Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, GERARDO |
SE-55553 |
1 |
72.00 |
4147********6732 |
00610C |
01/04/2024 |
| AGUIRRE, BERNADETTE |
SE-56288 |
1 |
72.00 |
3712*******4001 |
145625 |
01/04/2024 |
| AIAVAO, ROBERT |
SE-56147 |
1 |
72.00 |
3739*******1009 |
186965 |
01/04/2024 |
| APPLEBAUM, KATE |
SE-56144 |
1 |
87.00 |
4147********0168 |
00626D |
01/04/2024 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********7740 |
00633A |
01/04/2024 |
| BISWAS, AMITABHA |
SE-55240 |
1 |
87.00 |
6011********0849 |
00497Q |
01/04/2024 |
| BUSNOVETSKY, CAMILLA |
SE-56260 |
1 |
87.00 |
4147********4936 |
00651D |
01/04/2024 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********3176 |
981640 |
01/04/2024 |
| CAO, MICHAEL |
SE-56259 |
1 |
72.00 |
4147********9339 |
00691D |
01/04/2024 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
018650 |
01/04/2024 |
| CHASE, HEATHER |
SE-55376 |
1 |
72.00 |
4147********9322 |
00708D |
01/04/2024 |
| CHENG, JACKY |
SE-55219 |
1 |
72.00 |
5213********9089 |
00698Z |
01/04/2024 |
| CHENG, KELLY |
SE-54818 |
1 |
72.00 |
5213********9089 |
00718Z |
01/04/2024 |
| CHOI, MOONSOO |
SE-56133 |
1 |
72.00 |
5424********7960 |
84735P |
01/04/2024 |
| COTTER, LIAM |
SE-55400 |
1 |
87.00 |
4366********2061 |
016907 |
01/04/2024 |
| CRUZ, ANDRAYA |
SE-55419 |
1 |
87.00 |
3743*******1327 |
782004 |
01/04/2024 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
87.00 |
4147********7946 |
00766D |
01/04/2024 |
| DANIEL, JEFF |
SE-55247 |
1 |
15.00 |
4251********3367 |
004785 |
01/04/2024 |
| DAVID, ARUNDHATI |
SE-56150 |
1 |
87.00 |
4266********9607 |
00766D |
01/04/2024 |
| FLAHERTY, MARIO |
SE-55394 |
1 |
72.00 |
4693********1514 |
981650 |
01/04/2024 |
| FOGELMAN, BRYDEN |
SE-56257 |
1 |
72.00 |
4147********6635 |
00786D |
01/04/2024 |
| HAFFEY, DANIELLE |
SE-55535 |
1 |
87.00 |
4266********8967 |
02019D |
01/04/2024 |
| HANSON, DOUGLAS |
SE-54445 |
1 |
87.00 |
4270********2673 |
004707 |
01/04/2024 |
| HARDING, CHRISTOPHER |
SE-54236 |
1 |
15.00 |
4833********4343 |
014406 |
01/04/2024 |
| HAYDON, JOSHUA |
SE-56261 |
1 |
72.00 |
5122********3802 |
40863Z |
01/04/2024 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
5213********1919 |
02060W |
01/04/2024 |
| HUANG, MICHELLE |
SE-56290 |
1 |
87.00 |
4815********0914 |
154144 |
01/04/2024 |
| IBARRA, STEPHANIE |
SE-55511 |
1 |
87.00 |
4266********0872 |
02087A |
01/04/2024 |
| JAGGER, AMY |
SE-55189 |
1 |
14.50 |
4388********1271 |
02078I |
01/04/2024 |
| JAGGER, TOM |
SE-55187 |
1 |
14.50 |
4388********1271 |
02103I |
01/04/2024 |
| KIM, NAYEON |
SE-55210 |
1 |
72.00 |
5213********9089 |
02098Z |
01/04/2024 |
| KOUL, YASHOMATI |
SE-55366 |
1 |
72.00 |
4003********1983 |
02128D |
01/04/2024 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
050807 |
01/04/2024 |
| LE, STEVEN |
SE-55388 |
1 |
72.00 |
4147********7250 |
02143D |
01/04/2024 |
| MCWILLIAMS, MIA |
SE-55522 |
1 |
87.00 |
5229********8147 |
021399 |
01/04/2024 |
| MERCADO, NICOLE |
SE-55548 |
1 |
72.00 |
4003********4442 |
02170B |
01/04/2024 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********8428 |
81555Z |
01/04/2024 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
02188D |
01/04/2024 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********5632 |
015578 |
01/04/2024 |
| PAVAO, THEO |
SE-55533 |
1 |
87.00 |
4388********7530 |
02208D |
01/04/2024 |
| POLICH, MEENA |
SE-55274 |
1 |
87.00 |
3726*******1001 |
102651 |
01/04/2024 |
| QUINN, BONNIE |
SE-55216 |
1 |
72.00 |
4281********6934 |
757164 |
01/04/2024 |
| SCHNUR, JACOB |
SE-54440 |
1 |
87.00 |
3726*******1007 |
186240 |
01/04/2024 |
| SCHONHOFF, DAVID |
SE-55551 |
1 |
87.00 |
5424********1162 |
87696P |
01/04/2024 |
| SCOTT, JODY |
SE-56276 |
1 |
87.00 |
4815********0914 |
154144 |
01/04/2024 |
| SEWLAL, ALYSSA |
SE-55277 |
1 |
72.00 |
4147********7682 |
02260C |
01/04/2024 |
| SHAH, SHABEEB |
SE-54446 |
1 |
87.00 |
4147********1537 |
004899 |
01/04/2024 |
| SMITH, KYLE |
SE-55275 |
1 |
87.00 |
4750********5416 |
094406 |
01/04/2024 |
| SNYDER, JOHN |
SE-54437 |
1 |
72.00 |
5466********4400 |
83406P |
01/04/2024 |
| TIAN, ALEX |
SE-55372 |
1 |
87.00 |
3767*******1002 |
106541 |
01/04/2024 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
004661 |
01/04/2024 |
| WAGNER, CHRISTIAN |
SE-55248 |
1 |
72.00 |
4147********3023 |
02331C |
01/04/2024 |
| WALCHER, ISABELLE |
SE-56256 |
1 |
72.00 |
4330********4851 |
014080 |
01/04/2024 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******2015 |
106363 |
01/04/2024 |
| WESTBERRY, KEVIN |
SE-56296 |
1 |
87.00 |
4342********7008 |
085586 |
01/04/2024 |
| WU, ELAINE |
SE-55251 |
1 |
72.00 |
5424********2433 |
89447P |
01/04/2024 |
| XU, JERRY |
SE-55478 |
1 |
72.00 |
4266********6658 |
02391D |
01/04/2024 |
| XU, JIMMY |
SE-53246 |
1 |
72.00 |
4147********7805 |
02416D |
01/04/2024 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
5524********9402 |
02412P |
01/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
579.00 |
| 12 |
MasterCard |
924.00 |
| 39 |
Visa |
2849.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4439.00 |