Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAQUE, CHRIS |
SE-55529 |
3 |
87.00 |
4465********8609 |
019770 |
02/19/2024 |
| BENSON, ALIA |
SE-55164 |
3 |
72.00 |
4306********3529 |
051639 |
02/19/2024 |
| BYERS, WES |
SE-55532 |
3 |
87.00 |
4147********1962 |
09199I |
02/19/2024 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
09203D |
02/19/2024 |
| CIELO, YESENIA |
SE-55222 |
3 |
87.00 |
4833********5965 |
001608 |
02/19/2024 |
| CORTEZ, BRENDA |
SE-51647 |
3 |
72.00 |
4342********0972 |
050242 |
02/19/2024 |
| D+ĦAZ, DANIEL |
SE-55595 |
3 |
87.00 |
4257********2407 |
071641 |
02/19/2024 |
| DALE, JAKE |
SE-55229 |
3 |
87.00 |
4266********9807 |
019883 |
02/19/2024 |
| DOUGLAS, CLAYTON |
SE-55242 |
3 |
72.00 |
4147********3421 |
09238D |
02/19/2024 |
| EMERSON, SUSANNAH |
SE-56258 |
3 |
87.00 |
5189********0206 |
79137Z |
02/19/2024 |
| FIEBIG, CASEY |
SE-55158 |
3 |
72.00 |
4306********3529 |
051641 |
02/19/2024 |
| FOTI, JACQUELINE |
SE-55344 |
3 |
72.00 |
4815********0903 |
111365 |
02/19/2024 |
| GAMARRA, ISABELLA |
SE-55592 |
3 |
87.00 |
5254********0354 |
79290Z |
02/19/2024 |
| GREFKA, ROBERT |
SE-55364 |
3 |
87.00 |
4388********5339 |
09298D |
02/19/2024 |
| GRESH, PAMELA |
SE-54438 |
3 |
72.00 |
4693********5092 |
472880 |
02/19/2024 |
| HAMEL, ELI |
SE-56285 |
3 |
72.00 |
4147********2474 |
09310D |
02/19/2024 |
| HIGDON, MADELINE |
SE-55547 |
3 |
72.00 |
4147********8907 |
09314D |
02/19/2024 |
| HOWARD, EMILIA |
SE-55531 |
3 |
72.00 |
3767*******3001 |
138973 |
02/19/2024 |
| JOHNSON, JESSIE |
SE-55362 |
3 |
87.00 |
4147********6633 |
09329D |
02/19/2024 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
09343D |
02/19/2024 |
| KARP, QUINCY |
SE-55425 |
3 |
72.00 |
4388********0303 |
09340D |
02/19/2024 |
| KRONERT, ASHLEY |
SE-55397 |
3 |
72.00 |
5363********9195 |
13898Z |
02/19/2024 |
| KUBRYK, HUNTER |
SE-55507 |
3 |
87.00 |
4147********5510 |
09353I |
02/19/2024 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
09389C |
02/19/2024 |
| LENTZ, MATTHEW |
SE-55214 |
3 |
72.00 |
5363********9195 |
13900Z |
02/19/2024 |
| LYON, CURTIS |
SE-55523 |
3 |
72.00 |
3739*******2009 |
122633 |
02/19/2024 |
| MAO, JONATHAN |
SE-55539 |
3 |
87.00 |
4147********2911 |
09399D |
02/19/2024 |
| NORIEGA, ALMA |
SE-55451 |
3 |
87.00 |
4465********8609 |
019639 |
02/19/2024 |
| PAUL, CATHERINE |
SE-55254 |
3 |
72.00 |
4400********8752 |
05874A |
02/19/2024 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
141967 |
02/19/2024 |
| SHERMAN, HANNAH |
SE-55550 |
3 |
72.00 |
4266********4851 |
09426D |
02/19/2024 |
| SIEWERT, RAMON |
SE-55280 |
3 |
72.00 |
4833********3753 |
081608 |
02/19/2024 |
| SILVERMAN, ANTHONY |
SE-55188 |
3 |
87.00 |
4147********5287 |
09452A |
02/19/2024 |
| TETRAULT, DESMOND |
SE-55552 |
3 |
72.00 |
4147********8530 |
09459C |
02/19/2024 |
| TKACH, SOFIYA |
SE-56135 |
3 |
87.00 |
4147********6299 |
09473D |
02/19/2024 |
| WILDER, HEATHER |
SE-56141 |
3 |
72.00 |
4147********2474 |
09477D |
02/19/2024 |
| WONG, MATTHEW |
SE-55249 |
3 |
72.00 |
4147********4788 |
09489D |
02/19/2024 |
| ZANDI, SARAH |
SE-55424 |
3 |
87.00 |
4147********1331 |
09502A |
02/19/2024 |
| ZHANG, MYRNA |
SE-55541 |
3 |
87.00 |
4147********2911 |
09504D |
02/19/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
144.00 |
| 4 |
MasterCard |
318.00 |
| 33 |
Visa |
2616.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3078.00 |