Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAVAO, ROBERT |
SE-54728 |
1 |
72.00 |
3739*******1009 |
128051 |
01/05/2025 |
| ANDERSON, SARAH |
SE-55247 |
1 |
87.00 |
4154********8218 |
669560 |
01/05/2025 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********1164 |
03768D |
01/05/2025 |
| BISWAS, AMITABHA |
SE-55240 |
1 |
87.00 |
6011********0849 |
00558Q |
01/05/2025 |
| BUSNOVETSKY, CAMILLA |
SE-56260 |
1 |
87.00 |
4147********4645 |
03792D |
01/05/2025 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********1803 |
733330 |
01/05/2025 |
| CAO, MICHAEL |
SE-56259 |
1 |
72.00 |
4147********9339 |
05008D |
01/05/2025 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
014630 |
01/05/2025 |
| CHASE, HEATHER |
SE-55376 |
1 |
72.00 |
4147********9322 |
05032D |
01/05/2025 |
| CHENG, JACKY |
SE-55219 |
1 |
72.00 |
5213********9089 |
05024W |
01/05/2025 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
87.00 |
4147********7946 |
05036D |
01/05/2025 |
| DYMOND, TIM |
SE-55356 |
1 |
72.00 |
4833********2830 |
015508 |
01/05/2025 |
| FAULK, JOANNA |
SE-54729 |
1 |
87.00 |
4037********7627 |
705055 |
01/05/2025 |
| HANSON, DOUGLAS |
SE-54445 |
1 |
87.00 |
4270********2673 |
005057 |
01/05/2025 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
5213********1919 |
05073W |
01/05/2025 |
| HUYNH, TINA |
SE-56113 |
1 |
72.00 |
4147********5498 |
005723 |
01/05/2025 |
| KALM, KRISTINA |
SE-55276 |
1 |
87.00 |
4147********4901 |
05084I |
01/05/2025 |
| KALM, LOREN |
SE-51647 |
1 |
87.00 |
4147********4901 |
05079I |
01/05/2025 |
| KATZ, RACHEL |
SE-52132 |
1 |
87.00 |
4809********5521 |
001585 |
01/05/2025 |
| KELLY, ANDRIUS |
SE-56276 |
1 |
72.00 |
4060********3421 |
05099D |
01/05/2025 |
| KLINGER, KERRY |
SE-54703 |
1 |
87.00 |
4147********7856 |
05107I |
01/05/2025 |
| KOAY, WEN XIAN |
SE-55404 |
1 |
72.00 |
4147********2913 |
05113D |
01/05/2025 |
| KOUL, YASHOMATI |
SE-55366 |
1 |
72.00 |
4003********1983 |
05128D |
01/05/2025 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
018592 |
01/05/2025 |
| LE, STEVEN |
SE-55388 |
1 |
72.00 |
5424********6929 |
40699P |
01/05/2025 |
| LEGAKIS, LAUREN |
SE-55401 |
1 |
87.00 |
4254********0942 |
05153D |
01/05/2025 |
| LO, KATHLEEN |
SE-56125 |
1 |
72.00 |
4147********2913 |
05155D |
01/05/2025 |
| MERCADO, NICOLE |
SE-55548 |
1 |
72.00 |
4003********4442 |
05173C |
01/05/2025 |
| MILLIGAN, MORGAN |
SE-55387 |
1 |
87.00 |
4744********3144 |
125253 |
01/05/2025 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
05184D |
01/05/2025 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********5632 |
012685 |
01/05/2025 |
| PENNINGTON, JAY |
SE-56133 |
1 |
87.00 |
4815********9605 |
145352 |
01/05/2025 |
| PIRNES, SUSAN |
SE-55187 |
1 |
87.00 |
4306********1300 |
055506 |
01/05/2025 |
| POLICH, MEENA |
SE-55274 |
1 |
87.00 |
4186********6362 |
016083 |
01/05/2025 |
| PORTER, STEPHEN |
SE-54723 |
1 |
87.00 |
4833********4445 |
085508 |
01/05/2025 |
| REXROAT, KELSEY |
SE-54720 |
1 |
87.00 |
4400********3793 |
06756D |
01/05/2025 |
| SHORIN, TOBY |
SE-56923 |
1 |
92.00 |
4207********7621 |
095508 |
01/05/2025 |
| SIU, TIANNA |
SE-56110 |
1 |
72.00 |
4773********2599 |
075509 |
01/05/2025 |
| SMITH, KYLE |
SE-54443 |
1 |
87.00 |
4750********5416 |
095508 |
01/05/2025 |
| SNYDER, JOHN |
SE-54437 |
1 |
72.00 |
5466********4400 |
49746P |
01/05/2025 |
| STSEFANOVICH, VALERY |
SE-55545 |
1 |
87.00 |
4342********0111 |
052546 |
01/05/2025 |
| TA, ALLYSA |
SE-56292 |
1 |
87.00 |
4465********4745 |
005235 |
01/05/2025 |
| TRAN, TUONGVI |
SE-56280 |
1 |
72.00 |
3767*******1004 |
103382 |
01/05/2025 |
| VALENZUELA, RUBEN |
SE-54818 |
1 |
87.00 |
4147********9788 |
005139 |
01/05/2025 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
005983 |
01/05/2025 |
| WAGNER, CHRISTIAN |
SE-55248 |
1 |
72.00 |
5466********3017 |
42825P |
01/05/2025 |
| WALCHER, ISABELLE |
SE-56256 |
1 |
72.00 |
4330********4851 |
003101 |
01/05/2025 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******2015 |
123281 |
01/05/2025 |
| WILLIS, SARAH |
SE-55521 |
1 |
87.00 |
4639********9244 |
398725 |
01/05/2025 |
| WU, ELAINE |
SE-56126 |
1 |
72.00 |
4100********2846 |
41901B |
01/05/2025 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
4266********4647 |
05392C |
01/05/2025 |
| YORK, HENRY |
SE-55526 |
1 |
87.00 |
5187********0288 |
05413Z |
01/05/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
231.00 |
| 6 |
MasterCard |
447.00 |
| 42 |
Visa |
3434.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4199.00 |