Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAVAO, ROBERT |
SE-54728 |
1 |
72.00 |
3739*******1009 |
182829 |
03/04/2025 |
| AN, MENGHOR |
SE-56614 |
1 |
92.00 |
4400********3220 |
05459D |
03/04/2025 |
| ANDERSON, SARAH |
SE-55247 |
1 |
87.00 |
4154********8218 |
696842 |
03/04/2025 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********1164 |
00775D |
03/04/2025 |
| BUSNOVETSKY, CAMILLA |
SE-56260 |
1 |
87.00 |
4147********4645 |
00792D |
03/04/2025 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********1803 |
091560 |
03/04/2025 |
| CAO, MICHAEL |
SE-56259 |
1 |
72.00 |
4147********9339 |
02016D |
03/04/2025 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
046870 |
03/04/2025 |
| CHASE, HEATHER |
SE-55376 |
1 |
72.00 |
4147********9322 |
02029D |
03/04/2025 |
| CHENG, JACKY |
SE-55219 |
1 |
72.00 |
5213********9089 |
02029W |
03/04/2025 |
| CHOW, JERRY |
SE-54407 |
1 |
77.00 |
4147********6544 |
004921 |
03/04/2025 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
87.00 |
4147********7946 |
02042D |
03/04/2025 |
| FAULK, JOANNA |
SE-54729 |
1 |
87.00 |
4037********7627 |
504045 |
03/04/2025 |
| GALLAND, RIVER |
SE-56290 |
1 |
92.00 |
4147********9387 |
004629 |
03/04/2025 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
4147********9821 |
004666 |
03/04/2025 |
| HUYNH, TINA |
SE-56113 |
1 |
72.00 |
4147********5498 |
004116 |
03/04/2025 |
| KALM, KRISTINA |
SE-55276 |
1 |
87.00 |
4147********4901 |
02083I |
03/04/2025 |
| KALM, LOREN |
SE-51647 |
1 |
87.00 |
4147********4901 |
02080I |
03/04/2025 |
| KELLY, ANDRIUS |
SE-56276 |
1 |
72.00 |
4060********3421 |
02095D |
03/04/2025 |
| KLINGER, KERRY |
SE-54703 |
1 |
87.00 |
4147********7856 |
02100I |
03/04/2025 |
| KOAY, WEN XIAN |
SE-55404 |
1 |
72.00 |
4147********2913 |
02106D |
03/04/2025 |
| KOUL, YASHOMATI |
SE-55366 |
1 |
72.00 |
4003********1983 |
02124D |
03/04/2025 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
036688 |
03/04/2025 |
| LE, STEVEN |
SE-55388 |
1 |
72.00 |
4147********4426 |
02134C |
03/04/2025 |
| LEGAKIS, LAUREN |
SE-55401 |
1 |
87.00 |
4254********0942 |
02146D |
03/04/2025 |
| LO, KATHLEEN |
SE-56125 |
1 |
72.00 |
4147********2913 |
02157D |
03/04/2025 |
| MATHEW, BIPIN |
SE-54737 |
1 |
92.00 |
4388********7108 |
02149D |
03/04/2025 |
| MAXWELL, SYDNEY |
SE-54431 |
1 |
15.00 |
3726*******1005 |
144955 |
03/04/2025 |
| MCANULTY, JENNA |
SE-55158 |
1 |
77.00 |
4147********3950 |
02175C |
03/04/2025 |
| MCCORMACK, SAOIRSE |
SE-56633 |
1 |
92.00 |
4342********7002 |
010500 |
03/04/2025 |
| MENJIVAR, SASHA |
SE-56610 |
1 |
77.00 |
4147********4542 |
02186C |
03/04/2025 |
| MILLIGAN, MORGAN |
SE-55387 |
1 |
87.00 |
4744********3144 |
145849 |
03/04/2025 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********1260 |
84464Z |
03/04/2025 |
