Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********6557 |
05351D |
10/25/2025 |
| ALVARADO, ADRIANA |
SE-X54704 |
4 |
77.00 |
5524********8189 |
06923S |
10/25/2025 |
| ANDERSON, MARY |
SE-55506 |
4 |
77.00 |
4147********9159 |
05349I |
10/25/2025 |
| BACLAGA, JAYLORD CASTRO |
SE-56617 |
4 |
77.00 |
4347********3483 |
742708 |
10/25/2025 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********6220 |
04443D |
10/25/2025 |
| BASHKIROVA, ELIZAVETA |
SE-56124 |
4 |
87.00 |
5378********6865 |
05393Z |
10/25/2025 |
| BERGSTROM, WILLIAM |
SE-55275 |
4 |
72.00 |
4400********5400 |
07583D |
10/25/2025 |
| BERSTON, ROBERT |
SE-56635 |
4 |
92.00 |
4833********2777 |
614889 |
10/25/2025 |
| BIRCH, NATALIE |
SE-56640 |
4 |
77.00 |
4008********6594 |
025075 |
10/25/2025 |
| CALDERON, KARINA |
SE-56154 |
4 |
92.00 |
4246********8459 |
05410I |
10/25/2025 |
| CAMPBELL, GREGORY |
SE-56600 |
4 |
92.00 |
4313********3459 |
09421D |
10/25/2025 |
| CAMPBELL, MAIA |
SE-56569 |
4 |
92.00 |
4313********3459 |
03530D |
10/25/2025 |
| CAMPBELL, MARCELLA |
SE-56603 |
4 |
92.00 |
4313********3459 |
01043D |
10/25/2025 |
| CRADDOCK, BRADLEY |
SE-56580 |
4 |
92.00 |
5178********5367 |
05463P |
10/25/2025 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********4724 |
02374D |
10/25/2025 |
| DEL CROGNALE, CATHERINE |
SE-54701 |
4 |
92.00 |
5424********7777 |
72884P |
10/25/2025 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
72.00 |
4400********6883 |
00995D |
10/25/2025 |
| FERGUS, SEAN |
SE-55363 |
4 |
92.00 |
5156********9304 |
05493Z |
10/25/2025 |
| FERNANDEZ, BEVIN |
SE-54738 |
4 |
72.00 |
5524********4068 |
73593Z |
10/25/2025 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
173173 |
10/25/2025 |
| FLETCHER, ACE |
SE-56132 |
4 |
72.00 |
3739*******1008 |
121581 |
10/25/2025 |
| FRAASE, TOM |
SE-55216 |
4 |
92.00 |
5379********5359 |
02594Z |
10/25/2025 |
| FRIED, ILANA |
SE-55372 |
4 |
87.00 |
4147********9526 |
05533D |
10/25/2025 |
| GARVIE, EMILY |
SE-56584 |
4 |
92.00 |
4388********5385 |
05546D |
10/25/2025 |
| GIRARD, ALEXANDRA |
SE-56590 |
4 |
92.00 |
4147********0380 |
05544D |
10/25/2025 |
| GOMEZ, ANDREW |
SE-56257 |
4 |
72.00 |
5524********4068 |
74872Z |
10/25/2025 |
| GOODRIDGE, JONATHAN |
SE-54439 |
4 |
87.00 |
5156********6754 |
05573Z |
10/25/2025 |
| GRANOFF, DEAN |
SE-56573 |
4 |
87.00 |
4147********6847 |
05578I |
10/25/2025 |
| GRIMALDI, ANN |
SE-56123 |
4 |
72.00 |
5392********4360 |
05594Z |
10/25/2025 |
| HAMILTON, MAXINE |
SE-56297 |
4 |
92.00 |
4147********7173 |
05591A |
10/25/2025 |
| HILLIKER, SARAH |
SE-56570 |
4 |
92.00 |
4147********9177 |
05605D |
10/25/2025 |
| HOOD, MICHAEL |
SE-56293 |
4 |
92.00 |
4147********4328 |
05605D |
10/25/2025 |
| JERGESEN, TIMOTHY |
SE-55253 |
4 |
87.00 |
4815********3964 |
155059 |
10/25/2025 |
| JOHNSON, KENNEDY |
SE-54707 |
4 |
92.00 |
5463********8726 |
02526Z |
10/25/2025 |
| KATZ, MICHAEL |
SE-55284 |
4 |
87.00 |
4400********9420 |
08477D |
10/25/2025 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
05633C |
10/25/2025 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
03538C |
10/25/2025 |
| LYON, EMERSYN |
SE-56599 |
4 |
77.00 |
4400********2202 |
07105C |
10/25/2025 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
05662D |
10/25/2025 |
| MCGRAW, SHANE |
SE-56117 |
4 |
72.00 |
4859********7516 |
S78446 |
10/25/2025 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4147********3020 |
05677D |
10/25/2025 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
08353C |
10/25/2025 |
| NOONAN, LIAM |
SE-54708 |
4 |
92.00 |
5424********7777 |
77429P |
10/25/2025 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
77846P |
10/25/2025 |
| OLIZAR, GWEN |
SE-56577 |
4 |
77.00 |
4008********6594 |
025089 |
10/25/2025 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
146987 |
10/25/2025 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
4931********9018 |
05749I |
10/25/2025 |
| RAZZANO, RENEE |
SE-55535 |
4 |
92.00 |
3767*******3001 |
111077 |
10/25/2025 |
| REN, ELIZABETH |
SE-56623 |
4 |
77.00 |
4266********2181 |
05774D |
10/25/2025 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
025729 |
10/25/2025 |
| ROJAS, KENDRICK |
SE-54447 |
4 |
87.00 |
5156********6754 |
05790Z |
10/25/2025 |
| SACHS, GEORGIA |
SE-56572 |
4 |
77.00 |
3712*******1010 |
117169 |
10/25/2025 |
| SHARRATT, MICHAEL |
SE-56120 |
4 |
87.00 |
4147********4704 |
04008D |
10/25/2025 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
79764P |
10/25/2025 |
| STERN-ELLIS, ETHAN |
SE-56296 |
4 |
72.00 |
4465********5581 |
025152 |
10/25/2025 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********1198 |
05828I |
10/25/2025 |
| WAGGLE, COLBY |
SE-56136 |
4 |
87.00 |
4147********9160 |
05841D |
10/25/2025 |
| WALCZAK, KENNETH |
SE-55544 |
4 |
15.00 |
3713*******2015 |
100826 |
10/25/2025 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
858908 |
10/25/2025 |
| YEUNG, GAR |
SE-54700 |
4 |
72.00 |
4147********5309 |
05876I |
10/25/2025 |
| YUN, ALEXANDRIA |
SE-55207 |
4 |
72.00 |
4465********4050 |
025108 |
10/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
430.00 |
| 15 |
MasterCard |
1265.00 |
| 40 |
Visa |
3290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4985.00 |