Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
SE-56152 |
2 |
72.00 |
5178********6229 |
01277P |
03/11/2025 |
| ANDREWS, TONY |
SE-56632 |
2 |
77.00 |
5524********2759 |
09457S |
03/11/2025 |
| AUSTIN, JESSE |
SE-54730 |
2 |
87.00 |
5424********5986 |
43519P |
03/11/2025 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
01289D |
03/11/2025 |
| BUI, TIFFANY |
SE-56626 |
2 |
77.00 |
4342********9965 |
035900 |
03/11/2025 |
| CAMPBELL, JULIA |
SE-56118 |
2 |
87.00 |
4147********7000 |
01299I |
03/11/2025 |
| CAREW, WESTON |
SE-55524 |
2 |
72.00 |
4456********2567 |
011831 |
03/11/2025 |
| CARLE, ALEX |
SE-55510 |
2 |
15.00 |
4147********9321 |
011228 |
03/11/2025 |
| COBB, AUTUMN |
SE-56119 |
2 |
87.00 |
4778********4909 |
076160 |
03/11/2025 |
| CRANGLE, PATRICK |
SE-56627 |
2 |
92.00 |
3767*******2006 |
138930 |
03/11/2025 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
01343D |
03/11/2025 |
| DANGI, NAMAN |
SE-56135 |
2 |
87.00 |
6011********0060 |
01112R |
03/11/2025 |
| DARE, RAMIE |
SE-51448 |
2 |
87.00 |
4147********4420 |
01360D |
03/11/2025 |
| DENNIS, JULIAN |
SE-54707 |
2 |
87.00 |
5264********5699 |
193563 |
03/11/2025 |
| DESAI, RACHNA |
SE-55214 |
2 |
92.00 |
3767*******1004 |
108050 |
03/11/2025 |
| DUBOIS, NICK |
SE-55603 |
2 |
87.00 |
4037********3793 |
701101 |
03/11/2025 |
| FRANK, SAMANTHA |
SE-54706 |
2 |
72.00 |
4147********8828 |
01388I |
03/11/2025 |
| HEBL, SARAH |
SE-54789 |
2 |
87.00 |
4037********3793 |
701101 |
03/11/2025 |
| HILL, REX |
SE-53666 |
2 |
72.00 |
4388********0225 |
01398D |
03/11/2025 |
| HIRSCH, JOHANN |
SE-56605 |
2 |
92.00 |
4165********5775 |
OS0WCE |
03/11/2025 |
| HITE, JACK |
SE-56628 |
2 |
92.00 |
4833********3149 |
071008 |
03/11/2025 |
| HO, NELSON |
SE-55252 |
2 |
72.00 |
4147********5277 |
01431D |
03/11/2025 |
| IADICICCO, DANILA |
SE-56611 |
2 |
87.00 |
4229********0665 |
B79811 |
03/11/2025 |
| JOHNSTON, GREGORY |
SE-56286 |
2 |
87.00 |
4833********2149 |
081008 |
03/11/2025 |
| JUNG, JEFFREY |
SE-54432 |
2 |
87.00 |
4147********8094 |
09232D |
03/11/2025 |
| KANE, NOAH |
SE-55540 |
2 |
87.00 |
5189********6118 |
46355Z |
03/11/2025 |
| KATZ, RACHEL |
SE-52132 |
2 |
15.00 |
4809********5521 |
078564 |
03/11/2025 |
| KERDKAEW, SUWANNA |
SE-56302 |
2 |
72.00 |
4465********4050 |
011648 |
03/11/2025 |
| KOLESNIKOVOVA, TEREZA |
SE-56650 |
2 |
92.00 |
5178********3038 |
01475P |
03/11/2025 |
| LAI, AMY |
SE-56645 |
2 |
77.00 |
5120********2705 |
46633Z |
03/11/2025 |
| LAU, JORDAN |
SE-56114 |
2 |
72.00 |
4147********6499 |
01500I |
03/11/2025 |
| LEE, DANNY |
SE-56289 |
2 |
72.00 |
3772*******1004 |
127730 |
03/11/2025 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
070232 |
03/11/2025 |
| LEIFER, EMMA |
SE-56647 |
2 |
92.00 |
4388********2302 |
01529D |
03/11/2025 |
| LI, JESSICA |
SE-56643 |
2 |
77.00 |
4147********8170 |
01531D |
03/11/2025 |
