Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
SE-56152 |
2 |
72.00 |
5178********6229 |
05955P |
07/11/2024 |
| ALCARAZ, ISABELLA |
SE-56273 |
2 |
87.00 |
4259********6201 |
072761 |
07/11/2024 |
| ARAQUE, MIGUEL |
SE-56148 |
2 |
87.00 |
4342********4860 |
075935 |
07/11/2024 |
| ASHLEY, TOM |
SE-56113 |
2 |
72.00 |
3792*******1000 |
176416 |
07/11/2024 |
| AUSTIN, JESSE |
SE-55538 |
2 |
87.00 |
5424********5986 |
90994P |
07/11/2024 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
06013D |
07/11/2024 |
| BUTLER, TERESA TERRY |
SE-55416 |
2 |
72.00 |
5115********3377 |
051995 |
07/11/2024 |
| CAMPBELL, JULIA |
SE-56118 |
2 |
87.00 |
4147********6901 |
06022I |
07/11/2024 |
| CAREW, WESTON |
SE-55524 |
2 |
72.00 |
4456********2567 |
011609 |
07/11/2024 |
| COBB, AUTUMN |
SE-56119 |
2 |
87.00 |
4778********4909 |
318210 |
07/11/2024 |
| CRAWFORD-HAYES, REBA |
SE-56138 |
2 |
72.00 |
4153********7153 |
034534 |
07/11/2024 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
06042D |
07/11/2024 |
| DARE, RAMIE |
SE-51448 |
2 |
87.00 |
4147********4420 |
06057D |
07/11/2024 |
| DODD, JAKE |
SE-56122 |
2 |
87.00 |
4147********8706 |
03101D |
07/11/2024 |
| DUBOIS, NICK |
SE-55603 |
2 |
87.00 |
4037********3793 |
501154 |
07/11/2024 |
| HANSON, JAMIE |
SE-54441 |
2 |
87.00 |
5424********5428 |
92023T |
07/11/2024 |
| HEBL, SARAH |
SE-55600 |
2 |
87.00 |
4037********3793 |
501154 |
07/11/2024 |
| HO, NELSON |
SE-55252 |
2 |
72.00 |
4147********5277 |
06080C |
07/11/2024 |
| JUNG, JEFFREY |
SE-54432 |
2 |
87.00 |
4147********8094 |
07595D |
07/11/2024 |
| KANE, NOAH |
SE-55540 |
2 |
87.00 |
5189********6118 |
92440Z |
07/11/2024 |
| KERDKAEW, SUWANNA |
SE-56302 |
2 |
72.00 |
4465********0569 |
011112 |
07/11/2024 |
| LAU, JORDAN |
SE-56114 |
2 |
72.00 |
4147********6499 |
06120I |
07/11/2024 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
028114 |
07/11/2024 |
| LIAO, ERIC |
SE-56267 |
2 |
87.00 |
4147********9630 |
06133I |
07/11/2024 |
| MCCLEVE, MADISON |
SE-56139 |
2 |
87.00 |
4147********4630 |
06149C |
07/11/2024 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
06147D |
07/11/2024 |
| MOK, HARRY |
SE-55423 |
2 |
87.00 |
4147********4420 |
06159D |
07/11/2024 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
103130 |
07/11/2024 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
06181D |
07/11/2024 |
| O LEARY, CHARLIE |
SE-56301 |
2 |
72.00 |
4809********5460 |
008279 |
07/11/2024 |
| OLIVER, ETIENNE |
SE-55551 |
2 |
72.00 |
4426********1087 |
194853 |
07/11/2024 |
| OXMAN, ELENA |
SE-55385 |
2 |
87.00 |
4270********0880 |
011154 |
07/11/2024 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
06217D |
07/11/2024 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********3921 |
06207D |
07/11/2024 |
| PIDO, ERIC |
SE-56120 |
2 |
87.00 |
3712*******2009 |
100238 |
07/11/2024 |
| POCINO, STEPHANIE |
SE-55602 |
2 |
87.00 |
5199********4399 |
06229Z |
07/11/2024 |
| PONOMAREVA, ALEKSANDRA |
SE-56129 |
2 |
87.00 |
4400********8906 |
08204D |
07/11/2024 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
06238C |
07/11/2024 |
| ROGERS, DEVON |
SE-54314 |
2 |
87.00 |
4400********0145 |
02320D |
07/11/2024 |
| SACKSON, MARGARET |
SE-56291 |
2 |
72.00 |
4342********9447 |
017000 |
07/11/2024 |
| SEWELL, ERICK |
SE-56277 |
2 |
87.00 |
4465********4549 |
011190 |
07/11/2024 |
| SHERNISKY, MAURA |
SE-55187 |
2 |
87.00 |
4489********3017 |
011973 |
07/11/2024 |
| STEINMETZGER, LARS |
SE-56107 |
2 |
72.00 |
5122********9802 |
72923Z |
07/11/2024 |
| STEWART, MARISSA |
SE-56110 |
2 |
87.00 |
4342********1093 |
006707 |
07/11/2024 |
| SWARD, GREG |
SE-51667 |
2 |
87.00 |
3717*******3008 |
141849 |
07/11/2024 |
| TAN, MICHAEL |
SE-56295 |
2 |
72.00 |
4266********3530 |
06298C |
07/11/2024 |
| TIERNEY, JOHN |
SE-55585 |
2 |
87.00 |
4147********8362 |
06310A |
07/11/2024 |
| TJANDRA, PRISCILLA |
SE-56153 |
2 |
87.00 |
4147********7796 |
06322D |
07/11/2024 |
| TOM, MONTE |
SE-55186 |
2 |
87.00 |
4147********3759 |
06321I |
07/11/2024 |
| VALENZUELA, MEGAN |
SE-56109 |
2 |
87.00 |
4400********0872 |
08652D |
07/11/2024 |
| VONSTOCKHAUSEN, HARMONY |
SE-56297 |
2 |
87.00 |
4147********2509 |
06332D |
07/11/2024 |
| WEEKS, STEPHANIE |
SE-55554 |
2 |
87.00 |
3772*******2004 |
123655 |
07/11/2024 |
| WU, BOB |
SE-55163 |
2 |
87.00 |
4465********6142 |
011303 |
07/11/2024 |
| XU, JIMMY |
SE-53246 |
2 |
15.00 |
4147********7805 |
06366D |
07/11/2024 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
06358D |
07/11/2024 |
| YUN, TINA |
SE-56304 |
2 |
72.00 |
4465********0569 |
011017 |
07/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
405.00 |
| 7 |
MasterCard |
564.00 |
| 44 |
Visa |
3501.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4470.00 |