Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
SE-56152 |
2 |
72.00 |
5178********6229 |
09147P |
05/13/2024 |
| ALCARAZ, ISABELLA |
SE-56273 |
2 |
87.00 |
4259********6201 |
054954 |
05/13/2024 |
| ARAQUE, MIGUEL |
SE-56148 |
2 |
87.00 |
4342********4860 |
025714 |
05/13/2024 |
| ASHLEY, TOM |
SE-56113 |
2 |
72.00 |
3792*******1000 |
124966 |
05/13/2024 |
| AUSTIN, JESSE |
SE-55538 |
2 |
87.00 |
5424********5986 |
67042P |
05/13/2024 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
09194D |
05/13/2024 |
| BUTLER, TERESA TERRY |
SE-55416 |
2 |
72.00 |
5115********2410 |
080020 |
05/13/2024 |
| CAMPBELL, JULIA |
SE-56118 |
2 |
87.00 |
4147********6901 |
09210I |
05/13/2024 |
| CAREW, WESTON |
SE-55524 |
2 |
72.00 |
4456********2567 |
013563 |
05/13/2024 |
| COBB, AUTUMN |
SE-56119 |
2 |
87.00 |
4778********4909 |
576150 |
05/13/2024 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
09257D |
05/13/2024 |
| DARE, RAMIE |
SE-51448 |
2 |
87.00 |
4147********4420 |
09242D |
05/13/2024 |
| DODD, JAKE |
SE-56122 |
2 |
87.00 |
4147********8706 |
07568D |
05/13/2024 |
| DUBOIS, NICK |
SE-55603 |
2 |
87.00 |
4037********3793 |
603165 |
05/13/2024 |
| GELLER, NOAH |
SE-55212 |
2 |
72.00 |
4676********7063 |
013750 |
05/13/2024 |
| HAMILTON, JAHSAAN |
SE-55375 |
2 |
72.00 |
4430********9981 |
539665 |
05/13/2024 |
| HANSON, JAMIE |
SE-54441 |
2 |
87.00 |
5424********5428 |
68640T |
05/13/2024 |
| HAZELTON, TOM |
SE-56146 |
2 |
87.00 |
4147********4233 |
09295C |
05/13/2024 |
| HEBL, SARAH |
SE-55600 |
2 |
87.00 |
4037********3793 |
603165 |
05/13/2024 |
| HO, NELSON |
SE-55252 |
2 |
72.00 |
4147********5277 |
09310C |
05/13/2024 |
| JOHNSTON, GREGORY |
SE-56286 |
2 |
87.00 |
4833********2149 |
035607 |
05/13/2024 |
| JUNG, JEFFREY |
SE-54432 |
2 |
87.00 |
4147********8094 |
09924D |
05/13/2024 |
| KANE, NOAH |
SE-55540 |
2 |
87.00 |
5189********6118 |
69446Z |
05/13/2024 |
| KERDKAEW, SUWANNA |
SE-56302 |
2 |
72.00 |
4465********0569 |
013862 |
05/13/2024 |
| LAU, JORDAN |
SE-56114 |
2 |
72.00 |
4147********6499 |
09346I |
05/13/2024 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
038129 |
05/13/2024 |
| LIAO, ERIC |
SE-56267 |
2 |
87.00 |
4147********9630 |
09360I |
05/13/2024 |
| MCCLEVE, MADISON |
SE-56139 |
2 |
87.00 |
4147********4630 |
09372C |
05/13/2024 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
09372D |
05/13/2024 |
| MOK, HARRY |
SE-55423 |
2 |
87.00 |
4147********4420 |
09384D |
05/13/2024 |
| MURTHY, ANIKA |
SE-56138 |
2 |
72.00 |
5122********6451 |
78067Z |
05/13/2024 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
117289 |
05/13/2024 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
09414D |
05/13/2024 |
| O LEARY, CHARLIE |
SE-56301 |
2 |
72.00 |
4809********5460 |
095834 |
05/13/2024 |
| OLIVER, ETIENNE |
SE-55551 |
2 |
72.00 |
4426********1087 |
185469 |
05/13/2024 |
| OXMAN, ELENA |
SE-55385 |
2 |
87.00 |
4270********0880 |
013626 |
05/13/2024 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
09446D |
05/13/2024 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********9001 |
09456D |
05/13/2024 |
| PIDO, ERIC |
SE-56120 |
2 |
87.00 |
3712*******2009 |
144159 |
05/13/2024 |
| PONOMAREVA, ALEKSANDRA |
SE-56129 |
2 |
87.00 |
4400********8906 |
02509D |
05/13/2024 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
09471C |
05/13/2024 |
| ROJAS, RAQUEL |
SE-55588 |
2 |
87.00 |
4298********2427 |
550383 |
05/13/2024 |
| SACKSON, MARGARET |
SE-56291 |
2 |
72.00 |
4342********9447 |
067794 |
05/13/2024 |
| SEWELL, ERICK |
SE-56277 |
2 |
87.00 |
4465********4549 |
013964 |
05/13/2024 |
| STEINMETZGER, LARS |
SE-56107 |
2 |
72.00 |
5122********9802 |
90560Z |
05/13/2024 |
| STEWART, MARISSA |
SE-56110 |
2 |
87.00 |
4342********1093 |
043092 |
05/13/2024 |
| SWARD, GREG |
SE-51667 |
2 |
87.00 |
3717*******3008 |
172170 |
05/13/2024 |
| TAN, MICHAEL |
SE-56295 |
2 |
72.00 |
4266********3530 |
09526C |
05/13/2024 |
| TIERNEY, JOHN |
SE-55585 |
2 |
87.00 |
4147********8362 |
09545D |
05/13/2024 |
| VALENZUELA, MEGAN |
SE-56109 |
2 |
87.00 |
4400********0872 |
00230D |
05/13/2024 |
| VONSTOCKHAUSEN, HARMONY |
SE-56297 |
2 |
87.00 |
4147********2509 |
09559D |
05/13/2024 |
| WEEKS, STEPHANIE |
SE-55554 |
2 |
87.00 |
3772*******2004 |
127310 |
05/13/2024 |
| WU, BOB |
SE-55163 |
2 |
87.00 |
4465********6142 |
013434 |
05/13/2024 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
09573D |
05/13/2024 |
| YUN, TINA |
SE-56304 |
2 |
72.00 |
4465********0569 |
013707 |
05/13/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
405.00 |
| 7 |
MasterCard |
549.00 |
| 43 |
Visa |
3471.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4425.00 |