Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYERS, WES |
SE-55532 |
3 |
87.00 |
4147********3766 |
02275I |
10/18/2024 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
02291D |
10/18/2024 |
| CHAN, CAROLINE |
SE-54727 |
3 |
72.00 |
4400********4917 |
02569D |
10/18/2024 |
| CIELO, YESENIA |
SE-55222 |
3 |
87.00 |
4833********5965 |
001408 |
10/18/2024 |
| CORTEZ, BRENDA |
SE-55161 |
3 |
72.00 |
4342********0972 |
065752 |
10/18/2024 |
| ELLIOTT, MARK |
SE-54407 |
3 |
87.00 |
4147********8117 |
02329I |
10/18/2024 |
| GARDINER, PATRICK |
SE-55362 |
3 |
87.00 |
4147********9252 |
02354I |
10/18/2024 |
| GREFKA, ROBERT |
SE-55364 |
3 |
87.00 |
4388********5339 |
02365D |
10/18/2024 |
| GUILLEN, HAILEY |
SE-55597 |
3 |
87.00 |
4347********0988 |
021408 |
10/18/2024 |
| HAMEL, ELI |
SE-56285 |
3 |
72.00 |
4147********2474 |
02379D |
10/18/2024 |
| HEATHERINGTON, DONNA |
SE-55378 |
3 |
87.00 |
5494********3430 |
01879P |
10/18/2024 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
02393D |
10/18/2024 |
| KUBRYK, HUNTER |
SE-55507 |
3 |
87.00 |
4147********5510 |
02411I |
10/18/2024 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
02423C |
10/18/2024 |
| LIANFG, DAVID |
SE-56284 |
3 |
72.00 |
3722*******1005 |
140410 |
10/18/2024 |
| LY, HANNAH |
SE-53613 |
3 |
87.00 |
4147********1538 |
02449C |
10/18/2024 |
| LYON, CURTIS |
SE-55523 |
3 |
72.00 |
3739*******2009 |
161950 |
10/18/2024 |
| MAO, JONATHAN |
SE-55539 |
3 |
15.00 |
4147********2911 |
02482D |
10/18/2024 |
| NAZARENO, MEGAN |
SE-55210 |
3 |
72.00 |
4147********7948 |
02469D |
10/18/2024 |
| PANELLI, JOHN |
SE-56272 |
3 |
87.00 |
4147********7577 |
02484D |
10/18/2024 |
| PAUL, CATHERINE |
SE-55254 |
3 |
72.00 |
4400********8752 |
06436A |
10/18/2024 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
161546 |
10/18/2024 |
| POLLOCK, LINDSEY |
SE-51911 |
3 |
87.00 |
4147********0129 |
02504D |
10/18/2024 |
| ROBARGE, NEIL |
SE-55419 |
3 |
72.00 |
4147********1602 |
018306 |
10/18/2024 |
| SASTRY, SUHAS |
SE-56112 |
3 |
87.00 |
5178********5261 |
02523P |
10/18/2024 |
| SHERMAN, HANNAH |
SE-55550 |
3 |
72.00 |
4266********4851 |
02532D |
10/18/2024 |
| SPEARS, STEPHEN |
SE-55212 |
3 |
87.00 |
5156********5304 |
02567Z |
10/18/2024 |
| SWAMINATHAN, KRUPA |
SE-56279 |
3 |
15.00 |
4147********3396 |
02550I |
10/18/2024 |
| TETRAULT, DESMOND |
SE-55552 |
3 |
72.00 |
4147********8530 |
02577C |
10/18/2024 |
| TINNELLY, GRAINNE |
SE-54734 |
3 |
87.00 |
5474********8909 |
03767G |
10/18/2024 |
| TIONGSON, JSYMEL |
SE-55192 |
3 |
72.00 |
4147********7948 |
02582D |
10/18/2024 |
| TREVINO, CHARLES |
SE-56108 |
3 |
15.00 |
4931********2960 |
02598B |
10/18/2024 |
| WILDER, HEATHER |
SE-56141 |
3 |
72.00 |
4147********2474 |
02591D |
10/18/2024 |
| WONG, MATTHEW |
SE-55249 |
3 |
72.00 |
4147********4788 |
02602D |
10/18/2024 |
| WOODING, TUCKER |
SE-55153 |
3 |
87.00 |
4800********4139 |
00643B |
10/18/2024 |
| ZANDI, SARAH |
SE-55424 |
3 |
15.00 |
4147********7540 |
02614I |
10/18/2024 |
| ZHANG, MYRNA |
SE-55541 |
3 |
87.00 |
4147********2911 |
02623D |
10/18/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
144.00 |
| 4 |
MasterCard |
348.00 |
| 31 |
Visa |
2214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2706.00 |