| LIAO, ERIC |
SE-56267 |
2 |
87.00 |
4147********9630 |
01544I |
03/11/2025 |
| LUU, PAUL |
SE-54726 |
2 |
72.00 |
4147********5506 |
01547I |
03/11/2025 |
| MAKLEY, LEAH |
SE-56148 |
2 |
87.00 |
4147********5025 |
01563D |
03/11/2025 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
01555D |
03/11/2025 |
| MECKLENBURG, NICK |
SE-55369 |
2 |
87.00 |
6011********3962 |
01131R |
03/11/2025 |
| MITCHELL, KATHLEEN |
SE-56634 |
2 |
92.00 |
4147********1631 |
01578D |
03/11/2025 |
| MOK, HARRY |
SE-55423 |
2 |
87.00 |
4147********4420 |
01591D |
03/11/2025 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
128369 |
03/11/2025 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
01632D |
03/11/2025 |
| O CONNELL, RILEY |
SE-56648 |
2 |
77.00 |
4147********1964 |
011968 |
03/11/2025 |
| OLIVER, ETIENNE |
SE-55551 |
2 |
72.00 |
4426********1087 |
151302 |
03/11/2025 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
01640D |
03/11/2025 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********3921 |
01642D |
03/11/2025 |
| PONOMAREVA, ALEKSANDRA |
SE-56129 |
2 |
87.00 |
4400********9023 |
01551D |
03/11/2025 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
01652D |
03/11/2025 |
| SACKSON, MARGARET |
SE-56291 |
2 |
72.00 |
4342********9447 |
035209 |
03/11/2025 |
| SEWELL, ERICK |
SE-56277 |
2 |
87.00 |
4465********4549 |
011809 |
03/11/2025 |
| SHERMAN, HANNAH |
SE-55550 |
2 |
15.00 |
4266********4851 |
01672D |
03/11/2025 |
| SILVESTRINI, HUNTER |
SE-55416 |
2 |
92.00 |
4693********0064 |
719830 |
03/11/2025 |
| STEELE, CASSIDY |
SE-55360 |
2 |
77.00 |
4266********5054 |
01682D |
03/11/2025 |
| STEINMETZGER, LARS |
SE-56107 |
2 |
72.00 |
5122********9802 |
29907Z |
03/11/2025 |
| SUBIA, NATALIE |
SE-55240 |
2 |
77.00 |
4465********3966 |
011206 |
03/11/2025 |
| TAN, MICHAEL |
SE-56295 |
2 |
72.00 |
4266********3530 |
01705C |
03/11/2025 |
| TANNER, JUSTIN |
SE-55595 |
2 |
92.00 |
4147********4157 |
01748C |
03/11/2025 |
| TETRAULT, DESMOND |
SE-55552 |
2 |
15.00 |
4147********8530 |
01718C |
03/11/2025 |
| TIERNEY, JOHN |
SE-55585 |
2 |
87.00 |
4147********3536 |
01730D |
03/11/2025 |
| TOM, MONTE |
SE-55186 |
2 |
87.00 |
4147********3759 |
01745I |
03/11/2025 |
| WEEKS, STEPHANIE |
SE-55554 |
2 |
87.00 |
3772*******2004 |
144690 |
03/11/2025 |
| WIENCKOWSKI, JUSTIN |
SE-55277 |
2 |
72.00 |
5156********5309 |
01766Z |
03/11/2025 |
| YAPCHAIAN, MATTHEW |
SE-56268 |
2 |
77.00 |
3712*******6008 |
140079 |
03/11/2025 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
01775D |
03/11/2025 |
| YUN, TINA |
SE-56304 |
2 |
72.00 |
4465********4050 |
011252 |
03/11/2025 |
| ZENG, OLIVIA |
SE-55206 |
2 |
87.00 |
4179********3771 |
701101 |
03/11/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
492.00 |
| 9 |
MasterCard |
723.00 |
| 51 |
Visa |
3859.00 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5248.00 |