Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
SE-56152 |
2 |
72.00 |
5178********6229 |
05764P |
04/11/2025 |
| ABING, MARK |
SE-54757 |
2 |
77.00 |
4147********0088 |
05795I |
04/11/2025 |
| ALVAREZ, JUAN |
SE-56618 |
2 |
77.00 |
4744********5710 |
130858 |
04/11/2025 |
| ANDREWS, TONY |
SE-56632 |
2 |
77.00 |
5524********2759 |
03818S |
04/11/2025 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
05845D |
04/11/2025 |
| BLEIBERG, DARA |
SE-56621 |
2 |
77.00 |
4147********4681 |
05860D |
04/11/2025 |
| BUI, TIFFANY |
SE-56626 |
2 |
77.00 |
4342********9965 |
087093 |
04/11/2025 |
| CAMPBELL, JULIA |
SE-56118 |
2 |
87.00 |
4147********7000 |
05881I |
04/11/2025 |
| COBB, AUTUMN |
SE-56119 |
2 |
87.00 |
4778********4909 |
168180 |
04/11/2025 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
05910D |
04/11/2025 |
| DANGI, NAMAN |
SE-56135 |
2 |
87.00 |
6011********0060 |
01118R |
04/11/2025 |
| DARE, RAMIE |
SE-51448 |
2 |
87.00 |
4147********4420 |
05941D |
04/11/2025 |
| DENNIS, JULIAN |
SE-54707 |
2 |
87.00 |
5264********5699 |
467509 |
04/11/2025 |
| DESAI, RACHNA |
SE-55214 |
2 |
92.00 |
3767*******1004 |
142244 |
04/11/2025 |
| DUBOIS, NICK |
SE-55603 |
2 |
87.00 |
4037********3793 |
601150 |
04/11/2025 |
| FRANK, SAMANTHA |
SE-54706 |
2 |
72.00 |
4147********8828 |
06049I |
04/11/2025 |
| HEBL, SARAH |
SE-54789 |
2 |
87.00 |
4037********3793 |
601150 |
04/11/2025 |
| HILL, REX |
SE-56233 |
2 |
72.00 |
4388********0225 |
06058A |
04/11/2025 |
| HIRSCH, JOHANN |
SE-56605 |
2 |
92.00 |
4165********5775 |
CJ3XCA |
04/11/2025 |
| HITE, JACK |
SE-56628 |
2 |
92.00 |
4833********3149 |
050507 |
04/11/2025 |
| HO, NELSON |
SE-55252 |
2 |
72.00 |
4147********5277 |
06085C |
04/11/2025 |
| IADICICCO, DANILA |
SE-54882 |
2 |
87.00 |
4229********0665 |
187822 |
04/11/2025 |
| JOHNSTON, GREGORY |
SE-56286 |
2 |
87.00 |
4833********2149 |
060507 |
04/11/2025 |
| KERDKAEW, SUWANNA |
SE-56302 |
2 |
72.00 |
4465********4050 |
011016 |
04/11/2025 |
| KOLESNIKOVOVA, TEREZA |
SE-56650 |
2 |
92.00 |
5178********3038 |
06214P |
04/11/2025 |
| LAI, AMY |
SE-56645 |
2 |
77.00 |
5120********2705 |
79144Z |
04/11/2025 |
| LAU, JORDAN |
SE-56114 |
2 |
72.00 |
4147********6499 |
06222I |
04/11/2025 |
| LEE, DANNY |
SE-56289 |
2 |
72.00 |
3772*******1004 |
103792 |
04/11/2025 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
020588 |
04/11/2025 |
| LEIFER, EMMA |
SE-56647 |
2 |
92.00 |
4388********2302 |
06166D |
04/11/2025 |
| LI, JESSICA |
SE-56643 |
2 |
77.00 |
4147********8170 |
06176D |
04/11/2025 |
| LIAO, ERIC |
SE-56267 |
2 |
87.00 |
4147********9630 |
06188I |
04/11/2025 |
| LUU, PAUL |
SE-54726 |
2 |
72.00 |
4147********5506 |
06208I |
04/11/2025 |
| MAKLEY, LEAH |
SE-56148 |
2 |
87.00 |
4147********5025 |
06219D |
