Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHAMED, SYED WASIM |
SE-W370050 |
4 |
92.00 |
4400********1883 |
07444D |
11/25/2025 |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********6557 |
05707D |
11/25/2025 |
| ALCARAZ, ISABELLA |
SE-56273 |
4 |
15.00 |
4266********2286 |
05699C |
11/25/2025 |
| ANDERSON, MARY |
SE-55506 |
4 |
77.00 |
4147********9159 |
05715I |
11/25/2025 |
| AOURPALLY, PRANAVI |
SE-W785440 |
4 |
92.00 |
4400********1883 |
04797D |
11/25/2025 |
| BACLAGA, JAYLORD CASTRO |
SE-56617 |
4 |
77.00 |
4347********3483 |
106276 |
11/25/2025 |
| BANAGA, ZYRA |
SE-56563 |
4 |
92.00 |
3711*******1005 |
108928 |
11/25/2025 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********6220 |
04207D |
11/25/2025 |
| BASHKIROVA, ELIZAVETA |
SE-56124 |
4 |
87.00 |
5378********6865 |
05750Z |
11/25/2025 |
| BERGSTROM, WILLIAM |
SE-55275 |
4 |
72.00 |
4400********5400 |
08726D |
11/25/2025 |
| BERNAL, LORENZO |
SE-W636557 |
4 |
92.00 |
3711*******1005 |
148267 |
11/25/2025 |
| BERSTON, ROBERT |
SE-56635 |
4 |
92.00 |
4833********2777 |
426041 |
11/25/2025 |
| BIRCH, NATALIE |
SE-56640 |
4 |
77.00 |
4008********6594 |
025742 |
11/25/2025 |
| CALDERON, KARINA |
SE-56154 |
4 |
92.00 |
4246********8459 |
05796I |
11/25/2025 |
| CAMPBELL, GREGORY |
SE-56600 |
4 |
92.00 |
4313********3459 |
04270D |
11/25/2025 |
| CAMPBELL, MAIA |
SE-56569 |
4 |
92.00 |
4313********3459 |
02641D |
11/25/2025 |
| CAMPBELL, MARCELLA |
SE-56603 |
4 |
92.00 |
4313********3459 |
04027D |
11/25/2025 |
| CARR, DAN |
SE-55425 |
4 |
134.40 |
4147********7715 |
05803I |
11/25/2025 |
| CRADDOCK, BRADLEY |
SE-56580 |
4 |
92.00 |
5178********5367 |
05832P |
11/25/2025 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********4724 |
03430D |
11/25/2025 |
| DEL CROGNALE, CATHERINE |
SE-54701 |
4 |
92.00 |
5424********7777 |
19957P |
11/25/2025 |
| DUFFNER, TAYLOR |
SE-54438 |
4 |
92.00 |
4147********6524 |
05846D |
11/25/2025 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
72.00 |
4400********6883 |
03412D |
11/25/2025 |
| FERGUS, SEAN |
SE-55363 |
4 |
92.00 |
5156********9304 |
05865Z |
11/25/2025 |
| FERNANDEZ, BEVIN |
SE-54738 |
4 |
72.00 |
5524********4068 |
20527Z |
11/25/2025 |
| FERRIS, ZAK |
SE-56556 |
4 |
92.00 |
5379********4311 |
02532Z |
11/25/2025 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
182521 |
11/25/2025 |
| FLETCHER, ACE |
SE-56132 |
4 |
72.00 |
3739*******1008 |
156187 |
11/25/2025 |
| FONG, IAN |
SE-54704 |
4 |
92.00 |
5556********9427 |
38073Q |
11/25/2025 |
| FRAASE, TOM |
SE-55216 |
4 |
92.00 |
5379********5359 |
02529Z |
11/25/2025 |
| FRIED, ILANA |
SE-55372 |
4 |
87.00 |
4147********9526 |
05922D |
11/25/2025 |
| GARVIE, EMILY |
SE-56584 |
4 |
92.00 |
4388********5385 |
05927D |
11/25/2025 |
| GIRARD, ALEXANDRA |
SE-56590 |
4 |
92.00 |
4147********0380 |
05933D |
11/25/2025 |
| GOMEZ, ANDREW |
SE-56257 |
4 |
72.00 |
5524********4068 |
21903Z |
11/25/2025 |
| GOODRIDGE, JONATHAN |
SE-54439 |
4 |
87.00 |
5156********6754 |
05961Z |
11/25/2025 |
| GRANOFF, DEAN |
SE-56573 |
4 |
