Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
SE-56152 |
2 |
72.00 |
5178********6229 |
03535P |
09/11/2025 |
| ABING, MARK |
SE-54757 |
2 |
77.00 |
4147********0088 |
03546I |
09/11/2025 |
| ANDREWS, TONY |
SE-56632 |
2 |
77.00 |
5524********2759 |
02470S |
09/11/2025 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
03560D |
09/11/2025 |
| BUCKLEY, PAUL |
SE-54730 |
2 |
77.00 |
4636********4742 |
752077 |
09/11/2025 |
| BUI, TIFFANY |
SE-56626 |
2 |
77.00 |
4342********9965 |
043077 |
09/11/2025 |
| CAMPBELL, JULIA |
SE-56118 |
2 |
87.00 |
4147********7000 |
03586I |
09/11/2025 |
| D CRUZ, FRANCESCA |
SE-54445 |
2 |
77.00 |
3739*******1034 |
119882 |
09/11/2025 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
03622D |
09/11/2025 |
| DANGI, NAMAN |
SE-56135 |
2 |
87.00 |
6011********0060 |
01161R |
09/11/2025 |
| DARE, RAMIE |
SE-51448 |
2 |
87.00 |
4147********4420 |
03614D |
09/11/2025 |
| FRANK, SAMANTHA |
SE-54706 |
2 |
72.00 |
4147********8828 |
03635I |
09/11/2025 |
| HILL, REX |
SE-56233 |
2 |
15.00 |
4388********0141 |
03645D |
09/11/2025 |
| HITE, JACK |
SE-56628 |
2 |
92.00 |
4833********3149 |
456177 |
09/11/2025 |
| HO, NELSON |
SE-55252 |
2 |
72.00 |
4147********5277 |
03675D |
09/11/2025 |
| IADICICCO, DANILA |
SE-54441 |
2 |
78.30 |
4815********3286 |
121640 |
09/11/2025 |
| JOMUAD, LARGIE |
SE-56646 |
2 |
77.00 |
4147********2813 |
03696D |
09/11/2025 |
| KLAUSNER, OSCAR |
SE-54731 |
2 |
92.00 |
4663********6368 |
401669 |
09/11/2025 |
| KOLESNIKOVOVA, TEREZA |
SE-56650 |
2 |
92.00 |
5178********3038 |
03720P |
09/11/2025 |
| LAU, JORDAN |
SE-56114 |
2 |
72.00 |
4147********6499 |
03730I |
09/11/2025 |
| LEE, DANNY |
SE-56289 |
2 |
72.00 |
5218********5129 |
01158T |
09/11/2025 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
069239 |
09/11/2025 |
| LEIFER, EMMA |
SE-56647 |
2 |
92.00 |
4388********2302 |
03764D |
09/11/2025 |
| LI, JESSICA |
SE-56643 |
2 |
77.00 |
4147********8170 |
03778D |
09/11/2025 |
| LUU, PAUL |
SE-54726 |
2 |
72.00 |
4147********5506 |
03795I |
09/11/2025 |
| MAKLEY, LEAH |
SE-56148 |
2 |
87.00 |
4147********5025 |
03799D |
09/11/2025 |
| MECKLENBURG, NICK |
SE-55369 |
2 |
87.00 |
6011********3962 |
01178R |
09/11/2025 |
| MISHRA, VIVEK |
SE-56122 |
2 |
92.00 |
5122********9245 |
12549Z |
09/11/2025 |
| MOK, HARRY |
SE-55423 |
2 |
87.00 |
4147********4420 |
05020D |
09/11/2025 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
165052 |
09/11/2025 |
| O CONNELL, RILEY |
SE-56648 |
2 |
77.00 |
4147********1964 |
011128 |
09/11/2025 |
| OCHOA, VALERIA |
SE-56595 |
2 |
92.00 |
5178********8794 |
05067S |
09/11/2025 |
| OLIVER, ETIENNE |
SE-55551 |
2 |
72.00 |
4426********1087 |
141254 |
09/11/2025 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
05095D |
09/11/2025 |
| PARROTT, MICHAEL |
SE-56641 |
2 |
77.00 |
4147********6307 |
05104I |
09/11/2025 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********3921 |
05095D |
09/11/2025 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
05107D |
09/11/2025 |
| ROGERS, CHRISTOPHER |
SE-56652 |
2 |
77.00 |
4147********2813 |
05118D |
09/11/2025 |
| ROQUE, HUMBERTO |
SE-56592 |
2 |
92.00 |
4400********7428 |
03205D |
09/11/2025 |
| SACKSON, MARGARET |
SE-56291 |
2 |
72.00 |
4342********9447 |
071641 |
09/11/2025 |
| SILVESTRINI, HUNTER |
SE-55416 |
2 |
92.00 |
4693********0064 |
082690 |
09/11/2025 |
| STEELE, CASSIDY |
SE-55360 |
2 |
77.00 |
4266********5054 |
05154D |
09/11/2025 |
| STEIN, GREGORY |
SE-56598 |
2 |
77.00 |
4388********0962 |
05162D |
09/11/2025 |
| STEINMETZGER, LARS |
SE-56107 |
2 |
15.00 |
5122********9802 |
59422Z |
09/11/2025 |
| STRACHAN, ALEX |
SE-56597 |
2 |
92.00 |
4147********1432 |
05193I |
09/11/2025 |
| STRACHAN, NINA |
SE-56125 |
2 |
92.00 |
4147********1432 |
05175I |
09/11/2025 |
| SUBIA, NATALIE |
SE-55240 |
2 |
77.00 |
4465********3966 |
011765 |
09/11/2025 |
| TAN, MICHAEL |
SE-56295 |
2 |
72.00 |
5379********7062 |
01145Z |
09/11/2025 |
| TANNER, JUSTIN |
SE-55595 |
2 |
92.00 |
4147********0522 |
05197D |
09/11/2025 |
| TJANDRA, PRISCILLA |
SE-56153 |
2 |
87.00 |
4147********7796 |
05209D |
09/11/2025 |
| TOM, MONTE |
SE-55186 |
2 |
87.00 |
4147********3759 |
05224I |
09/11/2025 |
| TOWNSEND, ELODIE |
SE-56267 |
2 |
77.00 |
3727*******1036 |
115689 |
09/11/2025 |
| VASA, SAEPATE |
SE-55376 |
2 |
92.00 |
4574********0406 |
560108 |
09/11/2025 |
| WEEKS, STEPHANIE |
SE-55554 |
2 |
87.00 |
3772*******2004 |
128453 |
09/11/2025 |
| WHITE, WARREN |
SE-55228 |
2 |
92.00 |
4347********5844 |
785137 |
09/11/2025 |
| WIENCKOWSKI, JUSTIN |
SE-55277 |
2 |
72.00 |
5156********5309 |
05274Z |
09/11/2025 |
| YAPCHAIAN, MATTHEW |
SE-56268 |
2 |
77.00 |
3712*******6008 |
139989 |
09/11/2025 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********0818 |
05284D |
09/11/2025 |
| YUN, TINA |
SE-56304 |
2 |
72.00 |
4465********4050 |
011158 |
09/11/2025 |
| ZENG, OLIVIA |
SE-55206 |
2 |
87.00 |
4179********3771 |
601151 |
09/11/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
390.00 |
| 9 |
MasterCard |
656.00 |
| 44 |
Visa |
3507.30 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4727.30 |