Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, ISABELLA |
SE-56273 |
3 |
77.00 |
4266********2286 |
09758C |
10/18/2025 |
| ALGOZER-HOLWITZ, LEO |
SE-56619 |
3 |
77.00 |
4147********7732 |
018267 |
10/18/2025 |
| ALVES, GIOVANNA |
SE-55221 |
3 |
92.00 |
4833********5988 |
972665 |
10/18/2025 |
| BARRAGAN, IXCHEL |
SE-55529 |
3 |
92.00 |
4342********1284 |
032841 |
10/18/2025 |
| BELL, MATTHEW |
SE-55249 |
3 |
77.00 |
4147********4984 |
09793D |
10/18/2025 |
| BENAVIDES CASTR, JUAN |
SE-55374 |
3 |
77.00 |
4266********4575 |
01007C |
10/18/2025 |
| CAMPEOTTO, FEDERICO |
SE-54432 |
3 |
77.00 |
6011********8418 |
01885P |
10/18/2025 |
| CHEN, JASON |
SE-55233 |
3 |
77.00 |
4060********9176 |
01021D |
10/18/2025 |
| CORTEZ, BRENDA |
SE-51796 |
3 |
72.00 |
4342********0972 |
067327 |
10/18/2025 |
| DHALL, DHRUV |
SE-56270 |
3 |
87.00 |
4465********5494 |
018068 |
10/18/2025 |
| DOCHERTY, NATALIE |
SE-56575 |
3 |
15.00 |
4147********1892 |
01048I |
10/18/2025 |
| DUKKER, DANIEL |
SE-56568 |
3 |
92.00 |
5463********8726 |
01894Z |
10/18/2025 |
| EMERSON, SUSANNAH |
SE-56258 |
3 |
87.00 |
5189********0206 |
78888Z |
10/18/2025 |
| GREFKA, ROBERT |
SE-55364 |
3 |
87.00 |
4388********3307 |
01090D |
10/18/2025 |
| GUILLEN, HAILEY |
SE-55597 |
3 |
87.00 |
4347********0988 |
372577 |
10/18/2025 |
| HAMEL, ELI |
SE-56285 |
3 |
72.00 |
4147********2474 |
01107D |
10/18/2025 |
| HEATHERINGTON, DONNA |
SE-55378 |
3 |
87.00 |
5494********3430 |
01810P |
10/18/2025 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
01123D |
10/18/2025 |
| KANG, ANGELIQUE |
SE-56585 |
3 |
92.00 |
4147********8419 |
01127D |
10/18/2025 |
| KENASTON, GABRIELE |
SE-55523 |
3 |
77.00 |
4147********7549 |
01138A |
10/18/2025 |
| KUBRYK, HUNTER |
SE-54720 |
3 |
87.00 |
4147********5510 |
01142I |
10/18/2025 |
| LAVER, CHRIS |
SE-54721 |
3 |
92.00 |
4388********0372 |
01154D |
10/18/2025 |
| LAVER, THERESA |
SE-54722 |
3 |
92.00 |
4388********0372 |
01156D |
10/18/2025 |
| LEE, KATHERINE KATI |
SE-56606 |
3 |
77.00 |
4266********5037 |
01170D |
10/18/2025 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
01185D |
10/18/2025 |
| LESHNICK, SAMUEL |
SE-55365 |
3 |
77.00 |
4147********9811 |
01176D |
10/18/2025 |
| LEVY, ALEX |
SE-56571 |
3 |
92.00 |
3783*******1008 |
120129 |
10/18/2025 |
| LIANFG, DAVID |
SE-56284 |
3 |
72.00 |
3722*******1005 |
167599 |
10/18/2025 |
| LIM, RYAN |
SE-56574 |
3 |
92.00 |
5431********3406 |
92674Z |
10/18/2025 |
| LIN, YUPING |
SE-56143 |
3 |
77.00 |
4266********5037 |
01220D |
10/18/2025 |
| LY, HANNAH |
SE-53613 |
3 |
87.00 |
4147********1538 |
01232D |
10/18/2025 |
| MATOSSIAN, HARRY |
SE-54743 |
3 |
72.00 |
4179********4664 |
708170 |
10/18/2025 |
| NAZARENO, MEGAN |
SE-55210 |
3 |
72.00 |
4147********7948 |
01253D |
10/18/2025 |
| NOBLE-FUKUDA, TRAVIS |
SE-55548 |
3 |
92.00 |
4342********4135 |
016800 |
10/18/2025 |
| PAUL, CATHERINE |
SE-55254 |
3 |
72.00 |
4400********8752 |
07761A |
10/18/2025 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
110375 |
10/18/2025 |
| PEILER, THOMAS |
SE-55247 |
3 |
77.00 |
4400********9674 |
03896C |
10/18/2025 |
| POLLOCK, LINDSEY |
SE-51911 |
3 |
87.00 |
4147********0129 |
01299D |
10/18/2025 |
| ROCHA, ANGELICA |
SE-56593 |
3 |
92.00 |
4254********5882 |
01319D |
10/18/2025 |
| SASTRY, SUHAS |
SE-56112 |
3 |
87.00 |
5178********5261 |
01306P |
10/18/2025 |
| SIEWERT, RAMON |
SE-55280 |
3 |
72.00 |
4833********5401 |
686391 |
10/18/2025 |
| STRAND, PAUL |
SE-54400 |
3 |
92.00 |
5141********8346 |
431102 |
10/18/2025 |
| TIONGSON, JSYMEL |
SE-55192 |
3 |
72.00 |
4147********7948 |
01347D |
10/18/2025 |
| VILLEGAS REYES, CELINES |
SE-56624 |
3 |
77.00 |
4815********6653 |
170578 |
10/18/2025 |
| VOORTMAN, BRIAN |
SE-56591 |
3 |
92.00 |
5178********8668 |
01387S |
10/18/2025 |
| WANEKA, JULIA |
SE-54725 |
3 |
92.00 |
4388********4896 |
01358I |
10/18/2025 |
| WILDER, HEATHER |
SE-56141 |
3 |
72.00 |
4147********2474 |
01371D |
10/18/2025 |
| WILLIAMS, RICHARD |
SE-55598 |
3 |
87.00 |
5122********9478 |
25592Z |
10/18/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
164.00 |
| 8 |
MasterCard |
716.00 |
| 37 |
Visa |
2942.00 |
| 1 |
Discover |
77.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3899.00 |