Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********0821 |
01445D |
05/27/2024 |
| AUSTIN, MAXIMILIAN |
SE-56294 |
4 |
87.00 |
4147********6101 |
01456D |
05/27/2024 |
| BASHKIROVA, ELIZAVETA |
SE-56124 |
4 |
87.00 |
5378********6865 |
01477Z |
05/27/2024 |
| CARLE, ALEX |
SE-55510 |
4 |
72.00 |
4147********9321 |
027826 |
05/27/2024 |
| CHOI, JAIIL |
SE-55368 |
4 |
87.00 |
4342********5979 |
073091 |
05/27/2024 |
| CLARK, AMY |
SE-56272 |
4 |
72.00 |
4426********1442 |
133178 |
05/27/2024 |
| CLASSEN, JANELLE |
SE-55162 |
4 |
15.00 |
3712*******1000 |
117544 |
05/27/2024 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********4724 |
06495D |
05/27/2024 |
| ESSES, DANIEL |
SE-55599 |
4 |
72.00 |
4400********3464 |
01934C |
05/27/2024 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
72.00 |
4400********6883 |
03605D |
05/27/2024 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
137920 |
05/27/2024 |
| FLYNN, RYAN |
SE-56292 |
4 |
87.00 |
4147********0793 |
01543C |
05/27/2024 |
| FOTI, JACQUELINE |
SE-55344 |
4 |
40.80 |
4815********0903 |
163274 |
05/27/2024 |
| FURTADO, LORRAINE |
SE-54438 |
4 |
87.00 |
4430********7969 |
466143 |
05/27/2024 |
| GRANOFF, DEAN |
SE-55392 |
4 |
87.00 |
4147********6847 |
01556I |
05/27/2024 |
| GRIMALDI, ANN |
SE-56123 |
4 |
72.00 |
5392********4360 |
01584Z |
05/27/2024 |
| JERGESEN, TIMOTHY |
SE-55253 |
4 |
87.00 |
4815********3964 |
123574 |
05/27/2024 |
| JUNGWIRTH, BRYAN |
SE-56268 |
4 |
87.00 |
4147********9415 |
05297D |
05/27/2024 |
| KATZ, MICHAEL |
SE-55284 |
4 |
87.00 |
4809********0185 |
040979 |
05/27/2024 |
| LAI, AMY |
SE-56125 |
4 |
72.00 |
5424********7960 |
11020P |
05/27/2024 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
01607D |
05/27/2024 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
04432C |
05/27/2024 |
| LOO, NICHOLAS |
SE-55361 |
4 |
15.00 |
5213********0632 |
01624W |
05/27/2024 |
| LUTSKII, VLADISLAV |
SE-56281 |
4 |
87.00 |
3723*******2044 |
105998 |
05/27/2024 |
| MALONG, BRYAN |
SE-55208 |
4 |
72.00 |
4400********1796 |
02599D |
05/27/2024 |
| MARTIN, VICTORIA |
SE-56121 |
4 |
72.00 |
4266********7841 |
01635A |
05/27/2024 |
| MAXWELL, SYDNEY |
SE-54431 |
4 |
72.00 |
3726*******1005 |
128613 |
05/27/2024 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
01659D |
05/27/2024 |
| MCGRAW, SHANE |
SE-56117 |
4 |
72.00 |
4147********8448 |
01671D |
05/27/2024 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4792********4877 |
073722 |
05/27/2024 |
| MINNIE, BRANDON |
SE-55549 |
4 |
72.00 |
5524********3450 |
04203Z |
05/27/2024 |
| MIR, ZIYAD |
SE-55363 |
4 |
87.00 |
4147********7806 |
01703I |
05/27/2024 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
01716C |
05/27/2024 |
| NEEDELS, EMMETT |
SE-55281 |
4 |
72.00 |
4400********8591 |
09392D |
05/27/2024 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
12535B |
05/27/2024 |
| ORTENZO, ANNAMARIA |
SE-56142 |
4 |
87.00 |
4815********0889 |
173579 |
05/27/2024 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
164604 |
05/27/2024 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
3739*******1001 |
113690 |
05/27/2024 |
| RAINE, KIRSTEN |
SE-55591 |
4 |
15.00 |
4147********4279 |
00560D |
05/27/2024 |
| RIDER, KALEY |
SE-55365 |
4 |
87.00 |
4147********9603 |
01762C |
05/27/2024 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
027379 |
05/27/2024 |
| SALIMI, BEEBA |
SE-55508 |
4 |
72.00 |
4266********5988 |
01774D |
05/27/2024 |
| SHULMAN, ALEXANDER |
SE-55276 |
4 |
87.00 |
4388********5472 |
01788D |
05/27/2024 |
| SILLS, THOMAS |
SE-56154 |
4 |
87.00 |
4147********2501 |
01789C |
05/27/2024 |
| SKIDMORE, CLEVELYN |
SE-55590 |
4 |
72.00 |
4147********9057 |
01809D |
05/27/2024 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
13550P |
05/27/2024 |
| STELLWAGEN, KAYLA |
SE-55589 |
4 |
72.00 |
4003********3028 |
01828D |
05/27/2024 |
| TOUK, RICHIE |
SE-55245 |
4 |
72.00 |
4342********7579 |
071867 |
05/27/2024 |
| TREVINO, CHARLES |
SE-56108 |
4 |
87.00 |
4931********2960 |
01843B |
05/27/2024 |
| TRIPOD, LAYLA |
SE-55537 |
4 |
72.00 |
4266********3576 |
01844D |
05/27/2024 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
01854I |
05/27/2024 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
083708 |
05/27/2024 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
01868I |
05/27/2024 |
| YUN, ALEXANDRIA |
SE-55207 |
4 |
72.00 |
4465********0569 |
027072 |
05/27/2024 |
| ZEUTHEN, CHRISTOPHER |
SE-56255 |
4 |
87.00 |
4137********3837 |
053729 |
05/27/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
420.00 |
| 7 |
MasterCard |
477.00 |
| 42 |
Visa |
3250.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4147.80 |