Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, GERARDO |
SE-55553 |
1 |
72.00 |
4147********6732 |
09327C |
03/04/2024 |
| AGUIRRE, BERNADETTE |
SE-56288 |
1 |
72.00 |
3712*******4001 |
160671 |
03/04/2024 |
| AIAVAO, ROBERT |
SE-56147 |
1 |
72.00 |
3739*******1009 |
109420 |
03/04/2024 |
| APPLEBAUM, KATE |
SE-56144 |
1 |
87.00 |
4147********0168 |
09342D |
03/04/2024 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********6981 |
09366A |
03/04/2024 |
| BISWAS, AMITABHA |
SE-55240 |
1 |
87.00 |
4400********2981 |
06186D |
03/04/2024 |
| BUSNOVETSKY, CAMILLA |
SE-56260 |
1 |
87.00 |
4147********4936 |
09383D |
03/04/2024 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********3176 |
698580 |
03/04/2024 |
| CAO, MICHAEL |
SE-56259 |
1 |
72.00 |
4147********9339 |
09402D |
03/04/2024 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
015838 |
03/04/2024 |
| CHASE, HEATHER |
SE-55376 |
1 |
72.00 |
4147********9322 |
09416D |
03/04/2024 |
| CHEN, MAGGIE |
SE-55223 |
1 |
15.00 |
4147********2946 |
09435I |
03/04/2024 |
| CHENG, JACKY |
SE-55219 |
1 |
72.00 |
5213********9089 |
09432Z |
03/04/2024 |
| CHOI, MOONSOO |
SE-56133 |
1 |
72.00 |
5424********7960 |
19642P |
03/04/2024 |
| COTTER, LIAM |
SE-55400 |
1 |
87.00 |
4366********2061 |
031254 |
03/04/2024 |
| CRUZ, ANDRAYA |
SE-55419 |
1 |
87.00 |
3743*******1327 |
816004 |
03/04/2024 |
| CUNLIFFE, ERIKA |
SE-56116 |
1 |
72.00 |
4599********3089 |
H70938 |
03/04/2024 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
31.90 |
4147********7946 |
09490D |
03/04/2024 |
| DAVID, ARUNDHATI |
SE-56150 |
1 |
87.00 |
4266********9607 |
09477D |
03/04/2024 |
| DYMOND, TIM |
SE-55356 |
1 |
72.00 |
4257********5982 |
063650 |
03/04/2024 |
| FOGELMAN, BRYDEN |
SE-56257 |
1 |
72.00 |
4147********6635 |
09496D |
03/04/2024 |
| HAFFEY, DANIELLE |
SE-55535 |
1 |
87.00 |
4266********8967 |
09517D |
03/04/2024 |
| HANSON, DOUGLAS |
SE-54445 |
1 |
87.00 |
4270********2673 |
004207 |
03/04/2024 |
| HAYDON, JOSHUA |
SE-56261 |
1 |
72.00 |
4179********4080 |
604063 |
03/04/2024 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
5213********1919 |
09533W |
03/04/2024 |
| IBARRA, STEPHANIE |
SE-55511 |
1 |
87.00 |
4266********0872 |
09555A |
03/04/2024 |
| JAGGER, AMY |
SE-55189 |
1 |
87.00 |
4388********1271 |
09555I |
03/04/2024 |
| JAGGER, TOM |
SE-55187 |
1 |
87.00 |
4388********1271 |
09566I |
03/04/2024 |
| KIM, NAYEON |
SE-55210 |
1 |
72.00 |
5213********9089 |
09571Z |
03/04/2024 |
| KLUJ, STEVEN |
SE-56136 |
1 |
87.00 |
4400********7517 |
00835D |
03/04/2024 |
| KOUL, YASHOMATI |
SE-55366 |
1 |
72.00 |
4003********1983 |
09597D |
03/04/2024 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
022088 |
03/04/2024 |
| LE, STEVEN |
SE-55388 |
1 |
72.00 |
4147********7250 |
09609D |
03/04/2024 |
| MARTIN, VICTORIA |
SE-56121 |
1 |
72.00 |
4266********7841 |
09610A |
03/04/2024 |
| MCWILLIAMS, MIA |
SE-55522 |
1 |
87.00 |
5229********8147 |
096258 |
03/04/2024 |
| MERCADO, NICOLE |
SE-55548 |
1 |
72.00 |
4003********4442 |
09630C |
03/04/2024 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********8428 |
27786Z |
03/04/2024 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
09642D |
03/04/2024 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********5632 |
047781 |
03/04/2024 |
| PAVAO, THEO |
SE-55533 |
1 |
87.00 |
4388********7530 |
09656D |
03/04/2024 |
| POLICH, MEENA |
SE-55274 |
1 |
87.00 |
3726*******1001 |
104756 |
03/04/2024 |
| QUINN, BONNIE |
SE-55216 |
1 |
72.00 |
4281********6934 |
153880 |
03/04/2024 |
| RAINE, KIRSTEN |
SE-55591 |
1 |
87.00 |
4147********4279 |
03881D |
03/04/2024 |
| SEWLAL, ALYSSA |
SE-55277 |
1 |
72.00 |
4147********7682 |
09694C |
03/04/2024 |
| SHAH, SHABEEB |
SE-54446 |
1 |
87.00 |
3710*******1009 |
182661 |
03/04/2024 |
| SMITH, KYLE |
SE-55275 |
1 |
87.00 |
4750********5416 |
073607 |
03/04/2024 |
| SNYDER, JOHN |
SE-54437 |
1 |
72.00 |
5466********4400 |
15252P |
03/04/2024 |
| TIAN, ALEX |
SE-55372 |
1 |
87.00 |
3767*******1002 |
104992 |
03/04/2024 |
| VAN KOLL, BRIANA |
SE-56270 |
1 |
87.00 |
5122********0539 |
55267Z |
03/04/2024 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
004354 |
03/04/2024 |
| WAGNER, CHRISTIAN |
SE-55248 |
1 |
72.00 |
4859********4178 |
S50037 |
03/04/2024 |
| WALCHER, ISABELLE |
SE-56256 |
1 |
72.00 |
4330********4851 |
031924 |
03/04/2024 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******2015 |
169411 |
03/04/2024 |
| WARKENTIN, AMY |
SE-55597 |
1 |
87.00 |
4833********6046 |
003707 |
03/04/2024 |
| WESTBERRY, KEVIN |
SE-56296 |
1 |
87.00 |
4342********7008 |
027706 |
03/04/2024 |
| WU, ELAINE |
SE-56126 |
1 |
72.00 |
5424********2433 |
24604P |
03/04/2024 |
| XU, JERRY |
SE-55478 |
1 |
72.00 |
4266********6658 |
01035D |
03/04/2024 |
| XU, JIMMY |
SE-53246 |
1 |
72.00 |
4147********7805 |
01058D |
03/04/2024 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
5524********9402 |
01086P |
03/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
579.00 |
| 10 |
MasterCard |
780.00 |
| 42 |
Visa |
3226.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4585.90 |