Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAQUE, CHRIS |
SE-55529 |
3 |
87.00 |
4147********1140 |
02098I |
07/18/2024 |
| BENSON, ALIA |
SE-55164 |
3 |
72.00 |
4306********3529 |
045402 |
07/18/2024 |
| BYERS, WES |
SE-55532 |
3 |
87.00 |
4147********1962 |
02111A |
07/18/2024 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
02098D |
07/18/2024 |
| CIELO, YESENIA |
SE-55222 |
3 |
87.00 |
4833********5965 |
045407 |
07/18/2024 |
| CORTEZ, BRENDA |
SE-55161 |
3 |
72.00 |
4342********0972 |
051362 |
07/18/2024 |
| DALE, JAKE |
SE-55229 |
3 |
87.00 |
4266********9807 |
018252 |
07/18/2024 |
| DOUGLAS, CLAYTON |
SE-55242 |
3 |
72.00 |
4147********3421 |
02170D |
07/18/2024 |
| ELLIOTT, MARK |
SE-54407 |
3 |
87.00 |
4147********8117 |
02154I |
07/18/2024 |
| EMERSON, SUSANNAH |
SE-56258 |
3 |
81.20 |
5189********0206 |
24643Z |
07/18/2024 |
| FIEBIG, CASEY |
SE-55158 |
3 |
72.00 |
4306********3529 |
045405 |
07/18/2024 |
| GREFKA, ROBERT |
SE-55364 |
3 |
87.00 |
4388********5339 |
02182D |
07/18/2024 |
| HAMEL, ELI |
SE-56285 |
3 |
72.00 |
4147********2474 |
02203D |
07/18/2024 |
| HEATHERINGTON, DONNA |
SE-55378 |
3 |
87.00 |
5494********3430 |
01840P |
07/18/2024 |
| HIGDON, MADELINE |
SE-55547 |
3 |
72.00 |
4147********8907 |
02193A |
07/18/2024 |
| HOWARD, EMILIA |
SE-55531 |
3 |
72.00 |
3767*******3001 |
174636 |
07/18/2024 |
| JOHNSON, JESSIE |
SE-55362 |
3 |
87.00 |
4147********6633 |
02225D |
07/18/2024 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
02239D |
07/18/2024 |
| KARP, QUINCY |
SE-55425 |
3 |
72.00 |
4388********0303 |
02241D |
07/18/2024 |
| KUBRYK, HUNTER |
SE-55507 |
3 |
87.00 |
4147********5510 |
02252I |
07/18/2024 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
02252C |
07/18/2024 |
| LENTZ, MATTHEW |
SE-55214 |
3 |
72.00 |
5363********9195 |
38571Z |
07/18/2024 |
| LIANFG, DAVID |
SE-56284 |
3 |
72.00 |
3722*******1005 |
106558 |
07/18/2024 |
| LY, HANNAH |
SE-53613 |
3 |
87.00 |
4147********1538 |
02294C |
07/18/2024 |
| LYON, CURTIS |
SE-55523 |
3 |
72.00 |
3739*******2009 |
148050 |
07/18/2024 |
| MAO, JONATHAN |
SE-55539 |
3 |
87.00 |
4147********2911 |
02309D |
07/18/2024 |
| NORIEGA, ALMA |
SE-55451 |
3 |
87.00 |
4465********8609 |
018463 |
07/18/2024 |
| OLSON, AHNA |
SE-55394 |
3 |
87.00 |
4266********2393 |
02325A |
07/18/2024 |
| PAUL, CATHERINE |
SE-55254 |
3 |
72.00 |
4400********8752 |
08266A |
07/18/2024 |
| RIDER, KALEY |
SE-55365 |
3 |
60.90 |
4147********9603 |
02330C |
07/18/2024 |
| ROBARGE, NEIL |
SE-55419 |
3 |
72.00 |
4147********1602 |
018211 |
07/18/2024 |
| SASTRY, SUHAS |
SE-56112 |
3 |
87.00 |
5178********5261 |
02360P |
07/18/2024 |
| SCHELIN, TARYN |
SE-56299 |
3 |
87.00 |
4428********7757 |
018361 |
07/18/2024 |
| SHERMAN, HANNAH |
SE-55550 |
3 |
72.00 |
4266********4851 |
02371D |
07/18/2024 |
| SIEWERT, RAMON |
SE-55280 |
3 |
72.00 |
4833********3753 |
025407 |
07/18/2024 |
| TETRAULT, DESMOND |
SE-55552 |
3 |
72.00 |
4147********8530 |
02384C |
07/18/2024 |
| WILDER, HEATHER |
SE-56141 |
3 |
72.00 |
4147********2474 |
02387D |
07/18/2024 |
| WILLIAMS, RICHARD |
SE-55598 |
3 |
87.00 |
5122********0655 |
15861Z |
07/18/2024 |
| WONG, MATTHEW |
SE-55249 |
3 |
72.00 |
4147********4788 |
02398D |
07/18/2024 |
| ZANDI, SARAH |
SE-55424 |
3 |
87.00 |
4147********7540 |
02423I |
07/18/2024 |
| ZHANG, MYRNA |
SE-55541 |
3 |
87.00 |
4147********2911 |
02413D |
07/18/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
216.00 |
| 5 |
MasterCard |
414.20 |
| 33 |
Visa |
2604.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3235.10 |