Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, GERARDO |
SE-55553 |
1 |
72.00 |
4147********6732 |
05731C |
05/05/2024 |
| AGUIRRE, BERNADETTE |
SE-56288 |
1 |
72.00 |
3712*******4001 |
120282 |
05/05/2024 |
| AIAVAO, ROBERT |
SE-56147 |
1 |
72.00 |
3739*******1009 |
122217 |
05/05/2024 |
| ANDERSON, SARAH |
SE-55247 |
1 |
87.00 |
4154********8218 |
502687 |
05/05/2024 |
| APPLEBAUM, KATE |
SE-56144 |
1 |
15.00 |
4147********0168 |
05766D |
05/05/2024 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********1164 |
07003D |
05/05/2024 |
| BISWAS, AMITABHA |
SE-55240 |
1 |
87.00 |
4400********2981 |
01863D |
05/05/2024 |
| BUSNOVETSKY, CAMILLA |
SE-56260 |
1 |
87.00 |
4147********4936 |
05791D |
05/05/2024 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********3176 |
503220 |
05/05/2024 |
| CALLEGARI, MORRIS |
SE-55495 |
1 |
87.00 |
4310********1477 |
043900 |
05/05/2024 |
| CAO, MICHAEL |
SE-56259 |
1 |
72.00 |
4147********9339 |
07024D |
05/05/2024 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
068563 |
05/05/2024 |
| CHASE, HEATHER |
SE-55376 |
1 |
72.00 |
4147********9322 |
07069D |
05/05/2024 |
| CHENG, JACKY |
SE-55219 |
1 |
72.00 |
4147********1308 |
07035D |
05/05/2024 |
| CHOI, MOONSOO |
SE-56133 |
1 |
72.00 |
5424********7960 |
37510P |
05/05/2024 |
| COTTER, LIAM |
SE-55400 |
1 |
87.00 |
4366********2061 |
008449 |
05/05/2024 |
| CUNLIFFE, ERIKA |
SE-56116 |
1 |
72.00 |
4599********3089 |
915942 |
05/05/2024 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
87.00 |
4147********7946 |
07084D |
05/05/2024 |
| DAVID, ARUNDHATI |
SE-56150 |
1 |
87.00 |
4266********9607 |
07100D |
05/05/2024 |
| DYMOND, TIM |
SE-55356 |
1 |
72.00 |
4257********5982 |
063903 |
05/05/2024 |
| FOGELMAN, BRYDEN |
SE-56257 |
1 |
72.00 |
4147********6635 |
07115D |
05/05/2024 |
| GARRYMORE, SAYLOR |
SE-55234 |
1 |
72.00 |
4147********6777 |
07128D |
05/05/2024 |
| HAFFEY, DANIELLE |
SE-55535 |
1 |
87.00 |
4266********8967 |
07116D |
05/05/2024 |
| HANSON, DOUGLAS |
SE-54445 |
1 |
87.00 |
4270********2673 |
005813 |
05/05/2024 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
5213********1919 |
07144W |
05/05/2024 |
| JENNINGS, MICHAEL |
SE-56151 |
1 |
87.00 |
5379********2690 |
00588B |
05/05/2024 |
| KIM, NAYEON |
SE-55210 |
1 |
72.00 |
4147********1308 |
07158D |
05/05/2024 |
| KLUJ, STEVEN |
SE-56136 |
1 |
87.00 |
4400********7517 |
04226D |
05/05/2024 |
| KOUL, YASHOMATI |
SE-55366 |
1 |
72.00 |
4003********1983 |
07176D |
05/05/2024 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
046222 |
05/05/2024 |
| LE, STEVEN |
SE-55388 |
1 |
72.00 |
4147********7250 |
07186D |
05/05/2024 |
| MARTIN, VICTORIA |
SE-56121 |
1 |
72.00 |
4266********7841 |
07192A |
05/05/2024 |
| MCWILLIAMS, MIA |
SE-55522 |
1 |
87.00 |
5229********8147 |
072024 |
05/05/2024 |
| MERCADO, NICOLE |
SE-55548 |
1 |
72.00 |
4003********4442 |
07215D |
05/05/2024 |
| MILLIGAN, MORGAN |
SE-55387 |
1 |
87.00 |
4147********2361 |
07212D |
05/05/2024 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********8428 |
36826Z |
05/05/2024 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
07229D |
05/05/2024 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********5632 |
062701 |
05/05/2024 |
| POLICH, MEENA |
SE-55274 |
1 |
87.00 |
4186********6362 |
030850 |
05/05/2024 |
| QUINN, BONNIE |
SE-55216 |
1 |
72.00 |
4281********6934 |
605614 |
05/05/2024 |
| RAJPARA, ANJALI |
SE-56263 |
1 |
87.00 |
4147********7441 |
07254C |
05/05/2024 |
| SEWLAL, ALYSSA |
SE-55277 |
1 |
72.00 |
4147********7682 |
07268C |
05/05/2024 |
| SHAH, SHABEEB |
SE-54446 |
1 |
87.00 |
3710*******1009 |
100362 |
05/05/2024 |
| SMITH, KYLE |
SE-54443 |
1 |
87.00 |
4750********5416 |
093917 |
05/05/2024 |
| SNYDER, JOHN |
SE-54437 |
1 |
72.00 |
5466********4400 |
78874P |
05/05/2024 |
| STSEFANOVICH, VALERY |
SE-55545 |
1 |
87.00 |
5122********3917 |
39211Z |
05/05/2024 |
| TRAN, TUONGVI |
SE-56280 |
1 |
72.00 |
3767*******1004 |
170633 |
05/05/2024 |
| VALENZUELA, RUBEN |
SE-54818 |
1 |
87.00 |
4147********9788 |
005350 |
05/05/2024 |
| VAN KOLL, BRIANA |
SE-56270 |
1 |
87.00 |
4147********9973 |
07355D |
05/05/2024 |
| VAPNEK, DAVID |
SE-55357 |
1 |
87.00 |
5156********3112 |
07380Z |
05/05/2024 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
005041 |
05/05/2024 |
| WAGNER, CHRISTIAN |
SE-55248 |
1 |
72.00 |
4859********4178 |
S69150 |
05/05/2024 |
| WALCHER, ISABELLE |
SE-56256 |
1 |
72.00 |
4330********4851 |
008974 |
05/05/2024 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******2015 |
183343 |
05/05/2024 |
| WARKENTIN, AMY |
SE-55597 |
1 |
87.00 |
4833********6046 |
033917 |
05/05/2024 |
| WESTBERRY, KEVIN |
SE-56296 |
1 |
87.00 |
4342********7008 |
009481 |
05/05/2024 |
| WU, ELAINE |
SE-56126 |
1 |
72.00 |
5424********2433 |
52452P |
05/05/2024 |
| XU, JERRY |
SE-55478 |
1 |
72.00 |
4266********6658 |
07456D |
05/05/2024 |
| XU, JIMMY |
SE-53246 |
1 |
72.00 |
4147********7805 |
07467D |
05/05/2024 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
5524********9402 |
07485P |
05/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
390.00 |
| 10 |
MasterCard |
810.00 |
| 45 |
Visa |
3513.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4713.00 |