Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
SE-56152 |
2 |
72.00 |
5178********6229 |
09284P |
08/11/2025 |
| ABING, MARK |
SE-54757 |
2 |
77.00 |
4147********0088 |
09272I |
08/11/2025 |
| ANDREWS, TONY |
SE-56632 |
2 |
77.00 |
5524********2759 |
08972S |
08/11/2025 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
09290D |
08/11/2025 |
| BUCKLEY, PAUL |
SE-54730 |
2 |
77.00 |
4636********4742 |
021870 |
08/11/2025 |
| BUI, TIFFANY |
SE-56626 |
2 |
77.00 |
4342********9965 |
022463 |
08/11/2025 |
| CAMPBELL, JULIA |
SE-56118 |
2 |
87.00 |
4147********7000 |
09327I |
08/11/2025 |
| D CRUZ, FRANCESCA |
SE-54445 |
2 |
77.00 |
3739*******1034 |
105332 |
08/11/2025 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
09341D |
08/11/2025 |
| DANGI, NAMAN |
SE-56135 |
2 |
87.00 |
6011********0060 |
01148R |
08/11/2025 |
| DARE, RAMIE |
SE-51448 |
2 |
87.00 |
4147********4420 |
09353D |
08/11/2025 |
| FRANK, SAMANTHA |
SE-54706 |
2 |
72.00 |
4147********8828 |
09378I |
08/11/2025 |
| HITE, JACK |
SE-56628 |
2 |
92.00 |
4833********3149 |
807260 |
08/11/2025 |
| HO, NELSON |
SE-55252 |
2 |
72.00 |
4147********5277 |
09388D |
08/11/2025 |
| HUSSAIN, ZUHAIR |
SE-55603 |
2 |
77.00 |
4388********0301 |
09409D |
08/11/2025 |
| JOMUAD, LARGIE |
SE-56646 |
2 |
77.00 |
4147********2813 |
09422D |
08/11/2025 |
| KOLESNIKOVOVA, TEREZA |
SE-56650 |
2 |
92.00 |
5178********3038 |
09434P |
08/11/2025 |
| LAI, AMY |
SE-56645 |
2 |
77.00 |
5120********2705 |
43805Z |
08/11/2025 |
| LAU, JORDAN |
SE-56114 |
2 |
14.40 |
4147********6499 |
09444I |
08/11/2025 |
| LEE, DANNY |
SE-56289 |
2 |
72.00 |
5218********5129 |
01147P |
08/11/2025 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
030371 |
08/11/2025 |
| LEIFER, EMMA |
SE-56647 |
2 |
92.00 |
4388********2302 |
09458D |
08/11/2025 |
| LI, JESSICA |
SE-56643 |
2 |
77.00 |
4147********8170 |
09473D |
08/11/2025 |
| LOPEZ, AMBER |
SE-55419 |
2 |
92.00 |
4815********0634 |
124730 |
08/11/2025 |
| LUU, PAUL |
SE-54726 |
2 |
72.00 |
4147********5506 |
09520I |
08/11/2025 |
| MAKLEY, LEAH |
SE-56148 |
2 |
87.00 |
4147********5025 |
09493D |
08/11/2025 |
| MECKLENBURG, NICK |
SE-55369 |
2 |
87.00 |
6011********3962 |
01146R |
08/11/2025 |
| MISHRA, VIVEK |
SE-56122 |
2 |
92.00 |
5122********9245 |
84640Z |
08/11/2025 |
| MOK, HARRY |
SE-55423 |
2 |
87.00 |
4147********4420 |
09531D |
08/11/2025 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
158120 |
08/11/2025 |
| O CONNELL, RILEY |
SE-56648 |
2 |
77.00 |
4147********1964 |
011581 |
08/11/2025 |
| OCHOA, VALERIA |
SE-56595 |
2 |
92.00 |
5178********8794 |
09589S |
08/11/2025 |
| OLIVER, ETIENNE |
SE-55551 |
2 |
72.00 |
4426********1087 |
154532 |
08/11/2025 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
09587D |
08/11/2025 |
| PARROTT, MICHAEL |
SE-56641 |
2 |
77.00 |
4147********6307 |
09598I |
08/11/2025 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********3921 |
09598D |
08/11/2025 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
09613D |
08/11/2025 |
| ROGERS, CHRISTOPHER |
SE-56652 |
2 |
77.00 |
4147********2813 |
09613D |
08/11/2025 |
| ROQUE, HUMBERTO |
SE-56592 |
2 |
92.00 |
4400********7428 |
00607D |
08/11/2025 |
| SACKSON, MARGARET |
SE-56291 |
2 |
72.00 |
4342********9447 |
069329 |
08/11/2025 |
| SILVESTRINI, HUNTER |
SE-55416 |
2 |
21.49 |
4693********0064 |
079830 |
08/11/2025 |
| STEELE, CASSIDY |
SE-55360 |
2 |
77.00 |
4266********5054 |
09663D |
08/11/2025 |
| SUBIA, NATALIE |
SE-55240 |
2 |
77.00 |
4465********3966 |
011124 |
08/11/2025 |
| TAN, MICHAEL |
SE-56295 |
2 |
72.00 |
5379********7062 |
01150Z |
08/11/2025 |
| TANNER, JUSTIN |
SE-55595 |
2 |
92.00 |
4147********0522 |
09668D |
08/11/2025 |
| TIERNEY, JOHN |
SE-55585 |
2 |
87.00 |
4147********3536 |
09681D |
08/11/2025 |
| TJANDRA, PRISCILLA |
SE-56153 |
2 |
87.00 |
4147********7796 |
09701D |
08/11/2025 |
| TOM, MONTE |
SE-55186 |
2 |
87.00 |
4147********3759 |
09692I |
08/11/2025 |
| WEEKS, STEPHANIE |
SE-55554 |
2 |
87.00 |
3772*******2004 |
105824 |
08/11/2025 |
| WHITE, WARREN |
SE-55228 |
2 |
92.00 |
4347********5844 |
539785 |
08/11/2025 |
| WIENCKOWSKI, JUSTIN |
SE-55277 |
2 |
72.00 |
5156********5309 |
09742Z |
08/11/2025 |
| YAPCHAIAN, MATTHEW |
SE-56268 |
2 |
77.00 |
3712*******6008 |
115061 |
08/11/2025 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********0818 |
09747D |
08/11/2025 |
| YUN, TINA |
SE-56304 |
2 |
72.00 |
4465********4050 |
011123 |
08/11/2025 |
| ZENG, OLIVIA |
SE-55206 |
2 |
87.00 |
4179********3771 |
601134 |
08/11/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
313.00 |
| 9 |
MasterCard |
718.00 |
| 40 |
Visa |
3096.89 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4301.89 |