Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
SE-56152 |
2 |
72.00 |
5178********6229 |
07278P |
06/11/2025 |
| ABING, MARK |
SE-54757 |
2 |
77.00 |
4147********0088 |
07275I |
06/11/2025 |
| ALVAREZ, JUAN |
SE-X56618 |
2 |
36.14 |
4744********5710 |
171898 |
06/11/2025 |
| ANDREWS, TONY |
SE-56632 |
2 |
77.00 |
5524********2759 |
06792S |
06/11/2025 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
07314D |
06/11/2025 |
| BUCKLEY, PAUL |
SE-54730 |
2 |
77.00 |
4815********2260 |
111198 |
06/11/2025 |
| BUI, TIFFANY |
SE-56626 |
2 |
77.00 |
4342********9965 |
075497 |
06/11/2025 |
| CAMPBELL, JULIA |
SE-56118 |
2 |
87.00 |
4147********7000 |
07327I |
06/11/2025 |
| COBB, AUTUMN |
SE-56119 |
2 |
87.00 |
4778********4909 |
127140 |
06/11/2025 |
| D CRUZ, FRANCESCA |
SE-54445 |
2 |
77.00 |
3739*******1034 |
177593 |
06/11/2025 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
07358D |
06/11/2025 |
| DANGI, NAMAN |
SE-56135 |
2 |
87.00 |
6011********0060 |
01183R |
06/11/2025 |
| DARE, RAMIE |
SE-51448 |
2 |
87.00 |
4147********4420 |
07370D |
06/11/2025 |
| DENNIS, JULIAN |
SE-54707 |
2 |
87.00 |
5264********5699 |
847614 |
06/11/2025 |
| EMERSON, SUSANNAH |
SE-56258 |
2 |
15.00 |
5189********0206 |
11279Z |
06/11/2025 |
| FRANK, SAMANTHA |
SE-54706 |
2 |
72.00 |
4147********8828 |
07412I |
06/11/2025 |
| HITE, JACK |
SE-56628 |
2 |
92.00 |
4833********3149 |
041907 |
06/11/2025 |
| HO, NELSON |
SE-55252 |
2 |
72.00 |
4147********5277 |
07436C |
06/11/2025 |
| JOHNSTON, GREGORY |
SE-56286 |
2 |
87.00 |
4833********2149 |
051907 |
06/11/2025 |
| JOMUAD, LARGIE |
SE-56646 |
2 |
77.00 |
4147********2813 |
07449C |
06/11/2025 |
| KOLESNIKOVOVA, TEREZA |
SE-56650 |
2 |
92.00 |
5178********3038 |
07474P |
06/11/2025 |
| LAI, AMY |
SE-56645 |
2 |
77.00 |
5120********2705 |
12363Z |
06/11/2025 |
| LAU, JORDAN |
SE-56114 |
2 |
72.00 |
4147********6499 |
07495I |
06/11/2025 |
| LEE, DANNY |
SE-56289 |
2 |
72.00 |
5218********5129 |
01111T |
06/11/2025 |
| LEIFER, EMMA |
SE-56647 |
2 |
92.00 |
4388********2302 |
07502D |
06/11/2025 |
| LI, JESSICA |
SE-56643 |
2 |
77.00 |
4147********8170 |
07526D |
06/11/2025 |
| LIAO, ERIC |
SE-56267 |
2 |
87.00 |
4147********5917 |
07517I |
06/11/2025 |
| LOPEZ, AMBER |
SE-55419 |
2 |
92.00 |
4815********0634 |
171394 |
06/11/2025 |
| LUU, PAUL |
SE-54726 |
2 |
72.00 |
4147********5506 |
07538I |
06/11/2025 |
| MAKLEY, LEAH |
SE-56148 |
2 |
87.00 |
4147********5025 |
07555D |
06/11/2025 |
| MCGRAW, VANESSA |
SE-56639 |
2 |
15.00 |
4859********7516 |
S39009 |
06/11/2025 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
07630D |
06/11/2025 |
| MECKLENBURG, NICK |
SE-55369 |
2 |
87.00 |
6011********3962 |
01147R |
06/11/2025 |
| MISHRA, VIVEK |
SE-56122 |
2 |
92.00 |
5122********9245 |
96633Z |
06/11/2025 |
| MOK, HARRY |
SE-55423 |
2 |
87.00 |
4147********4420 |
07582D |
06/11/2025 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
169696 |
06/11/2025 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
07641D |
06/11/2025 |
| O CONNELL, RILEY |
SE-56648 |
2 |
77.00 |
4147********1964 |
011347 |
06/11/2025 |
| OLIVER, ETIENNE |
SE-55551 |
2 |
72.00 |
4426********1087 |
191990 |
06/11/2025 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
07687D |
06/11/2025 |
| PARROTT, MICHAEL |
SE-56641 |
2 |
77.00 |
4147********6307 |
07677I |
06/11/2025 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********3921 |
07701D |
06/11/2025 |
| PATTERSON, KATELYN |
SE-54400 |
2 |
92.00 |
4266********5849 |
07693B |
06/11/2025 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
07715D |
06/11/2025 |
| ROGERS, CHRISTOPHER |
SE-56652 |
2 |
77.00 |
4147********2813 |
07705C |
06/11/2025 |
| SACKSON, MARGARET |
SE-56291 |
2 |
72.00 |
4342********9447 |
015268 |
06/11/2025 |
| SEWELL, ERICK |
SE-56277 |
2 |
87.00 |
4465********4549 |
011350 |
06/11/2025 |
| SILVESTRINI, HUNTER |
SE-55416 |
2 |
92.00 |
4693********0064 |
299080 |
06/11/2025 |
| STEELE, CASSIDY |
SE-55360 |
2 |
77.00 |
4266********5054 |
07740D |
06/11/2025 |
| STEINMETZGER, LARS |
SE-56107 |
2 |
72.00 |
5122********9802 |
88292Z |
06/11/2025 |
| SUBIA, NATALIE |
SE-55240 |
2 |
77.00 |
4465********3966 |
011339 |
06/11/2025 |
| TAN, MICHAEL |
SE-56295 |
2 |
72.00 |
4266********3530 |
07765C |
06/11/2025 |
| TANNER, JUSTIN |
SE-55595 |
2 |
92.00 |
4147********1748 |
07776C |
06/11/2025 |
| TIERNEY, JOHN |
SE-55585 |
2 |
87.00 |
4147********3536 |
07791D |
06/11/2025 |
| TJANDRA, PRISCILLA |
SE-56153 |
2 |
87.00 |
4147********7796 |
07786D |
06/11/2025 |
| TOM, MONTE |
SE-55186 |
2 |
87.00 |
4147********3759 |
07798I |
06/11/2025 |
| WEEKS, STEPHANIE |
SE-55554 |
2 |
87.00 |
3772*******2004 |
149253 |
06/11/2025 |
| WIENCKOWSKI, JUSTIN |
SE-55277 |
2 |
72.00 |
5156********5309 |
07819Z |
06/11/2025 |
| YAPCHAIAN, MATTHEW |
SE-56268 |
2 |
77.00 |
3712*******6008 |
184246 |
06/11/2025 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
07829D |
06/11/2025 |
| YUN, TINA |
SE-56304 |
2 |
72.00 |
4465********4050 |
011375 |
06/11/2025 |
| ZENG, OLIVIA |
SE-55206 |
2 |
87.00 |
4179********3771 |
601191 |
06/11/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
313.00 |
| 10 |
MasterCard |
728.00 |
| 46 |
Visa |
3584.14 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4799.14 |