Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
SE-56152 |
2 |
72.00 |
5178********6229 |
00930P |
02/11/2024 |
| ALCARAZ, ISABELLA |
SE-56273 |
2 |
87.00 |
4259********6201 |
086781 |
02/11/2024 |
| ARAQUE, MIGUEL |
SE-56148 |
2 |
87.00 |
4342********4860 |
093615 |
02/11/2024 |
| ASHLEY, TOM |
SE-56113 |
2 |
72.00 |
3792*******1000 |
135353 |
02/11/2024 |
| AUSTIN, JESSE |
SE-55538 |
2 |
87.00 |
5424********5986 |
34797P |
02/11/2024 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
00975D |
02/11/2024 |
| BRIONES, VANESSA |
SE-55365 |
2 |
72.00 |
4147********5096 |
011646 |
02/11/2024 |
| BUTLER, TERESA TERRY |
SE-55416 |
2 |
72.00 |
5115********2410 |
061326 |
02/11/2024 |
| CAMPBELL, JULIA |
SE-56118 |
2 |
87.00 |
4147********6901 |
01015I |
02/11/2024 |
| CAREW, WESTON |
SE-55524 |
2 |
72.00 |
4456********2567 |
011010 |
02/11/2024 |
| CHEN, GABRIEL |
SE-55403 |
2 |
15.00 |
4266********9428 |
01007D |
02/11/2024 |
| CLASSEN, JANELLE |
SE-55162 |
2 |
72.00 |
3712*******1000 |
199777 |
02/11/2024 |
| COBB, AUTUMN |
SE-56119 |
2 |
87.00 |
4778********4909 |
473840 |
02/11/2024 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
01031D |
02/11/2024 |
| DARE, RAMIE |
SE-51448 |
2 |
87.00 |
4147********4420 |
01051D |
02/11/2024 |
| DODD, JAKE |
SE-56122 |
2 |
87.00 |
4147********8706 |
02894D |
02/11/2024 |
| DUBOIS, NICK |
SE-55603 |
2 |
87.00 |
4037********3793 |
701104 |
02/11/2024 |
| GELLER, NOAH |
SE-55212 |
2 |
72.00 |
4676********7063 |
011961 |
02/11/2024 |
| HAMILTON, JAHSAAN |
SE-55375 |
2 |
72.00 |
4430********9981 |
880476 |
02/11/2024 |
| HANSON, JAMIE |
SE-54441 |
2 |
87.00 |
5424********5428 |
35964T |
02/11/2024 |
| HEBL, SARAH |
SE-55600 |
2 |
87.00 |
4037********3793 |
701104 |
02/11/2024 |
| JUNG, JEFFREY |
SE-54432 |
2 |
87.00 |
4147********8094 |
04055D |
02/11/2024 |
| KANE, NOAH |
SE-55540 |
2 |
87.00 |
5189********6118 |
36131Z |
02/11/2024 |
| KERDKAEW, SUWANNA |
SE-56302 |
2 |
72.00 |
4465********0569 |
011022 |
02/11/2024 |
| LAU, JORDAN |
SE-56114 |
2 |
72.00 |
4147********6499 |
01105I |
02/11/2024 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
094293 |
02/11/2024 |
| MAXWELL, QAMUUQIN |
SE-55368 |
2 |
72.00 |
4147********5096 |
011910 |
02/11/2024 |
| MCCLEVE, MADISON |
SE-56139 |
2 |
87.00 |
4147********4630 |
01117C |
02/11/2024 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
01130D |
02/11/2024 |
| MELNYHCHENKO, KSENIYA |
SE-56127 |
2 |
15.00 |
4147********5186 |
011051 |
02/11/2024 |
| MOK, HARRY |
SE-55423 |
2 |
87.00 |
4147********4420 |
01137D |
02/11/2024 |
| MURTHY, ANIKA |
SE-56138 |
2 |
72.00 |
5122********6451 |
22928W |
02/11/2024 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
143086 |
02/11/2024 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
01147D |
02/11/2024 |
| O BYRNE, RORY |
SE-56153 |
2 |
87.00 |
4388********7726 |
01160D |
02/11/2024 |
| O LEARY, CHARLIE |
SE-56301 |
2 |
72.00 |
4809********5460 |
029793 |
02/11/2024 |
| OXMAN, ELENA |
SE-55385 |
2 |
87.00 |
4270********0880 |
011923 |
02/11/2024 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
01192D |
02/11/2024 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********9001 |
01187D |
02/11/2024 |
| PIDO, ERIC |
SE-56120 |
2 |
87.00 |
3712*******2009 |
103004 |
02/11/2024 |
| PONOMAREVA, ALEKSANDRA |
SE-56129 |
2 |
87.00 |
4400********8906 |
03906D |
02/11/2024 |
| RAKSNIS, BRYAN |
SE-55374 |
2 |
87.00 |
6011********3490 |
01108R |
02/11/2024 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
01212C |
02/11/2024 |
| ROJAS, RAQUEL |
SE-55588 |
2 |
87.00 |
4298********2427 |
580387 |
02/11/2024 |
| SANO, ANNIE |
SE-55378 |
2 |
87.00 |
4388********0432 |
01228D |
02/11/2024 |
| SCHELIN, TARYN |
SE-56299 |
2 |
15.00 |
4428********7757 |
011208 |
02/11/2024 |
| SEWELL, ERICK |
SE-56277 |
2 |
87.00 |
4465********4549 |
011369 |
02/11/2024 |
| STEINMETZGER, LARS |
SE-56107 |
2 |
72.00 |
5122********9802 |
50605Z |
02/11/2024 |
| STEWART, MARISSA |
SE-56110 |
2 |
87.00 |
4342********1093 |
032553 |
02/11/2024 |
| SWARD, GREG |
SE-51667 |
2 |
87.00 |
3717*******3008 |
104288 |
02/11/2024 |
| TAN, MICHAEL |
SE-56295 |
2 |
72.00 |
4266********3530 |
01291C |
02/11/2024 |
| TIERNEY, JOHN |
SE-55585 |
2 |
87.00 |
4147********8362 |
01292D |
02/11/2024 |
| VALENZUELA, MEGAN |
SE-56109 |
2 |
87.00 |
4400********0872 |
08568D |
02/11/2024 |
| VONSTOCKHAUSEN, HARMONY |
SE-56297 |
2 |
87.00 |
4147********2509 |
01303D |
02/11/2024 |
| WAHLE, JUSTIN |
SE-55226 |
2 |
72.00 |
4147********9678 |
04063D |
02/11/2024 |
| WAKABAYASHI, BRIAN |
SE-55221 |
2 |
87.00 |
5189********8827 |
38578Z |
02/11/2024 |
| WEEKS, STEPHANIE |
SE-55554 |
2 |
87.00 |
3772*******2004 |
189931 |
02/11/2024 |
| WU, BOB |
SE-55163 |
2 |
87.00 |
4465********6142 |
011726 |
02/11/2024 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
01340D |
02/11/2024 |
| YUN, TINA |
SE-56304 |
2 |
72.00 |
4465********0569 |
011973 |
02/11/2024 |
| ZAKHAROVA, DARYA |
SE-56279 |
2 |
87.00 |
4147********9392 |
01349C |
02/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
477.00 |
| 8 |
MasterCard |
636.00 |
| 46 |
Visa |
3516.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4716.00 |