Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, ISABELLA |
SE-56273 |
3 |
77.00 |
4259********8635 |
050525 |
01/19/2025 |
| BARRAGAN, IXCHEL |
SE-55529 |
3 |
92.00 |
4342********1284 |
080490 |
01/19/2025 |
| BYERS, WES |
SE-55532 |
3 |
87.00 |
4147********3766 |
03460I |
01/19/2025 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
03466D |
01/19/2025 |
| CIELO, YESENIA |
SE-55222 |
3 |
87.00 |
4833********5965 |
094408 |
01/19/2025 |
| CORTEZ, BRENDA |
SE-55161 |
3 |
72.00 |
4342********0972 |
086997 |
01/19/2025 |
| DHALL, DHRUV |
SE-56270 |
3 |
87.00 |
4342********8569 |
029073 |
01/19/2025 |
| GRANOFF, HALEY |
SE-54724 |
3 |
92.00 |
4147********8925 |
03508D |
01/19/2025 |
| GREFKA, ROBERT |
SE-55364 |
3 |
87.00 |
4388********5339 |
03521A |
01/19/2025 |
| HAMEL, ELI |
SE-56285 |
3 |
72.00 |
4147********2474 |
03535D |
01/19/2025 |
| HEATHERINGTON, DONNA |
SE-55378 |
3 |
87.00 |
5494********3430 |
01994P |
01/19/2025 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
03555D |
01/19/2025 |
| KRONERT, ASHLEY |
SE-55397 |
3 |
72.00 |
5363********5859 |
63337Z |
01/19/2025 |
| KUBRYK, HUNTER |
SE-55507 |
3 |
87.00 |
4147********5510 |
03607I |
01/19/2025 |
| LAVER, CHRIS |
SE-54721 |
3 |
92.00 |
4388********4386 |
03567D |
01/19/2025 |
| LAVER, THERESA |
SE-54722 |
3 |
92.00 |
4388********4386 |
03580D |
01/19/2025 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
03618C |
01/19/2025 |
| LESHNICK, SAMUEL |
SE-55365 |
3 |
77.00 |
4147********9811 |
03598C |
01/19/2025 |
| LIANFG, DAVID |
SE-56284 |
3 |
72.00 |
3722*******1005 |
149987 |
01/19/2025 |
| LY, HANNAH |
SE-53613 |
3 |
87.00 |
4147********1538 |
03638C |
01/19/2025 |
| LYON, CURTIS |
SE-55523 |
3 |
72.00 |
3739*******2009 |
165514 |
01/19/2025 |
| MATOSSIAN, HARRY |
SE-54743 |
3 |
72.00 |
4179********4664 |
709144 |
01/19/2025 |
| MATOSSIAN, MARY |
SE-54736 |
3 |
72.00 |
4179********4664 |
709144 |
01/19/2025 |
| NAZARENO, MEGAN |
SE-55210 |
3 |
72.00 |
4147********7948 |
03676D |
01/19/2025 |
| PAUL, CATHERINE |
SE-55254 |
3 |
72.00 |
4400********8752 |
00291A |
01/19/2025 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
134248 |
01/19/2025 |
| POLLOCK, LINDSEY |
SE-51911 |
3 |
87.00 |
4147********0129 |
03686D |
01/19/2025 |
| ROBARGE, NEIL |
SE-55419 |
3 |
72.00 |
4147********1602 |
019673 |
01/19/2025 |
| SASTRY, SUHAS |
SE-56112 |
3 |
87.00 |
5178********5261 |
03711P |
01/19/2025 |
| SHERMAN, HANNAH |
SE-55550 |
3 |
72.00 |
4266********4851 |
03712D |
01/19/2025 |
| SIEWERT, RAMON |
SE-55280 |
3 |
72.00 |
4833********5401 |
074408 |
01/19/2025 |
| TETRAULT, DESMOND |
SE-55552 |
3 |
72.00 |
4147********8530 |
03720C |
01/19/2025 |
| TINNELLY, GRAINNE |
SE-54734 |
3 |
87.00 |
4815********2590 |
134440 |
01/19/2025 |
| TIONGSON, JSYMEL |
SE-55192 |
3 |
72.00 |
4147********7948 |
03740D |
01/19/2025 |
| TJANDRA, PRISCILLA |
SE-56153 |
3 |
15.00 |
4147********7796 |
03752D |
01/19/2025 |
| WILDER, HEATHER |
SE-56141 |
3 |
72.00 |
4147********2474 |
03767D |
01/19/2025 |
| WILLIAMS, RICHARD |
SE-55598 |
3 |
87.00 |
5122********0655 |
10178Z |
01/19/2025 |
| WONG, MATTHEW |
SE-55249 |
3 |
72.00 |
4147********4788 |
03780A |
01/19/2025 |
| ZHANG, MYRNA |
SE-55541 |
3 |
87.00 |
4147********2911 |
03797D |
01/19/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
144.00 |
| 4 |
MasterCard |
333.00 |
| 33 |
Visa |
2574.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3051.00 |