| NG, ELAINE |
SE-55336 |
1 |
77.00 |
4147********6544 |
004167 |
03/04/2025 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
02223D |
03/04/2025 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********5632 |
028478 |
03/04/2025 |
| PENNINGTON, JAY |
SE-56133 |
1 |
87.00 |
4815********9605 |
115547 |
03/04/2025 |
| PHATTHARAWITTAK, NARAN |
SE-55362 |
1 |
77.00 |
4147********3493 |
02265I |
03/04/2025 |
| PIRNES, SUSAN |
SE-55187 |
1 |
87.00 |
4147********6834 |
02260D |
03/04/2025 |
| POLICH, MEENA |
SE-55274 |
1 |
87.00 |
4186********6362 |
029025 |
03/04/2025 |
| PORTER, STEPHEN |
SE-54723 |
1 |
87.00 |
4833********4445 |
095406 |
03/04/2025 |
| REXROAT, KELSEY |
SE-54720 |
1 |
87.00 |
4400********3793 |
01435D |
03/04/2025 |
| SAAD, HASSAN |
SE-56613 |
1 |
92.00 |
4342********0486 |
080207 |
03/04/2025 |
| SCHATZBERG, YOAV |
SE-56631 |
1 |
92.00 |
4100********7773 |
31955D |
03/04/2025 |
| SHAH, SHABEEB |
SE-54446 |
1 |
87.00 |
3710*******1009 |
198730 |
03/04/2025 |
| SHORIN, TOBY |
SE-56923 |
1 |
92.00 |
4207********7621 |
015406 |
03/04/2025 |
| SILALAHI, CYNTHIA |
SE-55599 |
1 |
77.00 |
3767*******1001 |
140848 |
03/04/2025 |
| SIU, TIANNA |
SE-56110 |
1 |
72.00 |
4773********2599 |
055412 |
03/04/2025 |
| SMITH, KYLE |
SE-54443 |
1 |
87.00 |
4750********5416 |
025406 |
03/04/2025 |
| SNYDER, JOHN |
SE-54437 |
1 |
72.00 |
5466********4400 |
51223P |
03/04/2025 |
| STOKES, NICK |
SE-55164 |
1 |
77.00 |
4400********9825 |
01738D |
03/04/2025 |
| STSEFANOVICH, VALERY |
SE-55545 |
1 |
87.00 |
4342********0111 |
047627 |
03/04/2025 |
| TA, ALLYSA |
SE-56292 |
1 |
87.00 |
4465********4745 |
004113 |
03/04/2025 |
| THEODOSOPOULOS, PETRA |
SE-55508 |
1 |
92.00 |
4388********4152 |
02414D |
03/04/2025 |
| TRAN, TUONGVI |
SE-56280 |
1 |
72.00 |
3767*******1004 |
150379 |
03/04/2025 |
| VALENZUELA, RUBEN |
SE-54818 |
1 |
87.00 |
4147********9788 |
004266 |
03/04/2025 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
004125 |
03/04/2025 |
| WAGNER, CHRISTIAN |
SE-55248 |
1 |
72.00 |
5466********3017 |
36333P |
03/04/2025 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******2015 |
123248 |
03/04/2025 |
| WILLIS, SARAH |
SE-55521 |
1 |
87.00 |
4639********9244 |
596516 |
03/04/2025 |
| WONG, VICTOR |
SE-56116 |
1 |
77.00 |
5379********8106 |
00480Z |
03/04/2025 |
| WU, ELAINE |
SE-56126 |
1 |
72.00 |
4100********2846 |
33067B |
03/04/2025 |
| YEE, CHRIS |
SE-56607 |
1 |
77.00 |
4147********0446 |
02517I |
03/04/2025 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
4266********4647 |
02513C |
03/04/2025 |
| YORK, HENRY |
SE-55526 |
1 |
87.00 |
5187********0288 |
02539Z |
03/04/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
410.00 |
| 6 |
MasterCard |
467.00 |
| 53 |
Visa |
4371.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5248.00 |