Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAQUE, CHRIS |
SE-55529 |
3 |
87.00 |
4147********1140 |
00080I |
05/20/2024 |
| BENSON, ALIA |
SE-55164 |
3 |
72.00 |
4306********3529 |
040336 |
05/20/2024 |
| BYERS, WES |
SE-55532 |
3 |
87.00 |
4147********1962 |
00094A |
05/20/2024 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
00108D |
05/20/2024 |
| CIELO, YESENIA |
SE-55222 |
3 |
87.00 |
4833********5965 |
070307 |
05/20/2024 |
| CORTEZ, BRENDA |
SE-55161 |
3 |
72.00 |
4342********0972 |
070060 |
05/20/2024 |
| DALE, JAKE |
SE-55229 |
3 |
87.00 |
4266********9807 |
020546 |
05/20/2024 |
| DOUGLAS, CLAYTON |
SE-55242 |
3 |
72.00 |
4147********3421 |
00136D |
05/20/2024 |
| ELLIOTT, MARK |
SE-54407 |
3 |
87.00 |
4147********8117 |
00149I |
05/20/2024 |
| FIEBIG, CASEY |
SE-55158 |
3 |
72.00 |
4306********3529 |
040338 |
05/20/2024 |
| FOTI, JACQUELINE |
SE-55344 |
3 |
72.00 |
4815********0903 |
100038 |
05/20/2024 |
| FRYER, ROBERT |
SE-55374 |
3 |
87.00 |
4147********2404 |
00164D |
05/20/2024 |
| GASTELUM, HOPE |
SE-56275 |
3 |
87.00 |
4815********4638 |
170639 |
05/20/2024 |
| GREFKA, ROBERT |
SE-55364 |
3 |
87.00 |
4388********5339 |
00182D |
05/20/2024 |
| HAMEL, ELI |
SE-56285 |
3 |
72.00 |
4147********2474 |
00207D |
05/20/2024 |
| HEATHERINGTON, DONNA |
SE-55378 |
3 |
87.00 |
5494********3430 |
02081P |
05/20/2024 |
| HIGDON, MADELINE |
SE-55547 |
3 |
72.00 |
4147********8907 |
00221A |
05/20/2024 |
| HOWARD, EMILIA |
SE-55531 |
3 |
72.00 |
3767*******3001 |
151337 |
05/20/2024 |
| JOHNSON, JESSIE |
SE-55362 |
3 |
87.00 |
4147********6633 |
00230D |
05/20/2024 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
00236D |
05/20/2024 |
| KARP, QUINCY |
SE-55425 |
3 |
72.00 |
4388********0303 |
00252D |
05/20/2024 |
| KRONERT, ASHLEY |
SE-55397 |
3 |
72.00 |
5363********9195 |
72097Z |
05/20/2024 |
| KUBRYK, HUNTER |
SE-55507 |
3 |
87.00 |
4147********5510 |
00278I |
05/20/2024 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
00267C |
05/20/2024 |
| LENTZ, MATTHEW |
SE-55214 |
3 |
72.00 |
5363********9195 |
72101Z |
05/20/2024 |
| LIANFG, DAVID |
SE-56284 |
3 |
72.00 |
3722*******1005 |
102418 |
05/20/2024 |
| LY, HANNAH |
SE-53613 |
3 |
87.00 |
4147********1538 |
00289C |
05/20/2024 |
| LYON, CURTIS |
SE-55523 |
3 |
72.00 |
3739*******2009 |
189236 |
05/20/2024 |
| MAO, JONATHAN |
SE-55539 |
3 |
87.00 |
4147********2911 |
00318D |
05/20/2024 |
| NORIEGA, ALMA |
SE-55451 |
3 |
87.00 |
4465********8609 |
020686 |
05/20/2024 |
| OLSON, AHNA |
SE-55394 |
3 |
87.00 |
4266********2393 |
00364D |
05/20/2024 |
| PAUL, CATHERINE |
SE-55254 |
3 |
72.00 |
4400********8752 |
09969A |
05/20/2024 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
160139 |
05/20/2024 |
| ROBARGE, NEIL |
SE-55419 |
3 |
72.00 |
4147********1602 |
020731 |
05/20/2024 |
| SASTRY, SUHAS |
SE-56112 |
3 |
87.00 |
5178********5261 |
00391P |
05/20/2024 |
| SCHELIN, TARYN |
SE-56299 |
3 |
87.00 |
4428********7757 |
020702 |
05/20/2024 |
| SHERMAN, HANNAH |
SE-55550 |
3 |
36.00 |
4266********4851 |
00404D |
05/20/2024 |
| SIEWERT, RAMON |
SE-55280 |
3 |
72.00 |
4833********3753 |
060307 |
05/20/2024 |
| WILDER, HEATHER |
SE-56141 |
3 |
72.00 |
4147********2474 |
00427D |
05/20/2024 |
| WONG, MATTHEW |
SE-55249 |
3 |
72.00 |
4147********4788 |
00416D |
05/20/2024 |
| WOODING, TUCKER |
SE-55153 |
3 |
87.00 |
4800********4139 |
05729B |
05/20/2024 |
| ZANDI, SARAH |
SE-55424 |
3 |
87.00 |
4147********7540 |
00454I |
05/20/2024 |
| ZHANG, MYRNA |
SE-55541 |
3 |
87.00 |
4147********2911 |
00463D |
05/20/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
216.00 |
| 4 |
MasterCard |
318.00 |
| 36 |
Visa |
2856.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3390.00 |