Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGOZER-HOLWITZ, LEO |
SE-56619 |
3 |
77.00 |
4147********7405 |
018028 |
05/18/2025 |
| BARRAGAN, IXCHEL |
SE-55529 |
3 |
92.00 |
4342********1284 |
053402 |
05/18/2025 |
| BYERS, WES |
SE-55532 |
3 |
87.00 |
4147********3766 |
05962I |
05/18/2025 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
05962D |
05/18/2025 |
| CHOW, JEANETTE |
SE-56612 |
3 |
92.00 |
4147********5605 |
05973D |
05/18/2025 |
| CIELO, YESENIA |
SE-55222 |
3 |
87.00 |
4833********5965 |
025509 |
05/18/2025 |
| DALE, JAKE |
SE-54749 |
3 |
92.00 |
4266********9807 |
018174 |
05/18/2025 |
| DHALL, DHRUV |
SE-56270 |
3 |
87.00 |
4342********8569 |
071167 |
05/18/2025 |
| GRANOFF, HALEY |
SE-54724 |
3 |
92.00 |
4147********8925 |
06007D |
05/18/2025 |
| GREFKA, ROBERT |
SE-55364 |
3 |
87.00 |
4388********3307 |
06021D |
05/18/2025 |
| GUILLEN, HAILEY |
SE-55597 |
3 |
87.00 |
4347********0988 |
045509 |
05/18/2025 |
| HAMEL, ELI |
SE-56285 |
3 |
72.00 |
4147********2474 |
06032D |
05/18/2025 |
| HEATHERINGTON, DONNA |
SE-55378 |
3 |
87.00 |
5494********3430 |
01801P |
05/18/2025 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
06044D |
05/18/2025 |
| KUBRYK, HUNTER |
SE-54720 |
3 |
87.00 |
4147********5510 |
06080I |
05/18/2025 |
| LAVER, CHRIS |
SE-54721 |
3 |
92.00 |
4388********0372 |
06058D |
05/18/2025 |
| LAVER, THERESA |
SE-54722 |
3 |
92.00 |
4388********0372 |
06068D |
05/18/2025 |
| LEE, KATHERINE KATI |
SE-56606 |
3 |
77.00 |
4266********5037 |
06093D |
05/18/2025 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
06077C |
05/18/2025 |
| LESHNICK, SAMUEL |
SE-55365 |
3 |
77.00 |
4147********9811 |
06089C |
05/18/2025 |
| LIANFG, DAVID |
SE-56284 |
3 |
72.00 |
3722*******1005 |
181699 |
05/18/2025 |
| LIN, YUPING |
SE-56143 |
3 |
77.00 |
4266********5037 |
06105D |
05/18/2025 |
| MATOSSIAN, HARRY |
SE-54743 |
3 |
72.00 |
4179********4664 |
808155 |
05/18/2025 |
| NOBLE-FUKUDA, TRAVIS |
SE-55548 |
3 |
92.00 |
4342********4135 |
073230 |
05/18/2025 |
| PAUL, CATHERINE |
SE-55254 |
3 |
72.00 |
4400********8752 |
08690A |
05/18/2025 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
155954 |
05/18/2025 |
| POLLOCK, LINDSEY |
SE-51911 |
3 |
87.00 |
4147********0129 |
06159D |
05/18/2025 |
| SASTRY, SUHAS |
SE-56112 |
3 |
87.00 |
5178********5261 |
06167P |
05/18/2025 |
| SIEWERT, RAMON |
SE-55280 |
3 |
72.00 |
4833********5401 |
095509 |
05/18/2025 |
| SINGH, JOBANDEEP |
SE-56644 |
3 |
15.00 |
4815********9511 |
165653 |
05/18/2025 |
| SINGH, VISHAVDEEP |
SE-56625 |
3 |
15.00 |
4815********9511 |
165653 |
05/18/2025 |
| VILLEGAS REYES, CELINES |
SE-56624 |
3 |
77.00 |
4815********6653 |
165355 |
05/18/2025 |
| WILDER, HEATHER |
SE-56141 |
3 |
72.00 |
4147********2474 |
06232D |
05/18/2025 |
| WONG, MATTHEW |
SE-55249 |
3 |
72.00 |
4147********7497 |
06232D |
05/18/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 2 |
MasterCard |
174.00 |
| 31 |
Visa |
2418.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2664.00 |