Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
SE-56152 |
2 |
72.00 |
5178********6229 |
01879P |
06/11/2024 |
| ALCARAZ, ISABELLA |
SE-56273 |
2 |
87.00 |
4259********6201 |
000786 |
06/11/2024 |
| ARAQUE, MIGUEL |
SE-56148 |
2 |
87.00 |
4342********4860 |
023937 |
06/11/2024 |
| ASHLEY, TOM |
SE-56113 |
2 |
72.00 |
3792*******1000 |
199292 |
06/11/2024 |
| AUSTIN, JESSE |
SE-55538 |
2 |
87.00 |
5424********5986 |
22599P |
06/11/2024 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
01918D |
06/11/2024 |
| BUTLER, TERESA TERRY |
SE-55416 |
2 |
72.00 |
5115********2410 |
009390 |
06/11/2024 |
| CAMPBELL, JULIA |
SE-56118 |
2 |
87.00 |
4147********6901 |
01931I |
06/11/2024 |
| CAREW, WESTON |
SE-55524 |
2 |
72.00 |
4456********2567 |
011898 |
06/11/2024 |
| COBB, AUTUMN |
SE-56119 |
2 |
87.00 |
4778********4909 |
352990 |
06/11/2024 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
01962D |
06/11/2024 |
| DARE, RAMIE |
SE-51448 |
2 |
87.00 |
4147********4420 |
01962D |
06/11/2024 |
| DODD, JAKE |
SE-56122 |
2 |
87.00 |
4147********8706 |
00395D |
06/11/2024 |
| DUBOIS, NICK |
SE-55603 |
2 |
87.00 |
4037********3793 |
601171 |
06/11/2024 |
| GELLER, NOAH |
SE-55212 |
2 |
72.00 |
4676********7063 |
011952 |
06/11/2024 |
| HANSON, JAMIE |
SE-54441 |
2 |
87.00 |
5424********5428 |
23947T |
06/11/2024 |
| HEBL, SARAH |
SE-55600 |
2 |
87.00 |
4037********3793 |
601171 |
06/11/2024 |
| HO, NELSON |
SE-55252 |
2 |
72.00 |
4147********5277 |
02022C |
06/11/2024 |
| JUNG, JEFFREY |
SE-54432 |
2 |
87.00 |
4147********8094 |
04428D |
06/11/2024 |
| KANE, NOAH |
SE-55540 |
2 |
87.00 |
5189********6118 |
24572Z |
06/11/2024 |
| KERDKAEW, SUWANNA |
SE-56302 |
2 |
72.00 |
4465********0569 |
011354 |
06/11/2024 |
| LAU, JORDAN |
SE-56114 |
2 |
72.00 |
4147********6499 |
02061I |
06/11/2024 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
067672 |
06/11/2024 |
| LIAO, ERIC |
SE-56267 |
2 |
87.00 |
4147********9630 |
02076I |
06/11/2024 |
| MCCLEVE, MADISON |
SE-56139 |
2 |
87.00 |
4147********4630 |
02092C |
06/11/2024 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
02075D |
06/11/2024 |
| MOK, HARRY |
SE-55423 |
2 |
87.00 |
4147********4420 |
02107D |
06/11/2024 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
125848 |
06/11/2024 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
02116D |
06/11/2024 |
| O LEARY, CHARLIE |
SE-56301 |
2 |
72.00 |
4809********5460 |
034760 |
06/11/2024 |
| OLIVER, ETIENNE |
SE-55551 |
2 |
72.00 |
4426********1087 |
181770 |
06/11/2024 |
| OXMAN, ELENA |
SE-55385 |
2 |
87.00 |
4270********0880 |
011036 |
06/11/2024 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
02161D |
06/11/2024 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********9001 |
02150A |
06/11/2024 |
| PIDO, ERIC |
SE-56120 |
2 |
87.00 |
3712*******2009 |
149740 |
06/11/2024 |
| PONOMAREVA, ALEKSANDRA |
SE-56129 |
2 |
87.00 |
4400********8906 |
08531D |
06/11/2024 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
02193C |
06/11/2024 |
| SACKSON, MARGARET |
SE-56291 |
2 |
72.00 |
4342********9447 |
087499 |
06/11/2024 |
| SEWELL, ERICK |
SE-56277 |
2 |
87.00 |
4465********4549 |
011064 |
06/11/2024 |
| STEINMETZGER, LARS |
SE-56107 |
2 |
72.00 |
5122********9802 |
79705Z |
06/11/2024 |
| STEWART, MARISSA |
SE-56110 |
2 |
87.00 |
4342********1093 |
005918 |
06/11/2024 |
| SWARD, GREG |
SE-51667 |
2 |
87.00 |
3717*******3008 |
184456 |
06/11/2024 |
| TAN, MICHAEL |
SE-56295 |
2 |
72.00 |
4266********3530 |
02237C |
06/11/2024 |
| TIERNEY, JOHN |
SE-55585 |
2 |
87.00 |
4147********8362 |
02257D |
06/11/2024 |
| TOM, MONTE |
SE-55186 |
2 |
87.00 |
4147********3759 |
02253I |
06/11/2024 |
| VALENZUELA, MEGAN |
SE-56109 |
2 |
87.00 |
4400********0872 |
02789D |
06/11/2024 |
| VONSTOCKHAUSEN, HARMONY |
SE-56297 |
2 |
87.00 |
4147********2509 |
02271D |
06/11/2024 |
| WEEKS, STEPHANIE |
SE-55554 |
2 |
87.00 |
3772*******2004 |
181074 |
06/11/2024 |
| WU, BOB |
SE-55163 |
2 |
87.00 |
4465********6142 |
011470 |
06/11/2024 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
02300D |
06/11/2024 |
| YUN, TINA |
SE-56304 |
2 |
72.00 |
4465********0569 |
011873 |
06/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
405.00 |
| 6 |
MasterCard |
477.00 |
| 40 |
Visa |
3225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4107.00 |