Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAATARBOLD, NOMIN |
SE-55278 |
3 |
87.00 |
4388********7536 |
07554D |
11/18/2024 |
| BYERS, WES |
SE-55532 |
3 |
87.00 |
4147********3766 |
07596I |
11/18/2024 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
07567D |
11/18/2024 |
| CHAN, CAROLINE |
SE-54727 |
3 |
72.00 |
4400********4917 |
01462D |
11/18/2024 |
| CIELO, YESENIA |
SE-55222 |
3 |
87.00 |
4833********5965 |
094907 |
11/18/2024 |
| CORTEZ, BRENDA |
SE-55161 |
3 |
72.00 |
4342********0972 |
060559 |
11/18/2024 |
| DHALL, DHRUV |
SE-56270 |
3 |
87.00 |
4342********8569 |
059783 |
11/18/2024 |
| ELLIOTT, MARK |
SE-54407 |
3 |
87.00 |
4147********8117 |
07623I |
11/18/2024 |
| GREFKA, ROBERT |
SE-55364 |
3 |
87.00 |
4388********5339 |
07670A |
11/18/2024 |
| GUILLEN, HAILEY |
SE-55597 |
3 |
87.00 |
4347********0988 |
024907 |
11/18/2024 |
| HAMEL, ELI |
SE-56285 |
3 |
72.00 |
4147********2474 |
07687D |
11/18/2024 |
| HEATHERINGTON, DONNA |
SE-55378 |
3 |
87.00 |
5494********3430 |
01838P |
11/18/2024 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
07709D |
11/18/2024 |
| KRONERT, ASHLEY |
SE-55397 |
3 |
72.00 |
5363********5859 |
20769Z |
11/18/2024 |
| KUBRYK, HUNTER |
SE-55507 |
3 |
87.00 |
4147********5510 |
07729I |
11/18/2024 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
07740C |
11/18/2024 |
| LENTZ, MATTHEW |
SE-55214 |
3 |
72.00 |
5363********5859 |
20770Z |
11/18/2024 |
| LIANFG, DAVID |
SE-56284 |
3 |
72.00 |
3722*******1005 |
145957 |
11/18/2024 |
| LY, HANNAH |
SE-53613 |
3 |
87.00 |
4147********1538 |
07790C |
11/18/2024 |
| LYON, CURTIS |
SE-55523 |
3 |
72.00 |
3739*******2009 |
187564 |
11/18/2024 |
| NAZARENO, MEGAN |
SE-55210 |
3 |
72.00 |
4147********7948 |
07813D |
11/18/2024 |
| PAUL, CATHERINE |
SE-55254 |
3 |
72.00 |
4400********8752 |
09194A |
11/18/2024 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
154394 |
11/18/2024 |
| POLLOCK, LINDSEY |
SE-51911 |
3 |
87.00 |
4147********0129 |
07813D |
11/18/2024 |
| ROBARGE, NEIL |
SE-55419 |
3 |
72.00 |
4147********1602 |
018238 |
11/18/2024 |
| SASTRY, SUHAS |
SE-56112 |
3 |
87.00 |
5178********5261 |
07840P |
11/18/2024 |
| SHERMAN, HANNAH |
SE-55550 |
3 |
72.00 |
4266********4851 |
07851D |
11/18/2024 |
| TETRAULT, DESMOND |
SE-55552 |
3 |
72.00 |
4147********8530 |
07862C |
11/18/2024 |
| TIONGSON, JSYMEL |
SE-55192 |
3 |
72.00 |
4147********7948 |
07881D |
11/18/2024 |
| WILDER, HEATHER |
SE-56141 |
3 |
72.00 |
4147********2474 |
07917D |
11/18/2024 |
| WILLIAMS, RICHARD |
SE-55598 |
3 |
87.00 |
5122********0655 |
44835Z |
11/18/2024 |
| WONG, MATTHEW |
SE-55249 |
3 |
72.00 |
4147********4788 |
07915A |
11/18/2024 |
| ZHANG, MYRNA |
SE-55541 |
3 |
87.00 |
4147********2911 |
07935D |
11/18/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
144.00 |
| 5 |
MasterCard |
405.00 |
| 26 |
Visa |
2067.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2616.00 |