Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, BERNADETTE |
SE-56288 |
1 |
72.00 |
3712*******4001 |
169627 |
10/04/2024 |
| AIAVAO, ROBERT |
SE-56147 |
1 |
72.00 |
3739*******1009 |
121508 |
10/04/2024 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********1164 |
03553D |
10/04/2024 |
| BISWAS, AMITABHA |
SE-55240 |
1 |
87.00 |
6011********0849 |
00413Q |
10/04/2024 |
| BUSNOVETSKY, CAMILLA |
SE-56260 |
1 |
87.00 |
4147********4936 |
03565D |
10/04/2024 |
| CAO, MICHAEL |
SE-56259 |
1 |
72.00 |
4147********9339 |
03578D |
10/04/2024 |
| CHAFFIN, DRAKE |
SE-56115 |
1 |
87.00 |
3713*******3017 |
122026 |
10/04/2024 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
026299 |
10/04/2024 |
| CHASE, HEATHER |
SE-55376 |
1 |
72.00 |
4147********9322 |
03612D |
10/04/2024 |
| CHENG, JACKY |
SE-55219 |
1 |
72.00 |
4147********1308 |
03634D |
10/04/2024 |
| CUNLIFFE, ERIKA |
SE-56116 |
1 |
72.00 |
4599********1806 |
009881 |
10/04/2024 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
87.00 |
4147********7946 |
03646D |
10/04/2024 |
| DOUGLAS, CLAYTON |
SE-55242 |
1 |
15.00 |
4147********3421 |
03642D |
10/04/2024 |
| DYMOND, TIM |
SE-55356 |
1 |
72.00 |
4833********2830 |
025106 |
10/04/2024 |
| FAULK, JOANNA |
SE-54729 |
1 |
87.00 |
4037********7627 |
504015 |
10/04/2024 |
| HAFFEY, DANIELLE |
SE-55535 |
1 |
87.00 |
4266********8967 |
03700D |
10/04/2024 |
| HANSON, DOUGLAS |
SE-54445 |
1 |
87.00 |
4270********2673 |
004858 |
10/04/2024 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
5213********1919 |
03685W |
10/04/2024 |
| HUYNH, TINA |
SE-56113 |
1 |
72.00 |
4147********5498 |
004876 |
10/04/2024 |
| KALM, KRISTINA |
SE-55276 |
1 |
87.00 |
4147********4901 |
03697I |
10/04/2024 |
| KALM, LOREN |
SE-51647 |
1 |
87.00 |
4147********4901 |
03711I |
10/04/2024 |
| KATZ, RACHEL |
SE-52132 |
1 |
87.00 |
4809********5521 |
095891 |
10/04/2024 |
| KELLY, ANDRIUS |
SE-56276 |
1 |
72.00 |
4060********5054 |
03727D |
10/04/2024 |
| KOAY, WEN XIAN |
SE-55404 |
1 |
72.00 |
4147********2913 |
03745D |
10/04/2024 |
| KOUL, YASHOMATI |
SE-55366 |
1 |
26.40 |
4003********1983 |
03746D |
10/04/2024 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
042443 |
10/04/2024 |
| LE, STEVEN |
SE-55388 |
1 |
72.00 |
5424********6929 |
86325P |
10/04/2024 |
| LEE, DANNY |
SE-56289 |
1 |
87.00 |
3772*******1004 |
165239 |
10/04/2024 |
| LEGAKIS, LAUREN |
SE-55401 |
1 |
87.00 |
4254********0942 |
03805D |
10/04/2024 |
| LO, KATHLEEN |
SE-56125 |
1 |
72.00 |
4147********2913 |
03778D |
10/04/2024 |
| MAY, LAURA |
SE-55546 |
1 |
87.00 |
4494********4223 |
176824 |
10/04/2024 |
| MERCADO, NICOLE |
SE-55548 |
1 |
72.00 |
4003********4442 |
03823D |
10/04/2024 |
| MILLIGAN, MORGAN |
SE-55387 |
1 |
87.00 |
4744********3144 |
185215 |
10/04/2024 |
| MULLER, ROBERT |
SE-56290 |
1 |
87.00 |
4147********3775 |
03833D |
10/04/2024 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********8428 |
08275Z |
10/04/2024 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
03848D |
10/04/2024 |
| OXMAN, ELENA |
SE-55385 |
1 |
15.00 |
4270********0880 |
004259 |
10/04/2024 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********5632 |
063388 |
10/04/2024 |
| PENNINGTON, JAY |
SE-56133 |
1 |
87.00 |
4815********9605 |
165215 |
10/04/2024 |
| PIRNES, SUSAN |
SE-55187 |
1 |
87.00 |
4306********1300 |
035124 |
10/04/2024 |
| POLICH, MEENA |
SE-55274 |
1 |
87.00 |
4186********6362 |
005985 |
10/04/2024 |
| PORTER, STEPHEN |
SE-53449 |
1 |
87.00 |
4833********4445 |
095106 |
10/04/2024 |
| QUINN, BONNIE |
SE-55216 |
1 |
72.00 |
4281********6934 |
923295 |
10/04/2024 |
| SHAH, SHABEEB |
SE-54446 |
1 |
15.00 |
3710*******1009 |
115693 |
10/04/2024 |
| SIU, TIANNA |
SE-56110 |
1 |
72.00 |
4773********2599 |
055131 |
10/04/2024 |
| SMITH, KYLE |
SE-54443 |
1 |
87.00 |
4750********5416 |
015106 |
10/04/2024 |
| SNYDER, JOHN |
SE-54437 |
1 |
72.00 |
5466********4400 |
52833P |
10/04/2024 |
| TA, ALLYSA |
SE-56292 |
1 |
87.00 |
4465********4745 |
004281 |
10/04/2024 |
| TRAN, TUONGVI |
SE-56280 |
1 |
72.00 |
3767*******1004 |
144418 |
10/04/2024 |
| VALENZUELA, RUBEN |
SE-54818 |
1 |
87.00 |
4147********9788 |
004866 |
10/04/2024 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
004508 |
10/04/2024 |
| WALCHER, ISABELLE |
SE-56256 |
1 |
72.00 |
4330********4851 |
024060 |
10/04/2024 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******2015 |
141693 |
10/04/2024 |
| WILLIS, SARAH |
SE-55521 |
1 |
87.00 |
4639********9244 |
080397 |
10/04/2024 |
| WU, ELAINE |
SE-56126 |
1 |
72.00 |
4100********2846 |
63882B |
10/04/2024 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
5524********9402 |
04064P |
10/04/2024 |
| YORK, HENRY |
SE-55526 |
1 |
87.00 |
5187********0288 |
04081Z |
10/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
492.00 |
| 6 |
MasterCard |
477.00 |
| 43 |
Visa |
3296.40 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4352.40 |