Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********0821 |
02119D |
01/25/2024 |
| ALBERTOLLE, ALLISON |
SE-55586 |
4 |
72.00 |
4147********2924 |
02129D |
01/25/2024 |
| ALVAREZ, ANTHONY |
SE-56265 |
4 |
15.00 |
4147********9618 |
02129D |
01/25/2024 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********9513 |
07474D |
01/25/2024 |
| BENSON, ALIA |
SE-55164 |
4 |
72.00 |
4306********3529 |
045738 |
01/25/2024 |
| CLARK, AMY |
SE-56272 |
4 |
72.00 |
4426********1442 |
125076 |
01/25/2024 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********4724 |
06206C |
01/25/2024 |
| ESSES, DANIEL |
SE-55599 |
4 |
72.00 |
4400********3464 |
05504D |
01/25/2024 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
72.00 |
4400********6883 |
01638D |
01/25/2024 |
| FIEBIG, CASEY |
SE-55158 |
4 |
72.00 |
4306********3529 |
045739 |
01/25/2024 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
157391 |
01/25/2024 |
| FLYNN, RYAN |
SE-56292 |
4 |
87.00 |
4147********0793 |
02202C |
01/25/2024 |
| GRANOFF, DEAN |
SE-55392 |
4 |
87.00 |
4147********6847 |
02217I |
01/25/2024 |
| GREISMAN, IRVING |
SE-56140 |
4 |
72.00 |
4815********8665 |
115271 |
01/25/2024 |
| HENDERSON, DEVIN |
SE-55506 |
4 |
87.00 |
4693********0255 |
365960 |
01/25/2024 |
| JUNGWIRTH, BRYAN |
SE-56268 |
4 |
87.00 |
4147********9415 |
08947D |
01/25/2024 |
| KAFF, SAMUEL |
SE-55602 |
4 |
87.00 |
4266********7943 |
02250B |
01/25/2024 |
| KATZ, MICHAEL |
SE-55284 |
4 |
87.00 |
4809********0185 |
006253 |
01/25/2024 |
| LAI, AMY |
SE-56125 |
4 |
72.00 |
5424********7960 |
88637P |
01/25/2024 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
02285D |
01/25/2024 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
07381C |
01/25/2024 |
| LOO, NICHOLAS |
SE-55361 |
4 |
72.00 |
4400********9172 |
09333C |
01/25/2024 |
| MALONG, BRYAN |
SE-55208 |
4 |
72.00 |
4400********1796 |
06412D |
01/25/2024 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
02313D |
01/25/2024 |
| MCGRAW, SHANE |
SE-56117 |
4 |
72.00 |
4147********8448 |
02328D |
01/25/2024 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4792********4877 |
065745 |
01/25/2024 |
| MINNIE, BRANDON |
SE-55549 |
4 |
72.00 |
5524********3450 |
09121S |
01/25/2024 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
09097C |
01/25/2024 |
| NAKAMOTO, ANTHONY |
SE-55186 |
4 |
72.00 |
4465********8323 |
025995 |
01/25/2024 |
| NEEDELS, EMMETT |
SE-55281 |
4 |
72.00 |
4400********8591 |
02365D |
01/25/2024 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
90319B |
01/25/2024 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
189422 |
01/25/2024 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
3739*******1001 |
169426 |
01/25/2024 |
| REINHARDT, ZOE |
SE-55380 |
4 |
87.00 |
3715*******1022 |
167432 |
01/25/2024 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
025805 |
01/25/2024 |
| SALIMI, BEEBA |
SE-55508 |
4 |
72.00 |
4266********5988 |
02418D |
01/25/2024 |
| SHULMAN, ALEXANDER |
SE-55276 |
4 |
87.00 |
4388********5472 |
02440D |
01/25/2024 |
| SILLS, THOMAS |
SE-56154 |
4 |
87.00 |
4147********2501 |
02431C |
01/25/2024 |
| SKIDMORE, CLEVELYN |
SE-55590 |
4 |
72.00 |
4147********9057 |
02447D |
01/25/2024 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
91473P |
01/25/2024 |
| SOSA, JANET |
SE-56143 |
4 |
87.00 |
5122********5350 |
87381Z |
01/25/2024 |
| STELLWAGEN, KAYLA |
SE-55589 |
4 |
72.00 |
4003********3028 |
02475C |
01/25/2024 |
| TOUK, RICHIE |
SE-55245 |
4 |
72.00 |
4342********7579 |
030731 |
01/25/2024 |
| TREVINO, CHARLES |
SE-56108 |
4 |
87.00 |
4931********2960 |
02491B |
01/25/2024 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
02505I |
01/25/2024 |
| WATSON, ARIEL |
SE-56145 |
4 |
15.00 |
4147********6869 |
02504D |
01/25/2024 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
005707 |
01/25/2024 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
02540I |
01/25/2024 |
| YUN, ALEXANDRIA |
SE-55207 |
4 |
72.00 |
4465********0569 |
025038 |
01/25/2024 |
| ZEUTHEN, CHRISTOPHER |
SE-56255 |
4 |
87.00 |
4137********3837 |
045751 |
01/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
333.00 |
| 5 |
MasterCard |
390.00 |
| 41 |
Visa |
3078.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3801.00 |