Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHAMED, SYED WASIM |
SE-54640 |
4 |
67.00 |
4400********1883 |
00111D |
12/25/2025 |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********6557 |
09513D |
12/25/2025 |
| ANDERSON, MARY |
SE-55506 |
4 |
77.00 |
4147********9159 |
09501I |
12/25/2025 |
| AOURPALLY, PRANAVI |
SE-54642 |
4 |
67.00 |
4400********1883 |
07165D |
12/25/2025 |
| BACLAGA, JAYLORD CASTRO |
SE-56617 |
4 |
77.00 |
4347********3483 |
529157 |
12/25/2025 |
| BANAGA, ZYRA |
SE-56563 |
4 |
92.00 |
3711*******1005 |
166488 |
12/25/2025 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********6220 |
07003D |
12/25/2025 |
| BASHKIROVA, ELIZAVETA |
SE-56124 |
4 |
87.00 |
5378********6865 |
09561Z |
12/25/2025 |
| BERGSTROM, WILLIAM |
SE-55275 |
4 |
72.00 |
4400********5400 |
01521D |
12/25/2025 |
| BERSTON, ROBERT |
SE-56635 |
4 |
92.00 |
4833********2777 |
464580 |
12/25/2025 |
| BIRCH, NATALIE |
SE-56640 |
4 |
77.00 |
4008********6594 |
025945 |
12/25/2025 |
| CALDERON, KARINA |
SE-56154 |
4 |
92.00 |
4246********8459 |
09601I |
12/25/2025 |
| CAMPBELL, GREGORY |
SE-56600 |
4 |
92.00 |
4313********3459 |
01198D |
12/25/2025 |
| CAMPBELL, MAIA |
SE-56569 |
4 |
92.00 |
4313********3459 |
08284D |
12/25/2025 |
| CAMPBELL, MARCELLA |
SE-56603 |
4 |
92.00 |
4313********3459 |
01205D |
12/25/2025 |
| CRADDOCK, BRADLEY |
SE-56580 |
4 |
92.00 |
5178********5367 |
09619P |
12/25/2025 |
| DE LANGUILLETTE, CHASE |
SE-56133 |
4 |
92.00 |
4782********3465 |
903531 |
12/25/2025 |
| DEL CROGNALE, CATHERINE |
SE-54701 |
4 |
92.00 |
5424********7777 |
12380P |
12/25/2025 |
| DUFFNER, TAYLOR |
SE-54438 |
4 |
92.00 |
4147********6524 |
09659D |
12/25/2025 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
72.00 |
4400********6883 |
01671D |
12/25/2025 |
| FERGUS, SEAN |
SE-55363 |
4 |
92.00 |
5156********9304 |
09676Z |
12/25/2025 |
| FERNANDEZ, BEVIN |
SE-54738 |
4 |
72.00 |
5524********4068 |
12574Z |
12/25/2025 |
| FERRIS, ZAK |
SE-56556 |
4 |
92.00 |
5379********4311 |
02587Z |
12/25/2025 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
199630 |
12/25/2025 |
| FLETCHER, ACE |
SE-56132 |
4 |
72.00 |
3739*******1008 |
190137 |
12/25/2025 |
| FONG, IAN |
SE-54704 |
4 |
92.00 |
5556********9427 |
30808Q |
12/25/2025 |
| FRAASE, TOM |
SE-55216 |
4 |
92.00 |
5379********5359 |
02536Z |
12/25/2025 |
| FRIED, ILANA |
SE-55372 |
4 |
87.00 |
4147********9526 |
09736D |
12/25/2025 |
| GARVIE, EMILY |
SE-56584 |
4 |
92.00 |
4388********5385 |
09746D |
12/25/2025 |
| GOMEZ, ANDREW |
SE-56257 |
4 |
72.00 |
5524********4068 |
13102Z |
12/25/2025 |
| GOODRIDGE, JONATHAN |
SE-54439 |
4 |
87.00 |
5156********6754 |
09768Z |
12/25/2025 |
| GRANOFF, DEAN |
SE-56573 |
4 |
87.00 |
4147********6847 |
09769I |
12/25/2025 |
| GRIMALDI, ANN |
SE-56123 |
4 |
72.00 |
5392********4360 |
09786Z |
12/25/2025 |
| HAMILTON, MAXINE |
SE-56297 |
4 |
92.00 |
