Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAQUE, CHRIS |
SE-55529 |
3 |
87.00 |
4147********1140 |
08451I |
09/18/2024 |
| BENSON, ALIA |
SE-55164 |
3 |
72.00 |
4306********3529 |
042942 |
09/18/2024 |
| BYERS, WES |
SE-55532 |
3 |
87.00 |
4147********3766 |
08464I |
09/18/2024 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
08472D |
09/18/2024 |
| CIELO, YESENIA |
SE-55222 |
3 |
87.00 |
4833********5965 |
092907 |
09/18/2024 |
| CORTEZ, BRENDA |
SE-55161 |
3 |
72.00 |
4342********0972 |
050776 |
09/18/2024 |
| DALE, JAKE |
SE-55229 |
3 |
87.00 |
4266********9807 |
018170 |
09/18/2024 |
| DHALL, DHRUV |
SE-56270 |
3 |
87.00 |
4342********8569 |
037835 |
09/18/2024 |
| ELLIOTT, MARK |
SE-54407 |
3 |
87.00 |
4147********8117 |
08512I |
09/18/2024 |
| EMERSON, SUSANNAH |
SE-56258 |
3 |
87.00 |
5189********0206 |
33556Z |
09/18/2024 |
| FIEBIG, CASEY |
SE-55158 |
3 |
72.00 |
4306********3529 |
042944 |
09/18/2024 |
| GARDINER, PATRICK |
SE-55362 |
3 |
87.00 |
4147********9252 |
08545I |
09/18/2024 |
| GREFKA, ROBERT |
SE-55364 |
3 |
87.00 |
4388********5339 |
08556D |
09/18/2024 |
| GUILLEN, HAILEY |
SE-55597 |
3 |
87.00 |
4347********0988 |
022907 |
09/18/2024 |
| HAMEL, ELI |
SE-56285 |
3 |
72.00 |
4147********2474 |
08570D |
09/18/2024 |
| HEATHERINGTON, DONNA |
SE-55378 |
3 |
87.00 |
5494********3430 |
01871P |
09/18/2024 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
08580D |
09/18/2024 |
| KRONERT, ASHLEY |
SE-55397 |
3 |
72.00 |
5363********9195 |
54944Z |
09/18/2024 |
| KUBRYK, HUNTER |
SE-55507 |
3 |
87.00 |
4147********5510 |
08594I |
09/18/2024 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
08640C |
09/18/2024 |
| LENTZ, MATTHEW |
SE-55214 |
3 |
72.00 |
5363********9195 |
54945Z |
09/18/2024 |
| LIANFG, DAVID |
SE-56284 |
3 |
72.00 |
3722*******1005 |
120445 |
09/18/2024 |
| LY, HANNAH |
SE-53613 |
3 |
87.00 |
4147********1538 |
08665C |
09/18/2024 |
| LYON, CURTIS |
SE-55523 |
3 |
72.00 |
3739*******2009 |
106033 |
09/18/2024 |
| NORIEGA, ALMA |
SE-55451 |
3 |
87.00 |
4465********2490 |
018040 |
09/18/2024 |
| PANELLI, JOHN |
SE-56272 |
3 |
87.00 |
4147********7577 |
08692D |
09/18/2024 |
| PANUGALING, JESSE |
SE-54743 |
3 |
72.00 |
4465********4481 |
018229 |
09/18/2024 |
| PAUL, CATHERINE |
SE-55254 |
3 |
72.00 |
4400********8752 |
09397A |
09/18/2024 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
162593 |
09/18/2024 |
| ROBARGE, NEIL |
SE-55419 |
3 |
72.00 |
4147********1602 |
018293 |
09/18/2024 |
| SASTRY, SUHAS |
SE-56112 |
3 |
87.00 |
5178********5261 |
08728P |
09/18/2024 |
| SCHELIN, TARYN |
SE-56299 |
3 |
87.00 |
4428********7757 |
018682 |
09/18/2024 |
| SHERMAN, HANNAH |
SE-55550 |
3 |
72.00 |
4266********4851 |
08734D |
09/18/2024 |
| SIEWERT, RAMON |
SE-55280 |
3 |
72.00 |
4833********3753 |
082907 |
09/18/2024 |
| SPEARS, STEPHEN |
SE-55212 |
3 |
87.00 |
5156********5304 |
08756Z |
09/18/2024 |
| TETRAULT, DESMOND |
SE-55552 |
3 |
72.00 |
4147********8530 |
08768C |
09/18/2024 |
| WILDER, HEATHER |
SE-56141 |
3 |
72.00 |
4147********2474 |
08782D |
09/18/2024 |
| WONG, MATTHEW |
SE-55249 |
3 |
72.00 |
4147********4788 |
08790D |
09/18/2024 |
| WOODING, TUCKER |
SE-55153 |
3 |
58.00 |
4800********4139 |
05875B |
09/18/2024 |
| ZANDI, SARAH |
SE-55424 |
3 |
87.00 |
4147********7540 |
00003I |
09/18/2024 |
| ZHANG, MYRNA |
SE-55541 |
3 |
87.00 |
4147********2911 |
00006D |
09/18/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
144.00 |
| 6 |
MasterCard |
492.00 |
| 33 |
Visa |
2632.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3268.00 |