Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGOZER-HOLWITZ, LEO |
SE-56619 |
3 |
77.00 |
4147********7732 |
018451 |
07/18/2025 |
| BARRAGAN, IXCHEL |
SE-55529 |
3 |
92.00 |
4342********1284 |
032341 |
07/18/2025 |
| BYERS, WES |
SE-55532 |
3 |
87.00 |
4147********3766 |
03331I |
07/18/2025 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
03323D |
07/18/2025 |
| CORTEZ, BRENDA |
SE-55161 |
3 |
72.00 |
4342********0972 |
017223 |
07/18/2025 |
| DALE, JAKE |
SE-54749 |
3 |
92.00 |
4266********9807 |
018797 |
07/18/2025 |
| DHALL, DHRUV |
SE-56270 |
3 |
87.00 |
4465********5494 |
018743 |
07/18/2025 |
| GANESH, SRIRAM |
SE-56638 |
3 |
15.00 |
4375********3572 |
049442 |
07/18/2025 |
| GRANOFF, HALEY |
SE-54724 |
3 |
92.00 |
4147********8925 |
03389D |
07/18/2025 |
| GREFKA, ROBERT |
SE-55364 |
3 |
87.00 |
4388********3307 |
03386D |
07/18/2025 |
| GUILLEN, HAILEY |
SE-55597 |
3 |
87.00 |
4347********0988 |
031106 |
07/18/2025 |
| HAMEL, ELI |
SE-56285 |
3 |
72.00 |
4147********2474 |
03397D |
07/18/2025 |
| HEATHERINGTON, DONNA |
SE-55378 |
3 |
87.00 |
5494********3430 |
01870P |
07/18/2025 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
03416D |
07/18/2025 |
| KANG, ANGELIQUE |
SE-56585 |
3 |
92.00 |
4147********8419 |
03433D |
07/18/2025 |
| KENASTON, GABRIELE |
SE-55523 |
3 |
77.00 |
4147********7549 |
03444D |
07/18/2025 |
| KUBATBEKOVA, UMSUNAI |
SE-56129 |
3 |
92.00 |
4833********4368 |
051106 |
07/18/2025 |
| KUBRYK, HUNTER |
SE-54720 |
3 |
87.00 |
4147********5510 |
03457I |
07/18/2025 |
| LAVER, CHRIS |
SE-54721 |
3 |
92.00 |
4388********0372 |
03474D |
07/18/2025 |
| LAVER, THERESA |
SE-54722 |
3 |
92.00 |
4388********0372 |
03474D |
07/18/2025 |
| LE, STEVEN |
SE-55388 |
3 |
15.00 |
4147********4426 |
03489D |
07/18/2025 |
| LEE, KATHERINE KATI |
SE-56606 |
3 |
77.00 |
4266********5037 |
03490D |
07/18/2025 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
03507D |
07/18/2025 |
| LESHNICK, SAMUEL |
SE-55365 |
3 |
77.00 |
4147********9811 |
03503D |
07/18/2025 |
| LIANFG, DAVID |
SE-56284 |
3 |
72.00 |
3722*******1005 |
143568 |
07/18/2025 |
| LIN, YUPING |
SE-56143 |
3 |
77.00 |
4266********5037 |
03517D |
07/18/2025 |
| LY, HANNAH |
SE-53613 |
3 |
87.00 |
4147********1538 |
03547D |
07/18/2025 |
| MATOSSIAN, HARRY |
SE-54743 |
3 |
72.00 |
4179********4664 |
508111 |
07/18/2025 |
| NAZARENO, MEGAN |
SE-55210 |
3 |
72.00 |
4147********7948 |
03556D |
07/18/2025 |
| NOBLE-FUKUDA, TRAVIS |
SE-55548 |
3 |
92.00 |
4342********4135 |
030995 |
07/18/2025 |
| PAUL, CATHERINE |
SE-55254 |
3 |
72.00 |
4400********8752 |
01012A |
07/18/2025 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
161910 |
07/18/2025 |
| POLLOCK, LINDSEY |
SE-51911 |
3 |
87.00 |
4147********0129 |
03582D |
07/18/2025 |
| SASTRY, SUHAS |
SE-56112 |
3 |
87.00 |
5178********5261 |
03612P |
07/18/2025 |
| SIEWERT, RAMON |
SE-55280 |
3 |
72.00 |
4833********5401 |
001106 |
07/18/2025 |
| TIONGSON, JSYMEL |
SE-55192 |
3 |
72.00 |
4147********7948 |
03626D |
07/18/2025 |
| VILLEGAS REYES, CELINES |
SE-56624 |
3 |
77.00 |
4815********6653 |
171317 |
07/18/2025 |
| WANEKA, JULIA |
SE-54725 |
3 |
92.00 |
4388********4896 |
03638I |
07/18/2025 |
| WILDER, HEATHER |
SE-56141 |
3 |
72.00 |
4147********2474 |
03653D |
07/18/2025 |
| WILLIAMS, RICHARD |
SE-55598 |
3 |
87.00 |
5122********9478 |
48493Z |
07/18/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 3 |
MasterCard |
261.00 |
| 36 |
Visa |
2823.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3156.00 |