Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAVAO, ROBERT |
SE-54728 |
1 |
72.00 |
3739*******1009 |
123877 |
07/04/2025 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********1164 |
03764D |
07/04/2025 |
| BUSNOVETSKY, CAMILLA |
SE-56260 |
1 |
87.00 |
4147********4645 |
03783D |
07/04/2025 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********1803 |
428820 |
07/04/2025 |
| CAO, MICHAEL |
SE-56259 |
1 |
72.00 |
4147********9339 |
03796D |
07/04/2025 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
043801 |
07/04/2025 |
| CHASE, HEATHER |
SE-55376 |
1 |
72.00 |
4147********9322 |
03809D |
07/04/2025 |
| CHOI, MOONSOO |
SE-55394 |
1 |
77.00 |
5424********3840 |
01135P |
07/04/2025 |
| CHOW, JERRY |
SE-54407 |
1 |
77.00 |
4147********6544 |
004843 |
07/04/2025 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
87.00 |
4147********7946 |
03832D |
07/04/2025 |
| ETHRIDGE, LISA |
SE-56620 |
1 |
77.00 |
4147********7846 |
03841D |
07/04/2025 |
| FAULK, JOANNA |
SE-54729 |
1 |
87.00 |
4037********7627 |
604013 |
07/04/2025 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
4147********9821 |
004478 |
07/04/2025 |
| HUYNH, TINA |
SE-56113 |
1 |
72.00 |
4147********5498 |
004940 |
07/04/2025 |
| JACOBS, RACHEL |
SE-56630 |
1 |
77.00 |
5576********7238 |
043248 |
07/04/2025 |
| KALM, KRISTINA |
SE-55276 |
1 |
87.00 |
4147********4901 |
03883I |
07/04/2025 |
| KALM, LOREN |
SE-51647 |
1 |
87.00 |
4147********4901 |
03896I |
07/04/2025 |
| KAMPRASERT, MONCHAI |
SE-56622 |
1 |
92.00 |
4640********8691 |
03895D |
07/04/2025 |
| KELLY, ANDRIUS |
SE-56276 |
1 |
72.00 |
4060********3421 |
03909D |
07/04/2025 |
| KIM, ANDREW |
SE-56629 |
1 |
92.00 |
4147********7690 |
03916I |
07/04/2025 |
| KLINGER, KERRY |
SE-54703 |
1 |
87.00 |
4147********7856 |
03919I |
07/04/2025 |
| KOUL, YASHOMATI |
SE-55366 |
1 |
72.00 |
4003********1983 |
03933D |
07/04/2025 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
043531 |
07/04/2025 |
| LEGAKIS, LAUREN |
SE-55401 |
1 |
87.00 |
4254********0942 |
03950D |
07/04/2025 |
| MARCELINO, NICOLE |
SE-55374 |
1 |
91.00 |
4815********1635 |
123014 |
07/04/2025 |
| MATHEW, BIPIN |
SE-54737 |
1 |
92.00 |
4388********7108 |
03973D |
07/04/2025 |
| MCANULTY, JENNA |
SE-55158 |
1 |
77.00 |
4147********3950 |
03961C |
07/04/2025 |
| MENJIVAR, SASHA |
SE-56610 |
1 |
77.00 |
4147********4542 |
03975D |
07/04/2025 |
| MILLIGAN, MORGAN |
SE-55387 |
1 |
87.00 |
4744********3144 |
123114 |
07/04/2025 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********1260 |
08289Z |
07/04/2025 |
| NG, ELAINE |
SE-55336 |
1 |
77.00 |
4147********6544 |
004920 |
07/04/2025 |
| NG, EUGENE |
SE-56288 |
1 |
77.00 |
4147********0962 |
04035D |
07/04/2025 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
