Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGOZER-HOLWITZ, LEO |
SE-56637 |
3 |
77.00 |
4147********0531 |
019222 |
01/19/2026 |
| BARRAGAN, IXCHEL |
SE-55529 |
3 |
92.00 |
4342********1284 |
087941 |
01/19/2026 |
| BELL, MATTHEW |
SE-55249 |
3 |
77.00 |
4147********4984 |
05897D |
01/19/2026 |
| BENAVIDES CASTR, JUAN |
SE-55374 |
3 |
77.00 |
4266********4575 |
05910C |
01/19/2026 |
| BIBBINS-DOMINGO, KIRSTEN |
SE-54632 |
3 |
77.00 |
4815********2019 |
123154 |
01/19/2026 |
| CAMPEOTTO, FEDERICO |
SE-54432 |
3 |
77.00 |
6011********8418 |
01945P |
01/19/2026 |
| CHEN, JASON |
SE-55233 |
3 |
77.00 |
4060********9176 |
05925D |
01/19/2026 |
| D CRUZ, FRANCESCA |
SE-54445 |
3 |
15.00 |
3739*******1034 |
198133 |
01/19/2026 |
| DHALL, DHRUV |
SE-56270 |
3 |
87.00 |
4465********5494 |
019693 |
01/19/2026 |
| DOMINGO, STEPHEN |
SE-54732 |
3 |
92.00 |
4815********2019 |
123553 |
01/19/2026 |
| DUKKER, DANIEL |
SE-56568 |
3 |
92.00 |
5463********8726 |
01995Z |
01/19/2026 |
| DYMOND, TIMOTHY |
SE-56570 |
3 |
92.00 |
4833********2830 |
165352 |
01/19/2026 |
| GARCIA, MICHELLE |
SE-56129 |
3 |
92.00 |
5213********1792 |
05985Z |
01/19/2026 |
| GRANOFF, HALEY |
SE-54724 |
3 |
92.00 |
4147********8925 |
05982D |
01/19/2026 |
| GUILLEN, HAILEY |
SE-55597 |
3 |
87.00 |
4347********0988 |
160250 |
01/19/2026 |
| HAMEL, ELI |
SE-56285 |
3 |
72.00 |
4147********2474 |
05993D |
01/19/2026 |
| HEATHERINGTON, DONNA |
SE-55378 |
3 |
87.00 |
5494********3430 |
01932P |
01/19/2026 |
| KANG, ANGELIQUE |
SE-56585 |
3 |
92.00 |
4859********5428 |
S32074 |
01/19/2026 |
| KENASTON, GABRIELE |
SE-55523 |
3 |
77.00 |
4147********6763 |
06032D |
01/19/2026 |
| KUBRYK, HUNTER |
SE-54720 |
3 |
87.00 |
4147********5510 |
06070I |
01/19/2026 |
| LEE, KATHERINE KATI |
SE-56606 |
3 |
77.00 |
4266********5037 |
06040D |
01/19/2026 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
06048D |
01/19/2026 |
| LESHNICK, SAMUEL |
SE-55365 |
3 |
77.00 |
4147********9811 |
06059D |
01/19/2026 |
| LEVY, ALEX |
SE-56571 |
3 |
92.00 |
3783*******1008 |
180902 |
01/19/2026 |
| LIM, RYAN |
SE-56574 |
3 |
92.00 |
5431********3406 |
75443Z |
01/19/2026 |
| LIN, YUPING |
SE-56143 |
3 |
77.00 |
4266********5037 |
06081D |
01/19/2026 |
| LY, HANNAH |
SE-53613 |
3 |
87.00 |
4147********1538 |
06106D |
01/19/2026 |
| MATOSSIAN, HARRY |
SE-54743 |
3 |
72.00 |
4179********9919 |
609153 |
01/19/2026 |
| NAZARENO, MEGAN |
SE-55210 |
3 |
72.00 |
4147********7948 |
06105D |
01/19/2026 |
| NOBLE-FUKUDA, TRAVIS |
SE-55548 |
3 |
92.00 |
4342********4135 |
018830 |
01/19/2026 |
| OCAMPO, GEOFFREY |
SE-56649 |
3 |
92.00 |
4833********9079 |
416298 |
01/19/2026 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
193951 |
01/19/2026 |
| PEILER, THOMAS |
SE-55247 |
3 |
77.00 |
4400********9674 |
05348C |
01/19/2026 |
| ROCHA, ANGELICA |
SE-56593 |
3 |
92.00 |
4254********5882 |
06157D |
01/19/2026 |
| SAMUELS, ALEX |
SE-56843 |
3 |
92.00 |
5122********9716 |
97755Z |
01/19/2026 |
| SASTRY, SUHAS |
SE-56112 |
3 |
87.00 |
5178********5261 |
06178P |
01/19/2026 |
| SIEWERT, RAMON |
SE-55280 |
3 |
72.00 |
4833********5401 |
454634 |
01/19/2026 |
| STRAND, PAUL |
SE-54400 |
3 |
92.00 |
5141********8346 |
605339 |
01/19/2026 |
| VILLEGAS REYES, CELINES |
SE-56624 |
3 |
77.00 |
4815********6653 |
143651 |
01/19/2026 |
| WILDER, HEATHER |
SE-56141 |
3 |
72.00 |
4147********2474 |
06209D |
01/19/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.00 |
| 7 |
MasterCard |
634.00 |
| 30 |
Visa |
2450.00 |
| 1 |
Discover |
77.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3268.00 |