Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********6557 |
00015D |
05/25/2025 |
| ALVARADO, ADRIANA |
SE-54704 |
4 |
77.00 |
5524********8189 |
04611S |
05/25/2025 |
| BACLAGA, JAYLORD CASTRO |
SE-56617 |
4 |
77.00 |
4347********3483 |
040308 |
05/25/2025 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********6220 |
09129D |
05/25/2025 |
| BASHKIROVA, ELIZAVETA |
SE-56124 |
4 |
87.00 |
5378********6865 |
00061Z |
05/25/2025 |
| BERGSTROM, WILLIAM |
SE-55275 |
4 |
72.00 |
4400********5400 |
00324D |
05/25/2025 |
| BERSTON, ROBERT |
SE-56635 |
4 |
92.00 |
4833********2777 |
050308 |
05/25/2025 |
| CALDERON, KARINA |
SE-56154 |
4 |
92.00 |
4246********8459 |
00091I |
05/25/2025 |
| CARR, DAN |
SE-55425 |
4 |
72.00 |
4388********9876 |
00080D |
05/25/2025 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********4724 |
06997D |
05/25/2025 |
| DEL CROGNALE, CATHERINE |
SE-54701 |
4 |
92.00 |
5424********9894 |
17489P |
05/25/2025 |
| DESMOURES, THIBAUT |
SE-55363 |
4 |
15.00 |
3716*******1120 |
140079 |
05/25/2025 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
72.00 |
4400********6883 |
00112D |
05/25/2025 |
| FERNANDEZ, BEVIN |
SE-54738 |
4 |
72.00 |
5524********2197 |
17948Z |
05/25/2025 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
121623 |
05/25/2025 |
| FLETCHER, ACE |
SE-56132 |
4 |
72.00 |
3739*******1008 |
158550 |
05/25/2025 |
| FRAASE, TOM |
SE-55216 |
4 |
92.00 |
5379********5359 |
02575Z |
05/25/2025 |
| FRIED, ILANA |
SE-55372 |
4 |
87.00 |
4147********9526 |
00169D |
05/25/2025 |
| FURTADO, LORRAINE |
SE-54438 |
4 |
2.90 |
4430********7969 |
181708 |
05/25/2025 |
| GANESH, SRIRAM |
SE-56638 |
4 |
92.00 |
4375********3572 |
062292 |
05/25/2025 |
| GOMEZ, ANDREW |
SE-56257 |
4 |
72.00 |
5524********2197 |
18532Z |
05/25/2025 |
| GOODRIDGE, JONATHAN |
SE-54439 |
4 |
87.00 |
5156********6754 |
00229Z |
05/25/2025 |
| GRANOFF, DEAN |
SE-55392 |
4 |
87.00 |
4147********6847 |
00200I |
05/25/2025 |
| GRIMALDI, ANN |
SE-56123 |
4 |
72.00 |
5392********4360 |
00246Z |
05/25/2025 |
| HAMILTON, MAXINE |
SE-56297 |
4 |
92.00 |
4147********7173 |
00211C |
05/25/2025 |
| JERGESEN, TIMOTHY |
SE-55253 |
4 |
87.00 |
4815********3964 |
120931 |
05/25/2025 |
| KAPOOR, ARPITA |
SE-56637 |
4 |
92.00 |
6011********3946 |
02517R |
05/25/2025 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
00254C |
05/25/2025 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
03916C |
05/25/2025 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
00265C |
05/25/2025 |
| MCGRAW, SHANE |
SE-56117 |
4 |
72.00 |
4859********7516 |
S09590 |
05/25/2025 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4147********3020 |
00277D |
05/25/2025 |
| MELENDEZ, DANIEL |
SE-55221 |
4 |
72.00 |
5122********0231 |
43132Z |
05/25/2025 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
01840C |
05/25/2025 |
| MOORE, PETER |
SE-56271 |
4 |
72.00 |
3794*******2003 |
195871 |
05/25/2025 |
| NOONAN, LIAM |
SE-54708 |
4 |
92.00 |
5424********9894 |
19991P |
05/25/2025 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
20255B |
05/25/2025 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
182978 |
05/25/2025 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
4931********9018 |
00372I |
05/25/2025 |
| REN, ELIZABETH |
SE-56623 |
4 |
77.00 |
4266********2181 |
00384D |
05/25/2025 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
025116 |
05/25/2025 |
| ROJAS, KENDRICK |
SE-54447 |
4 |
87.00 |
5156********6754 |
00405Z |
05/25/2025 |
| SHAPIRO, GABRIEL |
SE-56654 |
4 |
15.00 |
4266********8626 |
00394C |
05/25/2025 |
| SHARRATT, MICHAEL |
SE-56120 |
4 |
87.00 |
4147********4704 |
01393D |
05/25/2025 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
21020P |
05/25/2025 |
| SOSA, MARIA |
SE-56146 |
4 |
87.00 |
6011********9481 |
02564R |
05/25/2025 |
| STERN-ELLIS, ETHAN |
SE-56296 |
4 |
72.00 |
4465********5581 |
025369 |
05/25/2025 |
| TRIPOD, LAYLA |
SE-55537 |
4 |
72.00 |
4867********6795 |
080308 |
05/25/2025 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
00439A |
05/25/2025 |
| WAGGLE, COLBY |
SE-56136 |
4 |
87.00 |
4147********9160 |
00461C |
05/25/2025 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
080308 |
05/25/2025 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
00472I |
05/25/2025 |
| YEUNG, GAR |
SE-54700 |
4 |
72.00 |
4147********5309 |
00472I |
05/25/2025 |
| YUN, ALEXANDRIA |
SE-55207 |
4 |
72.00 |
4465********4050 |
025805 |
05/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
333.00 |
| 13 |
MasterCard |
1061.00 |
| 34 |
Visa |
2576.90 |
| 2 |
Discover |
179.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4149.90 |