Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAQUE, CHRIS |
SE-55529 |
3 |
87.00 |
4147********1140 |
01722I |
04/18/2024 |
| BENSON, ALIA |
SE-55164 |
3 |
72.00 |
4306********3529 |
035724 |
04/18/2024 |
| BYERS, WES |
SE-55532 |
3 |
87.00 |
4147********1962 |
01734A |
04/18/2024 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
01729D |
04/18/2024 |
| CIELO, YESENIA |
SE-55222 |
3 |
87.00 |
4833********5965 |
055706 |
04/18/2024 |
| D+ĦAZ, DANIEL |
SE-55595 |
3 |
15.00 |
4257********2407 |
055725 |
04/18/2024 |
| DALE, JAKE |
SE-55229 |
3 |
87.00 |
4266********9807 |
018656 |
04/18/2024 |
| DOUGLAS, CLAYTON |
SE-55242 |
3 |
72.00 |
4147********3421 |
01772D |
04/18/2024 |
| ELLIOTT, MARK |
SE-54407 |
3 |
87.00 |
4147********8117 |
01785I |
04/18/2024 |
| EMERSON, SUSANNAH |
SE-56258 |
3 |
87.00 |
5189********0206 |
77713Z |
04/18/2024 |
| FIEBIG, CASEY |
SE-55158 |
3 |
72.00 |
4306********3529 |
035726 |
04/18/2024 |
| FOTI, JACQUELINE |
SE-55344 |
3 |
72.00 |
4815********0903 |
185777 |
04/18/2024 |
| GREFKA, ROBERT |
SE-55364 |
3 |
87.00 |
4388********5339 |
01814D |
04/18/2024 |
| HAMEL, ELI |
SE-56285 |
3 |
72.00 |
4147********2474 |
01812D |
04/18/2024 |
| HIGDON, MADELINE |
SE-55547 |
3 |
72.00 |
4147********8907 |
01827A |
04/18/2024 |
| HOWARD, EMILIA |
SE-55531 |
3 |
72.00 |
3767*******3001 |
104160 |
04/18/2024 |
| JOHNSON, JESSIE |
SE-55362 |
3 |
87.00 |
4147********6633 |
01840D |
04/18/2024 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
01845D |
04/18/2024 |
| KARP, QUINCY |
SE-55425 |
3 |
72.00 |
4388********0303 |
01852D |
04/18/2024 |
| KRONERT, ASHLEY |
SE-55397 |
3 |
72.00 |
5363********9195 |
32041Z |
04/18/2024 |
| KUBRYK, HUNTER |
SE-55507 |
3 |
87.00 |
4147********5510 |
01864I |
04/18/2024 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
01879C |
04/18/2024 |
| LENTZ, MATTHEW |
SE-55214 |
3 |
72.00 |
5363********9195 |
32042Z |
04/18/2024 |
| LIANFG, DAVID |
SE-56284 |
3 |
72.00 |
3722*******1005 |
129942 |
04/18/2024 |
| LYON, CURTIS |
SE-55523 |
3 |
72.00 |
3739*******2009 |
103758 |
04/18/2024 |
| MAO, JONATHAN |
SE-55539 |
3 |
87.00 |
4147********2911 |
01925D |
04/18/2024 |
| NORIEGA, ALMA |
SE-55451 |
3 |
87.00 |
4465********8609 |
018816 |
04/18/2024 |
| PAUL, CATHERINE |
SE-55254 |
3 |
72.00 |
4400********8752 |
00301A |
04/18/2024 |
| PAVAO, THEO |
SE-55533 |
3 |
15.00 |
4388********7530 |
01940D |
04/18/2024 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
145570 |
04/18/2024 |
| SASTRY, SUHAS |
SE-56112 |
3 |
87.00 |
5178********5261 |
01968P |
04/18/2024 |
| SCHELIN, TARYN |
SE-56299 |
3 |
87.00 |
4428********7757 |
018382 |
04/18/2024 |
| SIEWERT, RAMON |
SE-55280 |
3 |
72.00 |
4833********3753 |
025706 |
04/18/2024 |
| TETRAULT, DESMOND |
SE-55552 |
3 |
15.00 |
4147********8530 |
01991C |
04/18/2024 |
| TKACH, SOFIYA |
SE-56135 |
3 |
87.00 |
4147********6299 |
01991D |
04/18/2024 |
| WILDER, HEATHER |
SE-56141 |
3 |
72.00 |
4147********2474 |
02005D |
04/18/2024 |
| WONG, MATTHEW |
SE-55249 |
3 |
72.00 |
4147********4788 |
02022D |
04/18/2024 |
| WOODING, TUCKER |
SE-55153 |
3 |
87.00 |
4800********4139 |
08013B |
04/18/2024 |
| ZANDI, SARAH |
SE-55424 |
3 |
87.00 |
4147********6299 |
02045A |
04/18/2024 |
| ZHANG, MYRNA |
SE-55541 |
3 |
87.00 |
4147********2911 |
02060D |
04/18/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
216.00 |
| 4 |
MasterCard |
318.00 |
| 33 |
Visa |
2460.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2994.00 |