Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAVAO, ROBERT |
SE-56618 |
1 |
72.00 |
3739*******1009 |
143041 |
11/04/2025 |
| ASTORGA, FRAN |
SE-55219 |
1 |
92.00 |
4147********2381 |
03872D |
11/04/2025 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********1164 |
08610D |
11/04/2025 |
| BUSTAMANTE, JAMES |
SE-55187 |
1 |
72.00 |
4778********1803 |
011050 |
11/04/2025 |
| CAO, MICHAEL |
SE-56259 |
1 |
72.00 |
4147********9339 |
08625D |
11/04/2025 |
| CARPENTER, JAYSON |
SE-56596 |
1 |
92.00 |
4147********0306 |
08643D |
11/04/2025 |
| CASTRO, ELLIOT |
SE-56589 |
1 |
77.00 |
4465********7272 |
004376 |
11/04/2025 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
043488 |
11/04/2025 |
| CHEN, SHIANG-CHI |
SE-56582 |
1 |
77.00 |
4400********9068 |
09957D |
11/04/2025 |
| CHOI, MOONSOO |
SE-55394 |
1 |
77.00 |
5424********3840 |
96457P |
11/04/2025 |
| CHOW, JERRY |
SE-54407 |
1 |
77.00 |
4147********6544 |
004718 |
11/04/2025 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
87.00 |
4147********4500 |
08679D |
11/04/2025 |
| ETHRIDGE, LISA |
SE-56620 |
1 |
77.00 |
4147********7846 |
08672D |
11/04/2025 |
| FAULK, JOANNA |
SE-54729 |
1 |
87.00 |
4037********7627 |
604060 |
11/04/2025 |
| FAVIT, SHANE |
SE-56588 |
1 |
92.00 |
4900********0413 |
08686C |
11/04/2025 |
| GAMARRA, GEORGE |
SE-54437 |
1 |
92.00 |
4342********4328 |
001527 |
11/04/2025 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
4147********9821 |
004474 |
11/04/2025 |
| HUYNH, TINA |
SE-56113 |
1 |
72.00 |
4342********5604 |
064389 |
11/04/2025 |
| HUYNH, UYEN |
SE-56576 |
1 |
92.00 |
4266********7478 |
08729D |
11/04/2025 |
| JACOBS, RACHEL |
SE-56630 |
1 |
77.00 |
5576********7238 |
040733 |
11/04/2025 |
| KALM, KRISTINA |
SE-55276 |
1 |
87.00 |
4147********4901 |
08739A |
11/04/2025 |
| KALM, LOREN |
SE-51647 |
1 |
87.00 |
4147********4901 |
08743A |
11/04/2025 |
| KAMPRASERT, MONCHAI |
SE-56622 |
1 |
92.00 |
4640********8691 |
08754D |
11/04/2025 |
| KELLY, ANDRIUS |
SE-56276 |
1 |
72.00 |
4060********3421 |
08754D |
11/04/2025 |
| KLINGER, KERRY |
SE-54703 |
1 |
87.00 |
4147********7856 |
08762I |
11/04/2025 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
091920 |
11/04/2025 |
| KUO, AMY |
SE-54789 |
1 |
77.00 |
4147********0797 |
604060 |
11/04/2025 |
| LE, STEVEN |
SE-56583 |
1 |
77.00 |
4147********4426 |
08787D |
11/04/2025 |
| LEGAKIS, LAUREN |
SE-55401 |
1 |
87.00 |
4254********0942 |
08810D |
11/04/2025 |
| MCANULTY, JENNA |
SE-55158 |
1 |
77.00 |
4147********3950 |
08783C |
11/04/2025 |
| MCCORMACK, SAOIRSE |
SE-56633 |
1 |
3.07 |
4342********0055 |
071278 |
11/04/2025 |
| MENJIVAR, SASHA |
SE-56610 |
1 |
77.00 |
4147********4542 |
08823D |
11/04/2025 |
| MILLIGAN, MORGAN |
SE-55387 |
1 |
87.00 |
4744********3144 |
120169 |
11/04/2025 |
| MOURA, CAROLINA |
SE-56657 |
1 |
77.00 |
3725*******1015 |
177173 |
11/04/2025 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********1260 |
99380Z |
11/04/2025 |
