Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********0821 |
09350D |
02/25/2024 |
| ALBERTOLLE, ALLISON |
SE-55586 |
4 |
72.00 |
4147********2924 |
09337D |
02/25/2024 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********9513 |
05342D |
02/25/2024 |
| BASHKIROVA, ELIZAVETA |
SE-56124 |
4 |
87.00 |
5378********6865 |
09353Z |
02/25/2024 |
| BASSO, ANNEMARIE |
SE-55395 |
4 |
15.00 |
4388********3222 |
09363D |
02/25/2024 |
| CARLE, ALEX |
SE-55510 |
4 |
72.00 |
4147********9321 |
025932 |
02/25/2024 |
| CLARK, AMY |
SE-56272 |
4 |
72.00 |
4426********1442 |
152435 |
02/25/2024 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********4724 |
07374C |
02/25/2024 |
| ESSES, DANIEL |
SE-55599 |
4 |
72.00 |
4400********3464 |
02564D |
02/25/2024 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
72.00 |
4400********6883 |
04484D |
02/25/2024 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
141227 |
02/25/2024 |
| FLYNN, RYAN |
SE-56292 |
4 |
87.00 |
4147********0793 |
09409C |
02/25/2024 |
| GRANOFF, DEAN |
SE-55392 |
4 |
87.00 |
4147********6847 |
09433I |
02/25/2024 |
| GREISMAN, IRVING |
SE-56140 |
4 |
72.00 |
4815********8665 |
172037 |
02/25/2024 |
| HENDERSON, DEVIN |
SE-55506 |
4 |
87.00 |
4693********0255 |
683670 |
02/25/2024 |
| JUNGWIRTH, BRYAN |
SE-56268 |
4 |
87.00 |
4147********9415 |
09487D |
02/25/2024 |
| KAFF, SAMUEL |
SE-55602 |
4 |
87.00 |
4266********7943 |
09481B |
02/25/2024 |
| KATZ, MICHAEL |
SE-55284 |
4 |
87.00 |
4809********0185 |
067189 |
02/25/2024 |
| LAI, AMY |
SE-56125 |
4 |
72.00 |
5424********7960 |
31060P |
02/25/2024 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
09474D |
02/25/2024 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
01494C |
02/25/2024 |
| LOO, NICHOLAS |
SE-55361 |
4 |
72.00 |
5213********0632 |
09505Z |
02/25/2024 |
| MALONG, BRYAN |
SE-55208 |
4 |
72.00 |
4400********1796 |
00501D |
02/25/2024 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
09517D |
02/25/2024 |
| MCGRAW, SHANE |
SE-56117 |
4 |
72.00 |
4147********8448 |
09535D |
02/25/2024 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4792********4877 |
082317 |
02/25/2024 |
| MINNIE, BRANDON |
SE-55549 |
4 |
72.00 |
5524********3450 |
07417S |
02/25/2024 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
04552C |
02/25/2024 |
| NEEDELS, EMMETT |
SE-55281 |
4 |
72.00 |
4400********8591 |
06851D |
02/25/2024 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
32255B |
02/25/2024 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
144160 |
02/25/2024 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
3739*******1001 |
107438 |
02/25/2024 |
| REINHARDT, ZOE |
SE-55380 |
4 |
87.00 |
3715*******1022 |
195093 |
02/25/2024 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
025394 |
02/25/2024 |
| SALIMI, BEEBA |
SE-55508 |
4 |
72.00 |
4266********5988 |
09630D |
02/25/2024 |
| SHULMAN, ALEXANDER |
SE-55276 |
4 |
87.00 |
4388********5472 |
09615D |
02/25/2024 |
| SILLS, THOMAS |
SE-56154 |
4 |
87.00 |
4147********2501 |
09630C |
02/25/2024 |
| SKIDMORE, CLEVELYN |
SE-55590 |
4 |
72.00 |
4147********9057 |
09651D |
02/25/2024 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
33604P |
02/25/2024 |
| SOSA, JANET |
SE-56143 |
4 |
87.00 |
5122********5350 |
94824Z |
02/25/2024 |
| STELLWAGEN, KAYLA |
SE-55589 |
4 |
72.00 |
4003********3028 |
09671C |
02/25/2024 |
| TOUK, RICHIE |
SE-55245 |
4 |
72.00 |
4342********7579 |
025906 |
02/25/2024 |
| TREVINO, CHARLES |
SE-56108 |
4 |
87.00 |
4931********2960 |
09687B |
02/25/2024 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
09698I |
02/25/2024 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
032309 |
02/25/2024 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
09711I |
02/25/2024 |
| YUN, ALEXANDRIA |
SE-55207 |
4 |
72.00 |
4465********0569 |
025071 |
02/25/2024 |
| ZEUTHEN, CHRISTOPHER |
SE-56255 |
4 |
87.00 |
4137********3837 |
062324 |
02/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
333.00 |
| 7 |
MasterCard |
549.00 |
| 37 |
Visa |
2847.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3729.00 |