Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********6557 |
05760D |
06/25/2025 |
| ALVARADO, ADRIANA |
SE-54704 |
4 |
77.00 |
5524********8189 |
04874S |
06/25/2025 |
| ANTONELO DE OLI, GUSTAVO |
SE-56302 |
4 |
92.00 |
4815********7043 |
121350 |
06/25/2025 |
| BACLAGA, JAYLORD CASTRO |
SE-56617 |
4 |
77.00 |
4347********3483 |
061508 |
06/25/2025 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********6220 |
08820D |
06/25/2025 |
| BASHKIROVA, ELIZAVETA |
SE-56124 |
4 |
87.00 |
5378********6865 |
05813Z |
06/25/2025 |
| BERGSTROM, WILLIAM |
SE-55275 |
4 |
72.00 |
4400********5400 |
00039D |
06/25/2025 |
| BERSTON, ROBERT |
SE-56635 |
4 |
92.00 |
4833********2777 |
071508 |
06/25/2025 |
| BOND, EMMA |
SE-55546 |
4 |
15.00 |
4147********7549 |
05811D |
06/25/2025 |
| BOWEN, ANZSIA |
SE-56609 |
4 |
92.00 |
4342********7253 |
052118 |
06/25/2025 |
| CALDERON, KARINA |
SE-56154 |
4 |
92.00 |
4246********8459 |
05852I |
06/25/2025 |
| CARR, DAN |
SE-55425 |
4 |
72.00 |
4388********9876 |
05835D |
06/25/2025 |
| CHOW, JEANETTE |
SE-56612 |
4 |
15.00 |
4147********5605 |
05862D |
06/25/2025 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********4724 |
09553D |
06/25/2025 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
72.00 |
4400********6883 |
09939D |
06/25/2025 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
176474 |
06/25/2025 |
| FLETCHER, ACE |
SE-56132 |
4 |
72.00 |
3739*******1008 |
119251 |
06/25/2025 |
| FRAASE, TOM |
SE-55216 |
4 |
92.00 |
5379********5359 |
02554Z |
06/25/2025 |
| FRIED, ILANA |
SE-55372 |
4 |
87.00 |
4147********9526 |
05917D |
06/25/2025 |
| FURTADO, LORRAINE |
SE-54438 |
4 |
87.00 |
4430********7969 |
139285 |
06/25/2025 |
| GOODRIDGE, JONATHAN |
SE-54439 |
4 |
87.00 |
5156********6754 |
05945Z |
06/25/2025 |
| GRANOFF, DEAN |
SE-55392 |
4 |
87.00 |
4147********6847 |
05949I |
06/25/2025 |
| GRIMALDI, ANN |
SE-56123 |
4 |
72.00 |
5392********4360 |
05959Z |
06/25/2025 |
| HAMILTON, MAXINE |
SE-56297 |
4 |
92.00 |
4147********7173 |
05966C |
06/25/2025 |
| HINAMANU, MONA |
SE-55361 |
4 |
92.00 |
4147********1260 |
05967D |
06/25/2025 |
| JERGESEN, TIMOTHY |
SE-55253 |
4 |
87.00 |
4815********3964 |
151450 |
06/25/2025 |
| KAPOOR, ARPITA |
SE-56637 |
4 |
92.00 |
6011********3946 |
02570R |
06/25/2025 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
05996C |
06/25/2025 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
00200C |
06/25/2025 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
05994C |
06/25/2025 |
| MCGRAW, SHANE |
SE-56117 |
4 |
72.00 |
4859********7516 |
S78240 |
06/25/2025 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4147********3020 |
06123D |
06/25/2025 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
02090C |
06/25/2025 |
| NEMETH, DANIEL |
SE-54731 |
4 |
92.00 |
4003********2195 |
06028D |
06/25/2025 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
73009B |
06/25/2025 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
121215 |
06/25/2025 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
4931********9018 |
06094I |
06/25/2025 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
025806 |
06/25/2025 |
| ROJAS, KENDRICK |
SE-54447 |
4 |
87.00 |
5156********6754 |
06126Z |
06/25/2025 |
| SHARRATT, MICHAEL |
SE-56120 |
4 |
87.00 |
4147********4704 |
08510D |
06/25/2025 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
74455P |
06/25/2025 |
| SOSA, MARIA |
SE-56146 |
4 |
87.00 |
6011********9481 |
02529R |
06/25/2025 |
| STERN-ELLIS, ETHAN |
SE-56296 |
4 |
72.00 |
4465********5581 |
025614 |
06/25/2025 |
| TRIPOD, LAYLA |
SE-55537 |
4 |
72.00 |
4867********6795 |
091508 |
06/25/2025 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
06188A |
06/25/2025 |
| WAGGLE, COLBY |
SE-56136 |
4 |
87.00 |
4147********9160 |
06170C |
06/25/2025 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
091508 |
06/25/2025 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
06206I |
06/25/2025 |
| YEUNG, GAR |
SE-54700 |
4 |
72.00 |
4147********5309 |
06207I |
06/25/2025 |
| YUN, ALEXANDRIA |
SE-55207 |
4 |
72.00 |
4465********4050 |
025397 |
06/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
246.00 |
| 8 |
MasterCard |
661.00 |
| 37 |
Visa |
2875.00 |
| 2 |
Discover |
179.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3961.00 |