Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGOZER-HOLWITZ, LEO |
SE-56637 |
3 |
77.00 |
4147********0531 |
018769 |
12/18/2025 |
| ALVES, GIOVANNA |
SE-55221 |
3 |
92.00 |
4833********5988 |
819771 |
12/18/2025 |
| BELL, MATTHEW |
SE-55249 |
3 |
77.00 |
4147********4984 |
05963D |
12/18/2025 |
| BENAVIDES CASTR, JUAN |
SE-55374 |
3 |
77.00 |
4266********4575 |
05955C |
12/18/2025 |
| CAMPEOTTO, FEDERICO |
SE-54432 |
3 |
77.00 |
6011********8418 |
01893P |
12/18/2025 |
| CHEN, JASON |
SE-55233 |
3 |
77.00 |
4060********9176 |
05972D |
12/18/2025 |
| CORTEZ, BRENDA |
SE-51796 |
3 |
72.00 |
4342********0972 |
076693 |
12/18/2025 |
| D CRUZ, FRANCESCA |
SE-54445 |
3 |
15.00 |
3739*******1034 |
129109 |
12/18/2025 |
| DHALL, DHRUV |
SE-56270 |
3 |
87.00 |
4465********5494 |
018038 |
12/18/2025 |
| DUKKER, DANIEL |
SE-56568 |
3 |
92.00 |
5463********8726 |
01899Z |
12/18/2025 |
| EMERSON, SUSANNAH |
SE-56258 |
3 |
87.00 |
5189********0206 |
78884Z |
12/18/2025 |
| GARCIA, MICHELLE |
SE-56129 |
3 |
92.00 |
5213********1792 |
06014Z |
12/18/2025 |
| GRANOFF, HALEY |
SE-54724 |
3 |
92.00 |
4147********8925 |
06026D |
12/18/2025 |
| GUILLEN, HAILEY |
SE-55597 |
3 |
87.00 |
4347********0988 |
563289 |
12/18/2025 |
| HAMEL, ELI |
SE-56285 |
3 |
72.00 |
4147********2474 |
06041D |
12/18/2025 |
| HEATHERINGTON, DONNA |
SE-55378 |
3 |
87.00 |
5494********3430 |
01821P |
12/18/2025 |
| KANG, ANGELIQUE |
SE-56585 |
3 |
92.00 |
4859********5428 |
S54421 |
12/18/2025 |
| KENASTON, GABRIELE |
SE-55523 |
3 |
77.00 |
4147********6763 |
06121D |
12/18/2025 |
| KIM TYMOFIEV, ALEXIS |
SE-56560 |
3 |
15.00 |
4100********1088 |
84187D |
12/18/2025 |
| KUBRYK, HUNTER |
SE-54720 |
3 |
87.00 |
4147********5510 |
06097I |
12/18/2025 |
| LEE, KATHERINE KATI |
SE-56606 |
3 |
77.00 |
4266********5037 |
06110D |
12/18/2025 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
06128D |
12/18/2025 |
| LESHNICK, SAMUEL |
SE-55365 |
3 |
77.00 |
4147********9811 |
06141D |
12/18/2025 |
| LEVY, ALEX |
SE-56571 |
3 |
92.00 |
3783*******1008 |
117806 |
12/18/2025 |
| LIM, RYAN |
SE-56574 |
3 |
92.00 |
5431********3406 |
48886Z |
12/18/2025 |
| LIN, YUPING |
SE-56143 |
3 |
77.00 |
4266********5037 |
06152D |
12/18/2025 |
| LY, HANNAH |
SE-53613 |
3 |
87.00 |
4147********1538 |
06169D |
12/18/2025 |
| NAZARENO, MEGAN |
SE-55210 |
3 |
72.00 |
4147********7948 |
06189D |
12/18/2025 |
| NOBLE-FUKUDA, TRAVIS |
SE-55548 |
3 |
92.00 |
4342********4135 |
046012 |
12/18/2025 |
| OCAMPO, GEOFFREY |
SE-56649 |
3 |
92.00 |
4833********9079 |
179959 |
12/18/2025 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
193450 |
12/18/2025 |
| PEILER, THOMAS |
SE-55247 |
3 |
77.00 |
4400********9674 |
03601C |
12/18/2025 |
| ROCHA, ANGELICA |
SE-56593 |
3 |
92.00 |
4254********5882 |
06227D |
12/18/2025 |
| SASTRY, SUHAS |
SE-56112 |
3 |
87.00 |
5178********5261 |
06245P |
12/18/2025 |
| SIEWERT, RAMON |
SE-55280 |
3 |
72.00 |
4833********5401 |
144162 |
12/18/2025 |
| STRAND, PAUL |
SE-54400 |
3 |
92.00 |
5141********8346 |
216936 |
12/18/2025 |
| TIONGSON, JSYMEL |
SE-55192 |
3 |
72.00 |
4147********7948 |
06260D |
12/18/2025 |
| VELASQUEZ, LESLIE |
SE-56855 |
3 |
92.00 |
4147********1552 |
06262D |
12/18/2025 |
| VILLEGAS REYES, CELINES |
SE-56624 |
3 |
77.00 |
4815********6653 |
113356 |
12/18/2025 |
| WILDER, HEATHER |
SE-56141 |
3 |
72.00 |
4147********2474 |
06302D |
12/18/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.00 |
| 7 |
MasterCard |
629.00 |
| 30 |
Visa |
2368.00 |
| 1 |
Discover |
77.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3181.00 |