Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAVAO, ROBERT |
SE-56618 |
1 |
72.00 |
3739*******1009 |
123724 |
02/04/2026 |
| AMBERKAR, ANKITA |
SE-54627 |
1 |
92.00 |
4266********6329 |
09269D |
02/04/2026 |
| ASTORGA, FRAN |
SE-55219 |
1 |
79.82 |
4147********2381 |
05719I |
02/04/2026 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********1164 |
09280D |
02/04/2026 |
| BURTON, THOMAS |
SE-55360 |
1 |
92.00 |
4388********0097 |
09278D |
02/04/2026 |
| BUSTAMANTE, JAMES |
SE-55187 |
1 |
72.00 |
4778********1803 |
156820 |
02/04/2026 |
| CALL, AUDREY |
SE-55544 |
1 |
92.00 |
4400********4897 |
01189D |
02/04/2026 |
| CAO, MICHAEL |
SE-56259 |
1 |
72.00 |
4147********9339 |
09331D |
02/04/2026 |
| CARPENTER, JAYSON |
SE-56596 |
1 |
92.00 |
4147********0306 |
09342D |
02/04/2026 |
| CASTRO, ELLIOT |
SE-56589 |
1 |
77.00 |
4465********7272 |
004241 |
02/04/2026 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
001261 |
02/04/2026 |
| CHOI, MOONSOO |
SE-55394 |
1 |
77.00 |
5424********3840 |
23992P |
02/04/2026 |
| CHOW, JERRY |
SE-54407 |
1 |
77.00 |
4147********6544 |
004590 |
02/04/2026 |
| CORWIN, JEFF |
SE-54610 |
1 |
92.00 |
3767*******3008 |
103592 |
02/04/2026 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
87.00 |
4147********4500 |
09365D |
02/04/2026 |
| DARE, RAMIE |
SE-51448 |
1 |
77.00 |
4147********4420 |
09379D |
02/04/2026 |
| ETHRIDGE, LISA |
SE-56620 |
1 |
77.00 |
4147********7846 |
09384D |
02/04/2026 |
| FAULK, JOANNA |
SE-54729 |
1 |
87.00 |
4037********7627 |
704032 |
02/04/2026 |
| FERREIRA, REGINALDO |
SE-56614 |
1 |
77.00 |
4833********8896 |
403002 |
02/04/2026 |
| GAMARRA, GEORGE |
SE-54437 |
1 |
92.00 |
4342********4328 |
029480 |
02/04/2026 |
| GLENN, MICHAEL |
SE-56605 |
1 |
92.00 |
4388********6186 |
09421I |
02/04/2026 |
| GOODRIDGE, JONATHAN |
SE-54439 |
1 |
15.00 |
5156********6754 |
09469Z |
02/04/2026 |
| HARDY, WALKER |
SE-55389 |
1 |
77.00 |
4833********1143 |
149821 |
02/04/2026 |
| HUYNH, TINA |
SE-56113 |
1 |
72.00 |
4342********5604 |
022115 |
02/04/2026 |
| HUYNH, UYEN |
SE-56576 |
1 |
92.00 |
4266********7478 |
09465D |
02/04/2026 |
| JACOBS, RACHEL |
SE-56630 |
1 |
77.00 |
5576********7238 |
052428 |
02/04/2026 |
| KALM, KRISTINA |
SE-55276 |
1 |
87.00 |
4147********4783 |
09502I |
02/04/2026 |
| KALM, LOREN |
SE-51647 |
1 |
87.00 |
4147********4783 |
09501I |
02/04/2026 |
| KELLY, ANDRIUS |
SE-56276 |
1 |
72.00 |
4060********3421 |
09516D |
02/04/2026 |
| KLINGER, KERRY |
SE-54703 |
1 |
87.00 |
4147********7856 |
09516I |
02/04/2026 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
048949 |
02/04/2026 |
| KUO, AMY |
SE-54789 |
1 |
77.00 |
4147********0797 |
704032 |
02/04/2026 |
| LE, STEVEN |
SE-56583 |
1 |
77.00 |
4147********4426 |
09549A |
02/04/2026 |
| LEGAKIS, LAUREN |
SE-55401 |
1 |
87.00 |
4254********0942 |
09551D |
02/04/2026 |
| LEVY, JULIA |
SE-54626 |
1 |
92.00 |
4147********2407 |
09561D |
02/04/2026 |
| MCANULTY, JENNA |
SE-55158 |
1 |
77.00 |
4147********3950 |
09565C |
02/04/2026 |
| MCLAUGHLIN, DANIEL |
SE-54612 |
1 |
92.00 |
4586********2343 |
178599 |
02/04/2026 |
| MOK, HARRY |
SE-55423 |
1 |
77.00 |
4147********4420 |
09592D |
02/04/2026 |
| MOURA, CAROLINA |
SE-56657 |
1 |
77.00 |
3725*******1015 |
102838 |
02/04/2026 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********1260 |
