Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
SE-56152 |
2 |
72.00 |
5178********6229 |
03242P |
02/11/2025 |
| ANDREWS, TONY |
SE-56632 |
2 |
77.00 |
5524********2759 |
09495S |
02/11/2025 |
| AUSTIN, JESSE |
SE-54730 |
2 |
87.00 |
5424********5986 |
95584P |
02/11/2025 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
03258D |
02/11/2025 |
| BUI, TIFFANY |
SE-56626 |
2 |
77.00 |
4342********9965 |
079487 |
02/11/2025 |
| CAMPBELL, JULIA |
SE-56118 |
2 |
87.00 |
4147********7000 |
03266I |
02/11/2025 |
| CAREW, WESTON |
SE-55524 |
2 |
72.00 |
4456********2567 |
011858 |
02/11/2025 |
| COBB, AUTUMN |
SE-56119 |
2 |
87.00 |
4778********4909 |
528350 |
02/11/2025 |
| CRANGLE, PATRICK |
SE-56627 |
2 |
92.00 |
3767*******2006 |
174530 |
02/11/2025 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
03300D |
02/11/2025 |
| DANGI, NAMAN |
SE-56135 |
2 |
87.00 |
6011********0060 |
01147R |
02/11/2025 |
| DARE, RAMIE |
SE-51448 |
2 |
87.00 |
4147********4420 |
03314D |
02/11/2025 |
| DENNIS, JULIAN |
SE-54707 |
2 |
87.00 |
5264********5699 |
772715 |
02/11/2025 |
| DESAI, RACHNA |
SE-55214 |
2 |
92.00 |
3767*******1004 |
197419 |
02/11/2025 |
| DUBOIS, NICK |
SE-55603 |
2 |
87.00 |
4037********3793 |
601111 |
02/11/2025 |
| FRANK, SAMANTHA |
SE-54706 |
2 |
72.00 |
4147********8828 |
03388I |
02/11/2025 |
| HANSON, JAMIE |
SE-54441 |
2 |
87.00 |
5424********5428 |
96891T |
02/11/2025 |
| HEBL, SARAH |
SE-54789 |
2 |
87.00 |
4037********3793 |
601111 |
02/11/2025 |
| HILL, REX |
SE-53666 |
2 |
72.00 |
4388********0225 |
03398D |
02/11/2025 |
| HO, NELSON |
SE-55252 |
2 |
72.00 |
4147********5277 |
03409D |
02/11/2025 |
| IADICICCO, DANILA |
SE-54735 |
2 |
87.00 |
4229********0665 |
B69878 |
02/11/2025 |
| JOHNSTON, GREGORY |
SE-56286 |
2 |
87.00 |
4833********2149 |
041107 |
02/11/2025 |
| JUNG, JEFFREY |
SE-54432 |
2 |
87.00 |
4147********8094 |
00763D |
02/11/2025 |
| KANE, NOAH |
SE-55540 |
2 |
87.00 |
5189********6118 |
97975Z |
02/11/2025 |
| KERDKAEW, SUWANNA |
SE-56302 |
2 |
72.00 |
4465********4050 |
011470 |
02/11/2025 |
| KOLESNIKOVOVA, TEREZA |
SE-56650 |
2 |
92.00 |
5178********3038 |
03470P |
02/11/2025 |
| LAI, AMY |
SE-56645 |
2 |
77.00 |
5120********2705 |
98281Z |
02/11/2025 |
| LAU, JORDAN |
SE-56114 |
2 |
72.00 |
4147********6499 |
03479I |
02/11/2025 |
| LEE, DANNY |
SE-56289 |
2 |
72.00 |
3772*******1004 |
164086 |
02/11/2025 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
088178 |
02/11/2025 |
| LEIFER, EMMA |
SE-56647 |
2 |
92.00 |
4388********2302 |
03506D |
02/11/2025 |
| LIAO, ERIC |
SE-56267 |
2 |
87.00 |
4147********9630 |
03508I |
02/11/2025 |
| LUU, PAUL |
SE-54726 |
2 |
72.00 |
4147********5506 |
03531I |
02/11/2025 |
| MAKLEY, LEAH |
SE-56148 |
2 |
87.00 |
4147********5025 |
03523D |
02/11/2025 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
03545D |
02/11/2025 |
| MECKLENBURG, NICK |
SE-55369 |
2 |
87.00 |
6011********3962 |
01134R |
02/11/2025 |
| MITCHELL, KATHLEEN |
SE-56634 |
2 |
92.00 |
4147********1631 |
03560D |
02/11/2025 |
| MOK, HARRY |
SE-55423 |
2 |
87.00 |
4147********4420 |
03545D |
02/11/2025 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
111079 |
02/11/2025 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
03571D |
02/11/2025 |
| O CONNELL, RILEY |
SE-56648 |
2 |
77.00 |
4147********1964 |
011069 |
02/11/2025 |
| OLIVER, ETIENNE |
SE-55551 |
2 |
72.00 |
4426********1087 |
151011 |
02/11/2025 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
03602D |
02/11/2025 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********3921 |
03581D |
02/11/2025 |
| POCINO, STEPHANIE |
SE-55602 |
2 |
87.00 |
4266********0215 |
03602C |
02/11/2025 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
03614D |
02/11/2025 |
| SACKSON, MARGARET |
SE-56291 |
2 |
72.00 |
4342********9447 |
080175 |
02/11/2025 |
| SEWELL, ERICK |
SE-56277 |
2 |
87.00 |
4465********4549 |
011951 |
02/11/2025 |
| STEELE, CASSIDY |
SE-55360 |
2 |
77.00 |
4266********5054 |
03632D |
02/11/2025 |
| STEINMETZGER, LARS |
SE-56107 |
2 |
72.00 |
5122********9802 |
96235Z |
02/11/2025 |
| SUBIA, NATALIE |
SE-55240 |
2 |
77.00 |
4465********3966 |
011109 |
02/11/2025 |
| TAN, MICHAEL |
SE-56295 |
2 |
72.00 |
4266********3530 |
03645C |
02/11/2025 |
| TANNER, JUSTIN |
SE-55595 |
2 |
92.00 |
4147********4157 |
03683C |
02/11/2025 |
| TIERNEY, JOHN |
SE-55585 |
2 |
87.00 |
4147********3536 |
03655D |
02/11/2025 |
| TOM, MONTE |
SE-55186 |
2 |
87.00 |
4147********3759 |
03667I |
02/11/2025 |
| WEEKS, STEPHANIE |
SE-55554 |
2 |
87.00 |
3772*******2004 |
185428 |
02/11/2025 |
| WIENCKOWSKI, JUSTIN |
SE-55277 |
2 |
72.00 |
5156********5309 |
03688Z |
02/11/2025 |
| YAPCHAIAN, MATTHEW |
SE-56268 |
2 |
77.00 |
3712*******6008 |
117242 |
02/11/2025 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
03717D |
02/11/2025 |
| YUN, TINA |
SE-56304 |
2 |
72.00 |
4465********4050 |
011461 |
02/11/2025 |
| ZENG, OLIVIA |
SE-55206 |
2 |
87.00 |
4179********3771 |
601111 |
02/11/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
492.00 |
| 10 |
MasterCard |
810.00 |
| 43 |
Visa |
3446.00 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4922.00 |