04/11/2025 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
06229D |
04/11/2025 |
| MECKLENBURG, NICK |
SE-55369 |
2 |
87.00 |
6011********3962 |
01157R |
04/11/2025 |
| MISHRA, VIVEK |
SE-56122 |
2 |
92.00 |
5122********9245 |
85510Z |
04/11/2025 |
| MOK, HARRY |
SE-55423 |
2 |
87.00 |
4147********4420 |
06255D |
04/11/2025 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
136983 |
04/11/2025 |
| NOBLE FUKUDA, CHARLIE |
SE-55588 |
2 |
77.00 |
4347********7399 |
020507 |
04/11/2025 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
06291D |
04/11/2025 |
| O CONNELL, RILEY |
SE-56648 |
2 |
77.00 |
4147********1964 |
011944 |
04/11/2025 |
| OLIVER, ETIENNE |
SE-55551 |
2 |
72.00 |
4426********1087 |
160853 |
04/11/2025 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
06298D |
04/11/2025 |
| PARROTT, MICHAEL |
SE-56641 |
2 |
77.00 |
4147********6307 |
06306I |
04/11/2025 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********3921 |
06319D |
04/11/2025 |
| PONOMAREVA, ALEKSANDRA |
SE-56129 |
2 |
87.00 |
4400********9023 |
09635D |
04/11/2025 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
06329D |
04/11/2025 |
| SACKSON, MARGARET |
SE-56291 |
2 |
72.00 |
4342********9447 |
072020 |
04/11/2025 |
| SEWELL, ERICK |
SE-56277 |
2 |
87.00 |
4465********4549 |
011258 |
04/11/2025 |
| SILVESTRINI, HUNTER |
SE-55416 |
2 |
92.00 |
4693********0064 |
616460 |
04/11/2025 |
| STEELE, CASSIDY |
SE-55360 |
2 |
77.00 |
4266********5054 |
06350D |
04/11/2025 |
| STEINMETZGER, LARS |
SE-56107 |
2 |
72.00 |
5122********9802 |
80069Z |
04/11/2025 |
| SUBIA, NATALIE |
SE-55240 |
2 |
77.00 |
4465********3966 |
011072 |
04/11/2025 |
| TAN, MICHAEL |
SE-56295 |
2 |
72.00 |
4266********3530 |
06373C |
04/11/2025 |
| TANNER, JUSTIN |
SE-55595 |
2 |
92.00 |
4147********4157 |
06394A |
04/11/2025 |
| TIERNEY, JOHN |
SE-55585 |
2 |
87.00 |
4147********3536 |
06383D |
04/11/2025 |
| TJANDRA, PRISCILLA |
SE-56153 |
2 |
66.70 |
4147********7796 |
06391D |
04/11/2025 |
| TOM, MONTE |
SE-55186 |
2 |
87.00 |
4147********3759 |
06406I |
04/11/2025 |
| TOUK, RICHIE |
SE-55245 |
2 |
15.00 |
4342********7579 |
054431 |
04/11/2025 |
| WEEKS, STEPHANIE |
SE-55554 |
2 |
87.00 |
3772*******2004 |
108111 |
04/11/2025 |
| WIENCKOWSKI, JUSTIN |
SE-55277 |
2 |
72.00 |
5156********5309 |
06435Z |
04/11/2025 |
| YAPCHAIAN, MATTHEW |
SE-56268 |
2 |
77.00 |
3712*******6008 |
166758 |
04/11/2025 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
06442D |
04/11/2025 |
| YUN, TINA |
SE-56304 |
2 |
72.00 |
4465********4050 |
011324 |
04/11/2025 |
| ZENG, OLIVIA |
SE-55206 |
2 |
87.00 |
4179********3771 |
601150 |
04/11/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
400.00 |
| 8 |
MasterCard |
641.00 |
| 51 |
Visa |
4014.70 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5229.70 |