57610Z |
02/04/2026 |
| NG, ELAINE |
SE-55336 |
1 |
77.00 |
4147********6544 |
004765 |
02/04/2026 |
| NG, EUGENE |
SE-56288 |
1 |
77.00 |
4147********0962 |
09651A |
02/04/2026 |
| NISHIOKA, ANA |
SE-54646 |
1 |
92.00 |
4147********8755 |
09663D |
02/04/2026 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
09627D |
02/04/2026 |
| OSMAN, OMAR |
SE-54617 |
1 |
92.00 |
4147********3104 |
09642D |
02/04/2026 |
| PEREZ, KENIA |
SE-56615 |
1 |
77.00 |
4342********3670 |
013470 |
02/04/2026 |
| PHATTHARAWITTAK, NARAN |
SE-55362 |
1 |
77.00 |
4147********3493 |
09679I |
02/04/2026 |
| PIMENTEL, SARA |
SE-56616 |
1 |
77.00 |
4147********9980 |
09678D |
02/04/2026 |
| PISANI, LOUIS |
SE-56578 |
1 |
92.00 |
3713*******6005 |
136108 |
02/04/2026 |
| PORTER, STEPHEN |
SE-54723 |
1 |
87.00 |
4833********4445 |
178328 |
02/04/2026 |
| QUACH, SAMANTHA |
SE-54628 |
1 |
92.00 |
4266********4260 |
09714D |
02/04/2026 |
| RAWSON, ASHLEIGH |
SE-56278 |
1 |
77.00 |
4217********2185 |
189144 |
02/04/2026 |
| RIBAS, AMANDA |
SE-54605 |
1 |
77.00 |
4833********8896 |
588514 |
02/04/2026 |
| SAAD, HASSAN |
SE-56613 |
1 |
92.00 |
4342********0486 |
017127 |
02/04/2026 |
| SAJONAS, KRISTEN |
SE-56561 |
1 |
92.00 |
5363********8980 |
93482Z |
02/04/2026 |
| SCHATZBERG, YOAV |
SE-56631 |
1 |
92.00 |
4100********6871 |
38585D |
02/04/2026 |
| SED, JARGAL |
SE-54620 |
1 |
92.00 |
5122********4958 |
35482Z |
02/04/2026 |
| SHAH, SHABEEB |
SE-54446 |
1 |
87.00 |
3710*******1009 |
160146 |
02/04/2026 |
| SHORIN, TOBY |
SE-56923 |
1 |
92.00 |
4207********7621 |
328727 |
02/04/2026 |
| SILALAHI, CYNTHIA |
SE-55599 |
1 |
77.00 |
3767*******1001 |
174439 |
02/04/2026 |
| SIU, TIANNA |
SE-56110 |
1 |
72.00 |
4773********2599 |
072327 |
02/04/2026 |
| SMITH, ARTEMIS |
SE-55420 |
1 |
15.00 |
5424********8398 |
31401P |
02/04/2026 |
| SMITH, KYLE |
SE-54443 |
1 |
87.00 |
4750********5416 |
372318 |
02/04/2026 |
| SORIANO, KRISTA |
SE-55254 |
1 |
77.00 |
4147********9252 |
09853I |
02/04/2026 |
| STEINBACK, WILL |
SE-54622 |
1 |
92.00 |
4266********3944 |
09866D |
02/04/2026 |
| STOKES, NICK |
SE-55164 |
1 |
77.00 |
4400********9825 |
02502D |
02/04/2026 |
| TA, ALLYSA |
SE-56292 |
1 |
87.00 |
4465********4745 |
004570 |
02/04/2026 |
| TRAN, TUONGVI |
SE-56280 |
1 |
72.00 |
3767*******1004 |
151908 |
02/04/2026 |
| VALENZUELA, RUBEN |
SE-54818 |
1 |
87.00 |
4147********9788 |
004186 |
02/04/2026 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
004912 |
02/04/2026 |
| VORA, MONICA |
SE-54606 |
1 |
92.00 |
4400********1983 |
05993D |
02/04/2026 |
| WASDEN, REBECCA |
SE-56627 |
1 |
92.00 |
4809********0515 |
071044 |
02/04/2026 |
| WILLIS, SARAH |
SE-55521 |
1 |
87.00 |
4639********9244 |
759491 |
02/04/2026 |
| WONG, VICTOR |
SE-56116 |
1 |
77.00 |
4078********0851 |
06236I |
02/04/2026 |
| WU, ELAINE |
SE-56126 |
1 |
72.00 |
5424********1239 |
33278P |
02/04/2026 |
| YEE, CHRIS |
SE-56607 |
1 |
77.00 |
4147********0446 |
09964D |
02/04/2026 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
4388********0916 |
09965D |
02/04/2026 |
| YORK, HENRY |
SE-55526 |
1 |
87.00 |
5187********0288 |
09993Z |
02/04/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
569.00 |
| 9 |
MasterCard |
614.00 |
| 62 |
Visa |
5161.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6344.82 |