Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAQUE, CHRIS |
SE-55529 |
3 |
87.00 |
4465********8609 |
018269 |
01/18/2024 |
| BASSO, ANNEMARIE |
SE-55395 |
3 |
87.00 |
4388********3222 |
04259D |
01/18/2024 |
| BYERS, WES |
SE-55532 |
3 |
87.00 |
4147********1962 |
04274I |
01/18/2024 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
04272D |
01/18/2024 |
| CALDERON, KARINA |
SE-56115 |
3 |
87.00 |
4147********3742 |
04293I |
01/18/2024 |
| CORTEZ, BRENDA |
SE-51647 |
3 |
72.00 |
4342********0972 |
071739 |
01/18/2024 |
| D+ĦAZ, DANIEL |
SE-55595 |
3 |
87.00 |
4257********2407 |
064810 |
01/18/2024 |
| DALE, JAKE |
SE-55229 |
3 |
87.00 |
4266********9807 |
018691 |
01/18/2024 |
| DOUGLAS, CLAYTON |
SE-55242 |
3 |
72.00 |
4147********3421 |
04312D |
01/18/2024 |
| EMERSON, SUSANNAH |
SE-56258 |
3 |
87.00 |
5189********0206 |
71324Z |
01/18/2024 |
| FOTI, JACQUELINE |
SE-55344 |
3 |
72.00 |
4815********0903 |
144381 |
01/18/2024 |
| FURMAN, DAVID |
SE-56233 |
3 |
15.00 |
5424********5453 |
71532B |
01/18/2024 |
| GAMARRA, ISABELLA |
SE-55592 |
3 |
43.50 |
5254********0354 |
71685Z |
01/18/2024 |
| GREFKA, ROBERT |
SE-55364 |
3 |
87.00 |
4388********5339 |
04367D |
01/18/2024 |
| GRESH, PAMELA |
SE-54438 |
3 |
72.00 |
4693********5092 |
933400 |
01/18/2024 |
| HIGDON, MADELINE |
SE-55547 |
3 |
72.00 |
4147********8907 |
04396D |
01/18/2024 |
| HOWARD, EMILIA |
SE-55531 |
3 |
72.00 |
3767*******3001 |
150930 |
01/18/2024 |
| JOHNSON, JESSIE |
SE-55362 |
3 |
87.00 |
4147********6633 |
04409D |
01/18/2024 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
04396D |
01/18/2024 |
| KARP, QUINCY |
SE-55425 |
3 |
72.00 |
4388********0303 |
04413D |
01/18/2024 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
04424C |
01/18/2024 |
| LYON, CURTIS |
SE-55523 |
3 |
72.00 |
3739*******2009 |
101146 |
01/18/2024 |
| MAO, JONATHAN |
SE-55539 |
3 |
87.00 |
4147********2911 |
04436D |
01/18/2024 |
| NORIEGA, ALMA |
SE-55451 |
3 |
87.00 |
4465********8609 |
018425 |
01/18/2024 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
114082 |
01/18/2024 |
| ROSSI, JULIANA |
SE-55466 |
3 |
87.00 |
4147********0576 |
018435 |
01/18/2024 |
| SHERMAN, HANNAH |
SE-55550 |
3 |
72.00 |
4266********4851 |
04472D |
01/18/2024 |
| SILVERMAN, ANTHONY |
SE-55188 |
3 |
87.00 |
4147********5287 |
04459D |
01/18/2024 |
| STEELE, JACK |
SE-56298 |
3 |
87.00 |
4254********1930 |
04503D |
01/18/2024 |
| SWAIN, CODY |
SE-55594 |
3 |
15.00 |
4147********9873 |
04515C |
01/18/2024 |
| TETRAULT, DESMOND |
SE-55552 |
3 |
72.00 |
4147********8530 |
04494C |
01/18/2024 |
| TIMMONS, BRIAN |
SE-55234 |
3 |
87.00 |
4147********2050 |
02532D |
01/18/2024 |
| WILLIAMS, RICHARD |
SE-55598 |
3 |
87.00 |
5122********0655 |
65064Z |
01/18/2024 |
| WONG, MATTHEW |
SE-55249 |
3 |
72.00 |
4147********4788 |
04528D |
01/18/2024 |
| WOODING, TUCKER |
SE-55153 |
3 |
87.00 |
4800********4139 |
04533B |
01/18/2024 |
| ZANDI, SARAH |
SE-55424 |
3 |
87.00 |
4147********1331 |
04542I |
01/18/2024 |
| ZHANG, MYRNA |
SE-55541 |
3 |
87.00 |
4147********2911 |
04554D |
01/18/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
144.00 |
| 4 |
MasterCard |
232.50 |
| 31 |
Visa |
2460.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2836.50 |