Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********0821 |
05341D |
07/25/2024 |
| AUSTIN, MAXIMILIAN |
SE-56294 |
4 |
87.00 |
4147********6101 |
05348D |
07/25/2024 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********6220 |
05995D |
07/25/2024 |
| BASHKIROVA, ELIZAVETA |
SE-56124 |
4 |
87.00 |
5378********6865 |
05369Z |
07/25/2024 |
| BERGSTROM, WILLIAM |
SE-55275 |
4 |
72.00 |
4400********5400 |
07214D |
07/25/2024 |
| CARLE, ALEX |
SE-55510 |
4 |
72.00 |
4147********9321 |
025030 |
07/25/2024 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********4724 |
03490D |
07/25/2024 |
| ESSES, DANIEL |
SE-55599 |
4 |
72.00 |
4400********3464 |
00763C |
07/25/2024 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
146049 |
07/25/2024 |
| FRIED, ILANA |
SE-55372 |
4 |
87.00 |
4147********2642 |
05400C |
07/25/2024 |
| FURTADO, LORRAINE |
SE-54438 |
4 |
87.00 |
4430********7969 |
239150 |
07/25/2024 |
| GOODRIDGE, JONATHAN |
SE-54439 |
4 |
87.00 |
5156********6754 |
05445Z |
07/25/2024 |
| GRANOFF, DEAN |
SE-55392 |
4 |
87.00 |
4147********6847 |
05420I |
07/25/2024 |
| GRIMALDI, ANN |
SE-56123 |
4 |
72.00 |
5392********4360 |
05438Z |
07/25/2024 |
| JERGESEN, TIMOTHY |
SE-55253 |
4 |
87.00 |
4815********3964 |
191082 |
07/25/2024 |
| JUNGWIRTH, BRYAN |
SE-56268 |
4 |
87.00 |
4147********9415 |
08065D |
07/25/2024 |
| KATZ, MICHAEL |
SE-55284 |
4 |
87.00 |
4809********0185 |
078921 |
07/25/2024 |
| KOUL, YASHOMATI |
SE-55366 |
4 |
15.00 |
4003********1983 |
05467D |
07/25/2024 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
05483D |
07/25/2024 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
03497C |
07/25/2024 |
| LUTSKII, VLADISLAV |
SE-56298 |
4 |
87.00 |
3723*******2044 |
108895 |
07/25/2024 |
| MALONG, BRYAN |
SE-55208 |
4 |
72.00 |
4400********1796 |
04578D |
07/25/2024 |
| MAXWELL, SYDNEY |
SE-54431 |
4 |
72.00 |
3726*******1005 |
186478 |
07/25/2024 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
05518D |
07/25/2024 |
| MCGRAW, SHANE |
SE-56117 |
4 |
72.00 |
4859********7516 |
S72668 |
07/25/2024 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4792********4877 |
071851 |
07/25/2024 |
| MELENDEZ, DANIEL |
SE-55221 |
4 |
72.00 |
5122********0231 |
18493W |
07/25/2024 |
| MINNIE, BRANDON |
SE-55549 |
4 |
72.00 |
5524********3450 |
06568Z |
07/25/2024 |
| MIR, ZIYAD |
SE-55363 |
4 |
87.00 |
4147********7806 |
05573I |
07/25/2024 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
02404C |
07/25/2024 |
| MOORE, PETER |
SE-56271 |
4 |
72.00 |
3794*******2003 |
107246 |
07/25/2024 |
| NEEDELS, EMMETT |
SE-55281 |
4 |
72.00 |
4400********8591 |
00011D |
07/25/2024 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
37073B |
07/25/2024 |
| ORTENZO, ANNAMARIA |
SE-56142 |
4 |
87.00 |
4815********0889 |
181684 |
07/25/2024 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
185487 |
07/25/2024 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
4931********9018 |
05665I |
07/25/2024 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
025391 |
07/25/2024 |
| ROJAS, KENDRICK |
SE-54447 |
4 |
87.00 |
5156********6754 |
05690Z |
07/25/2024 |
| SALIMI, BEEBA |
SE-55508 |
4 |
72.00 |
4266********5988 |
05698D |
07/25/2024 |
| SHULMAN, ALEXANDER |
SE-55276 |
4 |
87.00 |
4388********5472 |
05683D |
07/25/2024 |
| SILLS, THOMAS |
SE-56154 |
4 |
87.00 |
4147********2501 |
05695C |
07/25/2024 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
38421P |
07/25/2024 |
| SOSA, JANET |
SE-56143 |
4 |
87.00 |
4259********9717 |
058428 |
07/25/2024 |
| SOSA, MARIA |
SE-56146 |
4 |
87.00 |
4259********9717 |
012436 |
07/25/2024 |
| STELLWAGEN, KAYLA |
SE-55589 |
4 |
72.00 |
4003********3028 |
05733D |
07/25/2024 |
| TOUK, RICHIE |
SE-55245 |
4 |
72.00 |
4342********7579 |
021163 |
07/25/2024 |
| TREVINO, CHARLES |
SE-56108 |
4 |
87.00 |
4931********2960 |
05746B |
07/25/2024 |
| TRIPOD, LAYLA |
SE-55537 |
4 |
72.00 |
4266********3576 |
05764D |
07/25/2024 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
05754I |
07/25/2024 |
| WAGGLE, COLBY |
SE-56136 |
4 |
87.00 |
4147********9160 |
05776D |
07/25/2024 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
091808 |
07/25/2024 |
| WOODING, TUCKER |
SE-55153 |
4 |
15.00 |
4800********4139 |
08998B |
07/25/2024 |
| XAVIER, YVES |
SE-55380 |
4 |
72.00 |
4778********6102 |
531090 |
07/25/2024 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
07019I |
07/25/2024 |
| YUN, ALEXANDRIA |
SE-55207 |
4 |
72.00 |
4465********0569 |
025121 |
07/25/2024 |
| ZEUTHEN, CHRISTOPHER |
SE-56255 |
4 |
87.00 |
4266********4492 |
051900 |
07/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
405.00 |
| 8 |
MasterCard |
636.00 |
| 43 |
Visa |
3312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4353.00 |