87.00 |
4147********6847 |
05958I |
11/25/2025 |
| GRIMALDI, ANN |
SE-56123 |
4 |
72.00 |
5392********4360 |
05980Z |
11/25/2025 |
| HAMILTON, MAXINE |
SE-56297 |
4 |
92.00 |
4147********7173 |
05969A |
11/25/2025 |
| HINAMANU, MONA |
SE-55361 |
4 |
15.00 |
4147********1260 |
05994D |
11/25/2025 |
| HOOD, MICHAEL |
SE-56293 |
4 |
92.00 |
4147********4328 |
05993D |
11/25/2025 |
| ISHIDA, DANIEL |
SE-56564 |
4 |
92.00 |
3780*******1006 |
104404 |
11/25/2025 |
| JERGESEN, TIMOTHY |
SE-55253 |
4 |
87.00 |
4815********3964 |
195856 |
11/25/2025 |
| JOHNSON, KENNEDY |
SE-54707 |
4 |
92.00 |
5463********8726 |
02584Z |
11/25/2025 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
06030C |
11/25/2025 |
| LAPORTE, ZINNIA |
SE-56558 |
4 |
92.00 |
4388********2606 |
06045D |
11/25/2025 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
09023C |
11/25/2025 |
| LYON, EMERSYN |
SE-56599 |
4 |
77.00 |
4400********2202 |
09304C |
11/25/2025 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
06053D |
11/25/2025 |
| MCGRAW, SHANE |
SE-56117 |
4 |
72.00 |
4859********7516 |
S54558 |
11/25/2025 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4147********3020 |
06066D |
11/25/2025 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
09280C |
11/25/2025 |
| NOONAN, LIAM |
SE-54708 |
4 |
92.00 |
5424********7777 |
26198P |
11/25/2025 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
26713P |
11/25/2025 |
| OLIZAR, GWEN |
SE-56577 |
4 |
77.00 |
4008********6594 |
025831 |
11/25/2025 |
| PICKARD, KYLE |
SE-56557 |
4 |
92.00 |
4400********5274 |
03629D |
11/25/2025 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
149553 |
11/25/2025 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
4931********9018 |
06134I |
11/25/2025 |
| RAZZANO, RENEE |
SE-55535 |
4 |
92.00 |
3767*******3001 |
198690 |
11/25/2025 |
| REN, ELIZABETH |
SE-56623 |
4 |
77.00 |
4266********2181 |
06163D |
11/25/2025 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
025086 |
11/25/2025 |
| ROJAS, KENDRICK |
SE-54447 |
4 |
87.00 |
5156********6754 |
06215Z |
11/25/2025 |
| SACHS, GEORGIA |
SE-56572 |
4 |
77.00 |
3712*******1010 |
159341 |
11/25/2025 |
| SHARRATT, MICHAEL |
SE-56120 |
4 |
87.00 |
4147********4704 |
04046D |
11/25/2025 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
27880P |
11/25/2025 |
| STERN-ELLIS, ETHAN |
SE-56296 |
4 |
72.00 |
4465********5581 |
025341 |
11/25/2025 |
| TRIPOD, LAYLA |
SE-55537 |
4 |
72.00 |
4867********6795 |
886029 |
11/25/2025 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********1198 |
06235I |
11/25/2025 |
| WAGGLE, COLBY |
SE-56136 |
4 |
87.00 |
4147********9160 |
06266D |
11/25/2025 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
743405 |
11/25/2025 |
| YEUNG, GAR |
SE-54700 |
4 |
72.00 |
4147********5309 |
06278I |
11/25/2025 |
| YUN, ALEXANDRIA |
SE-55207 |
4 |
72.00 |
4465********4050 |
025772 |
11/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
691.00 |
| 16 |
MasterCard |
1372.00 |
| 47 |
Visa |
3807.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5870.40 |