Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAVAO, ROBERT |
SE-54728 |
1 |
72.00 |
3739*******1009 |
121508 |
06/04/2025 |
| AN, MENGHOR |
SE-56614 |
1 |
92.00 |
4400********3220 |
00074D |
06/04/2025 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********1164 |
06636D |
06/04/2025 |
| BUSNOVETSKY, CAMILLA |
SE-56260 |
1 |
87.00 |
4147********4645 |
06617D |
06/04/2025 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********1803 |
570720 |
06/04/2025 |
| CAO, MICHAEL |
SE-56259 |
1 |
72.00 |
4147********9339 |
06645D |
06/04/2025 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
056190 |
06/04/2025 |
| CHASE, HEATHER |
SE-55376 |
1 |
72.00 |
4147********9322 |
06658D |
06/04/2025 |
| CHOI, MOONSOO |
SE-55394 |
1 |
77.00 |
5424********3840 |
37009P |
06/04/2025 |
| CHOW, JERRY |
SE-54407 |
1 |
77.00 |
4147********6544 |
004560 |
06/04/2025 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
87.00 |
4147********7946 |
06680D |
06/04/2025 |
| ETHRIDGE, LISA |
SE-56620 |
1 |
77.00 |
4147********7846 |
06697D |
06/04/2025 |
| FAULK, JOANNA |
SE-54729 |
1 |
87.00 |
4037********7627 |
704021 |
06/04/2025 |
| GALLAND, RIVER |
SE-56290 |
1 |
92.00 |
4147********8449 |
004565 |
06/04/2025 |
| GAMARRA, GEORGE |
SE-54437 |
1 |
92.00 |
4100********6954 |
97101C |
06/04/2025 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
4147********9821 |
004152 |
06/04/2025 |
| HUYNH, TINA |
SE-56113 |
1 |
72.00 |
4147********5498 |
004556 |
06/04/2025 |
| KALM, KRISTINA |
SE-55276 |
1 |
87.00 |
4147********4901 |
06739I |
06/04/2025 |
| KALM, LOREN |
SE-51647 |
1 |
87.00 |
4147********4901 |
06719I |
06/04/2025 |
| KAMPRASERT, MONCHAI |
SE-56622 |
1 |
92.00 |
4640********8691 |
06729D |
06/04/2025 |
| KELLY, ANDRIUS |
SE-56276 |
1 |
72.00 |
4060********3421 |
06742D |
06/04/2025 |
| KIM, ANDREW |
SE-56629 |
1 |
92.00 |
4147********7690 |
06756I |
06/04/2025 |
| KLINGER, KERRY |
SE-54703 |
1 |
87.00 |
4147********7856 |
06749I |
06/04/2025 |
| KOAY, WEN XIAN |
SE-55404 |
1 |
72.00 |
4147********2913 |
06766C |
06/04/2025 |
| KOUL, YASHOMATI |
SE-55366 |
1 |
72.00 |
4003********1983 |
06765D |
06/04/2025 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
050167 |
06/04/2025 |
| LEGAKIS, LAUREN |
SE-55401 |
1 |
87.00 |
4254********0942 |
06780D |
06/04/2025 |
| LO, KATHLEEN |
SE-56125 |
1 |
72.00 |
4147********2913 |
06795C |
06/04/2025 |
| MARCELINO, NICOLE |
SE-55374 |
1 |
91.00 |
4815********1635 |
111024 |
06/04/2025 |
| MATHEW, BIPIN |
SE-54737 |
1 |
92.00 |
4388********7108 |
06809D |
06/04/2025 |
| MCANULTY, JENNA |
SE-55158 |
1 |
77.00 |
4147********3950 |
06805C |
06/04/2025 |
| MCCORMACK, SAOIRSE |
SE-56633 |
1 |
92.00 |
4342********0055 |
099860 |
06/04/2025 |
| MENJIVAR, SASHA |
SE-56610 |
1 |
77.00 |
4147********4542 |
06818C |
06/04/2025 |
| MILLIGAN, MORGAN |
SE-55387 |
1 |
87.00 |
4744********3144 |
121720 |
06/04/2025 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********1260 |
50416Z |
06/04/2025 |
| NG, ELAINE |
SE-55336 |
1 |
77.00 |
4147********6544 |
004333 |
06/04/2025 |
| NG, EUGENE |
SE-56288 |
1 |
77.00 |
4147********0962 |
06877C |
