Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, GERARDO |
SE-55553 |
1 |
72.00 |
4147********6732 |
08294C |
09/04/2024 |
| AGUIRRE, BERNADETTE |
SE-56288 |
1 |
72.00 |
3712*******4001 |
180614 |
09/04/2024 |
| AIAVAO, ROBERT |
SE-56147 |
1 |
72.00 |
3739*******1009 |
147690 |
09/04/2024 |
| ANDERSON, SARAH |
SE-55247 |
1 |
87.00 |
4154********8218 |
564247 |
09/04/2024 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********1164 |
08322D |
09/04/2024 |
| BISWAS, AMITABHA |
SE-55240 |
1 |
87.00 |
6011********0849 |
00474Q |
09/04/2024 |
| BUSNOVETSKY, CAMILLA |
SE-56260 |
1 |
87.00 |
4147********4936 |
08372D |
09/04/2024 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********3176 |
255340 |
09/04/2024 |
| CALLEGARI, MORRIS |
SE-55495 |
1 |
87.00 |
4310********9043 |
041945 |
09/04/2024 |
| CAO, MICHAEL |
SE-56259 |
1 |
72.00 |
4147********9339 |
08386D |
09/04/2024 |
| CHAFFIN, DRAKE |
SE-56115 |
1 |
87.00 |
3713*******3017 |
111662 |
09/04/2024 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
056550 |
09/04/2024 |
| CHASE, HEATHER |
SE-55376 |
1 |
72.00 |
4147********9322 |
08403D |
09/04/2024 |
| CHENG, JACKY |
SE-55219 |
1 |
72.00 |
4147********1308 |
08411D |
09/04/2024 |
| CUNLIFFE, ERIKA |
SE-56116 |
1 |
72.00 |
4599********1806 |
419587 |
09/04/2024 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
87.00 |
4147********7946 |
08413D |
09/04/2024 |
| DYMOND, TIM |
SE-55356 |
1 |
72.00 |
4833********2830 |
071907 |
09/04/2024 |
| FOGELMAN, BRYDEN |
SE-56257 |
1 |
72.00 |
4147********6635 |
08439D |
09/04/2024 |
| HAFFEY, DANIELLE |
SE-55535 |
1 |
87.00 |
4266********8967 |
08449D |
09/04/2024 |
| HANSON, DOUGLAS |
SE-54445 |
1 |
87.00 |
4270********2673 |
004554 |
09/04/2024 |
| HUANG, ALEX |
SE-55215 |
1 |
48.00 |
5213********1919 |
08468W |
09/04/2024 |
| JENNINGS, MICHAEL |
SE-56151 |
1 |
15.00 |
5379********2690 |
00416B |
09/04/2024 |
| KATZ, RACHEL |
SE-52132 |
1 |
87.00 |
4809********5521 |
084891 |
09/04/2024 |
| KELLY, ANDRIUS |
SE-56276 |
1 |
72.00 |
4060********9822 |
08494D |
09/04/2024 |
| KOAY, WEN XIAN |
SE-55404 |
1 |
72.00 |
4147********2913 |
08480D |
09/04/2024 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
025714 |
09/04/2024 |
| LE, STEVEN |
SE-55388 |
1 |
72.00 |
5424********6929 |
57827P |
09/04/2024 |
| LEE, DANNY |
SE-56289 |
1 |
87.00 |
3772*******1004 |
167567 |
09/04/2024 |
| LEGAKIS, LAUREN |
SE-55401 |
1 |
37.70 |
4254********0942 |
08527D |
09/04/2024 |
| LO, KATHLEEN |
SE-56125 |
1 |
72.00 |
4147********2913 |
08535D |
09/04/2024 |
| MAY, LAURA |
SE-55546 |
1 |
87.00 |
4494********4223 |
506896 |
09/04/2024 |
| MCWILLIAMS, MIA |
SE-55522 |
1 |
15.00 |
5229********8147 |
085418 |
09/04/2024 |
| MERCADO, NICOLE |
SE-55548 |
1 |
72.00 |
4003********4442 |
08552D |
09/04/2024 |
| MILLIGAN, MORGAN |
SE-55387 |
1 |
87.00 |
4744********3144 |
161091 |
09/04/2024 |
| MULLER, ROBERT |
SE-56290 |
1 |
87.00 |
4147********3775 |
08559D |
09/04/2024 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********8428 |
83558Z |
09/04/2024 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
08570D |
09/04/2024 |
| OXMAN, ELENA |
SE-55385 |
1 |
15.00 |
4270********0880 |
004230 |
09/04/2024 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********5632 |
054468 |
09/04/2024 |
| PENNINGTON, JAY |
SE-56133 |
1 |
87.00 |
4815********9605 |
191091 |
09/04/2024 |
| POLICH, MEENA |
SE-55274 |
1 |
87.00 |
4186********6362 |
017877 |
09/04/2024 |
| PORTER, STEPHEN |
SE-53449 |
1 |
87.00 |
4833********4445 |
041907 |
09/04/2024 |
| QUINN, BONNIE |
SE-55216 |
1 |
72.00 |
4281********6934 |
850718 |
09/04/2024 |
| RAJPARA, ANJALI |
SE-56263 |
1 |
87.00 |
4147********7441 |
08652C |
09/04/2024 |
| SHAH, SHABEEB |
SE-54446 |
1 |
87.00 |
3710*******1009 |
196316 |
09/04/2024 |
| SMITH, KYLE |
SE-54443 |
1 |
87.00 |
4750********5416 |
061907 |
09/04/2024 |
| SNYDER, JOHN |
SE-54437 |
1 |
72.00 |
5466********4400 |
74862P |
09/04/2024 |
| TRAN, TUONGVI |
SE-56280 |
1 |
72.00 |
3767*******1004 |
123605 |
09/04/2024 |
| VALENZUELA, RUBEN |
SE-54818 |
1 |
87.00 |
4147********9788 |
004896 |
09/04/2024 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
004640 |
09/04/2024 |
| WAGNER, CHRISTIAN |
SE-55248 |
1 |
72.00 |
4859********4178 |
S69670 |
09/04/2024 |
| WALCHER, ISABELLE |
SE-56256 |
1 |
72.00 |
4330********4851 |
006883 |
09/04/2024 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******2015 |
128640 |
09/04/2024 |
| WILLIS, SARAH |
SE-55521 |
1 |
87.00 |
4639********9244 |
977741 |
09/04/2024 |
| WU, ELAINE |
SE-56126 |
1 |
72.00 |
5424********2433 |
61622P |
09/04/2024 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
5524********9402 |
08769P |
09/04/2024 |
| YORK, HENRY |
SE-55526 |
1 |
87.00 |
5187********0288 |
08795Z |
09/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
564.00 |
| 9 |
MasterCard |
555.00 |
| 40 |
Visa |
3103.70 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4309.70 |