Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, IXCHEL |
SE-55529 |
3 |
92.00 |
4342********1284 |
053359 |
06/18/2025 |
| BYERS, WES |
SE-55532 |
3 |
87.00 |
4147********3766 |
04394I |
06/18/2025 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
04391D |
06/18/2025 |
| CIELO, YESENIA |
SE-55222 |
3 |
87.00 |
4833********5965 |
060108 |
06/18/2025 |
| CORTEZ, BRENDA |
SE-55161 |
3 |
72.00 |
4342********0972 |
055703 |
06/18/2025 |
| DALE, JAKE |
SE-54749 |
3 |
92.00 |
4266********9807 |
018726 |
06/18/2025 |
| DUBOIS, NICK |
SE-X55603 |
3 |
15.00 |
4037********3793 |
708110 |
06/18/2025 |
| GRANOFF, HALEY |
SE-54724 |
3 |
92.00 |
4147********8925 |
04451D |
06/18/2025 |
| GREFKA, ROBERT |
SE-55364 |
3 |
87.00 |
4388********3307 |
04464D |
06/18/2025 |
| GUILLEN, HAILEY |
SE-55597 |
3 |
87.00 |
4347********0988 |
090108 |
06/18/2025 |
| HAMEL, ELI |
SE-56285 |
3 |
72.00 |
4147********2474 |
04477D |
06/18/2025 |
| HEATHERINGTON, DONNA |
SE-55378 |
3 |
87.00 |
5494********3430 |
01817P |
06/18/2025 |
| HEBL, SARAH |
SE-X54789 |
3 |
15.00 |
4037********3793 |
708110 |
06/18/2025 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
04503D |
06/18/2025 |
| KENASTON, GABRIELE |
SE-55523 |
3 |
77.00 |
4147********7549 |
04508D |
06/18/2025 |
| KUBRYK, HUNTER |
SE-54720 |
3 |
87.00 |
4147********5510 |
04516I |
06/18/2025 |
| LAVER, CHRIS |
SE-54721 |
3 |
92.00 |
4388********0372 |
04524D |
06/18/2025 |
| LAVER, THERESA |
SE-54722 |
3 |
92.00 |
4388********0372 |
04526D |
06/18/2025 |
| LEE, KATHERINE KATI |
SE-56606 |
3 |
77.00 |
4266********5037 |
04539D |
06/18/2025 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
04539C |
06/18/2025 |
| LESHNICK, SAMUEL |
SE-55365 |
3 |
77.00 |
4147********9811 |
04551C |
06/18/2025 |
| LIANFG, DAVID |
SE-56284 |
3 |
72.00 |
3722*******1005 |
102407 |
06/18/2025 |
| LIN, YUPING |
SE-56143 |
3 |
77.00 |
4266********5037 |
04553D |
06/18/2025 |
| LY, HANNAH |
SE-53613 |
3 |
11.60 |
4147********1538 |
04585C |
06/18/2025 |
| MATOSSIAN, HARRY |
SE-54743 |
3 |
72.00 |
4179********4664 |
708110 |
06/18/2025 |
| NAZARENO, MEGAN |
SE-55210 |
3 |
72.00 |
4147********7948 |
04586D |
06/18/2025 |
| NOBLE-FUKUDA, TRAVIS |
SE-55548 |
3 |
92.00 |
4342********4135 |
016725 |
06/18/2025 |
| PAUL, CATHERINE |
SE-55254 |
3 |
72.00 |
4400********8752 |
04392A |
06/18/2025 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
170319 |
06/18/2025 |
| POLLOCK, LINDSEY |
SE-51911 |
3 |
87.00 |
4147********0129 |
04628D |
06/18/2025 |
| SASTRY, SUHAS |
SE-56112 |
3 |
87.00 |
5178********5261 |
04622P |
06/18/2025 |
| SIEWERT, RAMON |
SE-55280 |
3 |
72.00 |
4833********5401 |
040108 |
06/18/2025 |
| TIONGSON, JSYMEL |
SE-55192 |
3 |
72.00 |
4147********7948 |
04650D |
06/18/2025 |
| VILLEGAS REYES, CELINES |
SE-56624 |
3 |
77.00 |
4815********6653 |
150914 |
06/18/2025 |
| WANEKA, JULIA |
SE-54725 |
3 |
92.00 |
4388********4896 |
04659I |
06/18/2025 |
| WILDER, HEATHER |
SE-56141 |
3 |
72.00 |
4147********2474 |
04671D |
06/18/2025 |
| WILLIAMS, RICHARD |
SE-55598 |
3 |
87.00 |
5122********9478 |
57281Z |
06/18/2025 |
| WONG, MATTHEW |
SE-55249 |
3 |
72.00 |
4147********7497 |
04682D |
06/18/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 3 |
MasterCard |
261.00 |
| 34 |
Visa |
2558.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2891.60 |