Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAVAO, ROBERT |
SE-56618 |
1 |
72.00 |
3739*******1009 |
185709 |
08/04/2025 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********1164 |
02713D |
08/04/2025 |
| BUSTAMANTE, JAMES |
SE-55187 |
1 |
72.00 |
4778********1803 |
358920 |
08/04/2025 |
| CAO, MICHAEL |
SE-56259 |
1 |
72.00 |
4147********9339 |
02726D |
08/04/2025 |
| CARPENTER, JAYSON |
SE-56596 |
1 |
92.00 |
4147********0306 |
02762D |
08/04/2025 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
030061 |
08/04/2025 |
| CHOI, MOONSOO |
SE-55394 |
1 |
77.00 |
5424********3840 |
00525P |
08/04/2025 |
| CHOW, JERRY |
SE-54407 |
1 |
77.00 |
4147********6544 |
004940 |
08/04/2025 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
87.00 |
4147********7946 |
02776D |
08/04/2025 |
| ETHRIDGE, LISA |
SE-56620 |
1 |
77.00 |
4147********7846 |
02796D |
08/04/2025 |
| FAULK, JOANNA |
SE-54729 |
1 |
87.00 |
4037********7627 |
604043 |
08/04/2025 |
| FAVIT, SHANE |
SE-56588 |
1 |
92.00 |
4900********0413 |
02807C |
08/04/2025 |
| GALLAND, RIVER |
SE-56290 |
1 |
92.00 |
4147********8449 |
004661 |
08/04/2025 |
| GAMARRA, GEORGE |
SE-54437 |
1 |
92.00 |
4100********6954 |
12141C |
08/04/2025 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
4147********9821 |
004536 |
08/04/2025 |
| HUYNH, TINA |
SE-56113 |
1 |
72.00 |
4147********5498 |
004683 |
08/04/2025 |
| JACOBS, RACHEL |
SE-56630 |
1 |
77.00 |
5576********7238 |
043534 |
08/04/2025 |
| KALM, KRISTINA |
SE-55276 |
1 |
87.00 |
4147********4901 |
02847I |
08/04/2025 |
| KALM, LOREN |
SE-51647 |
1 |
87.00 |
4147********4901 |
02840I |
08/04/2025 |
| KAMPRASERT, MONCHAI |
SE-56622 |
1 |
92.00 |
4640********8691 |
02850D |
08/04/2025 |
| KELLY, ANDRIUS |
SE-56276 |
1 |
72.00 |
4060********3421 |
02862D |
08/04/2025 |
| KLINGER, KERRY |
SE-54703 |
1 |
87.00 |
4147********7856 |
02862I |
08/04/2025 |
| KOUL, YASHOMATI |
SE-55366 |
1 |
72.00 |
4003********1983 |
02879D |
08/04/2025 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
029621 |
08/04/2025 |
| LEGAKIS, LAUREN |
SE-55401 |
1 |
87.00 |
4254********0942 |
02896D |
08/04/2025 |
| MATHEW, BIPIN |
SE-54737 |
1 |
92.00 |
4388********7108 |
02891D |
08/04/2025 |
| MCANULTY, JENNA |
SE-55158 |
1 |
77.00 |
4147********3950 |
02906C |
08/04/2025 |
| MENJIVAR, SASHA |
SE-56610 |
1 |
77.00 |
4147********4542 |
02904D |
08/04/2025 |
| MILLIGAN, MORGAN |
SE-55387 |
1 |
87.00 |
4744********3144 |
123342 |
08/04/2025 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********1260 |
86059Z |
08/04/2025 |
| NG, ELAINE |
SE-55336 |
1 |
77.00 |
4147********6544 |
004856 |
08/04/2025 |
| NG, EUGENE |
SE-56288 |
1 |
77.00 |
4147********0962 |
02960D |
08/04/2025 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
02949D |
08/04/2025 |
| PENNINGTON, JAY |
SE-56133 |
1 |
87.00 |
4815********9605 |
183348 |
08/04/2025 |
| PEREZ, KENIA |
SE-56615 |
1 |
77.00 |
4342********3670 |
088607 |
08/04/2025 |
| PHATTHARAWITTAK, NARAN |
SE-55362 |
1 |
77.00 |
4147********3493 |
02999I |
08/04/2025 |
| PIMENTEL, SARA |
SE-56616 |
1 |
77.00 |
4147********9980 |
02993D |
08/04/2025 |
| POLICH, MEENA |
SE-55274 |
1 |
87.00 |
4186********6362 |
003832 |
08/04/2025 |
| PORTER, STEPHEN |
SE-54723 |
1 |
87.00 |
4833********4445 |
033407 |
08/04/2025 |
| PRINCE, SHEREEN |
SE-55397 |
1 |
92.00 |
4388********2721 |
03026D |
08/04/2025 |
| SAAD, HASSAN |
SE-56613 |
1 |
92.00 |
4342********0486 |
049746 |
08/04/2025 |
| SHAH, SHABEEB |
SE-54446 |
1 |
87.00 |
3710*******1009 |
155316 |
08/04/2025 |
| SHORIN, TOBY |
SE-56923 |
1 |
92.00 |
4207********7621 |
063407 |
08/04/2025 |
| SILALAHI, CYNTHIA |
SE-55599 |
1 |
77.00 |
3767*******1001 |
132757 |
08/04/2025 |
| SIU, TIANNA |
SE-56110 |
1 |
72.00 |
4773********2599 |
063622 |
08/04/2025 |
| SMITH, KYLE |
SE-54443 |
1 |
87.00 |
4750********5416 |
063407 |
08/04/2025 |
| STOKES, NICK |
SE-55164 |
1 |
77.00 |
4400********9825 |
08780D |
08/04/2025 |
| TA, ALLYSA |
SE-56292 |
1 |
87.00 |
4465********4745 |
004117 |
08/04/2025 |
| THEODOSOPOULOS, PETRA |
SE-55508 |
1 |
9.21 |
4388********4152 |
03125D |
08/04/2025 |
| TRAN, TUONGVI |
SE-56280 |
1 |
72.00 |
3767*******1004 |
115025 |
08/04/2025 |
| VALENZUELA, RUBEN |
SE-54818 |
1 |
87.00 |
4147********9788 |
004172 |
08/04/2025 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
004849 |
08/04/2025 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******2015 |
103243 |
08/04/2025 |
| WASDEN, REBECCA |
SE-56627 |
1 |
92.00 |
4809********0515 |
070699 |
08/04/2025 |
| WILLIS, SARAH |
SE-55521 |
1 |
87.00 |
4639********9244 |
122857 |
08/04/2025 |
| WONG, VICTOR |
SE-56116 |
1 |
77.00 |
5379********8106 |
00462Z |
08/04/2025 |
| WU, ELAINE |
SE-56126 |
1 |
72.00 |
5424********1239 |
06655P |
08/04/2025 |
| YEE, CHRIS |
SE-56607 |
1 |
77.00 |
4147********0446 |
03223I |
08/04/2025 |
| YORK, HENRY |
SE-55526 |
1 |
87.00 |
5187********0288 |
03248Z |
08/04/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
395.00 |
| 6 |
MasterCard |
477.00 |
| 48 |
Visa |
3903.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4775.21 |