06/04/2025 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
06864C |
06/04/2025 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********5632 |
010994 |
06/04/2025 |
| PENNINGTON, JAY |
SE-56133 |
1 |
87.00 |
4815********9605 |
191127 |
06/04/2025 |
| PEREZ, KENIA |
SE-56615 |
1 |
77.00 |
4342********3670 |
047780 |
06/04/2025 |
| PHATTHARAWITTAK, NARAN |
SE-55362 |
1 |
77.00 |
4147********3493 |
06925I |
06/04/2025 |
| PIMENTEL, SARA |
SE-56616 |
1 |
77.00 |
4147********9980 |
06913D |
06/04/2025 |
| PIRNES, SUSAN |
SE-55187 |
1 |
87.00 |
4147********6834 |
06935D |
06/04/2025 |
| POCINO, STEPHANIE |
SE-55602 |
1 |
15.00 |
4266********0215 |
06923C |
06/04/2025 |
| POLICH, MEENA |
SE-55274 |
1 |
87.00 |
4186********6362 |
029510 |
06/04/2025 |
| PORTER, STEPHEN |
SE-54723 |
1 |
87.00 |
4833********4445 |
011208 |
06/04/2025 |
| PRINCE, SHEREEN |
SE-55397 |
1 |
92.00 |
4388********2721 |
06944D |
06/04/2025 |
| REN, ELIZABETH |
SE-56623 |
1 |
32.99 |
4266********2181 |
06955D |
06/04/2025 |
| SAAD, HASSAN |
SE-56613 |
1 |
92.00 |
4342********0486 |
031934 |
06/04/2025 |
| SCHATZBERG, YOAV |
SE-56631 |
1 |
92.00 |
4100********7773 |
01035D |
06/04/2025 |
| SHAH, SHABEEB |
SE-54446 |
1 |
87.00 |
3710*******1009 |
132992 |
06/04/2025 |
| SHORIN, TOBY |
SE-56923 |
1 |
92.00 |
4207********7621 |
041208 |
06/04/2025 |
| SILALAHI, CYNTHIA |
SE-55599 |
1 |
77.00 |
3767*******1001 |
188652 |
06/04/2025 |
| SIU, TIANNA |
SE-56110 |
1 |
72.00 |
4773********2599 |
071233 |
06/04/2025 |
| SMITH, KYLE |
SE-54443 |
1 |
87.00 |
4750********5416 |
051208 |
06/04/2025 |
| STOKES, NICK |
SE-55164 |
1 |
77.00 |
4400********9825 |
02424D |
06/04/2025 |
| STSEFANOVICH, VALERY |
SE-55545 |
1 |
87.00 |
4342********0111 |
011611 |
06/04/2025 |
| TA, ALLYSA |
SE-56292 |
1 |
87.00 |
4465********4745 |
004031 |
06/04/2025 |
| THEODOSOPOULOS, PETRA |
SE-55508 |
1 |
92.00 |
4388********4152 |
07041D |
06/04/2025 |
| TRAN, TUONGVI |
SE-56280 |
1 |
72.00 |
3767*******1004 |
111484 |
06/04/2025 |
| TURNER, JESSICA |
SE-56634 |
1 |
77.00 |
4789********2990 |
051237 |
06/04/2025 |
| VALENZUELA, RUBEN |
SE-54818 |
1 |
87.00 |
4147********9788 |
004942 |
06/04/2025 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
004864 |
06/04/2025 |
| VERA, NATALIA |
SE-56640 |
1 |
92.00 |
4815********2964 |
101525 |
06/04/2025 |
| WAGNER, CHRISTIAN |
SE-55248 |
1 |
72.00 |
5466********3017 |
43890P |
06/04/2025 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******2015 |
102439 |
06/04/2025 |
| WASDEN, REBECCA |
SE-56627 |
1 |
92.00 |
4809********0108 |
017247 |
06/04/2025 |
| WILLIS, SARAH |
SE-55521 |
1 |
87.00 |
4639********9244 |
912828 |
06/04/2025 |
| WONG, VICTOR |
SE-56116 |
1 |
77.00 |
5379********8106 |
00497Z |
06/04/2025 |
| WU, ELAINE |
SE-56126 |
1 |
72.00 |
4100********2846 |
03579B |
06/04/2025 |
| YEE, CHRIS |
SE-56607 |
1 |
77.00 |
4147********0446 |
07165I |
06/04/2025 |
| YORK, HENRY |
SE-55526 |
1 |
87.00 |
5187********0288 |
07196Z |
06/04/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
395.00 |
| 5 |
MasterCard |
400.00 |
| 63 |
Visa |
5113.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5908.99 |