Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********6557 |
07764D |
12/25/2024 |
| ALVARADO, ADRIANA |
SE-54704 |
4 |
77.00 |
5524********8189 |
04075S |
12/25/2024 |
| AUSTIN, MAXIMILIAN |
SE-56294 |
4 |
87.00 |
4147********6101 |
07775D |
12/25/2024 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********6220 |
03509D |
12/25/2024 |
| BASHKIROVA, ELIZAVETA |
SE-56124 |
4 |
87.00 |
5378********6865 |
09003Z |
12/25/2024 |
| BERGSTROM, WILLIAM |
SE-55275 |
4 |
72.00 |
4400********5400 |
00917D |
12/25/2024 |
| BLACK, MAEVE |
SE-55588 |
4 |
15.00 |
4270********7811 |
025265 |
12/25/2024 |
| CARLE, ALEX |
SE-55510 |
4 |
72.00 |
4147********9321 |
025641 |
12/25/2024 |
| CARR, DAN |
SE-55425 |
4 |
72.00 |
4388********9876 |
09013D |
12/25/2024 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********4724 |
09744D |
12/25/2024 |
| DEL CROGNALE, CATHERINE |
SE-54701 |
4 |
92.00 |
5424********9894 |
83612P |
12/25/2024 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
72.00 |
4400********6883 |
01908D |
12/25/2024 |
| FERNANDEZ, BEVIN |
SE-54738 |
4 |
72.00 |
5524********2197 |
83806Z |
12/25/2024 |
| FERRER, RISA |
SE-55374 |
4 |
87.00 |
4400********5197 |
04238D |
12/25/2024 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
122406 |
12/25/2024 |
| FLETCHER, ACE |
SE-56132 |
4 |
72.00 |
3739*******1008 |
119593 |
12/25/2024 |
| FRIED, ILANA |
SE-55372 |
4 |
87.00 |
4147********2642 |
09085A |
12/25/2024 |
| FURTADO, LORRAINE |
SE-54438 |
4 |
87.00 |
4430********7969 |
708885 |
12/25/2024 |
| GOMEZ, ANDREW |
SE-56257 |
4 |
72.00 |
5524********2197 |
84904Z |
12/25/2024 |
| GOODRIDGE, JONATHAN |
SE-54439 |
4 |
87.00 |
5156********6754 |
09115Z |
12/25/2024 |
| GRANOFF, DEAN |
SE-55392 |
4 |
87.00 |
4147********6847 |
09115I |
12/25/2024 |
| GRIMALDI, ANN |
SE-56123 |
4 |
72.00 |
5392********4360 |
09135Z |
12/25/2024 |
| JERGESEN, TIMOTHY |
SE-55253 |
4 |
87.00 |
4815********3964 |
130932 |
12/25/2024 |
| KATZ, MICHAEL |
SE-55284 |
4 |
87.00 |
4809********0185 |
083751 |
12/25/2024 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
09153D |
12/25/2024 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
04760C |
12/25/2024 |
| MALONG, BRYAN |
SE-55208 |
4 |
72.00 |
4400********1796 |
03120D |
12/25/2024 |
| MAXWELL, SYDNEY |
SE-54431 |
4 |
72.00 |
3726*******1005 |
101531 |
12/25/2024 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
09195D |
12/25/2024 |
| MCGRAW, SHANE |
SE-56117 |
4 |
72.00 |
4859********7516 |
S18225 |
12/25/2024 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4147********3020 |
09202D |
12/25/2024 |
| MELENDEZ, DANIEL |
SE-55221 |
4 |
72.00 |
5122********0231 |
75742W |
12/25/2024 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
04451C |
12/25/2024 |
| MOORE, PETER |
SE-56271 |
4 |
72.00 |
3794*******2003 |
159377 |
12/25/2024 |
| NEEDELS, EMMETT |
SE-55281 |
4 |
72.00 |
4400********8591 |
00590D |
12/25/2024 |
| NOONAN, LIAM |
SE-54708 |
4 |
92.00 |
5424********9894 |
87559P |
12/25/2024 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
87712B |
12/25/2024 |
| ORTENZO, ANNAMARIA |
SE-56142 |
4 |
87.00 |
4815********0889 |
150634 |
12/25/2024 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
126708 |
12/25/2024 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
4931********9018 |
09334I |
12/25/2024 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
025309 |
12/25/2024 |
| ROJAS, KENDRICK |
SE-54447 |
4 |
87.00 |
5156********6754 |
09356Z |
12/25/2024 |
| SHARRATT, MICHAEL |
SE-56120 |
4 |
87.00 |
4147********4704 |
02218D |
12/25/2024 |
| SILLS, THOMAS |
SE-56154 |
4 |
87.00 |
4147********2501 |
09357C |
12/25/2024 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
89547P |
12/25/2024 |
| SOSA, MARIA |
SE-56146 |
4 |
87.00 |
6011********9481 |
02589R |
12/25/2024 |
| STELLWAGEN, KAYLA |
SE-55589 |
4 |
72.00 |
4003********3028 |
09394D |
12/25/2024 |
| STERN-ELLIS, ETHAN |
SE-56296 |
4 |
72.00 |
4465********5581 |
025426 |
12/25/2024 |
| SWARD, GREG |
SE-51667 |
4 |
15.00 |
3717*******3008 |
150312 |
12/25/2024 |
| TOUK, RICHIE |
SE-55245 |
4 |
72.00 |
4342********7579 |
073064 |
12/25/2024 |
| TRIPOD, LAYLA |
SE-55537 |
4 |
72.00 |
4266********3576 |
09426D |
12/25/2024 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
09426I |
12/25/2024 |
| VAPNEK, DAVID |
SE-55357 |
4 |
80.00 |
5156********3112 |
09447Z |
12/25/2024 |
| WAGGLE, COLBY |
SE-56136 |
4 |
87.00 |
4147********9160 |
09439C |
12/25/2024 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
050309 |
12/25/2024 |
| XAVIER, YVES |
SE-54731 |
4 |
72.00 |
4778********6102 |
799420 |
12/25/2024 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
09454I |
12/25/2024 |
| YEUNG, GAR |
SE-54700 |
4 |
72.00 |
4147********5309 |
09466I |
12/25/2024 |
| YUN, ALEXANDRIA |
SE-55207 |
4 |
72.00 |
4465********4050 |
025102 |
12/25/2024 |
| ZARB, RACHEL |
SE-55361 |
4 |
87.00 |
4266********9461 |
09480D |
12/25/2024 |
| ZEUTHEN, CHRISTOPHER |
SE-56255 |
4 |
87.00 |
4266********4492 |
060316 |
12/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
405.00 |
| 13 |
MasterCard |
1049.00 |
| 41 |
Visa |
3180.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4721.00 |