Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, BERNADETTE |
SE-56288 |
1 |
72.00 |
3712*******4001 |
143978 |
12/04/2024 |
| AIAVAO, ROBERT |
SE-56147 |
1 |
72.00 |
3739*******1009 |
168700 |
12/04/2024 |
| ANDERSON, SARAH |
SE-55247 |
1 |
87.00 |
4154********8218 |
292670 |
12/04/2024 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********1164 |
04151D |
12/04/2024 |
| BISWAS, AMITABHA |
SE-55240 |
1 |
87.00 |
6011********0849 |
00460Q |
12/04/2024 |
| BUSNOVETSKY, CAMILLA |
SE-56260 |
1 |
87.00 |
4147********4936 |
04162D |
12/04/2024 |
| CAO, MICHAEL |
SE-56259 |
1 |
72.00 |
4147********9339 |
04156D |
12/04/2024 |
| CHAFFIN, DRAKE |
SE-56115 |
1 |
87.00 |
3713*******3017 |
139531 |
12/04/2024 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
030289 |
12/04/2024 |
| CHASE, HEATHER |
SE-55376 |
1 |
72.00 |
4147********9322 |
04189D |
12/04/2024 |
| CUNLIFFE, ERIKA |
SE-56116 |
1 |
72.00 |
4599********1806 |
283900 |
12/04/2024 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
87.00 |
4147********7946 |
04199D |
12/04/2024 |
| DYMOND, TIM |
SE-55356 |
1 |
72.00 |
4833********2830 |
005107 |
12/04/2024 |
| FAULK, JOANNA |
SE-54729 |
1 |
87.00 |
4037********7627 |
604015 |
12/04/2024 |
| HANSON, DOUGLAS |
SE-54445 |
1 |
87.00 |
4270********2673 |
004420 |
12/04/2024 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
5213********1919 |
04229W |
12/04/2024 |
| HUYNH, TINA |
SE-56113 |
1 |
72.00 |
4147********5498 |
004823 |
12/04/2024 |
| KALM, KRISTINA |
SE-55276 |
1 |
87.00 |
4147********4901 |
04247I |
12/04/2024 |
| KALM, LOREN |
SE-51647 |
1 |
87.00 |
4147********4901 |
04249I |
12/04/2024 |
| KATZ, RACHEL |
SE-52132 |
1 |
87.00 |
4809********5521 |
058222 |
12/04/2024 |
| KLINGER, KERRY |
SE-54703 |
1 |
87.00 |
4147********7856 |
04275I |
12/04/2024 |
| KOAY, WEN XIAN |
SE-55404 |
1 |
72.00 |
4147********2913 |
04267D |
12/04/2024 |
| KOUL, YASHOMATI |
SE-55366 |
1 |
72.00 |
4003********1983 |
04283D |
12/04/2024 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
016448 |
12/04/2024 |
| LE, STEVEN |
SE-55388 |
1 |
72.00 |
5424********6929 |
50578P |
12/04/2024 |
| LEGAKIS, LAUREN |
SE-55401 |
1 |
87.00 |
4254********0942 |
04309D |
12/04/2024 |
| LO, KATHLEEN |
SE-56125 |
1 |
72.00 |
4147********2913 |
04319D |
12/04/2024 |
| MAY, LAURA |
SE-55546 |
1 |
87.00 |
4494********4223 |
607115 |
12/04/2024 |
| MERCADO, NICOLE |
SE-55548 |
1 |
72.00 |
4003********4442 |
04335C |
12/04/2024 |
| MILLIGAN, MORGAN |
SE-55387 |
1 |
87.00 |
4744********3144 |
125812 |
12/04/2024 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********8428 |
28997Z |
12/04/2024 |
| O BRIEN, JOSEPH |
SE-55228 |
1 |
15.00 |
4388********1488 |
04362D |
12/04/2024 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
04369D |
12/04/2024 |
| OXMAN, ELENA |
SE-55385 |
1 |
15.00 |
4270********0880 |
004906 |
12/04/2024 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********5632 |
072158 |
12/04/2024 |
| PENNINGTON, JAY |
SE-56133 |
1 |
87.00 |
4815********9605 |
145516 |
12/04/2024 |
| PIRNES, SUSAN |
SE-55187 |
1 |
87.00 |
4306********1300 |
045144 |
12/04/2024 |
| POLICH, MEENA |
SE-55274 |
1 |
87.00 |
4186********6362 |
013631 |
12/04/2024 |
| PORTER, STEPHEN |
SE-54723 |
1 |
87.00 |
4833********4445 |
075107 |
12/04/2024 |
| REXROAT, KELSEY |
SE-54720 |
1 |
87.00 |
4400********3793 |
05998D |
12/04/2024 |
| ROGERS, DEVON |
SE-54314 |
1 |
15.00 |
4400********0145 |
05706D |
12/04/2024 |
| SIU, TIANNA |
SE-56110 |
1 |
72.00 |
4773********2599 |
065148 |
12/04/2024 |
| SLOBODENIUK, MARINA |
SE-53750 |
1 |
87.00 |
4815********8382 |
195319 |
12/04/2024 |
| SMITH, KYLE |
SE-54443 |
1 |
87.00 |
4750********5416 |
095107 |
12/04/2024 |
| SNYDER, JOHN |
SE-54437 |
1 |
72.00 |
5466********4400 |
29685P |
12/04/2024 |
| SPEARS, STEPHEN |
SE-55212 |
1 |
15.00 |
5156********5304 |
04492Z |
12/04/2024 |
| TA, ALLYSA |
SE-56292 |
1 |
87.00 |
4465********4745 |
004831 |
12/04/2024 |
| TRAN, TUONGVI |
SE-56280 |
1 |
72.00 |
3767*******1004 |
146261 |
12/04/2024 |
| VALENZUELA, RUBEN |
SE-54818 |
1 |
87.00 |
4147********9788 |
004981 |
12/04/2024 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
004844 |
12/04/2024 |
| WAGNER, CHRISTIAN |
SE-55248 |
1 |
72.00 |
5466********3017 |
53789P |
12/04/2024 |
| WALCHER, ISABELLE |
SE-56256 |
1 |
72.00 |
4330********4851 |
020417 |
12/04/2024 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******2015 |
161723 |
12/04/2024 |
| WILLIS, SARAH |
SE-55521 |
1 |
87.00 |
4639********9244 |
289210 |
12/04/2024 |
| WU, ELAINE |
SE-56126 |
1 |
72.00 |
4100********2846 |
05095B |
12/04/2024 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
5524********9402 |
04582P |
12/04/2024 |
| YORK, HENRY |
SE-55526 |
1 |
87.00 |
5187********0288 |
04570Z |
12/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
390.00 |
| 8 |
MasterCard |
564.00 |
| 43 |
Visa |
3315.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4356.00 |