Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
SE-56152 |
2 |
72.00 |
5178********6229 |
03185P |
01/11/2026 |
| ABING, MARK |
SE-54757 |
2 |
77.00 |
4147********0088 |
03180I |
01/11/2026 |
| ANDREWS, TONY |
SE-56632 |
2 |
77.00 |
5524********2759 |
00530S |
01/11/2026 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
03195D |
01/11/2026 |
| BUCKLEY, PAUL |
SE-54730 |
2 |
77.00 |
4636********4742 |
654718 |
01/11/2026 |
| BUI, TIFFANY |
SE-56626 |
2 |
77.00 |
4342********9965 |
058233 |
01/11/2026 |
| CAMPBELL, JULIA |
SE-56118 |
2 |
87.00 |
4147********7000 |
03229I |
01/11/2026 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
03225D |
01/11/2026 |
| DOOLEY, KRISTEN |
SE-56565 |
2 |
92.00 |
4465********7857 |
011342 |
01/11/2026 |
| ENDRINA, JACOB |
SE-54643 |
2 |
77.00 |
5156********8945 |
03254Z |
01/11/2026 |
| FRANK, SAMANTHA |
SE-54706 |
2 |
72.00 |
4147********8828 |
03254I |
01/11/2026 |
| HITE, JACK |
SE-56628 |
2 |
92.00 |
4833********3149 |
938201 |
01/11/2026 |
| HO, NELSON |
SE-55252 |
2 |
72.00 |
4147********5277 |
03263D |
01/11/2026 |
| JOHNSTON, GREGORY |
SE-56286 |
2 |
87.00 |
4833********2149 |
275150 |
01/11/2026 |
| JOMUAD, LARGIE |
SE-56646 |
2 |
77.00 |
4147********2813 |
03297D |
01/11/2026 |
| KLAUSNER, OSCAR |
SE-54731 |
2 |
92.00 |
5425********2842 |
044949 |
01/11/2026 |
| KOLESNIKOVOVA, TEREZA |
SE-56650 |
2 |
92.00 |
5178********3038 |
03323P |
01/11/2026 |
| KRAMER, MELANIE |
SE-56604 |
2 |
92.00 |
4400********6145 |
02848D |
01/11/2026 |
| KREMPA, STEPHANIE |
SE-54636 |
2 |
15.00 |
5424********3076 |
47020P |
01/11/2026 |
| LAI, AMY |
SE-56645 |
2 |
77.00 |
5424********3840 |
77070P |
01/11/2026 |
| LAU, JORDAN |
SE-56114 |
2 |
72.00 |
4147********6499 |
03344I |
01/11/2026 |
| LEE, DANNY |
SE-56289 |
2 |
72.00 |
5218********5129 |
01151T |
01/11/2026 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
010672 |
01/11/2026 |
| LEIFER, EMMA |
SE-56647 |
2 |
92.00 |
4388********2302 |
03377D |
01/11/2026 |
| LI, JESSICA |
SE-56643 |
2 |
77.00 |
4147********8170 |
03379D |
01/11/2026 |
| LOPEZ, AMBER |
SE-55419 |
2 |
92.00 |
4815********0634 |
103512 |
01/11/2026 |
| LUU, PAUL |
SE-54726 |
2 |
72.00 |
4147********5506 |
03396I |
01/11/2026 |
| MAKLEY, LEAH |
SE-56148 |
2 |
87.00 |
4147********5025 |
03414D |
01/11/2026 |
| METOS, GRACE |
SE-56559 |
2 |
77.00 |
5212********4015 |
35870Z |
01/11/2026 |
| MISHRA, VIVEK |
SE-56122 |
2 |
92.00 |
5122********9245 |
88300Z |
01/11/2026 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3711*******1000 |
163704 |
01/11/2026 |
| NOBLE FUKUDA, CHARLIE |
SE-55588 |
2 |
77.00 |
4347********7399 |
234454 |
01/11/2026 |
| O CONNELL, RILEY |
SE-56648 |
2 |
77.00 |
4147********1964 |
011561 |
01/11/2026 |
| OCHOA, VALERIA |
SE-56595 |
2 |
92.00 |
5178********8794 |
03486S |
01/11/2026 |
| OLIVER, ETIENNE |
SE-55551 |
2 |
72.00 |
4426********1087 |
113112 |
01/11/2026 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
03501D |
01/11/2026 |
| PARROTT, MICHAEL |
SE-56641 |
2 |
77.00 |
4147********4338 |
03492I |
01/11/2026 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
03510D |
01/11/2026 |
| ROGERS, CHRISTOPHER |
SE-56652 |
2 |
77.00 |
4147********2813 |
03504D |
01/11/2026 |
| ROQUE, HUMBERTO |
SE-56592 |
2 |
92.00 |
4400********7428 |
07684C |
01/11/2026 |
| SACKSON, MARGARET |
SE-56291 |
2 |
72.00 |
4342********9447 |
081509 |
01/11/2026 |
| SILVESTRINI, HUNTER |
SE-55416 |
2 |
92.00 |
4693********0064 |
259120 |
01/11/2026 |
| STEIN, GREGORY |
SE-56598 |
2 |
77.00 |
4388********0962 |
03529D |
01/11/2026 |
| STEINMETZGER, LARS |
SE-56107 |
2 |
72.00 |
5122********9802 |
55602Z |
01/11/2026 |
| TAEED, TARA |
SE-54649 |
2 |
92.00 |
4147********9443 |
03566D |
01/11/2026 |
| TAN, MICHAEL |
SE-56295 |
2 |
72.00 |
5379********7062 |
01180Z |
01/11/2026 |
| TANNER, JUSTIN |
SE-55595 |
2 |
92.00 |
4147********6339 |
03568D |
01/11/2026 |
| THEODOSOPOULOS, PETRA |
SE-55508 |
2 |
15.00 |
4388********4152 |
03579D |
01/11/2026 |
| TJANDRA, PRISCILLA |
SE-56153 |
2 |
87.00 |
4147********7796 |
03591D |
01/11/2026 |
| TOM, MONTE |
SE-55186 |
2 |
87.00 |
4147********3759 |
03590I |
01/11/2026 |
| TOWNSEND, ELODIE |
SE-56267 |
2 |
77.00 |
3727*******1036 |
184839 |
01/11/2026 |
| VASA, SAEPATE |
SE-55376 |
2 |
92.00 |
4574********0406 |
101880 |
01/11/2026 |
| WEEKS, STEPHANIE |
SE-55554 |
2 |
87.00 |
3772*******2004 |
164844 |
01/11/2026 |
| WIENCKOWSKI, JUSTIN |
SE-55277 |
2 |
72.00 |
5156********5309 |
03633Z |
01/11/2026 |
| YUN, TINA |
SE-56304 |
2 |
72.00 |
4465********4050 |
011774 |
01/11/2026 |
| ZENG, OLIVIA |
SE-55206 |
2 |
87.00 |
4179********3771 |
601113 |
01/11/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
236.00 |
| 14 |
MasterCard |
1051.00 |
| 39 |
Visa |
3106.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4393.00 |