Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
SE-56152 |
2 |
72.00 |
5178********6229 |
04566P |
12/11/2024 |
| AUSTIN, JESSE |
SE-55538 |
2 |
87.00 |
5424********5986 |
96285P |
12/11/2024 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
04580D |
12/11/2024 |
| BUTLER, TERESA TERRY |
SE-55416 |
2 |
72.00 |
5115********3377 |
065207 |
12/11/2024 |
| CAMPBELL, JULIA |
SE-56118 |
2 |
87.00 |
4147********7000 |
04592I |
12/11/2024 |
| CAREW, WESTON |
SE-55524 |
2 |
72.00 |
4456********2567 |
011504 |
12/11/2024 |
| COBB, AUTUMN |
SE-56119 |
2 |
87.00 |
4778********4909 |
623310 |
12/11/2024 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
04622D |
12/11/2024 |
| DANGI, NAMAN |
SE-56135 |
2 |
87.00 |
6011********0060 |
01167R |
12/11/2024 |
| DARE, RAMIE |
SE-51448 |
2 |
87.00 |
4147********4420 |
04633D |
12/11/2024 |
| DENNIS, JULIAN |
SE-54707 |
2 |
87.00 |
5264********5699 |
920203 |
12/11/2024 |
| DODD, JAKE |
SE-56122 |
2 |
87.00 |
4147********8706 |
08442D |
12/11/2024 |
| DUBOIS, NICK |
SE-55603 |
2 |
87.00 |
4037********3793 |
601114 |
12/11/2024 |
| ESTRADA, VALERIA |
SE-55394 |
2 |
87.00 |
5363********8428 |
43339Z |
12/11/2024 |
| FRANK, SAMANTHA |
SE-54706 |
2 |
72.00 |
4147********8828 |
04679I |
12/11/2024 |
| HANSON, JAMIE |
SE-54441 |
2 |
87.00 |
5424********5428 |
97814T |
12/11/2024 |
| HEBL, SARAH |
SE-54789 |
2 |
87.00 |
4037********3793 |
601114 |
12/11/2024 |
| HO, NELSON |
SE-55252 |
2 |
72.00 |
4147********5277 |
04710D |
12/11/2024 |
| IADICICCO, DANILA |
SE-54735 |
2 |
87.00 |
4229********0665 |
B72921 |
12/11/2024 |
| JOHNSTON, GREGORY |
SE-56286 |
2 |
87.00 |
4833********2149 |
074107 |
12/11/2024 |
| KANE, NOAH |
SE-55540 |
2 |
87.00 |
5189********6118 |
98383Z |
12/11/2024 |
| LAU, JORDAN |
SE-56114 |
2 |
72.00 |
4147********6499 |
04747I |
12/11/2024 |
| LEE, DANNY |
SE-56289 |
2 |
72.00 |
3772*******1004 |
161645 |
12/11/2024 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
059728 |
12/11/2024 |
| LIAO, ERIC |
SE-56267 |
2 |
87.00 |
4147********9630 |
04766I |
12/11/2024 |
| LUU, PAUL |
SE-54726 |
2 |
72.00 |
4147********5506 |
04784I |
12/11/2024 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
04795D |
12/11/2024 |
| MECKLENBURG, NICK |
SE-55369 |
2 |
87.00 |
6011********3962 |
01191R |
12/11/2024 |
| MOK, HARRY |
SE-55423 |
2 |
87.00 |
4147********4420 |
06007D |
12/11/2024 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
154575 |
12/11/2024 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
06020D |
12/11/2024 |
| O LEARY, CHARLIE |
SE-56301 |
2 |
72.00 |
4809********5460 |
045915 |
12/11/2024 |
| OLIVER, ETIENNE |
SE-55551 |
2 |
72.00 |
4426********1087 |
144027 |
12/11/2024 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
06050D |
12/11/2024 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********3921 |
06045D |
12/11/2024 |
| POCINO, STEPHANIE |
SE-55602 |
2 |
87.00 |
4266********0215 |
06056C |
12/11/2024 |
| PONOMAREVA, ALEKSANDRA |
SE-56129 |
2 |
15.00 |
4400********8906 |
07183D |
12/11/2024 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
06067D |
12/11/2024 |
| RODRIGUEZ, ARIANNA |
SE-55189 |
2 |
87.00 |
6011********5845 |
01135R |
12/11/2024 |
| SACKSON, MARGARET |
SE-56291 |
2 |
72.00 |
4342********9447 |
022436 |
12/11/2024 |
| SEWELL, ERICK |
SE-56277 |
2 |
87.00 |
4465********4549 |
011173 |
12/11/2024 |
| STEINMETZGER, LARS |
SE-56107 |
2 |
72.00 |
5122********9802 |
49672Z |
12/11/2024 |
| TAN, MICHAEL |
SE-56295 |
2 |
72.00 |
4266********3530 |
06119C |
12/11/2024 |
| TIERNEY, JOHN |
SE-55585 |
2 |
87.00 |
4147********3536 |
06123D |
12/11/2024 |
| TJANDRA, PRISCILLA |
SE-56153 |
2 |
87.00 |
4147********7796 |
06135D |
12/11/2024 |
| TOM, MONTE |
SE-55186 |
2 |
87.00 |
4147********3759 |
06134I |
12/11/2024 |
| VONSTOCKHAUSEN, HARMONY |
SE-56297 |
2 |
87.00 |
4147********2509 |
06149D |
12/11/2024 |
| WEEKS, STEPHANIE |
SE-55554 |
2 |
87.00 |
3772*******2004 |
144857 |
12/11/2024 |
| WIENCKOWSKI, JUSTIN |
SE-55277 |
2 |
72.00 |
5156********5309 |
06170Z |
12/11/2024 |
| WOODING, TUCKER |
SE-55153 |
2 |
15.00 |
4800********4139 |
04741B |
12/11/2024 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
06177D |
12/11/2024 |
| ZENG, OLIVIA |
SE-55206 |
2 |
87.00 |
4179********3771 |
601124 |
12/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
231.00 |
| 9 |
MasterCard |
723.00 |
| 37 |
Visa |
2835.00 |
| 3 |
Discover |
261.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4050.00 |