Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, ISABELLA |
SE-56273 |
3 |
77.00 |
4259********8635 |
028543 |
03/18/2025 |
| BARRAGAN, IXCHEL |
SE-55529 |
3 |
92.00 |
4342********1284 |
007854 |
03/18/2025 |
| BYERS, WES |
SE-55532 |
3 |
87.00 |
4147********3766 |
02637I |
03/18/2025 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
02656D |
03/18/2025 |
| CIELO, YESENIA |
SE-55222 |
3 |
87.00 |
4833********5965 |
014407 |
03/18/2025 |
| CORTEZ, BRENDA |
SE-55161 |
3 |
72.00 |
4342********0972 |
032003 |
03/18/2025 |
| DHALL, DHRUV |
SE-56270 |
3 |
87.00 |
4342********8569 |
030197 |
03/18/2025 |
| EMERSON, SUSANNAH |
SE-56258 |
3 |
87.00 |
5189********0206 |
36514Z |
03/18/2025 |
| GIGNAC, ELIZABETH |
SE-56630 |
3 |
92.00 |
4833********4858 |
034407 |
03/18/2025 |
| GRANOFF, HALEY |
SE-54724 |
3 |
92.00 |
4147********8925 |
02699D |
03/18/2025 |
| HAMEL, ELI |
SE-56285 |
3 |
72.00 |
4147********2474 |
02709D |
03/18/2025 |
| HEATHERINGTON, DONNA |
SE-55378 |
3 |
87.00 |
5494********3430 |
01890P |
03/18/2025 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
02719D |
03/18/2025 |
| KAFF, ASHLEY |
SE-56646 |
3 |
92.00 |
4266********7943 |
02732B |
03/18/2025 |
| KAFF, SAMUEL |
SE-56652 |
3 |
92.00 |
4266********7943 |
02741B |
03/18/2025 |
| KUBRYK, HUNTER |
SE-55507 |
3 |
87.00 |
4147********5510 |
02754I |
03/18/2025 |
| LAVER, CHRIS |
SE-54721 |
3 |
92.00 |
4388********4386 |
02741A |
03/18/2025 |
| LAVER, THERESA |
SE-54722 |
3 |
92.00 |
4388********4386 |
02750A |
03/18/2025 |
| LEE, KATHERINE KATI |
SE-56606 |
3 |
77.00 |
4266********5037 |
02766D |
03/18/2025 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
02764C |
03/18/2025 |
| LESHNICK, SAMUEL |
SE-55365 |
3 |
77.00 |
4147********9811 |
02775C |
03/18/2025 |
| LIANFG, DAVID |
SE-56284 |
3 |
72.00 |
3722*******1005 |
164480 |
03/18/2025 |
| LIN, YUPING |
SE-56143 |
3 |
77.00 |
4266********5037 |
02780D |
03/18/2025 |
| LY, HANNAH |
SE-53613 |
3 |
87.00 |
4147********1538 |
02793C |
03/18/2025 |
| LYON, CURTIS |
SE-55523 |
3 |
72.00 |
3739*******2009 |
165815 |
03/18/2025 |
| MATOSSIAN, HARRY |
SE-54743 |
3 |
72.00 |
4179********4664 |
608144 |
03/18/2025 |
| NAZARENO, MEGAN |
SE-55210 |
3 |
72.00 |
4147********7948 |
02836D |
03/18/2025 |
| PAUL, CATHERINE |
SE-55254 |
3 |
72.00 |
4400********8752 |
00382A |
03/18/2025 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
164744 |
03/18/2025 |
| POLLOCK, LINDSEY |
SE-51911 |
3 |
87.00 |
4147********0129 |
02843D |
03/18/2025 |
| ROBARGE, NEIL |
SE-55419 |
3 |
72.00 |
4147********1602 |
018336 |
03/18/2025 |
| SASTRY, SUHAS |
SE-56112 |
3 |
87.00 |
5178********5261 |
02869P |
03/18/2025 |
| SIEWERT, RAMON |
SE-55280 |
3 |
72.00 |
4833********5401 |
084407 |
03/18/2025 |
| TINNELLY, GRAINNE |
SE-54734 |
3 |
15.00 |
4815********2590 |
194049 |
03/18/2025 |
| TIONGSON, JSYMEL |
SE-55192 |
3 |
72.00 |
4147********7948 |
02882D |
03/18/2025 |
| VILLEGAS REYES, CELINES |
SE-56624 |
3 |
77.00 |
4815********6653 |
164746 |
03/18/2025 |
| WILDER, HEATHER |
SE-56141 |
3 |
72.00 |
4147********2474 |
02895D |
03/18/2025 |
| WILLIAMS, RICHARD |
SE-55598 |
3 |
87.00 |
5122********0655 |
74073Z |
03/18/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
144.00 |
| 4 |
MasterCard |
348.00 |
| 32 |
Visa |
2532.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3024.00 |