Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********0821 |
02121D |
06/25/2024 |
| AUSTIN, MAXIMILIAN |
SE-56294 |
4 |
87.00 |
4147********6101 |
02138D |
06/25/2024 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********6220 |
02754D |
06/25/2024 |
| BASHKIROVA, ELIZAVETA |
SE-56124 |
4 |
87.00 |
5378********6865 |
02155Z |
06/25/2024 |
| BERGSTROM, WILLIAM |
SE-55275 |
4 |
72.00 |
4400********5400 |
01785D |
06/25/2024 |
| CARLE, ALEX |
SE-55510 |
4 |
72.00 |
4147********9321 |
025643 |
06/25/2024 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********4724 |
04737D |
06/25/2024 |
| ESSES, DANIEL |
SE-55599 |
4 |
72.00 |
4400********3464 |
06932C |
06/25/2024 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
72.00 |
4400********6883 |
09933D |
06/25/2024 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
197616 |
06/25/2024 |
| FLYNN, RYAN |
SE-56292 |
4 |
87.00 |
4147********0793 |
02223C |
06/25/2024 |
| FURTADO, LORRAINE |
SE-54438 |
4 |
87.00 |
4430********7969 |
166067 |
06/25/2024 |
| GRANOFF, DEAN |
SE-55392 |
4 |
87.00 |
4147********6847 |
02237I |
06/25/2024 |
| GRIMALDI, ANN |
SE-56123 |
4 |
72.00 |
5392********4360 |
02256Z |
06/25/2024 |
| JERGESEN, TIMOTHY |
SE-55253 |
4 |
87.00 |
4815********3964 |
194340 |
06/25/2024 |
| JUNGWIRTH, BRYAN |
SE-56268 |
4 |
87.00 |
4147********9415 |
05186D |
06/25/2024 |
| KATZ, MICHAEL |
SE-55284 |
4 |
87.00 |
4809********0185 |
036777 |
06/25/2024 |
| LAI, AMY |
SE-56125 |
4 |
72.00 |
5424********7960 |
42822P |
06/25/2024 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
02299D |
06/25/2024 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
09399C |
06/25/2024 |
| LUTSKII, VLADISLAV |
SE-56281 |
4 |
87.00 |
3723*******2044 |
120864 |
06/25/2024 |
| MALONG, BRYAN |
SE-55208 |
4 |
72.00 |
4400********1796 |
07888D |
06/25/2024 |
| MAXWELL, SYDNEY |
SE-54431 |
4 |
72.00 |
3726*******1005 |
103227 |
06/25/2024 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
02319D |
06/25/2024 |
| MCGRAW, SHANE |
SE-56117 |
4 |
72.00 |
4859********7516 |
S89936 |
06/25/2024 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4792********4877 |
064412 |
06/25/2024 |
| MINNIE, BRANDON |
SE-55549 |
4 |
72.00 |
5524********3450 |
06385Z |
06/25/2024 |
| MIR, ZIYAD |
SE-55363 |
4 |
87.00 |
4147********7806 |
02374I |
06/25/2024 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
00654C |
06/25/2024 |
| NEEDELS, EMMETT |
SE-55281 |
4 |
72.00 |
4400********8591 |
01202D |
06/25/2024 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
45005B |
06/25/2024 |
| ORTENZO, ANNAMARIA |
SE-56142 |
4 |
87.00 |
4815********0889 |
174644 |
06/25/2024 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
108803 |
06/25/2024 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
3739*******1001 |
115701 |
06/25/2024 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
025582 |
06/25/2024 |
| SALIMI, BEEBA |
SE-55508 |
4 |
72.00 |
4266********5988 |
02449D |
06/25/2024 |
| SHULMAN, ALEXANDER |
SE-55276 |
4 |
87.00 |
4388********5472 |
02474D |
06/25/2024 |
| SILLS, THOMAS |
SE-56154 |
4 |
87.00 |
4147********2501 |
02462C |
06/25/2024 |
| SKIDMORE, CLEVELYN |
SE-55590 |
4 |
72.00 |
4147********9057 |
02478D |
06/25/2024 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
45880P |
06/25/2024 |
| SOSA, JANET |
SE-56143 |
4 |
29.00 |
5122********5350 |
53032Z |
06/25/2024 |
| STELLWAGEN, KAYLA |
SE-55589 |
4 |
72.00 |
4003********3028 |
02515D |
06/25/2024 |
| TOUK, RICHIE |
SE-55245 |
4 |
72.00 |
4342********7579 |
071515 |
06/25/2024 |
| TREVINO, CHARLES |
SE-56108 |
4 |
87.00 |
4931********2960 |
02531B |
06/25/2024 |
| TRIPOD, LAYLA |
SE-55537 |
4 |
72.00 |
4266********3576 |
02536D |
06/25/2024 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
02541I |
06/25/2024 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
084407 |
06/25/2024 |
| XAVIER, YVES |
SE-55380 |
4 |
72.00 |
4778********6102 |
968240 |
06/25/2024 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
02554I |
06/25/2024 |
| YUN, ALEXANDRIA |
SE-55207 |
4 |
72.00 |
4465********0569 |
025330 |
06/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
405.00 |
| 7 |
MasterCard |
491.00 |
| 38 |
Visa |
3006.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3902.00 |