Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********6557 |
00717D |
03/25/2025 |
| ALVARADO, ADRIANA |
SE-54704 |
4 |
77.00 |
5524********8189 |
01771S |
03/25/2025 |
| AUSTIN, MAXIMILIAN |
SE-56294 |
4 |
87.00 |
4147********6101 |
00728D |
03/25/2025 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********6220 |
06290D |
03/25/2025 |
| BASHKIROVA, ELIZAVETA |
SE-56124 |
4 |
87.00 |
5378********6865 |
00750Z |
03/25/2025 |
| BERGSTROM, WILLIAM |
SE-55275 |
4 |
72.00 |
4400********5400 |
01212D |
03/25/2025 |
| BERSTON, ROBERT |
SE-56635 |
4 |
92.00 |
4833********2777 |
055007 |
03/25/2025 |
| BLACK, MAEVE |
SE-56649 |
4 |
92.00 |
4270********7811 |
025038 |
03/25/2025 |
| CARR, DAN |
SE-55425 |
4 |
72.00 |
4388********9876 |
00787D |
03/25/2025 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********4724 |
09372D |
03/25/2025 |
| DEL CROGNALE, CATHERINE |
SE-54701 |
4 |
92.00 |
5424********9894 |
17642P |
03/25/2025 |
| DESMOURES, THIBAUT |
SE-55363 |
4 |
92.00 |
3716*******1120 |
189865 |
03/25/2025 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
72.00 |
4400********6883 |
08111D |
03/25/2025 |
| FERNANDEZ, BEVIN |
SE-54738 |
4 |
72.00 |
5524********2197 |
17907Z |
03/25/2025 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
173810 |
03/25/2025 |
| FLETCHER, ACE |
SE-56132 |
4 |
72.00 |
3739*******1008 |
111237 |
03/25/2025 |
| FRAASE, TOM |
SE-55216 |
4 |
92.00 |
5379********5359 |
02532Z |
03/25/2025 |
| FRIED, ILANA |
SE-55372 |
4 |
87.00 |
4147********2642 |
00866A |
03/25/2025 |
| FURTADO, LORRAINE |
SE-54438 |
4 |
102.00 |
4430********7969 |
653558 |
03/25/2025 |
| GANESH, SRIRAM |
SE-56638 |
4 |
92.00 |
4375********3572 |
029606 |
03/25/2025 |
| GOMEZ, ANDREW |
SE-56257 |
4 |
72.00 |
5524********2197 |
18490Z |
03/25/2025 |
| GOODRIDGE, JONATHAN |
SE-54439 |
4 |
87.00 |
5156********6754 |
00914Z |
03/25/2025 |
| GRANOFF, DEAN |
SE-55392 |
4 |
87.00 |
4147********6847 |
00930I |
03/25/2025 |
| GRIMALDI, ANN |
SE-56123 |
4 |
72.00 |
5392********4360 |
00939Z |
03/25/2025 |
| JERGESEN, TIMOTHY |
SE-55253 |
4 |
87.00 |
4815********3964 |
165808 |
03/25/2025 |
| JOHNSON, JESSIE |
SE-54749 |
4 |
92.00 |
4347********8297 |
015007 |
03/25/2025 |
| KATZ, MICHAEL |
SE-55284 |
4 |
87.00 |
4809********0185 |
032312 |
03/25/2025 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
00980D |
03/25/2025 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
00050C |
03/25/2025 |
| MALONG, BRYAN |
SE-55208 |
4 |
72.00 |
4400********1796 |
07459D |
03/25/2025 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
01007D |
03/25/2025 |
| MCGRAW, SHANE |
SE-56117 |
4 |
72.00 |
4859********7516 |
S17109 |
03/25/2025 |
| MCGRAW, VANESSA |
SE-56639 |
4 |
92.00 |
4859********7516 |
S60900 |
03/25/2025 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4147********3020 |
01127D |
03/25/2025 |
| MELENDEZ, DANIEL |
SE-55221 |
4 |
72.00 |
5122********0231 |
90205W |
03/25/2025 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
08099C |
03/25/2025 |
| MOORE, PETER |
SE-56271 |
4 |
72.00 |
3794*******2003 |
108168 |
03/25/2025 |
| NOONAN, LIAM |
SE-54708 |
4 |
92.00 |
5424********9894 |
21618P |
03/25/2025 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
21840B |
03/25/2025 |
| ORTENZO, ANNAMARIA |
SE-56142 |
4 |
87.00 |
4815********0889 |
175602 |
03/25/2025 |
| POCINO, STEPHANIE |
SE-55602 |
4 |
15.00 |
4266********0215 |
01177C |
03/25/2025 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
180458 |
03/25/2025 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
4931********9018 |
01199I |
03/25/2025 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
025435 |
03/25/2025 |
| ROJAS, KENDRICK |
SE-54447 |
4 |
87.00 |
5156********6754 |
01219Z |
03/25/2025 |
| SHAPIRO, GABRIEL |
SE-56654 |
4 |
92.00 |
4266********8626 |
01212C |
03/25/2025 |
| SHARRATT, MICHAEL |
SE-56120 |
4 |
87.00 |
4147********4704 |
07168D |
03/25/2025 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
22744P |
03/25/2025 |
| SOSA, MARIA |
SE-56146 |
4 |
87.00 |
6011********9481 |
02563R |
03/25/2025 |
| STERN-ELLIS, ETHAN |
SE-56296 |
4 |
72.00 |
4465********5581 |
025459 |
03/25/2025 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
01257I |
03/25/2025 |
| WAGGLE, COLBY |
SE-56136 |
4 |
87.00 |
4147********9160 |
01277C |
03/25/2025 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
025007 |
03/25/2025 |
| XAVIER, YVES |
SE-54731 |
4 |
72.00 |
4778********6102 |
007430 |
03/25/2025 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
01308I |
03/25/2025 |
| YEUNG, GAR |
SE-54700 |
4 |
72.00 |
4147********5309 |
01317I |
03/25/2025 |
| YUN, ALEXANDRIA |
SE-55207 |
4 |
72.00 |
4465********4050 |
025988 |
03/25/2025 |
| ZARB, RACHEL |
SE-55361 |
4 |
87.00 |
4266********9461 |
01320D |
03/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
410.00 |
| 13 |
MasterCard |
1061.00 |
| 39 |
Visa |
3126.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4684.00 |