Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********6557 |
02684D |
08/25/2025 |
| ALVARADO, ADRIANA |
SE-54704 |
4 |
77.00 |
5524********8189 |
02049S |
08/25/2025 |
| BACLAGA, JAYLORD CASTRO |
SE-56617 |
4 |
77.00 |
4347********3483 |
328134 |
08/25/2025 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********6220 |
02136D |
08/25/2025 |
| BASHKIROVA, ELIZAVETA |
SE-56124 |
4 |
87.00 |
5378********6865 |
02752Z |
08/25/2025 |
| BERGSTROM, WILLIAM |
SE-55275 |
4 |
72.00 |
4400********5400 |
08003D |
08/25/2025 |
| BERSTON, ROBERT |
SE-56635 |
4 |
92.00 |
4833********2777 |
207777 |
08/25/2025 |
| CALDERON, KARINA |
SE-56154 |
4 |
92.00 |
4246********8459 |
02775I |
08/25/2025 |
| CAMPBELL, GREGORY |
SE-56600 |
4 |
92.00 |
4313********3459 |
04951D |
08/25/2025 |
| CAMPBELL, MARCELLA |
SE-56603 |
4 |
92.00 |
4313********3459 |
09743D |
08/25/2025 |
| CARR, DAN |
SE-55425 |
4 |
72.00 |
4388********9876 |
02849D |
08/25/2025 |
| CIELO, YESENIA |
SE-55222 |
4 |
15.00 |
4833********5965 |
381900 |
08/25/2025 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********4724 |
05374D |
08/25/2025 |
| DEL CROGNALE, CATHERINE |
SE-54701 |
4 |
92.00 |
5424********7777 |
61135P |
08/25/2025 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
72.00 |
4400********6883 |
07562D |
08/25/2025 |
| FERGUS, SEAN |
SE-55363 |
4 |
92.00 |
5156********9304 |
02906Z |
08/25/2025 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
162962 |
08/25/2025 |
| FLETCHER, ACE |
SE-56132 |
4 |
72.00 |
3739*******1008 |
198592 |
08/25/2025 |
| FRAASE, TOM |
SE-55216 |
4 |
92.00 |
5379********5359 |
02524Z |
08/25/2025 |
| FRIED, ILANA |
SE-55372 |
4 |
87.00 |
4147********9526 |
02945D |
08/25/2025 |
| GIRARD, ALEXANDRA |
SE-56590 |
4 |
92.00 |
4147********0380 |
02955D |
08/25/2025 |
| GOODRIDGE, JONATHAN |
SE-54439 |
4 |
87.00 |
5156********6754 |
02990Z |
08/25/2025 |
| GRANOFF, DEAN |
SE-55392 |
4 |
87.00 |
4147********6847 |
02984I |
08/25/2025 |
| GRIMALDI, ANN |
SE-56123 |
4 |
72.00 |
5392********4360 |
03001Z |
08/25/2025 |
| HAMILTON, MAXINE |
SE-56297 |
4 |
92.00 |
4147********7173 |
02998D |
08/25/2025 |
| HINAMANU, MONA |
SE-55361 |
4 |
92.00 |
4147********1260 |
03014D |
08/25/2025 |
| HOOD, MICHAEL |
SE-56293 |
4 |
92.00 |
4147********4328 |
03032D |
08/25/2025 |
| JERGESEN, TIMOTHY |
SE-55253 |
4 |
87.00 |
4815********3964 |
183243 |
08/25/2025 |
| KATZ, MICHAEL |
SE-55284 |
4 |
87.00 |
4400********9420 |
01478D |
08/25/2025 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
03057C |
08/25/2025 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
05021C |
08/25/2025 |
| LYON, EMERSYN |
SE-56599 |
4 |
77.00 |
4400********2202 |
05400C |
08/25/2025 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
03095D |
08/25/2025 |
| MCGRAW, SHANE |
SE-56117 |
4 |
72.00 |
4859********7516 |
S37166 |
08/25/2025 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4147********3020 |
03106D |
08/25/2025 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
08780C |
08/25/2025 |
| NOONAN, LIAM |
SE-54708 |
4 |
92.00 |
5424********7777 |
64846P |
08/25/2025 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
65124B |
08/25/2025 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
103518 |
08/25/2025 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
4931********9018 |
03172I |
08/25/2025 |
| RAZZANO, RENEE |
SE-55535 |
4 |
92.00 |
3767*******3001 |
173857 |
08/25/2025 |
| REN, ELIZABETH |
SE-56623 |
4 |
143.72 |
4266********2181 |
03204D |
08/25/2025 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
025216 |
08/25/2025 |
| ROJAS, KENDRICK |
SE-54447 |
4 |
87.00 |
5156********6754 |
03231Z |
08/25/2025 |
| SCHULZ, JONATHAN |
SE-56604 |
4 |
92.00 |
4833********2535 |
537863 |
08/25/2025 |
| SCHULZ, LORRAINE |
SE-56605 |
4 |
92.00 |
4833********2535 |
948903 |
08/25/2025 |
| SHARRATT, MICHAEL |
SE-56120 |
4 |
87.00 |
4147********4704 |
03255D |
08/25/2025 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
66876P |
08/25/2025 |
| SOSA, MARIA |
SE-56146 |
4 |
87.00 |
6011********6473 |
02599R |
08/25/2025 |
| STERN-ELLIS, ETHAN |
SE-56296 |
4 |
72.00 |
4465********5581 |
025524 |
08/25/2025 |
| TRIPOD, LAYLA |
SE-55537 |
4 |
72.00 |
4867********6795 |
106384 |
08/25/2025 |
| WAGGLE, COLBY |
SE-56136 |
4 |
87.00 |
4147********9160 |
03339D |
08/25/2025 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
510235 |
08/25/2025 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
03353I |
08/25/2025 |
| YEUNG, GAR |
SE-54700 |
4 |
72.00 |
4147********5309 |
03367I |
08/25/2025 |
| YUN, ALEXANDRIA |
SE-55207 |
4 |
72.00 |
4465********4050 |
025093 |
08/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
338.00 |
| 11 |
MasterCard |
937.00 |
| 40 |
Visa |
3269.72 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4631.72 |