Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, GERARDO |
SE-55553 |
1 |
72.00 |
4147********6732 |
02096C |
04/04/2024 |
| AGUIRRE, BERNADETTE |
SE-56288 |
1 |
72.00 |
3712*******4001 |
165651 |
04/04/2024 |
| AIAVAO, ROBERT |
SE-56147 |
1 |
72.00 |
3739*******1009 |
129178 |
04/04/2024 |
| ALBERTOLLE, ALLISON |
SE-55586 |
1 |
15.00 |
4147********2924 |
02104D |
04/04/2024 |
| ANDERSON, SARAH |
SE-55247 |
1 |
87.00 |
4154********8218 |
476854 |
04/04/2024 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********1164 |
02118D |
04/04/2024 |
| BISWAS, AMITABHA |
SE-55240 |
1 |
87.00 |
4400********2981 |
04463D |
04/04/2024 |
| BUSNOVETSKY, CAMILLA |
SE-56260 |
1 |
87.00 |
4147********4936 |
02143D |
04/04/2024 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********3176 |
377740 |
04/04/2024 |
| CAO, MICHAEL |
SE-56259 |
1 |
72.00 |
4147********9339 |
02156D |
04/04/2024 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
089466 |
04/04/2024 |
| CHASE, HEATHER |
SE-55376 |
1 |
72.00 |
4147********9322 |
02175D |
04/04/2024 |
| CHENG, JACKY |
SE-55219 |
1 |
72.00 |
4147********1308 |
02188D |
04/04/2024 |
| CHOI, MOONSOO |
SE-56133 |
1 |
72.00 |
5424********7960 |
69326P |
04/04/2024 |
| COTTER, LIAM |
SE-55400 |
1 |
87.00 |
4366********2061 |
032672 |
04/04/2024 |
| CUNLIFFE, ERIKA |
SE-56116 |
1 |
72.00 |
4599********3089 |
203260 |
04/04/2024 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
87.00 |
4147********7946 |
02213D |
04/04/2024 |
| DAVID, ARUNDHATI |
SE-56150 |
1 |
87.00 |
4266********9607 |
02219D |
04/04/2024 |
| DYMOND, TIM |
SE-55356 |
1 |
72.00 |
4257********5982 |
070741 |
04/04/2024 |
| FOGELMAN, BRYDEN |
SE-56257 |
1 |
72.00 |
4147********6635 |
02225D |
04/04/2024 |
| HAFFEY, DANIELLE |
SE-55535 |
1 |
87.00 |
4266********8967 |
02239D |
04/04/2024 |
| HANSON, DOUGLAS |
SE-54445 |
1 |
87.00 |
4270********2673 |
004704 |
04/04/2024 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
5213********1919 |
02256W |
04/04/2024 |
| IBARRA, STEPHANIE |
SE-55511 |
1 |
87.00 |
4266********0872 |
02271A |
04/04/2024 |
| JAGGER, AMY |
SE-55189 |
1 |
87.00 |
4388********1271 |
02275A |
04/04/2024 |
| JAGGER, TOM |
SE-55187 |
1 |
87.00 |
4388********1271 |
02291A |
04/04/2024 |
| KIM, NAYEON |
SE-55210 |
1 |
72.00 |
4147********1308 |
02305D |
04/04/2024 |
| KLUJ, STEVEN |
SE-56136 |
1 |
87.00 |
4400********7517 |
08372D |
04/04/2024 |
| KOUL, YASHOMATI |
SE-55366 |
1 |
72.00 |
4003********1983 |
02301D |
04/04/2024 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
050625 |
04/04/2024 |
| LE, STEVEN |
SE-55388 |
1 |
72.00 |
4147********7250 |
02320D |
04/04/2024 |
| MARTIN, VICTORIA |
SE-56121 |
1 |
72.00 |
4266********7841 |
02332A |
04/04/2024 |
| MCWILLIAMS, MIA |
SE-55522 |
1 |
87.00 |
5229********8147 |
023333 |
04/04/2024 |
| MERCADO, NICOLE |
SE-55548 |
1 |
72.00 |
4003********4442 |
02349C |
04/04/2024 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********8428 |
31174Z |
04/04/2024 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
02343D |
04/04/2024 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********5632 |
024550 |
04/04/2024 |
| QUINN, BONNIE |
SE-55216 |
1 |
72.00 |
4281********6934 |
591107 |
04/04/2024 |
| RAINE, KIRSTEN |
SE-55591 |
1 |
87.00 |
4147********4279 |
05906D |
04/04/2024 |
| SEWLAL, ALYSSA |
SE-55277 |
1 |
72.00 |
4147********7682 |
02415C |
04/04/2024 |
| SHAH, SHABEEB |
SE-54446 |
1 |
87.00 |
3710*******1009 |
195237 |
04/04/2024 |
| SHERMAN, HANNAH |
SE-55550 |
1 |
15.00 |
4266********4851 |
02430D |
04/04/2024 |
| SMITH, KYLE |
SE-55275 |
1 |
87.00 |
4750********5416 |
070708 |
04/04/2024 |
| SNYDER, JOHN |
SE-54437 |
1 |
72.00 |
5466********4400 |
15746P |
04/04/2024 |
| TIAN, ALEX |
SE-55372 |
1 |
87.00 |
3767*******1002 |
106542 |
04/04/2024 |
| TRAN, TUONGVI |
SE-56280 |
1 |
72.00 |
3767*******1004 |
170094 |
04/04/2024 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
004324 |
04/04/2024 |
| WAGNER, CHRISTIAN |
SE-55248 |
1 |
72.00 |
4859********4178 |
S87915 |
04/04/2024 |
| WALCHER, ISABELLE |
SE-56256 |
1 |
72.00 |
4330********4851 |
029228 |
04/04/2024 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******2015 |
146082 |
04/04/2024 |
| WARKENTIN, AMY |
SE-55597 |
1 |
87.00 |
4833********6046 |
000708 |
04/04/2024 |
| WESTBERRY, KEVIN |
SE-56296 |
1 |
87.00 |
4342********7008 |
003564 |
04/04/2024 |
| WU, ELAINE |
SE-56126 |
1 |
72.00 |
5424********2433 |
73969P |
04/04/2024 |
| XU, JERRY |
SE-55478 |
1 |
72.00 |
4266********6658 |
02541D |
04/04/2024 |
| XU, JIMMY |
SE-53246 |
1 |
72.00 |
4147********7805 |
02553D |
04/04/2024 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
5524********9402 |
02571P |
04/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
477.00 |
| 7 |
MasterCard |
549.00 |
| 43 |
Visa |
3282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4308.00 |