4147********3825 |
09783D |
12/25/2025 |
| ISHIDA, DANIEL |
SE-56564 |
4 |
92.00 |
3780*******1006 |
124669 |
12/25/2025 |
| JERGESEN, TIMOTHY |
SE-55253 |
4 |
87.00 |
4815********3964 |
153837 |
12/25/2025 |
| JOHNSON, KENNEDY |
SE-54707 |
4 |
92.00 |
5463********8726 |
02504Z |
12/25/2025 |
| KATZ, MICHAEL |
SE-55284 |
4 |
15.00 |
4400********9420 |
04201D |
12/25/2025 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
09838C |
12/25/2025 |
| LAPORTE, ZINNIA |
SE-56558 |
4 |
92.00 |
4388********2606 |
09821D |
12/25/2025 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
03336C |
12/25/2025 |
| LYON, EMERSYN |
SE-56599 |
4 |
77.00 |
4400********2202 |
08396C |
12/25/2025 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
09867D |
12/25/2025 |
| MCCORMACK, SAOIRSE |
SE-56633 |
4 |
15.00 |
4342********0055 |
027506 |
12/25/2025 |
| MCGRAW, SHANE |
SE-56117 |
4 |
72.00 |
4859********7516 |
S89387 |
12/25/2025 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4147********3020 |
09887D |
12/25/2025 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
01548C |
12/25/2025 |
| NIES, CLIFFORD |
SE-W706703 |
4 |
92.00 |
4254********5882 |
09913D |
12/25/2025 |
| NOONAN, LIAM |
SE-54708 |
4 |
92.00 |
5424********7777 |
14812P |
12/25/2025 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
14478P |
12/25/2025 |
| OLIZAR, GWEN |
SE-56577 |
4 |
77.00 |
4008********6594 |
025566 |
12/25/2025 |
| PICKARD, KYLE |
SE-56557 |
4 |
92.00 |
4400********5274 |
05786D |
12/25/2025 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
103380 |
12/25/2025 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
4931********9018 |
09994I |
12/25/2025 |
| RAZZANO, RENEE |
SE-55535 |
4 |
92.00 |
3767*******3001 |
113883 |
12/25/2025 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
025552 |
12/25/2025 |
| ROJAS, KENDRICK |
SE-54447 |
4 |
87.00 |
5156********6754 |
00010Z |
12/25/2025 |
| SACHS, GEORGIA |
SE-56572 |
4 |
77.00 |
3712*******1010 |
155314 |
12/25/2025 |
| SHARRATT, MICHAEL |
SE-56120 |
4 |
87.00 |
4147********4704 |
05313D |
12/25/2025 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
15382P |
12/25/2025 |
| STERN-ELLIS, ETHAN |
SE-56296 |
4 |
72.00 |
4465********5581 |
025263 |
12/25/2025 |
| TRIPOD, LAYLA |
SE-55537 |
4 |
72.00 |
4867********6795 |
983159 |
12/25/2025 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********1198 |
00064I |
12/25/2025 |
| WAGGLE, COLBY |
SE-56136 |
4 |
87.00 |
4147********9160 |
00073D |
12/25/2025 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
254992 |
12/25/2025 |
| YEUNG, GAR |
SE-54700 |
4 |
72.00 |
4147********5309 |
00074I |
12/25/2025 |
| YUN, ALEXANDRIA |
SE-55207 |
4 |
72.00 |
4465********4050 |
025736 |
12/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
599.00 |
| 16 |
MasterCard |
1372.00 |
| 44 |
Visa |
3474.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5445.00 |