Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHAMED, SYED WASIM |
SE-54640 |
4 |
92.00 |
4400********1883 |
07609D |
01/25/2026 |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********6557 |
04402D |
01/25/2026 |
| ANDERSON, MARY |
SE-55506 |
4 |
77.00 |
4147********9159 |
04421I |
01/25/2026 |
| AOURPALLY, PRANAVI |
SE-54642 |
4 |
92.00 |
4400********1883 |
06634D |
01/25/2026 |
| BACLAGA, JAYLORD CASTRO |
SE-56617 |
4 |
77.00 |
4347********3483 |
890853 |
01/25/2026 |
| BANAGA, ZYRA |
SE-56563 |
4 |
92.00 |
3711*******1005 |
146908 |
01/25/2026 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********6220 |
07826D |
01/25/2026 |
| BASHKIROVA, ELIZAVETA |
SE-56124 |
4 |
87.00 |
5378********6865 |
04459Z |
01/25/2026 |
| BERGSTROM, WILLIAM |
SE-55275 |
4 |
72.00 |
4400********5400 |
04943D |
01/25/2026 |
| BERSTON, ROBERT |
SE-56635 |
4 |
92.00 |
4833********2777 |
441718 |
01/25/2026 |
| BIRCH, NATALIE |
SE-56640 |
4 |
77.00 |
4008********6594 |
025721 |
01/25/2026 |
| CALDERON, KARINA |
SE-56154 |
4 |
92.00 |
4246********8459 |
04503I |
01/25/2026 |
| CAMPBELL, GREGORY |
SE-56600 |
4 |
92.00 |
4313********3459 |
02432D |
01/25/2026 |
| CAMPBELL, MAIA |
SE-56569 |
4 |
92.00 |
4313********3459 |
08162D |
01/25/2026 |
| CAMPBELL, MARCELLA |
SE-56603 |
4 |
92.00 |
4313********3459 |
06645D |
01/25/2026 |
| CRADDOCK, BRADLEY |
SE-56580 |
4 |
92.00 |
5178********5367 |
04532P |
01/25/2026 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********3796 |
00761D |
01/25/2026 |
| DEL CROGNALE, CATHERINE |
SE-54701 |
4 |
92.00 |
5424********7777 |
97891P |
01/25/2026 |
| DUFFNER, TAYLOR |
SE-54438 |
4 |
92.00 |
4147********6524 |
04538D |
01/25/2026 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
72.00 |
4400********6883 |
07951D |
01/25/2026 |
| FAVIT, SHANE |
SE-56588 |
4 |
15.00 |
4900********0413 |
04549C |
01/25/2026 |
| FERGUS, SEAN |
SE-55363 |
4 |
92.00 |
5156********9304 |
04571Z |
01/25/2026 |
| FERNANDEZ, BEVIN |
SE-54738 |
4 |
72.00 |
5524********4068 |
98377Z |
01/25/2026 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
157177 |
01/25/2026 |
| FLORES, CHRISTOPHER |
SE-54625 |
4 |
92.00 |
4008********8662 |
025725 |
01/25/2026 |
| FONG, IAN |
SE-54704 |
4 |
92.00 |
5556********9427 |
41337Q |
01/25/2026 |
| FRAASE, TOM |
SE-55216 |
4 |
92.00 |
5379********5359 |
02555Z |
01/25/2026 |
| FRIED, ILANA |
SE-55372 |
4 |
87.00 |
4147********9526 |
04628D |
01/25/2026 |
| GARVIE, EMILY |
SE-56584 |
4 |
92.00 |
4388********5385 |
04634D |
01/25/2026 |
| GIRARD, ALEXANDRA |
SE-56590 |
4 |
15.00 |
4147********0380 |
04643D |
01/25/2026 |
| GOMEZ, ANDREW |
SE-56257 |
4 |
72.00 |
5524********4068 |
99003Z |
01/25/2026 |
| GRANOFF, DEAN |
SE-56573 |
4 |
87.00 |
4147********6847 |
04653I |
01/25/2026 |
| GRIMALDI, ANN |
SE-56123 |
4 |
72.00 |
5392********4360 |
04674Z |
01/25/2026 |
| HAMILTON, MAXINE |
SE-56297 |
4 |
92.00 |
4147********3825 |
04666D |
01/25/2026 |
