Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
SE-56152 |
2 |
72.00 |
5178********6229 |
07305P |
12/11/2025 |
| ABING, MARK |
SE-54757 |
2 |
77.00 |
4147********0088 |
07275I |
12/11/2025 |
| ANDREWS, TONY |
SE-56632 |
2 |
77.00 |
5524********2759 |
02274S |
12/11/2025 |
| ASTORGA, FRAN |
SE-55219 |
2 |
30.35 |
4147********2381 |
07874D |
12/11/2025 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
07314D |
12/11/2025 |
| BUI, TIFFANY |
SE-56626 |
2 |
77.00 |
4342********9965 |
023184 |
12/11/2025 |
| CAMPBELL, JULIA |
SE-56118 |
2 |
87.00 |
4147********7000 |
07344I |
12/11/2025 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
07347D |
12/11/2025 |
| DANGI, NAMAN |
SE-56135 |
2 |
87.00 |
6011********0060 |
01114R |
12/11/2025 |
| DELANEY, SIERRA |
SE-56602 |
2 |
92.00 |
4147********9314 |
07365I |
12/11/2025 |
| DOOLEY, KRISTEN |
SE-56565 |
2 |
92.00 |
4465********7857 |
011508 |
12/11/2025 |
| FRANK, SAMANTHA |
SE-54706 |
2 |
72.00 |
4147********8828 |
07380I |
12/11/2025 |
| HITE, JACK |
SE-56628 |
2 |
92.00 |
4833********3149 |
229985 |
12/11/2025 |
| HO, NELSON |
SE-55252 |
2 |
72.00 |
4147********5277 |
07391D |
12/11/2025 |
| IADICICCO, DANILA |
SE-54441 |
2 |
87.00 |
4815********3286 |
154992 |
12/11/2025 |
| JOHNSTON, GREGORY |
SE-56286 |
2 |
87.00 |
4833********2149 |
195255 |
12/11/2025 |
| JOMUAD, LARGIE |
SE-56646 |
2 |
77.00 |
4147********2813 |
07427D |
12/11/2025 |
| KOLESNIKOVOVA, TEREZA |
SE-56650 |
2 |
92.00 |
5178********3038 |
07466P |
12/11/2025 |
| KRAMER, MELANIE |
SE-56604 |
2 |
92.00 |
4400********6145 |
01268D |
12/11/2025 |
| LAI, AMY |
SE-56645 |
2 |
77.00 |
5424********3840 |
54122P |
12/11/2025 |
| LAU, JORDAN |
SE-56114 |
2 |
72.00 |
4147********6499 |
07454I |
12/11/2025 |
| LAVER, CHRIS |
SE-54721 |
2 |
15.00 |
4388********0372 |
07495D |
12/11/2025 |
| LAVER, THERESA |
SE-54722 |
2 |
15.00 |
4388********0372 |
07468D |
12/11/2025 |
| LEE, DANNY |
SE-56289 |
2 |
72.00 |
5218********5129 |
01103T |
12/11/2025 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
073271 |
12/11/2025 |
| LEIFER, EMMA |
SE-56647 |
2 |
92.00 |
4388********2302 |
07506D |
12/11/2025 |
| LI, JESSICA |
SE-56643 |
2 |
77.00 |
4147********8170 |
07521D |
12/11/2025 |
| LOPEZ, AMBER |
SE-55419 |
2 |
92.00 |
4815********0634 |
144099 |
12/11/2025 |
| LUU, PAUL |
SE-54726 |
2 |
72.00 |
4147********5506 |
07541I |
12/11/2025 |
| MAKLEY, LEAH |
SE-56148 |
2 |
87.00 |
4147********5025 |
07539D |
12/11/2025 |
| METOS, GRACE |
SE-56559 |
2 |
77.00 |
5212********4015 |
84479Z |
12/11/2025 |
| MISHRA, VIVEK |
SE-56122 |
2 |
92.00 |
5122********9245 |
58246Z |
12/11/2025 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
