Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********0821 |
00708D |
08/26/2024 |
| AUSTIN, MAXIMILIAN |
SE-56294 |
4 |
87.00 |
4147********6101 |
00716D |
08/26/2024 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********6220 |
08623D |
08/26/2024 |
| BASHKIROVA, ELIZAVETA |
SE-56124 |
4 |
87.00 |
5378********6865 |
00740Z |
08/26/2024 |
| BERGSTROM, WILLIAM |
SE-55275 |
4 |
72.00 |
4400********5400 |
09842D |
08/26/2024 |
| CARLE, ALEX |
SE-55510 |
4 |
72.00 |
4147********9321 |
026168 |
08/26/2024 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********4724 |
00923D |
08/26/2024 |
| ESSES, DANIEL |
SE-55599 |
4 |
72.00 |
4400********3464 |
06112C |
08/26/2024 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
72.00 |
4400********6883 |
08710D |
08/26/2024 |
| FERRER, RISA |
SE-55374 |
4 |
87.00 |
4400********5197 |
02819D |
08/26/2024 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
113927 |
08/26/2024 |
| FRIED, ILANA |
SE-55372 |
4 |
87.00 |
4147********2642 |
00772C |
08/26/2024 |
| FURTADO, LORRAINE |
SE-54438 |
4 |
87.00 |
4430********7969 |
778880 |
08/26/2024 |
| GOODRIDGE, JONATHAN |
SE-54439 |
4 |
87.00 |
5156********6754 |
00797Z |
08/26/2024 |
| GRANOFF, DEAN |
SE-55392 |
4 |
87.00 |
4147********6847 |
00803I |
08/26/2024 |
| GRIMALDI, ANN |
SE-56123 |
4 |
72.00 |
5392********4360 |
00815Z |
08/26/2024 |
| JERGESEN, TIMOTHY |
SE-55253 |
4 |
87.00 |
4815********3964 |
183405 |
08/26/2024 |
| JUNGWIRTH, BRYAN |
SE-56268 |
4 |
87.00 |
4147********9415 |
07530D |
08/26/2024 |
| KATZ, MICHAEL |
SE-55284 |
4 |
87.00 |
4809********0185 |
071023 |
08/26/2024 |
| KOUL, YASHOMATI |
SE-55366 |
4 |
15.00 |
4003********1983 |
00870D |
08/26/2024 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
00837D |
08/26/2024 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
04341C |
08/26/2024 |
| LUTSKII, VLADISLAV |
SE-56298 |
4 |
87.00 |
3723*******2044 |
163683 |
08/26/2024 |
| MALONG, BRYAN |
SE-55208 |
4 |
72.00 |
4400********1796 |
08836D |
08/26/2024 |
| MAXWELL, SYDNEY |
SE-54431 |
4 |
72.00 |
3726*******1005 |
160979 |
08/26/2024 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
00901D |
08/26/2024 |
| MCGRAW, SHANE |
SE-56117 |
4 |
72.00 |
4859********7516 |
S12425 |
08/26/2024 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4792********4877 |
063030 |
08/26/2024 |
| MELENDEZ, DANIEL |
SE-55221 |
4 |
72.00 |
5122********0231 |
83949W |
08/26/2024 |
| MINNIE, BRANDON |
SE-55549 |
4 |
72.00 |
5524********3450 |
07954Z |
08/26/2024 |
| MIR, ZIYAD |
SE-55363 |
4 |
87.00 |
4147********7806 |
01036I |
08/26/2024 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
07655C |
08/26/2024 |
| MOORE, PETER |
SE-56271 |
4 |
72.00 |
3794*******2003 |
191816 |
08/26/2024 |
| NEEDELS, EMMETT |
SE-55281 |
4 |
72.00 |
4400********8591 |
04473D |
08/26/2024 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
53185B |
08/26/2024 |
| ORTENZO, ANNAMARIA |
SE-56142 |
4 |
87.00 |
4815********0889 |
183305 |
08/26/2024 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
102880 |
08/26/2024 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
4931********9018 |
01056I |
08/26/2024 |
| RIDER, KALEY |
SE-55365 |
4 |
87.00 |
4147********9603 |
01055C |
08/26/2024 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
026102 |
08/26/2024 |
| ROJAS, KENDRICK |
SE-54447 |
4 |
87.00 |
5156********6754 |
01077Z |
08/26/2024 |
| SALIMI, BEEBA |
SE-55508 |
4 |
72.00 |
4266********5988 |
01082D |
08/26/2024 |
| SILLS, THOMAS |
SE-56154 |
4 |
87.00 |
4147********2501 |
01085C |
08/26/2024 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
54464P |
08/26/2024 |
| STELLWAGEN, KAYLA |
SE-55589 |
4 |
72.00 |
4003********3028 |
01142D |
08/26/2024 |
| TOUK, RICHIE |
SE-55245 |
4 |
72.00 |
4342********7579 |
095342 |
08/26/2024 |
| TREVINO, CHARLES |
SE-56108 |
4 |
87.00 |
4931********2960 |
01132B |
08/26/2024 |
| TRIPOD, LAYLA |
SE-55537 |
4 |
72.00 |
4266********3576 |
01142D |
08/26/2024 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
01151I |
08/26/2024 |
| WAGGLE, COLBY |
SE-56136 |
4 |
87.00 |
4147********9160 |
01156D |
08/26/2024 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
093007 |
08/26/2024 |
| XAVIER, YVES |
SE-55531 |
4 |
72.00 |
4778********6102 |
806350 |
08/26/2024 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
01191I |
08/26/2024 |
| YUN, ALEXANDRIA |
SE-55207 |
4 |
72.00 |
4465********0569 |
026753 |
08/26/2024 |
| ZARB, RACHEL |
SE-55361 |
4 |
87.00 |
4266********9461 |
01204D |
08/26/2024 |
| ZEUTHEN, CHRISTOPHER |
SE-56255 |
4 |
87.00 |
4266********4492 |
043040 |
08/26/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
405.00 |
| 8 |
MasterCard |
636.00 |
| 43 |
Visa |
3369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4410.00 |