04013D |
07/04/2025 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********5632 |
064682 |
07/04/2025 |
| PENNINGTON, JAY |
SE-56133 |
1 |
87.00 |
4815********9605 |
123715 |
07/04/2025 |
| PEREZ, KENIA |
SE-56615 |
1 |
77.00 |
4342********3670 |
062049 |
07/04/2025 |
| PHATTHARAWITTAK, NARAN |
SE-55362 |
1 |
77.00 |
4147********3493 |
04055I |
07/04/2025 |
| PIMENTEL, SARA |
SE-56616 |
1 |
77.00 |
4147********9980 |
04066D |
07/04/2025 |
| POLICH, MEENA |
SE-55274 |
1 |
87.00 |
4186********6362 |
013406 |
07/04/2025 |
| PORTER, STEPHEN |
SE-54723 |
1 |
87.00 |
4833********4445 |
063107 |
07/04/2025 |
| PRINCE, SHEREEN |
SE-55397 |
1 |
92.00 |
4388********2721 |
04104D |
07/04/2025 |
| RAZZANO, RENEE |
SE-55535 |
1 |
24.21 |
3767*******3001 |
135150 |
07/04/2025 |
| SAAD, HASSAN |
SE-56613 |
1 |
92.00 |
4342********0486 |
044399 |
07/04/2025 |
| SCHATZBERG, YOAV |
SE-56631 |
1 |
92.00 |
4100********7773 |
10222D |
07/04/2025 |
| SHAH, SHABEEB |
SE-54446 |
1 |
87.00 |
3710*******1009 |
160018 |
07/04/2025 |
| SHORIN, TOBY |
SE-56923 |
1 |
92.00 |
4207********7621 |
083107 |
07/04/2025 |
| SILALAHI, CYNTHIA |
SE-55599 |
1 |
77.00 |
3767*******1001 |
153913 |
07/04/2025 |
| SILVESTRINI, HUNTER |
SE-55416 |
1 |
64.47 |
4693********0064 |
428840 |
07/04/2025 |
| SMITH, KYLE |
SE-54443 |
1 |
87.00 |
4750********5416 |
093107 |
07/04/2025 |
| STOKES, NICK |
SE-55164 |
1 |
77.00 |
4400********9825 |
09525D |
07/04/2025 |
| STSEFANOVICH, VALERY |
SE-55545 |
1 |
87.00 |
4342********0111 |
000041 |
07/04/2025 |
| TA, ALLYSA |
SE-56292 |
1 |
87.00 |
4465********4745 |
004008 |
07/04/2025 |
| TRAN, TUONGVI |
SE-56280 |
1 |
72.00 |
3767*******1004 |
184021 |
07/04/2025 |
| TURNER, JESSICA |
SE-56634 |
1 |
77.00 |
4789********2990 |
043141 |
07/04/2025 |
| VALENZUELA, RUBEN |
SE-54818 |
1 |
87.00 |
4147********9788 |
004092 |
07/04/2025 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
004615 |
07/04/2025 |
| VERA, NATALIA |
SE-56640 |
1 |
92.00 |
4815********2964 |
133117 |
07/04/2025 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******2015 |
107678 |
07/04/2025 |
| WILLIS, SARAH |
SE-55521 |
1 |
87.00 |
4639********9244 |
016575 |
07/04/2025 |
| WONG, VICTOR |
SE-56116 |
1 |
77.00 |
5379********8106 |
00472Z |
07/04/2025 |
| WU, ELAINE |
SE-56126 |
1 |
72.00 |
5424********1239 |
06709P |
07/04/2025 |
| YEE, CHRIS |
SE-56607 |
1 |
77.00 |
4147********0446 |
04338I |
07/04/2025 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
4388********0916 |
04348D |
07/04/2025 |
| YORK, HENRY |
SE-55526 |
1 |
87.00 |
5187********0288 |
04374Z |
07/04/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
419.21 |
| 6 |
MasterCard |
477.00 |
| 52 |
Visa |
4290.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5186.68 |