Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, GERARDO |
SE-55553 |
1 |
72.00 |
4147********6732 |
02512C |
06/04/2024 |
| AGUIRRE, BERNADETTE |
SE-56288 |
1 |
72.00 |
3712*******4001 |
181008 |
06/04/2024 |
| AIAVAO, ROBERT |
SE-56147 |
1 |
72.00 |
3739*******1009 |
128514 |
06/04/2024 |
| ANDERSON, SARAH |
SE-55247 |
1 |
87.00 |
4154********8218 |
047309 |
06/04/2024 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********1164 |
02558D |
06/04/2024 |
| BUSNOVETSKY, CAMILLA |
SE-56260 |
1 |
87.00 |
4147********4936 |
02577D |
06/04/2024 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********3176 |
881690 |
06/04/2024 |
| CALLEGARI, MORRIS |
SE-55495 |
1 |
87.00 |
4310********1477 |
041420 |
06/04/2024 |
| CAO, MICHAEL |
SE-56259 |
1 |
72.00 |
4147********9339 |
02622D |
06/04/2024 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
053108 |
06/04/2024 |
| CHASE, HEATHER |
SE-55376 |
1 |
72.00 |
4147********9322 |
02634D |
06/04/2024 |
| CHENG, JACKY |
SE-55219 |
1 |
72.00 |
4147********1308 |
02636D |
06/04/2024 |
| CHOI, MOONSOO |
SE-56133 |
1 |
72.00 |
5424********7960 |
25059P |
06/04/2024 |
| COTTER, LIAM |
SE-55400 |
1 |
87.00 |
4366********2061 |
023594 |
06/04/2024 |
| CUNLIFFE, ERIKA |
SE-56116 |
1 |
72.00 |
4599********3089 |
470462 |
06/04/2024 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
87.00 |
4147********7946 |
02680D |
06/04/2024 |
| DAVID, ARUNDHATI |
SE-56150 |
1 |
87.00 |
4266********9607 |
02698A |
06/04/2024 |
| DYMOND, TIM |
SE-55356 |
1 |
72.00 |
4257********5982 |
031407 |
06/04/2024 |
| FOGELMAN, BRYDEN |
SE-56257 |
1 |
72.00 |
4147********6635 |
02706D |
06/04/2024 |
| HAFFEY, DANIELLE |
SE-55535 |
1 |
87.00 |
4266********8967 |
02732D |
06/04/2024 |
| HANSON, DOUGLAS |
SE-54445 |
1 |
87.00 |
4270********2673 |
004179 |
06/04/2024 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
5213********1919 |
02739W |
06/04/2024 |
| JENNINGS, MICHAEL |
SE-56151 |
1 |
87.00 |
5379********2690 |
00403B |
06/04/2024 |
| KIM, NAYEON |
SE-55210 |
1 |
72.00 |
4147********1308 |
02756D |
06/04/2024 |
| KOUL, YASHOMATI |
SE-55366 |
1 |
72.00 |
4003********1983 |
02769D |
06/04/2024 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
032513 |
06/04/2024 |
| LE, STEVEN |
SE-55388 |
1 |
72.00 |
4147********7250 |
02775D |
06/04/2024 |
| MARTIN, VICTORIA |
SE-56121 |
1 |
15.00 |
4266********7841 |
02794A |
06/04/2024 |
| MCWILLIAMS, MIA |
SE-55522 |
1 |
87.00 |
5229********8147 |
028092 |
06/04/2024 |
| MERCADO, NICOLE |
SE-55548 |
1 |
72.00 |
4003********4442 |
02824D |
06/04/2024 |
| MILLIGAN, MORGAN |
SE-55387 |
1 |
87.00 |
4147********2361 |
02812D |
06/04/2024 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********8428 |
29823Z |
06/04/2024 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
02838D |
06/04/2024 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********5632 |
031506 |
06/04/2024 |
| POLICH, MEENA |
SE-55274 |
1 |
87.00 |
4186********6362 |
011596 |
06/04/2024 |
| QUINN, BONNIE |
SE-55216 |
1 |
72.00 |
4281********6934 |
203017 |
06/04/2024 |
| RAJPARA, ANJALI |
SE-56263 |
1 |
87.00 |
4147********7441 |
02884C |
06/04/2024 |
| SEWLAL, ALYSSA |
SE-55277 |
1 |
72.00 |
4147********7682 |
02874D |
06/04/2024 |
| SHAH, SHABEEB |
SE-54446 |
1 |
87.00 |
3710*******1009 |
184096 |
06/04/2024 |
| SMITH, KYLE |
SE-54443 |
1 |
87.00 |
4750********5416 |
001407 |
06/04/2024 |
| SNYDER, JOHN |
SE-54437 |
1 |
72.00 |
5466********4400 |
55358P |
06/04/2024 |
| TRAN, TUONGVI |
SE-56280 |
1 |
72.00 |
3767*******1004 |
127341 |
06/04/2024 |
| VALENZUELA, RUBEN |
SE-54818 |
1 |
87.00 |
4147********9788 |
004543 |
06/04/2024 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
004120 |
06/04/2024 |
| WAGNER, CHRISTIAN |
SE-55248 |
1 |
72.00 |
4859********4178 |
S44227 |
06/04/2024 |
| WALCHER, ISABELLE |
SE-56256 |
1 |
72.00 |
4330********4851 |
023448 |
06/04/2024 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******2015 |
105554 |
06/04/2024 |
| WARKENTIN, AMY |
SE-55597 |
1 |
87.00 |
4833********6046 |
021407 |
06/04/2024 |
| WESTBERRY, KEVIN |
SE-56296 |
1 |
87.00 |
4342********7008 |
051023 |
06/04/2024 |
| WILLIS, SARAH |
SE-55521 |
1 |
87.00 |
4639********9244 |
667048 |
06/04/2024 |
| WU, ELAINE |
SE-56126 |
1 |
72.00 |
5424********2433 |
29188P |
06/04/2024 |
| XU, JERRY |
SE-55478 |
1 |
72.00 |
4266********6658 |
03054D |
06/04/2024 |
| XU, JIMMY |
SE-53246 |
1 |
72.00 |
4147********7805 |
03076D |
06/04/2024 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
5524********9402 |
03072P |
06/04/2024 |
| YORK, HENRY |
SE-55526 |
1 |
87.00 |
5187********0288 |
03101Z |
06/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
390.00 |
| 9 |
MasterCard |
723.00 |
| 41 |
Visa |
3195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4308.00 |