Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, SHAMADHI |
5A-ALARCONS |
1 |
282.03 |
4737********3178 |
006283 |
12/07/2023 |
| BLOCK, ARIELE |
5A-6469610310 |
1 |
260.00 |
3798*******1004 |
186754 |
12/07/2023 |
| CARLOCK, TIM |
5A-CARLOCKT |
1 |
316.62 |
4147********6953 |
00723I |
12/07/2023 |
| CHANG, LI |
5A-CHANGL |
1 |
312.00 |
4482********5581 |
064357 |
12/07/2023 |
| CHANG, LUCAS |
5A-CHANGLU |
1 |
104.00 |
6011********4843 |
00727R |
12/07/2023 |
| CHERKEZIAN, MICHAEL |
5A-CHERKEZIAN |
1 |
259.56 |
4147********8611 |
00749C |
12/07/2023 |
| CHONG, CHARLOTTE |
5A-CHONGC |
1 |
107.07 |
3772*******1019 |
163809 |
12/07/2023 |
| CONSTANTINE, ISAAC |
5A-WEB745118 |
1 |
56.62 |
4147********8510 |
00760G |
12/07/2023 |
| CROWE, SEAN |
5A-CROWES |
1 |
340.67 |
4003********8487 |
00782C |
12/07/2023 |
| CUBANO, JUSTIN |
5A-CUBANOJ |
1 |
234.00 |
4207********0026 |
094307 |
12/07/2023 |
| Chong, Bradley |
5A-CHONGB |
1 |
107.07 |
3772*******1019 |
128070 |
12/07/2023 |
| DENEEVE, JESSE |
5A-DENEEVEJ |
1 |
102.96 |
4147********2232 |
00793D |
12/07/2023 |
| EBY, CHRIS |
5A-EBYC |
1 |
56.62 |
4430********5718 |
691174 |
12/07/2023 |
| ENG, HARRISON |
5A-ENGH |
1 |
259.04 |
4060********2798 |
02011D |
12/07/2023 |
| EVANS, SEAN |
5A-7003190 |
1 |
56.62 |
3715*******3006 |
182674 |
12/07/2023 |
| Eisen, Andrew |
5A-EISENA |
1 |
259.56 |
4147********4726 |
02023I |
12/07/2023 |
| FORMAN, ROSS |
5A-FOREMANR |
1 |
195.00 |
3767*******1002 |
195557 |
12/07/2023 |
| GALANTS, KRISTINA |
5A-GALANTSK |
1 |
154.96 |
4117********4251 |
174646 |
12/07/2023 |
| GAYOMALI, CHRIS |
5A-GAYOMALIC |
1 |
260.00 |
4147********7594 |
02058I |
12/07/2023 |
| GAYOT, ULYSSES |
5A-ULYS |
1 |
102.96 |
5362********9852 |
22651Z |
12/07/2023 |
| GOLDSON, ALBERT |
5A-7000802 |
1 |
137.28 |
3728*******3006 |
122629 |
12/07/2023 |
| GOMEZ, JULIET |
5A-GOMEZJ |
1 |
57.20 |
4482********4816 |
064403 |
12/07/2023 |
| GUCOVSCHI, ADRIAN |
5A-3059655813 |
1 |
313.63 |
4147********2034 |
02090I |
12/07/2023 |
| GUIDOTTI, ULYSSES |
5A-GUIDOTTIU |
1 |
260.00 |
5424********6794 |
96509P |
12/07/2023 |
| HOPEN, BRANDON |
5A-HOPENB |
1 |
275.60 |
4147********1358 |
02130I |
12/07/2023 |
| HUR, ETHAN |
5A-HURE |
1 |
107.07 |
4246********4269 |
02129G |
12/07/2023 |
| JENSEN, THOMAS |
5A-7003640 |
1 |
102.96 |
4147********9354 |
02142C |
12/07/2023 |
| JOSEPH, JESSICA |
5A-JOSEPHJ |
1 |
54.60 |
4482********6406 |
064405 |
12/07/2023 |
| KAUFMAN, JACKSON |
5A-KAUFMANJ |
1 |
260.00 |
3710*******1005 |
105003 |
12/07/2023 |
| KHALED, SHAMIM |
5A-KHALEDS |
1 |
189.60 |
4002********1276 |
266842 |
12/07/2023 |
| KHOSLA, MACKENZIE |
5A-KHOSLAM1 |
1 |
234.00 |
3767*******1015 |
155960 |
12/07/2023 |
| Kim, Matthew |
5A-KIMMA |
1 |
313.63 |
4147********7752 |
02210I |
12/07/2023 |
| LAS HERAS, DIEGO |
5A-LASHERASD |
1 |
249.60 |
5503********7129 |
32537P |
12/07/2023 |
| LATOURETTE, HUNTER |
5A-LATOURETTH |
1 |
260.00 |
5178********4363 |
02232P |
12/07/2023 |
