Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
SE-56152 |
2 |
72.00 |
5178********6229 |
08185P |
01/12/2025 |
| AUSTIN, JESSE |
SE-54730 |
2 |
87.00 |
5424********5986 |
21318P |
01/12/2025 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
08205D |
01/12/2025 |
| BUTLER, TERESA TERRY |
SE-55416 |
2 |
72.00 |
5115********3377 |
066798 |
01/12/2025 |
| CAMPBELL, JULIA |
SE-56118 |
2 |
87.00 |
4147********7000 |
08218I |
01/12/2025 |
| CAREW, WESTON |
SE-55524 |
2 |
72.00 |
4456********2567 |
012077 |
01/12/2025 |
| COBB, AUTUMN |
SE-56119 |
2 |
87.00 |
4778********4909 |
838530 |
01/12/2025 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
08253D |
01/12/2025 |
| DANGI, NAMAN |
SE-56135 |
2 |
87.00 |
6011********0060 |
01257R |
01/12/2025 |
| DARE, RAMIE |
SE-51448 |
2 |
87.00 |
4147********4420 |
08267D |
01/12/2025 |
| DENNIS, JULIAN |
SE-54707 |
2 |
87.00 |
5264********5699 |
418631 |
01/12/2025 |
| DUBOIS, NICK |
SE-55603 |
2 |
87.00 |
4037********3793 |
902165 |
01/12/2025 |
| FRANK, SAMANTHA |
SE-54706 |
2 |
72.00 |
4147********8828 |
08353I |
01/12/2025 |
| HANSON, JAMIE |
SE-54441 |
2 |
87.00 |
5424********5428 |
24084T |
01/12/2025 |
| HEBL, SARAH |
SE-54789 |
2 |
87.00 |
4037********3793 |
902165 |
01/12/2025 |
| HILL, REX |
SE-53666 |
2 |
72.00 |
4388********0225 |
08337D |
01/12/2025 |
| HO, NELSON |
SE-55252 |
2 |
72.00 |
4147********5277 |
08353D |
01/12/2025 |
| IADICICCO, DANILA |
SE-54735 |
2 |
87.00 |
4229********0665 |
B04377 |
01/12/2025 |
| JOHNSTON, GREGORY |
SE-56286 |
2 |
87.00 |
4833********2149 |
025610 |
01/12/2025 |
| JUNG, JEFFREY |
SE-54432 |
2 |
14.50 |
4147********8094 |
07881D |
01/12/2025 |
| KANE, NOAH |
SE-55540 |
2 |
87.00 |
5189********6118 |
26642Z |
01/12/2025 |
| KERDKAEW, SUWANNA |
SE-56302 |
2 |
72.00 |
4465********4050 |
012349 |
01/12/2025 |
| LAU, JORDAN |
SE-56114 |
2 |
72.00 |
4147********6499 |
08405I |
01/12/2025 |
| LEE, DANNY |
SE-56289 |
2 |
72.00 |
3772*******1004 |
184359 |
01/12/2025 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
060218 |
01/12/2025 |
| LIAO, ERIC |
SE-56267 |
2 |
87.00 |
4147********9630 |
08448I |
01/12/2025 |
| LUU, PAUL |
SE-54726 |
2 |
72.00 |
4147********5506 |
08463I |
01/12/2025 |
| MAKLEY, LEAH |
SE-56148 |
2 |
87.00 |
4147********5025 |
08467D |
01/12/2025 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
08478D |
01/12/2025 |
| MECKLENBURG, NICK |
SE-55369 |
2 |
87.00 |
6011********3962 |
01217R |
01/12/2025 |
| MOK, HARRY |
SE-55423 |
2 |
87.00 |
4147********4420 |
08492D |
01/12/2025 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
182657 |
01/12/2025 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
08506D |
01/12/2025 |
| O LEARY, CHARLIE |
SE-56301 |
2 |
72.00 |
4809********5460 |
085407 |
01/12/2025 |
| OLIVER, ETIENNE |
SE-55551 |
2 |
72.00 |
4426********1087 |
105564 |
01/12/2025 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
08551D |
01/12/2025 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********3921 |
08540D |
01/12/2025 |
| POCINO, STEPHANIE |
SE-55602 |
2 |
87.00 |
4266********0215 |
08562C |
01/12/2025 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
08553D |
01/12/2025 |
| RODRIGUEZ, ARIANNA |
SE-55189 |
2 |
87.00 |
6011********5845 |
01231R |
01/12/2025 |
| SACKSON, MARGARET |
SE-56291 |
2 |
72.00 |
4342********9447 |
047426 |
01/12/2025 |
| SEWELL, ERICK |
SE-56277 |
2 |
87.00 |
4465********4549 |
012078 |
01/12/2025 |
| SLOBODENIUK, MARINA |
SE-53750 |
2 |
15.00 |
4815********8382 |
175868 |
01/12/2025 |
| STEINMETZGER, LARS |
SE-56107 |
2 |
72.00 |
5122********9802 |
62410Z |
01/12/2025 |
| TAN, MICHAEL |
SE-56295 |
2 |
72.00 |
4266********3530 |
08605C |
01/12/2025 |
| TANNER, JUSTIN |
SE-55595 |
2 |
92.00 |
4147********4157 |
08622C |
01/12/2025 |
| TIERNEY, JOHN |
SE-55585 |
2 |
87.00 |
4147********3536 |
08639D |
01/12/2025 |
| TOM, MONTE |
SE-55186 |
2 |
87.00 |
4147********3759 |
08641I |
01/12/2025 |
| VONSTOCKHAUSEN, HARMONY |
SE-56297 |
2 |
87.00 |
4147********2509 |
08653D |
01/12/2025 |
| WEEKS, STEPHANIE |
SE-55554 |
2 |
87.00 |
3772*******2004 |
162708 |
01/12/2025 |
| WIENCKOWSKI, JUSTIN |
SE-55277 |
2 |
72.00 |
5156********5309 |
08675Z |
01/12/2025 |
| YAPCHAIAN, MATTHEW |
SE-56268 |
2 |
77.00 |
3712*******6008 |
136532 |
01/12/2025 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
08686D |
01/12/2025 |
| YUN, TINA |
SE-56304 |
2 |
72.00 |
4465********4050 |
012109 |
01/12/2025 |
| ZENG, OLIVIA |
SE-55206 |
2 |
87.00 |
4179********3771 |
902165 |
01/12/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
308.00 |
| 8 |
MasterCard |
636.00 |
| 40 |
Visa |
3055.50 |
| 3 |
Discover |
261.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4260.50 |