Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, GERARDO |
SE-55553 |
1 |
72.00 |
4147********6732 |
01166C |
08/04/2024 |
| AGUIRRE, BERNADETTE |
SE-56288 |
1 |
72.00 |
3712*******4001 |
106012 |
08/04/2024 |
| AIAVAO, ROBERT |
SE-56147 |
1 |
72.00 |
3739*******1009 |
164526 |
08/04/2024 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********1164 |
01243D |
08/04/2024 |
| BISWAS, AMITABHA |
SE-55240 |
1 |
87.00 |
6011********0849 |
00476Q |
08/04/2024 |
| BUSNOVETSKY, CAMILLA |
SE-56260 |
1 |
87.00 |
4147********4936 |
01259D |
08/04/2024 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********3176 |
496530 |
08/04/2024 |
| CALLEGARI, MORRIS |
SE-55495 |
1 |
87.00 |
4310********9043 |
070709 |
08/04/2024 |
| CAO, MICHAEL |
SE-56259 |
1 |
72.00 |
4147********9339 |
01303D |
08/04/2024 |
| CHAFFIN, DRAKE |
SE-56115 |
1 |
87.00 |
3713*******3017 |
166222 |
08/04/2024 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
085481 |
08/04/2024 |
| CHASE, HEATHER |
SE-55376 |
1 |
72.00 |
4147********9322 |
01325D |
08/04/2024 |
| CHENG, JACKY |
SE-55219 |
1 |
72.00 |
4147********1308 |
01341D |
08/04/2024 |
| COTTER, LIAM |
SE-55400 |
1 |
87.00 |
4366********2061 |
000506 |
08/04/2024 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
87.00 |
4147********7946 |
01353D |
08/04/2024 |
| DAVID, ARUNDHATI |
SE-56150 |
1 |
87.00 |
4266********9607 |
01382A |
08/04/2024 |
| DYMOND, TIM |
SE-55356 |
1 |
72.00 |
4833********2830 |
020710 |
08/04/2024 |
| FOGELMAN, BRYDEN |
SE-56257 |
1 |
72.00 |
4147********6635 |
01397D |
08/04/2024 |
| HAFFEY, DANIELLE |
SE-55535 |
1 |
87.00 |
4266********8967 |
01395D |
08/04/2024 |
| HANSON, DOUGLAS |
SE-54445 |
1 |
87.00 |
4270********2673 |
004024 |
08/04/2024 |
| KELLY, ANDRIUS |
SE-56276 |
1 |
72.00 |
4060********9822 |
01409D |
08/04/2024 |
| KIM, NAYEON |
SE-55210 |
1 |
72.00 |
4147********1308 |
01430D |
08/04/2024 |
| KOAY, WEN XIAN |
SE-55404 |
1 |
72.00 |
4147********2913 |
01417D |
08/04/2024 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
040320 |
08/04/2024 |
| LE, STEVEN |
SE-55388 |
1 |
72.00 |
5424********6929 |
26502P |
08/04/2024 |
| LO, KATHLEEN |
SE-56125 |
1 |
72.00 |
4147********2913 |
01450D |
08/04/2024 |
| MAY, LAURA |
SE-55546 |
1 |
87.00 |
4494********4223 |
803033 |
08/04/2024 |
| MERCADO, NICOLE |
SE-55548 |
1 |
72.00 |
4003********4442 |
01472D |
08/04/2024 |
| MILLIGAN, MORGAN |
SE-55387 |
1 |
87.00 |
4744********3144 |
140071 |
08/04/2024 |
| MULLER, ROBERT |
SE-56290 |
1 |
87.00 |
4147********3775 |
01484D |
08/04/2024 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********8428 |
78167Z |
08/04/2024 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
01508D |
08/04/2024 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********5632 |
097618 |
08/04/2024 |
| POLICH, MEENA |
SE-55274 |
1 |
87.00 |
4186********6362 |
021299 |
08/04/2024 |
| QUINN, BONNIE |
SE-55216 |
1 |
72.00 |
4281********6934 |
949549 |
08/04/2024 |
| RAJPARA, ANJALI |
SE-56263 |
1 |
87.00 |
4147********7441 |
01571C |
08/04/2024 |
| SHAH, SHABEEB |
SE-54446 |
1 |
87.00 |
3710*******1009 |
121525 |
08/04/2024 |
| SLOBODENIUK, MARINA |
SE-53750 |
1 |
87.00 |
4833********4827 |
090710 |
08/04/2024 |
| SMITH, KYLE |
SE-54443 |
1 |
87.00 |
4750********5416 |
000710 |
08/04/2024 |
| SNYDER, JOHN |
SE-54437 |
1 |
72.00 |
5466********4400 |
77679P |
08/04/2024 |
| STSEFANOVICH, VALERY |
SE-55545 |
1 |
87.00 |
5122********3917 |
36814Z |
08/04/2024 |
| TRAN, TUONGVI |
SE-56280 |
1 |
72.00 |
3767*******1004 |
197898 |
08/04/2024 |
| VALENZUELA, RUBEN |
SE-54818 |
1 |
87.00 |
4147********9788 |
004102 |
08/04/2024 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
004904 |
08/04/2024 |
| WAGNER, CHRISTIAN |
SE-55248 |
1 |
72.00 |
4859********4178 |
S47975 |
08/04/2024 |
| WALCHER, ISABELLE |
SE-56256 |
1 |
72.00 |
4330********4851 |
005155 |
08/04/2024 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******2015 |
121681 |
08/04/2024 |
| WILLIS, SARAH |
SE-55521 |
1 |
87.00 |
4639********9244 |
872910 |
08/04/2024 |
| WU, ELAINE |
SE-56126 |
1 |
72.00 |
5424********2433 |
32521P |
08/04/2024 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
5524********9402 |
01790P |
08/04/2024 |
| YORK, HENRY |
SE-55526 |
1 |
87.00 |
5187********0288 |
01757Z |
08/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
477.00 |
| 7 |
MasterCard |
564.00 |
| 37 |
Visa |
2964.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4092.00 |