Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, ISABELLA |
SE-56273 |
3 |
77.00 |
4259********8635 |
051102 |
04/18/2025 |
| BARRAGAN, IXCHEL |
SE-55529 |
3 |
92.00 |
4342********1284 |
042900 |
04/18/2025 |
| BYERS, WES |
SE-55532 |
3 |
87.00 |
4147********3766 |
07699I |
04/18/2025 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
07717D |
04/18/2025 |
| CHOW, JEANETTE |
SE-56612 |
3 |
92.00 |
4147********5605 |
07731D |
04/18/2025 |
| CIELO, YESENIA |
SE-55222 |
3 |
87.00 |
4833********5965 |
072207 |
04/18/2025 |
| CORTEZ, BRENDA |
SE-55161 |
3 |
72.00 |
4342********0972 |
095867 |
04/18/2025 |
| EMERSON, SUSANNAH |
SE-56258 |
3 |
87.00 |
5189********0206 |
21375Z |
04/18/2025 |
| GRANOFF, HALEY |
SE-54724 |
3 |
92.00 |
4147********8925 |
07783D |
04/18/2025 |
| HAMEL, ELI |
SE-56285 |
3 |
72.00 |
4147********2474 |
07787D |
04/18/2025 |
| HEATHERINGTON, DONNA |
SE-55378 |
3 |
87.00 |
5494********3430 |
01816P |
04/18/2025 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
07801D |
04/18/2025 |
| KANE, NOAH |
SE-55540 |
3 |
15.00 |
5189********6118 |
22250Z |
04/18/2025 |
| KUBRYK, HUNTER |
SE-54720 |
3 |
87.00 |
4147********5510 |
09013I |
04/18/2025 |
| LAVER, CHRIS |
SE-54721 |
3 |
92.00 |
4388********0372 |
09044D |
04/18/2025 |
| LAVER, THERESA |
SE-54722 |
3 |
92.00 |
4388********0372 |
09025D |
04/18/2025 |
| LEE, KATHERINE KATI |
SE-56606 |
3 |
77.00 |
4266********5037 |
09059D |
04/18/2025 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
09037C |
04/18/2025 |
| LESHNICK, SAMUEL |
SE-55365 |
3 |
77.00 |
4147********9811 |
09052C |
04/18/2025 |
| LIANFG, DAVID |
SE-56284 |
3 |
72.00 |
3722*******1005 |
128285 |
04/18/2025 |
| LIN, YUPING |
SE-56143 |
3 |
77.00 |
4266********5037 |
09064D |
04/18/2025 |
| LY, HANNAH |
SE-53613 |
3 |
87.00 |
4147********1538 |
09077C |
04/18/2025 |
| MATOSSIAN, HARRY |
SE-54743 |
3 |
72.00 |
4179********4664 |
608132 |
04/18/2025 |
| NAZARENO, MEGAN |
SE-55210 |
3 |
72.00 |
4147********7948 |
09103D |
04/18/2025 |
| NOBLE-FUKUDA, TRAVIS |
SE-55548 |
3 |
92.00 |
4342********4135 |
051285 |
04/18/2025 |
| PAUL, CATHERINE |
SE-55254 |
3 |
72.00 |
4400********8752 |
00988A |
04/18/2025 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
152433 |
04/18/2025 |
| POLLOCK, LINDSEY |
SE-51911 |
3 |
87.00 |
4147********0129 |
09120D |
04/18/2025 |
| SASTRY, SUHAS |
SE-56112 |
3 |
87.00 |
5178********5261 |
09164P |
04/18/2025 |
| SIEWERT, RAMON |
SE-55280 |
3 |
72.00 |
4833********5401 |
042307 |
04/18/2025 |
| TIONGSON, JSYMEL |
SE-55192 |
3 |
72.00 |
4147********7948 |
09171D |
04/18/2025 |
| VILLEGAS REYES, CELINES |
SE-56624 |
3 |
77.00 |
4815********6653 |
152837 |
04/18/2025 |
| WILDER, HEATHER |
SE-56141 |
3 |
72.00 |
4147********2474 |
09185D |
04/18/2025 |
| WONG, MATTHEW |
SE-55249 |
3 |
72.00 |
4147********7497 |
09199D |
04/18/2025 |
| ZHANG, MYRNA |
SE-55541 |
3 |
61.40 |
4147********2911 |
09194A |
04/18/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 4 |
MasterCard |
276.00 |
| 30 |
Visa |
2399.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2747.40 |