Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
SE-56152 |
2 |
72.00 |
5178********6229 |
07754P |
09/11/2024 |
| ARAQUE, MIGUEL |
SE-56148 |
2 |
87.00 |
4465********2490 |
011810 |
09/11/2024 |
| AUSTIN, JESSE |
SE-55538 |
2 |
87.00 |
5424********5986 |
47082P |
09/11/2024 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
07783D |
09/11/2024 |
| BUTLER, TERESA TERRY |
SE-55416 |
2 |
72.00 |
5115********3377 |
065670 |
09/11/2024 |
| CAMPBELL, JULIA |
SE-56118 |
2 |
87.00 |
4147********6901 |
07792I |
09/11/2024 |
| CAREW, WESTON |
SE-55524 |
2 |
72.00 |
4456********2567 |
011182 |
09/11/2024 |
| COBB, AUTUMN |
SE-56119 |
2 |
87.00 |
4778********4909 |
544690 |
09/11/2024 |
| COTTER, LIAM |
SE-55400 |
2 |
15.00 |
4366********2061 |
016284 |
09/11/2024 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
09033D |
09/11/2024 |
| DANGI, NAMAN |
SE-56135 |
2 |
87.00 |
6011********0060 |
01119R |
09/11/2024 |
| DARE, RAMIE |
SE-51448 |
2 |
87.00 |
4147********4420 |
09201D |
09/11/2024 |
| DODD, JAKE |
SE-56122 |
2 |
87.00 |
4147********8706 |
02428D |
09/11/2024 |
| DUBOIS, NICK |
SE-55603 |
2 |
87.00 |
4037********3793 |
601133 |
09/11/2024 |
| HANSON, JAMIE |
SE-54441 |
2 |
87.00 |
5424********5428 |
48306T |
09/11/2024 |
| HEBL, SARAH |
SE-54789 |
2 |
87.00 |
4037********3793 |
601133 |
09/11/2024 |
| HILL, REX |
SE-53666 |
2 |
72.00 |
5391********3488 |
23098P |
09/11/2024 |
| HO, NELSON |
SE-55252 |
2 |
72.00 |
4147********5277 |
09077C |
09/11/2024 |
| JOHNSTON, GREGORY |
SE-56286 |
2 |
87.00 |
4833********2149 |
033307 |
09/11/2024 |
| JUNG, JEFFREY |
SE-54432 |
2 |
87.00 |
4147********8094 |
06486D |
09/11/2024 |
| KANE, NOAH |
SE-55540 |
2 |
87.00 |
5189********6118 |
48973Z |
09/11/2024 |
| KERDKAEW, SUWANNA |
SE-56302 |
2 |
72.00 |
4465********0569 |
011828 |
09/11/2024 |
| LAU, JORDAN |
SE-56114 |
2 |
72.00 |
4147********6499 |
09106I |
09/11/2024 |
| LEE, SUE |
SE-55511 |
2 |
87.00 |
4815********9773 |
103537 |
09/11/2024 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
040903 |
09/11/2024 |
| LIAO, ERIC |
SE-56267 |
2 |
87.00 |
4147********9630 |
09133I |
09/11/2024 |
| LUAN, XINRU |
SE-55588 |
2 |
87.00 |
5474********6672 |
02865Q |
09/11/2024 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
09161D |
09/11/2024 |
| MOK, HARRY |
SE-55423 |
2 |
87.00 |
4147********4420 |
09150D |
09/11/2024 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
115983 |
09/11/2024 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
09173D |
09/11/2024 |
| O LEARY, CHARLIE |
SE-56301 |
2 |
72.00 |
4809********5460 |
078691 |
09/11/2024 |
| OLIVER, ETIENNE |
SE-55551 |
2 |
72.00 |
4426********1087 |
153636 |
09/11/2024 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
09201D |
09/11/2024 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********3921 |
09212D |
09/11/2024 |
| POCINO, STEPHANIE |
SE-55602 |
2 |
87.00 |
5199********4399 |
09218Z |
09/11/2024 |
| PONOMAREVA, ALEKSANDRA |
SE-56129 |
2 |
87.00 |
4400********8906 |
04399D |
09/11/2024 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
09227C |
09/11/2024 |
| RODRIGUEZ, ARIANNA |
SE-55189 |
2 |
87.00 |
6011********5845 |
01149R |
09/11/2024 |
| ROGERS, DEVON |
SE-54314 |
2 |
87.00 |
4400********0145 |
09321D |
09/11/2024 |
| SACKSON, MARGARET |
SE-56291 |
2 |
72.00 |
4342********9447 |
090055 |
09/11/2024 |
| SEWELL, ERICK |
SE-56277 |
2 |
87.00 |
4465********4549 |
011222 |
09/11/2024 |
| STEINMETZGER, LARS |
SE-56107 |
2 |
72.00 |
5122********9802 |
88726Z |
09/11/2024 |
| SWAMINATHAN, KRUPA |
SE-56279 |
2 |
72.00 |
4147********3396 |
09268I |
09/11/2024 |
| SWARD, GREG |
SE-51667 |
2 |
87.00 |
3717*******3008 |
143248 |
09/11/2024 |
| TAN, MICHAEL |
SE-56295 |
2 |
72.00 |
4266********3530 |
09278C |
09/11/2024 |
| TIERNEY, JOHN |
SE-55585 |
2 |
87.00 |
4147********3536 |
09312D |
09/11/2024 |
| TJANDRA, PRISCILLA |
SE-56153 |
2 |
87.00 |
4147********7796 |
09294D |
09/11/2024 |
| TOM, MONTE |
SE-55186 |
2 |
87.00 |
4147********3759 |
09305I |
09/11/2024 |
| VALENZUELA, MEGAN |
SE-56109 |
2 |
87.00 |
4400********0872 |
05219D |
09/11/2024 |
| VONSTOCKHAUSEN, HARMONY |
SE-56297 |
2 |
87.00 |
4147********2509 |
09318D |
09/11/2024 |
| WEEKS, STEPHANIE |
SE-55554 |
2 |
87.00 |
3772*******2004 |
120349 |
09/11/2024 |
| WIENCKOWSKI, JUSTIN |
SE-55277 |
2 |
72.00 |
5156********5309 |
09353Z |
09/11/2024 |
| WU, BOB |
SE-55163 |
2 |
15.00 |
4465********6142 |
011792 |
09/11/2024 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
09362D |
09/11/2024 |
| YUN, TINA |
SE-56304 |
2 |
72.00 |
4465********0569 |
011367 |
09/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
246.00 |
| 10 |
MasterCard |
795.00 |
| 41 |
Visa |
3168.00 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4383.00 |