| NG, ELAINE |
SE-55336 |
1 |
77.00 |
4147********6544 |
004805 |
11/04/2025 |
| NG, EUGENE |
SE-56288 |
1 |
77.00 |
4147********0962 |
08853D |
11/04/2025 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
08868D |
11/04/2025 |
| PEREZ, KENIA |
SE-56615 |
1 |
77.00 |
4342********3670 |
040873 |
11/04/2025 |
| PHATTHARAWITTAK, NARAN |
SE-55362 |
1 |
77.00 |
4147********3493 |
08881I |
11/04/2025 |
| PIMENTEL, SARA |
SE-56616 |
1 |
77.00 |
4147********9980 |
08900D |
11/04/2025 |
| PISANI, LOUIS |
SE-56578 |
1 |
92.00 |
3713*******6005 |
105232 |
11/04/2025 |
| POLICH, MEENA |
SE-55274 |
1 |
87.00 |
4186********6362 |
018334 |
11/04/2025 |
| PORTER, STEPHEN |
SE-54723 |
1 |
87.00 |
4833********4445 |
560754 |
11/04/2025 |
| PRINCE, SHEREEN |
SE-55397 |
1 |
92.00 |
4388********2721 |
08924D |
11/04/2025 |
| RAWSON, ASHLEIGH |
SE-56278 |
1 |
77.00 |
4217********2185 |
418025 |
11/04/2025 |
| SAAD, HASSAN |
SE-56613 |
1 |
92.00 |
4342********0486 |
000512 |
11/04/2025 |
| SCHATZBERG, YOAV |
SE-56631 |
1 |
92.00 |
4100********6871 |
93850D |
11/04/2025 |
| SHAH, SHABEEB |
SE-54446 |
1 |
87.00 |
3710*******1009 |
163506 |
11/04/2025 |
| SHORIN, TOBY |
SE-56923 |
1 |
92.00 |
4207********7621 |
144379 |
11/04/2025 |
| SILALAHI, CYNTHIA |
SE-55599 |
1 |
77.00 |
3767*******1001 |
131194 |
11/04/2025 |
| SIU, TIANNA |
SE-56110 |
1 |
72.00 |
4773********2599 |
060632 |
11/04/2025 |
| SMITH, KYLE |
SE-54443 |
1 |
87.00 |
4750********5416 |
591756 |
11/04/2025 |
| STOKES, NICK |
SE-55164 |
1 |
77.00 |
4400********9825 |
05569D |
11/04/2025 |
| STRACHAN, ALEX |
SE-56597 |
1 |
15.00 |
4147********1432 |
09000I |
11/04/2025 |
| STRACHAN, NINA |
SE-56125 |
1 |
15.00 |
4147********1432 |
09021I |
11/04/2025 |
| TA, ALLYSA |
SE-56292 |
1 |
87.00 |
4465********4745 |
004917 |
11/04/2025 |
| THEODOSOPOULOS, PETRA |
SE-55508 |
1 |
92.00 |
4388********4152 |
09033D |
11/04/2025 |
| TRAN, TUONGVI |
SE-56280 |
1 |
72.00 |
3767*******1004 |
155514 |
11/04/2025 |
| TURNER, JESSICA |
SE-56634 |
1 |
77.00 |
4789********2990 |
040635 |
11/04/2025 |
| VALENZUELA, RUBEN |
SE-54818 |
1 |
87.00 |
4147********9788 |
004912 |
11/04/2025 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
004636 |
11/04/2025 |
| WASDEN, REBECCA |
SE-56627 |
1 |
92.00 |
4809********0515 |
065360 |
11/04/2025 |
| WILLIS, SARAH |
SE-55521 |
1 |
87.00 |
4639********9244 |
443046 |
11/04/2025 |
| WONG, VICTOR |
SE-56116 |
1 |
77.00 |
4078********0851 |
01071I |
11/04/2025 |
| WU, ELAINE |
SE-56126 |
1 |
72.00 |
5424********1239 |
02392P |
11/04/2025 |
| YEE, CHRIS |
SE-56607 |
1 |
77.00 |
4147********0446 |
09125I |
11/04/2025 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
4388********0916 |
09095D |
11/04/2025 |
| YORK, HENRY |
SE-55526 |
1 |
87.00 |
5187********0288 |
09113Z |
11/04/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
477.00 |
| 5 |
MasterCard |
400.00 |
| 58 |
Visa |
4578.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5455.07 |