Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********0821 |
00702D |
03/25/2024 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********9513 |
08785D |
03/25/2024 |
| BASHKIROVA, ELIZAVETA |
SE-56124 |
4 |
87.00 |
5378********6865 |
00718Z |
03/25/2024 |
| CARLE, ALEX |
SE-55510 |
4 |
72.00 |
4147********9321 |
025239 |
03/25/2024 |
| CLARK, AMY |
SE-56272 |
4 |
72.00 |
4426********1442 |
114801 |
03/25/2024 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********4724 |
07379C |
03/25/2024 |
| ESSES, DANIEL |
SE-55599 |
4 |
72.00 |
4400********3464 |
05166D |
03/25/2024 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
72.00 |
4400********6883 |
05030D |
03/25/2024 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
167202 |
03/25/2024 |
| FLYNN, RYAN |
SE-56292 |
4 |
87.00 |
4147********0793 |
00771C |
03/25/2024 |
| GRANOFF, DEAN |
SE-55392 |
4 |
87.00 |
4147********6847 |
00789I |
03/25/2024 |
| GREISMAN, IRVING |
SE-56140 |
4 |
72.00 |
4815********8665 |
184205 |
03/25/2024 |
| HENDERSON, DEVIN |
SE-55506 |
4 |
15.00 |
4693********0255 |
582750 |
03/25/2024 |
| JUNGWIRTH, BRYAN |
SE-56268 |
4 |
87.00 |
4147********9415 |
07820D |
03/25/2024 |
| KAFF, SAMUEL |
SE-55602 |
4 |
87.00 |
4266********7943 |
00831B |
03/25/2024 |
| KATZ, MICHAEL |
SE-55284 |
4 |
87.00 |
4809********0185 |
017475 |
03/25/2024 |
| LAI, AMY |
SE-56125 |
4 |
72.00 |
5424********7960 |
89507P |
03/25/2024 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
00848D |
03/25/2024 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
08181C |
03/25/2024 |
| LOO, NICHOLAS |
SE-55361 |
4 |
72.00 |
5213********0632 |
00870Z |
03/25/2024 |
| LUTSKII, VLADISLAV |
SE-56298 |
4 |
87.00 |
3723*******2044 |
128301 |
03/25/2024 |
| MALONG, BRYAN |
SE-55208 |
4 |
72.00 |
4400********1796 |
04590D |
03/25/2024 |
| MAXWELL, SYDNEY |
SE-54431 |
4 |
72.00 |
3726*******1005 |
104919 |
03/25/2024 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
00985D |
03/25/2024 |
| MCGRAW, SHANE |
SE-56117 |
4 |
72.00 |
4147********8448 |
00898D |
03/25/2024 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4792********4877 |
064030 |
03/25/2024 |
| MINNIE, BRANDON |
SE-55549 |
4 |
72.00 |
5524********3450 |
00544S |
03/25/2024 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
09269C |
03/25/2024 |
| NEEDELS, EMMETT |
SE-55281 |
4 |
72.00 |
4400********8591 |
02382D |
03/25/2024 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
91397B |
03/25/2024 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
120088 |
03/25/2024 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
3739*******1001 |
177672 |
03/25/2024 |
| REINHARDT, ZOE |
SE-55380 |
4 |
87.00 |
3715*******1022 |
145823 |
03/25/2024 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
025401 |
03/25/2024 |
| SALIMI, BEEBA |
SE-55508 |
4 |
72.00 |
4266********5988 |
01051D |
03/25/2024 |
| SHULMAN, ALEXANDER |
SE-55276 |
4 |
87.00 |
4388********5472 |
01043D |
03/25/2024 |
| SILLS, THOMAS |
SE-56154 |
4 |
87.00 |
4147********2501 |
01055C |
03/25/2024 |
| SILVERMAN, ANTHONY |
SE-55188 |
4 |
15.00 |
4147********5287 |
01071A |
03/25/2024 |
| SKIDMORE, CLEVELYN |
SE-55590 |
4 |
72.00 |
4147********9057 |
01076D |
03/25/2024 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
93121P |
03/25/2024 |
| SOSA, JANET |
SE-56143 |
4 |
87.00 |
5122********5350 |
26375Z |
03/25/2024 |
| STELLWAGEN, KAYLA |
SE-55589 |
4 |
72.00 |
4003********3028 |
01116D |
03/25/2024 |
| TOUK, RICHIE |
SE-55245 |
4 |
72.00 |
4342********7579 |
025210 |
03/25/2024 |
| TREVINO, CHARLES |
SE-56108 |
4 |
87.00 |
4931********2960 |
01133B |
03/25/2024 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
01125I |
03/25/2024 |
| WAHLE, JUSTIN |
SE-55226 |
4 |
15.00 |
4147********9678 |
09593D |
03/25/2024 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
074007 |
03/25/2024 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
01159I |
03/25/2024 |
| YUN, ALEXANDRIA |
SE-55207 |
4 |
72.00 |
4465********0569 |
025222 |
03/25/2024 |
| ZEUTHEN, CHRISTOPHER |
SE-56255 |
4 |
87.00 |
4137********3837 |
044039 |
03/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
492.00 |
| 7 |
MasterCard |
549.00 |
| 37 |
Visa |
2718.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3759.00 |