193511 |
12/11/2025 |
| NOBLE FUKUDA, CHARLIE |
SE-55588 |
2 |
77.00 |
4347********7399 |
193944 |
12/11/2025 |
| O CONNELL, RILEY |
SE-56648 |
2 |
77.00 |
4147********1964 |
011918 |
12/11/2025 |
| OCHOA, VALERIA |
SE-56595 |
2 |
92.00 |
5178********8794 |
07606S |
12/11/2025 |
| OLIVER, ETIENNE |
SE-55551 |
2 |
72.00 |
4426********1087 |
174496 |
12/11/2025 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
07623D |
12/11/2025 |
| PANUGALING, JESSE |
SE-55368 |
2 |
72.00 |
4465********4481 |
011495 |
12/11/2025 |
| PARROTT, MICHAEL |
SE-56641 |
2 |
77.00 |
4147********4338 |
07635I |
12/11/2025 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
07634D |
12/11/2025 |
| REN, ELIZABETH |
SE-56623 |
2 |
50.98 |
4266********2181 |
07644D |
12/11/2025 |
| ROGERS, CHRISTOPHER |
SE-56652 |
2 |
77.00 |
4147********2813 |
07645D |
12/11/2025 |
| ROQUE, HUMBERTO |
SE-56592 |
2 |
92.00 |
4400********7428 |
05781C |
12/11/2025 |
| SACKSON, MARGARET |
SE-56291 |
2 |
72.00 |
4342********9447 |
066267 |
12/11/2025 |
| SILVESTRINI, HUNTER |
SE-55416 |
2 |
92.00 |
4693********0064 |
419250 |
12/11/2025 |
| STEELE, CASSIDY |
SE-55360 |
2 |
77.00 |
4266********5054 |
07677D |
12/11/2025 |
| STEIN, GREGORY |
SE-56598 |
2 |
77.00 |
4388********0962 |
07692D |
12/11/2025 |
| STEINMETZGER, LARS |
SE-56107 |
2 |
69.60 |
5122********9802 |
38295Z |
12/11/2025 |
| SUBIA, NATALIE |
SE-55240 |
2 |
77.00 |
4465********3966 |
011353 |
12/11/2025 |
| TAN, MICHAEL |
SE-56295 |
2 |
72.00 |
5379********7062 |
01132Z |
12/11/2025 |
| TANNER, JUSTIN |
SE-55595 |
2 |
92.00 |
4147********6339 |
07728D |
12/11/2025 |
| TJANDRA, PRISCILLA |
SE-56153 |
2 |
87.00 |
4147********7796 |
07721D |
12/11/2025 |
| TOM, MONTE |
SE-55186 |
2 |
87.00 |
4147********3759 |
07739I |
12/11/2025 |
| TOWNSEND, ELODIE |
SE-56267 |
2 |
77.00 |
3727*******1036 |
186681 |
12/11/2025 |
| VASA, SAEPATE |
SE-55376 |
2 |
92.00 |
4574********0406 |
420965 |
12/11/2025 |
| WEEKS, STEPHANIE |
SE-55554 |
2 |
87.00 |
3772*******2004 |
180327 |
12/11/2025 |
| WHITE, WARREN |
SE-55228 |
2 |
92.00 |
4347********5844 |
492169 |
12/11/2025 |
| WIENCKOWSKI, JUSTIN |
SE-55277 |
2 |
72.00 |
5156********5309 |
07785Z |
12/11/2025 |
| YAPCHAIAN, MATTHEW |
SE-56268 |
2 |
77.00 |
3712*******6008 |
196770 |
12/11/2025 |
| YEH, BRIAN |
SE-55185 |
2 |
15.00 |
4388********0818 |
07806D |
12/11/2025 |
| YUN, TINA |
SE-56304 |
2 |
72.00 |
4465********4050 |
011055 |
12/11/2025 |
| ZENG, OLIVIA |
SE-55206 |
2 |
87.00 |
4179********3771 |
501194 |
12/11/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
313.00 |
| 11 |
MasterCard |
864.60 |
| 47 |
Visa |
3545.33 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4809.93 |