Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
SE-56152 |
2 |
72.00 |
5178********6229 |
04792P |
08/12/2024 |
| ALCARAZ, ISABELLA |
SE-56273 |
2 |
87.00 |
4259********6201 |
033915 |
08/12/2024 |
| ARAQUE, MIGUEL |
SE-56148 |
2 |
87.00 |
4342********4860 |
023049 |
08/12/2024 |
| AUSTIN, JESSE |
SE-55538 |
2 |
87.00 |
5424********5986 |
85600P |
08/12/2024 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
04804D |
08/12/2024 |
| BUTLER, TERESA TERRY |
SE-55416 |
2 |
72.00 |
5115********3377 |
071469 |
08/12/2024 |
| CAMPBELL, JULIA |
SE-56118 |
2 |
87.00 |
4147********6901 |
04812I |
08/12/2024 |
| CAREW, WESTON |
SE-55524 |
2 |
72.00 |
4456********2567 |
012073 |
08/12/2024 |
| COBB, AUTUMN |
SE-56119 |
2 |
87.00 |
4778********4909 |
613130 |
08/12/2024 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
04846D |
08/12/2024 |
| DANGI, NAMAN |
SE-56135 |
2 |
87.00 |
6011********0060 |
01230R |
08/12/2024 |
| DARE, RAMIE |
SE-51448 |
2 |
87.00 |
4147********4420 |
04857D |
08/12/2024 |
| DODD, JAKE |
SE-56122 |
2 |
87.00 |
4147********8706 |
03737D |
08/12/2024 |
| DUBOIS, NICK |
SE-55603 |
2 |
87.00 |
4037********3793 |
602185 |
08/12/2024 |
| HANSON, JAMIE |
SE-54441 |
2 |
87.00 |
5424********5428 |
86629T |
08/12/2024 |
| HEBL, SARAH |
SE-55600 |
2 |
87.00 |
4037********3793 |
602185 |
08/12/2024 |
| HILL, REX |
SE-53666 |
2 |
72.00 |
5391********3488 |
75013P |
08/12/2024 |
| HO, NELSON |
SE-55252 |
2 |
72.00 |
4147********5277 |
04904C |
08/12/2024 |
| JUNG, JEFFREY |
SE-54432 |
2 |
87.00 |
4147********8094 |
00094D |
08/12/2024 |
| KANE, NOAH |
SE-55540 |
2 |
87.00 |
5189********6118 |
86935Z |
08/12/2024 |
| KERDKAEW, SUWANNA |
SE-56302 |
2 |
72.00 |
4465********0569 |
012192 |
08/12/2024 |
| LAU, JORDAN |
SE-56114 |
2 |
72.00 |
4147********6499 |
04941I |
08/12/2024 |
| LEE, SUE |
SE-55511 |
2 |
87.00 |
4815********9773 |
155487 |
08/12/2024 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
069558 |
08/12/2024 |
| LIAO, ERIC |
SE-56267 |
2 |
87.00 |
4147********9630 |
04963I |
08/12/2024 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
04970D |
08/12/2024 |
| MOK, HARRY |
SE-55423 |
2 |
87.00 |
4147********4420 |
04982D |
08/12/2024 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
175939 |
08/12/2024 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
04992D |
08/12/2024 |
| O LEARY, CHARLIE |
SE-56301 |
2 |
72.00 |
4809********5460 |
088780 |
08/12/2024 |
| OLIVER, ETIENNE |
SE-55551 |
2 |
72.00 |
4426********1087 |
105988 |
08/12/2024 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
05025D |
08/12/2024 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********3921 |
05006D |
08/12/2024 |
| POCINO, STEPHANIE |
SE-55602 |
2 |
87.00 |
5199********4399 |
05039Z |
08/12/2024 |
| PONOMAREVA, ALEKSANDRA |
SE-56129 |
2 |
87.00 |
4400********8906 |
00915D |
08/12/2024 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
05041C |
08/12/2024 |
| ROGERS, DEVON |
SE-54314 |
2 |
87.00 |
4400********0145 |
02270D |
08/12/2024 |
| SACKSON, MARGARET |
SE-56291 |
2 |
72.00 |
4342********9447 |
055203 |
08/12/2024 |
| SEWELL, ERICK |
SE-56277 |
2 |
87.00 |
4465********4549 |
012384 |
08/12/2024 |
| SHERNISKY, MAURA |
SE-55187 |
2 |
87.00 |
4489********3017 |
012142 |
08/12/2024 |
| STEINMETZGER, LARS |
SE-56107 |
2 |
72.00 |
5122********9802 |
61773Z |
08/12/2024 |
| SWAMINATHAN, KRUPA |
SE-56279 |
2 |
72.00 |
4147********3396 |
05098I |
08/12/2024 |
| SWARD, GREG |
SE-51667 |
2 |
87.00 |
3717*******3008 |
109060 |
08/12/2024 |
| TAN, MICHAEL |
SE-56295 |
2 |
72.00 |
4266********3530 |
05109C |
08/12/2024 |
| TIERNEY, JOHN |
SE-55585 |
2 |
87.00 |
4147********8362 |
05098A |
08/12/2024 |
| TJANDRA, PRISCILLA |
SE-56153 |
2 |
87.00 |
4147********7796 |
05110D |
08/12/2024 |
| TOM, MONTE |
SE-55186 |
2 |
87.00 |
4147********3759 |
05118I |
08/12/2024 |
| VALENZUELA, MEGAN |
SE-56109 |
2 |
87.00 |
4400********0872 |
08466D |
08/12/2024 |
| VONSTOCKHAUSEN, HARMONY |
SE-56297 |
2 |
87.00 |
4147********2509 |
05131D |
08/12/2024 |
| WEEKS, STEPHANIE |
SE-55554 |
2 |
87.00 |
3772*******2004 |
145733 |
08/12/2024 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
05150D |
08/12/2024 |
| YUN, TINA |
SE-56304 |
2 |
72.00 |
4465********0569 |
012755 |
08/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
246.00 |
| 8 |
MasterCard |
636.00 |
| 40 |
Visa |
3225.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4194.00 |