| HANNA, RICHARD |
SE-54630 |
4 |
77.00 |
4815********2934 |
105281 |
01/25/2026 |
| ISHIDA, DANIEL |
SE-56564 |
4 |
92.00 |
3780*******1006 |
148804 |
01/25/2026 |
| JERGESEN, TIMOTHY |
SE-55253 |
4 |
87.00 |
4815********3964 |
155884 |
01/25/2026 |
| JOHNSON, KENNEDY |
SE-54707 |
4 |
92.00 |
5463********8726 |
02514Z |
01/25/2026 |
| LAM, HARRY |
SE-54634 |
4 |
92.00 |
3795*******1008 |
149896 |
01/25/2026 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
04716C |
01/25/2026 |
| LAPORTE, ZINNIA |
SE-56558 |
4 |
92.00 |
4388********2606 |
04753D |
01/25/2026 |
| LEVIN, ANNA |
SE-54725 |
4 |
92.00 |
4147********6052 |
04770D |
01/25/2026 |
| LEVIN, STEVEN |
SE-54633 |
4 |
92.00 |
4147********6052 |
04781D |
01/25/2026 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
04142C |
01/25/2026 |
| LYON, EMERSYN |
SE-56599 |
4 |
77.00 |
4400********2202 |
09734C |
01/25/2026 |
| MCGRAW, SHANE |
SE-56117 |
4 |
72.00 |
4859********7516 |
S88947 |
01/25/2026 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4147********3020 |
04792D |
01/25/2026 |
| MITCHELL, MARANATHA |
SE-54639 |
4 |
92.00 |
4342********5468 |
023792 |
01/25/2026 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
03148C |
01/25/2026 |
| NIES, CLIFFORD |
SE-W706703 |
4 |
92.00 |
4254********5882 |
04894D |
01/25/2026 |
| NOONAN, LIAM |
SE-54708 |
4 |
92.00 |
5424********7777 |
00699P |
01/25/2026 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
00949T |
01/25/2026 |
| OLIZAR, GWEN |
SE-54644 |
4 |
77.00 |
4008********6594 |
025018 |
01/25/2026 |
| PICKARD, KYLE |
SE-56557 |
4 |
92.00 |
4400********5274 |
04285D |
01/25/2026 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
186499 |
01/25/2026 |
| REN, ELIZABETH |
SE-56623 |
4 |
59.11 |
4266********2181 |
04892D |
01/25/2026 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
025660 |
01/25/2026 |
| SACHS, GEORGIA |
SE-56572 |
4 |
77.00 |
3712*******1010 |
184362 |
01/25/2026 |
| SHARRATT, MICHAEL |
SE-56120 |
4 |
87.00 |
4147********4704 |
07268D |
01/25/2026 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
01658P |
01/25/2026 |
| STERN-ELLIS, ETHAN |
SE-56296 |
4 |
72.00 |
4465********5581 |
025093 |
01/25/2026 |
| SWIGART, TESSA |
SE-54631 |
4 |
92.00 |
5156********6960 |
04940Z |
01/25/2026 |
| TRIPOD, LAYLA |
SE-55537 |
4 |
72.00 |
4867********6795 |
305049 |
01/25/2026 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********1198 |
04948I |
01/25/2026 |
| VELASQUEZ, LESLIE |
SE-56855 |
4 |
15.00 |
4147********1552 |
02351D |
01/25/2026 |
| WAGGLE, COLBY |
SE-56136 |
4 |
87.00 |
4147********9160 |
04978D |
01/25/2026 |
| YEUNG, GAR |
SE-54700 |
4 |
72.00 |
4147********5309 |
04991I |
01/25/2026 |
| YU, TIFFANY |
SE-54629 |
4 |
92.00 |
3786*******1005 |
125164 |
01/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
619.00 |
| 14 |
MasterCard |
1198.00 |
| 47 |
Visa |
3705.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5522.11 |