Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, KANIAN |
5A-AIKENK |
2 |
301.60 |
4427********7271 |
025006 |
11/14/2023 |
| BENTLEY, DWAYNE |
5A-BENTLEYD |
2 |
259.56 |
4135********3448 |
155805 |
11/14/2023 |
| BOLYARD, ERIC |
5A-BOLYARDE |
2 |
156.00 |
4117********1486 |
115004 |
11/14/2023 |
| BOONE, SHEENA |
5A-BOONES |
2 |
102.96 |
4207********5014 |
035006 |
11/14/2023 |
| BREVNOV, ANATOLY |
5A-BREVNOVA |
2 |
313.63 |
3716*******2003 |
140835 |
11/14/2023 |
| BREVNOV, GYORGY |
5A-BREVNOVG |
2 |
249.60 |
3739*******1000 |
182468 |
11/14/2023 |
| Blauberg, Erik |
5A-BLAUBERG |
2 |
340.67 |
3727*******2008 |
167208 |
11/14/2023 |
| CHANG, JAKE |
5A-CHANGJ |
2 |
104.00 |
6011********4843 |
01465R |
11/14/2023 |
| CHEAH, KOBEO |
5A-CHEAHK |
2 |
107.07 |
4482********8909 |
055035 |
11/14/2023 |
| CID, EDDIE |
5A-10042 |
2 |
164.84 |
4147********2931 |
01065C |
11/14/2023 |
| CODDINGTON, TOBY |
5A-7003356 |
2 |
102.96 |
4862********2781 |
01070B |
11/14/2023 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
2 |
234.00 |
4147********8510 |
01082G |
11/14/2023 |
| D AGOSTINI, EVAN |
5A-DAGOSTINE |
2 |
260.00 |
4266********1005 |
01078D |
11/14/2023 |
| DADIAN, JACK |
5A-DADIANJ |
2 |
25.00 |
3772*******3009 |
102602 |
11/14/2023 |
| FABELLA, RICHARD |
5A-7002117 |
2 |
67.60 |
4640********9072 |
01099D |
11/14/2023 |
| FENG, KARLLY |
5A-FENGK |
2 |
275.60 |
4147********3871 |
01108C |
11/14/2023 |
| FORD, DAVID |
5A-7002985 |
2 |
263.58 |
3739*******2008 |
137133 |
11/14/2023 |
| FUNG, HUNTER |
5A-CHUNGH |
2 |
102.96 |
4147********0947 |
01123I |
11/14/2023 |
| Flynn, George |
5A-FLYNNG |
2 |
162.07 |
3798*******3000 |
144158 |
11/14/2023 |
| GAMPER, GISELA |
5A-6462757256 |
2 |
82.16 |
4147********5621 |
01136D |
11/14/2023 |
| GAYOMALI, JONATHAN |
5A-GAYOMALIJ |
2 |
286.60 |
4833********2069 |
095006 |
11/14/2023 |
| GENAO, MIKE |
5A-GENAOM |
2 |
259.56 |
4117********9261 |
195907 |
11/14/2023 |
| GUEVARA, ANGELA |
5A-7003679 |
2 |
102.96 |
5424********7643 |
83368B |
11/14/2023 |
| HAAKANSSON, FINN |
5A-FINN |
2 |
275.60 |
4147********7771 |
01195C |
11/14/2023 |
| HUANG, SIMON |
5A-HUANGS1 |
2 |
234.00 |
4147********1416 |
01208I |
11/14/2023 |
| HUGHES, CHARLOTTE |
5A-HUGHESC |
2 |
240.00 |
4342********6627 |
007980 |
11/14/2023 |
| HWANG, JESS |
5A-HWANGJ |
2 |
276.00 |
5122********0442 |
70916Z |
11/14/2023 |
| Hammi, Mhamed |
5A-HAMMIM |
2 |
259.56 |
5354********2710 |
8OFCJN |
11/14/2023 |
| ISRAEL, JULIAN |
5A-ISRAELJ |
2 |
182.00 |
3715*******4004 |
161608 |
11/14/2023 |
| JOHNSON, ABIB |
5A-JOHNSONA |
2 |
260.00 |
4427********8994 |
821887 |
11/14/2023 |
| JUDGE, BLAKE |
5A-MTQD162515 |
2 |
260.00 |
3712*******1047 |
117170 |
11/14/2023 |
| KASSIS, MIKE |
5A-KASSISM |
2 |
12.03 |
4147********4742 |
01285D |
11/14/2023 |
| KAUFMAN, THEO |
5A-KAUFMANT |
2 |
234.00 |
6011********4176 |
01404R |
11/14/2023 |
| LABOVITZ, SAM |
5A-LABOVITZS |
2 |
286.60 |
5424********6193 |
84688P |
11/14/2023 |
| LANDGREN, DAVID |
5A-LANDGREN |
2 |
259.56 |
4207********3638 |
045006 |
11/14/2023 |
| LEE, NATHANIEL |
5A-7745638597 |
2 |
102.96 |
4482********5887 |
055044 |
11/14/2023 |
| LIU, DORIS |
5A-LIUD |
2 |
187.46 |
3767*******2002 |
125956 |
11/14/2023 |
| LUEN, MATTHEW |
5A-LUENM |
2 |
313.63 |
4147********9571 |
01341I |
11/14/2023 |
| MILLER, TYLER |
5A-MILLERT |
2 |
340.67 |
4839********1738 |
01355D |
11/14/2023 |
| MOYLAN, CLIFF |
5A-7003465 |
2 |
206.96 |
5524********4883 |
09297M |
11/14/2023 |
| NASSIMI, BENJAMIN |
5A-NASSIMIB |
2 |
182.00 |
5523********4320 |
01371P |
11/14/2023 |
| RAINA, GAURAV |
5A-6032770501 |
2 |
160.68 |
3798*******1007 |
167968 |
11/14/2023 |
| RICHARDS, HUW |
5A-RICHARDSH |
2 |
52.00 |
3715*******3001 |
127906 |
11/14/2023 |
| SANCHEZ, GABRIEL |
5A-1 |
2 |
259.56 |
4147********5390 |
01398I |
11/14/2023 |
| SEAN, KAI |
5A-SEAN |
2 |
102.96 |
4640********0707 |
01411D |
11/14/2023 |
| SINGH, VANESSA |
5A-SING |
2 |
304.35 |
5147********8947 |
055047 |
11/14/2023 |
| STATHAS, EBEN |
5A-7003569 |
2 |
214.47 |
4147********5152 |
01422C |
11/14/2023 |
| TAHANY, DANIEL |
5A-11742 |
2 |
84.76 |
3723*******2001 |
113446 |
11/14/2023 |
| TOUBA, STEVEN |
5A-TOUBAS |
2 |
260.00 |
3739*******1007 |
142083 |
11/14/2023 |
| WEIR, DEE |
5A-7003405 |
2 |
56.62 |
3767*******5004 |
103886 |
11/14/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2598.07 |
| 7 |
MasterCard |
1618.43 |
| 27 |
Visa |
5378.91 |
| 2 |
Discover |
338.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9933.41 |