Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
SE-56152 |
2 |
72.00 |
5178********6229 |
00707P |
03/11/2024 |
| ALCARAZ, ISABELLA |
SE-56273 |
2 |
87.00 |
4259********6201 |
068162 |
03/11/2024 |
| ARAQUE, MIGUEL |
SE-56148 |
2 |
87.00 |
4342********4860 |
056180 |
03/11/2024 |
| ASHLEY, TOM |
SE-56113 |
2 |
72.00 |
3792*******1000 |
194771 |
03/11/2024 |
| AUSTIN, JESSE |
SE-55538 |
2 |
87.00 |
5424********5986 |
49878P |
03/11/2024 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
00760D |
03/11/2024 |
| BUTLER, TERESA TERRY |
SE-55416 |
2 |
72.00 |
5115********2410 |
086562 |
03/11/2024 |
| CAMPBELL, JULIA |
SE-56118 |
2 |
87.00 |
4147********6901 |
00771I |
03/11/2024 |
| CAREW, WESTON |
SE-55524 |
2 |
72.00 |
4456********2567 |
011031 |
03/11/2024 |
| CARLE, ALEX |
SE-55510 |
2 |
140.67 |
4147********9321 |
011668 |
03/11/2024 |
| CLASSEN, JANELLE |
SE-55162 |
2 |
72.00 |
3712*******1000 |
140455 |
03/11/2024 |
| COBB, AUTUMN |
SE-56119 |
2 |
87.00 |
4778********4909 |
129870 |
03/11/2024 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
00814D |
03/11/2024 |
| DARE, RAMIE |
SE-51448 |
2 |
87.00 |
4147********4420 |
00808D |
03/11/2024 |
| DODD, JAKE |
SE-56122 |
2 |
87.00 |
4147********8706 |
05889D |
03/11/2024 |
| DUBOIS, NICK |
SE-55603 |
2 |
87.00 |
4037********3793 |
701100 |
03/11/2024 |
| GELLER, NOAH |
SE-55212 |
2 |
72.00 |
4676********7063 |
011275 |
03/11/2024 |
| HAMILTON, JAHSAAN |
SE-55375 |
2 |
72.00 |
4430********9981 |
240710 |
03/11/2024 |
| HANSON, JAMIE |
SE-54441 |
2 |
87.00 |
5424********5428 |
51741T |
03/11/2024 |
| HAZELTON, TOM |
SE-56146 |
2 |
87.00 |
4147********4233 |
00857C |
03/11/2024 |
| HEBL, SARAH |
SE-55600 |
2 |
87.00 |
4037********3793 |
701100 |
03/11/2024 |
| JOHNSTON, GREGORY |
SE-56286 |
2 |
87.00 |
4833********2149 |
090008 |
03/11/2024 |
| JUNG, JEFFREY |
SE-54432 |
2 |
87.00 |
4147********8094 |
01707D |
03/11/2024 |
| KANE, NOAH |
SE-55540 |
2 |
87.00 |
5189********6118 |
52199Z |
03/11/2024 |
| KERDKAEW, SUWANNA |
SE-56302 |
2 |
72.00 |
4465********0569 |
011248 |
03/11/2024 |
| LAU, JORDAN |
SE-56114 |
2 |
72.00 |
4147********6499 |
00901I |
03/11/2024 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
043907 |
03/11/2024 |
| LIAO, ERIC |
SE-56267 |
2 |
87.00 |
4147********9630 |
00936I |
03/11/2024 |
| MCCLEVE, MADISON |
SE-56139 |
2 |
87.00 |
4147********4630 |
00916C |
03/11/2024 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
00932D |
03/11/2024 |
| MOK, HARRY |
SE-55423 |
2 |
87.00 |
4147********4420 |
00950D |
03/11/2024 |
| MURTHY, ANIKA |
SE-56138 |
2 |
72.00 |
5122********6451 |
87270W |
03/11/2024 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
184118 |
03/11/2024 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
00968D |
03/11/2024 |
| O BYRNE, RORY |
SE-56153 |
2 |
87.00 |
4388********7726 |
00983D |
03/11/2024 |
| O LEARY, CHARLIE |
SE-56301 |
2 |
72.00 |
4809********5460 |
020464 |
03/11/2024 |
| OLIVER, ETIENNE |
SE-55551 |
2 |
72.00 |
4426********1087 |
150006 |
03/11/2024 |
| OXMAN, ELENA |
SE-55385 |
2 |
87.00 |
4270********0880 |
011340 |
03/11/2024 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
01022D |
03/11/2024 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********9001 |
01015D |
03/11/2024 |
| PIDO, ERIC |
SE-56120 |
2 |
87.00 |
3712*******2009 |
187580 |
03/11/2024 |
| PONOMAREVA, ALEKSANDRA |
SE-56129 |
2 |
87.00 |
4400********8906 |
01645D |
03/11/2024 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
01062C |
03/11/2024 |
| ROJAS, RAQUEL |
SE-55588 |
2 |
87.00 |
4298********2427 |
550755 |
03/11/2024 |
| SACKSON, MARGARET |
SE-56291 |
2 |
72.00 |
4342********9447 |
017202 |
03/11/2024 |
| SANO, ANNIE |
SE-55378 |
2 |
87.00 |
4388********0432 |
01086D |
03/11/2024 |
| SEWELL, ERICK |
SE-56277 |
2 |
87.00 |
4465********4549 |
011548 |
03/11/2024 |
| STEINMETZGER, LARS |
SE-56107 |
2 |
72.00 |
5122********9802 |
97051Z |
03/11/2024 |
| STEWART, MARISSA |
SE-56110 |
2 |
87.00 |
4342********1093 |
092860 |
03/11/2024 |
| SWARD, GREG |
SE-51667 |
2 |
87.00 |
3717*******3008 |
109414 |
03/11/2024 |
| TAN, MICHAEL |
SE-56295 |
2 |
72.00 |
4266********3530 |
01136C |
03/11/2024 |
| TIERNEY, JOHN |
SE-55585 |
2 |
87.00 |
4147********8362 |
01151D |
03/11/2024 |
| VALENZUELA, MEGAN |
SE-56109 |
2 |
87.00 |
4400********0872 |
04393D |
03/11/2024 |
| VONSTOCKHAUSEN, HARMONY |
SE-56297 |
2 |
87.00 |
4147********2509 |
01169D |
03/11/2024 |
| WAKABAYASHI, BRIAN |
SE-55221 |
2 |
87.00 |
5189********8827 |
57273Z |
03/11/2024 |
| WEEKS, STEPHANIE |
SE-55554 |
2 |
87.00 |
3772*******2004 |
180489 |
03/11/2024 |
| WU, BOB |
SE-55163 |
2 |
87.00 |
4465********6142 |
011409 |
03/11/2024 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
01207D |
03/11/2024 |
| YUN, TINA |
SE-56304 |
2 |
72.00 |
4465********0569 |
011173 |
03/11/2024 |
| ZAKHAROVA, DARYA |
SE-56279 |
2 |
87.00 |
4147********9392 |
01219C |
03/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
477.00 |
| 8 |
MasterCard |
636.00 |
| 46 |
Visa |
3800.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4913.67 |