Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********6557 |
02927D |
07/25/2025 |
| ALVARADO, ADRIANA |
SE-54704 |
4 |
77.00 |
5524********8189 |
03816S |
07/25/2025 |
| BACLAGA, JAYLORD CASTRO |
SE-56617 |
4 |
77.00 |
4347********3483 |
012407 |
07/25/2025 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********6220 |
04768D |
07/25/2025 |
| BASHKIROVA, ELIZAVETA |
SE-56124 |
4 |
87.00 |
5378********6865 |
02964Z |
07/25/2025 |
| BERGSTROM, WILLIAM |
SE-55275 |
4 |
72.00 |
4400********5400 |
06519D |
07/25/2025 |
| BERSTON, ROBERT |
SE-56635 |
4 |
92.00 |
4833********2777 |
012407 |
07/25/2025 |
| BOWEN, ANZSIA |
SE-56609 |
4 |
92.00 |
4342********7253 |
088051 |
07/25/2025 |
| CALDERON, KARINA |
SE-56154 |
4 |
92.00 |
4246********8459 |
02981I |
07/25/2025 |
| CARR, DAN |
SE-55425 |
4 |
72.00 |
4388********9876 |
02991D |
07/25/2025 |
| CHOW, JERRY |
SE-54407 |
4 |
92.00 |
4147********6544 |
025611 |
07/25/2025 |
| COBB, AUTUMN |
SE-56119 |
4 |
15.00 |
4778********4909 |
217480 |
07/25/2025 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********4724 |
09447D |
07/25/2025 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
72.00 |
4400********6883 |
05345D |
07/25/2025 |
| FERGUS, SEAN |
SE-55363 |
4 |
92.00 |
5156********9304 |
03040Z |
07/25/2025 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
109534 |
07/25/2025 |
| FLETCHER, ACE |
SE-56132 |
4 |
72.00 |
3739*******1008 |
192337 |
07/25/2025 |
| FRAASE, TOM |
SE-55216 |
4 |
92.00 |
5379********5359 |
02529Z |
07/25/2025 |
| FRIED, ILANA |
SE-55372 |
4 |
87.00 |
4147********9526 |
03075D |
07/25/2025 |
| FURTADO, LORRAINE |
SE-54438 |
4 |
87.00 |
4430********7969 |
704803 |
07/25/2025 |
| GOODRIDGE, JONATHAN |
SE-54439 |
4 |
87.00 |
5156********6754 |
03096Z |
07/25/2025 |
| GRANOFF, DEAN |
SE-55392 |
4 |
87.00 |
4147********6847 |
03095I |
07/25/2025 |
| GRIMALDI, ANN |
SE-56123 |
4 |
72.00 |
5392********4360 |
03115Z |
07/25/2025 |
| HAMILTON, MAXINE |
SE-56297 |
4 |
92.00 |
4147********7173 |
03122D |
07/25/2025 |
| HINAMANU, MONA |
SE-55361 |
4 |
92.00 |
4147********1260 |
03110D |
07/25/2025 |
| HOOD, MICHAEL |
SE-56293 |
4 |
92.00 |
4147********4328 |
03118D |
07/25/2025 |
| JERGESEN, TIMOTHY |
SE-55253 |
4 |
87.00 |
4815********3964 |
122447 |
07/25/2025 |
| KAPOOR, ARPITA |
SE-56637 |
4 |
92.00 |
6011********3946 |
02582R |
07/25/2025 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
03145C |
07/25/2025 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
07794C |
07/25/2025 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
03157D |
07/25/2025 |
| MCCORMACK, SAOIRSE |
SE-56633 |
4 |
15.00 |
4342********0055 |
093653 |
07/25/2025 |
| MCGRAW, SHANE |
SE-56117 |
4 |
72.00 |
4859********7516 |
S47428 |
07/25/2025 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4147********3020 |
03172D |
07/25/2025 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
03530C |
07/25/2025 |
| NEMETH, DANIEL |
SE-54731 |
4 |
92.00 |
4003********2195 |
03189D |
07/25/2025 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
07947B |
07/25/2025 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
188833 |
07/25/2025 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
4931********9018 |
03245I |
07/25/2025 |
| RAZZANO, RENEE |
SE-55535 |
4 |
33.77 |
3767*******3001 |
186551 |
07/25/2025 |
| REN, ELIZABETH |
SE-56623 |
4 |
69.29 |
4266********2181 |
03282D |
07/25/2025 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
025100 |
07/25/2025 |
| ROJAS, KENDRICK |
SE-54447 |
4 |
87.00 |
5156********6754 |
03295Z |
07/25/2025 |
| SHARRATT, MICHAEL |
SE-56120 |
4 |
87.00 |
4147********4704 |
06079D |
07/25/2025 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
09072P |
07/25/2025 |
| SOSA, MARIA |
SE-56146 |
4 |
87.00 |
6011********6473 |
02551R |
07/25/2025 |
| STERN-ELLIS, ETHAN |
SE-56296 |
4 |
72.00 |
4465********5581 |
025724 |
07/25/2025 |
| SU, TOMMY |
SE-55404 |
4 |
92.00 |
4400********4848 |
04270C |
07/25/2025 |
| TRIPOD, LAYLA |
SE-55537 |
4 |
72.00 |
4867********6795 |
042407 |
07/25/2025 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
03324A |
07/25/2025 |
| WAGGLE, COLBY |
SE-56136 |
4 |
87.00 |
4147********9160 |
03335D |
07/25/2025 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
052407 |
07/25/2025 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
03347I |
07/25/2025 |
| YEUNG, GAR |
SE-54700 |
4 |
72.00 |
4147********5309 |
03368I |
07/25/2025 |
| YUN, ALEXANDRIA |
SE-55207 |
4 |
72.00 |
4465********4050 |
025918 |
07/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
279.77 |
| 9 |
MasterCard |
753.00 |
| 40 |
Visa |
3128.29 |
| 2 |
Discover |
179.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4340.06 |