| LEE, KATIE |
5A-LEEK |
1 |
210.08 |
4815********2396 |
144546 |
12/07/2023 |
| LI, AURORA |
5A-LIA |
1 |
107.07 |
5424********4171 |
00220P |
12/07/2023 |
| LIANG, DANNY |
5A-7002522 |
1 |
130.00 |
6011********1853 |
00763R |
12/07/2023 |
| LIN, ALAN |
5A-LINA |
1 |
316.62 |
4400********2959 |
07131D |
12/07/2023 |
| MASAGUTOV, VAKHID |
5A-MASAGUTOVV |
1 |
56.62 |
3739*******1009 |
174696 |
12/07/2023 |
| MCKENNA, KEN |
5A-MCKENNAK |
1 |
160.62 |
5466********2254 |
01569P |
12/07/2023 |
| MELIKIAN, ALEXANDER |
5A-MELIKIAN |
1 |
252.35 |
4266********4462 |
02280C |
12/07/2023 |
| MENDES, BRIAN |
5A-MENDESB |
1 |
260.00 |
3797*******2002 |
106296 |
12/07/2023 |
| MORALES, ROBERTO |
5A-6463995375 |
1 |
234.60 |
5253********3901 |
26086Z |
12/07/2023 |
| Nikprelaj, Kristopher |
5A-NIKPRELAJK |
1 |
340.67 |
3726*******2002 |
109401 |
12/07/2023 |
| PARKER, NICK |
5A-PARKER |
1 |
227.45 |
4266********2329 |
02362A |
12/07/2023 |
| PIERCE, BRIGGS |
5A-PIERCEB |
1 |
278.35 |
4147********2540 |
02333C |
12/07/2023 |
| RAMOS, JOHN |
5A-9177509845 |
1 |
102.96 |
5424********1576 |
02959P |
12/07/2023 |
| RE, GREG |
5A-REG |
1 |
259.56 |
3712*******2007 |
126273 |
12/07/2023 |
| REED, ANNETTE |
5A-REEDA |
1 |
260.00 |
4430********8622 |
861415 |
12/07/2023 |
| Ramales, Joel |
5A-RAMALESJ |
1 |
259.56 |
4147********4637 |
02394C |
12/07/2023 |
| SACHSON, BRIAN |
5A-SACHSON |
1 |
286.60 |
4147********0443 |
02409A |
12/07/2023 |
| SASTRE, JUAN |
5A-SASTREJ |
1 |
2.75 |
4207********0371 |
034407 |
12/07/2023 |
| SAWYER, CHARLIE |
5A-7004102 |
1 |
106.08 |
4400********0922 |
05795C |
12/07/2023 |
| SOLANO-KAMAIKO, IAN |
5A-9176400321 |
1 |
252.35 |
4266********2157 |
02420C |
12/07/2023 |
| SOLOMON, MATT |
5A-SOLOMONM |
1 |
234.00 |
4147********1508 |
02445D |
12/07/2023 |
| TAN, BEN |
5A-TAN |
1 |
303.75 |
4147********9206 |
02456C |
12/07/2023 |
| VARGA, ANDREW |
5A-VARGAA |
1 |
186.16 |
4147********5142 |
02456C |
12/07/2023 |
| VARIAN, MICHELE |
5A-7000309 |
1 |
74.65 |
4802********9032 |
024732 |
12/07/2023 |
| WAI, JAMES |
5A-WAIJ |
1 |
312.00 |
4266********1556 |
02472D |
12/07/2023 |
| WANG, JONATHAN |
5A-WANGJ |
1 |
316.62 |
4117********4117 |
114042 |
12/07/2023 |
| WONG, EMILY |
5A-WONGE |
1 |
102.96 |
3739*******5003 |
169993 |
12/07/2023 |
| WONG, MAYA |
5A-WONGM |
1 |
102.96 |
3739*******5003 |
120775 |
12/07/2023 |
| YEH, NICOLAS |
5A-YEH |
1 |
252.35 |
3739*******1005 |
121668 |
12/07/2023 |
| YOO, EDWARD |
5A-9172241871 |
1 |
260.00 |
3792*******5001 |
186630 |
12/07/2023 |
| ZAW, MAY |
5A-ZAWM |
1 |
249.60 |
5178********2749 |
02528P |
12/07/2023 |
| ZHAO, HONG |
5A-2035810599 |
1 |
260.00 |
4117********6896 |
174946 |
12/07/2023 |
| ZWEIG, BEN |
5A-ZWEIGB |
1 |
228.80 |
5362********9463 |
84418Z |
12/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
2992.16 |
| 10 |
MasterCard |
1956.21 |
| 39 |
Visa |
8448.30 |
| 2 |
Discover |
234.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13630.67 |