Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
SE-56152 |
2 |
72.00 |
5178********6229 |
08619P |
02/11/2026 |
| ABING, MARK |
SE-54757 |
2 |
77.00 |
4147********0088 |
08620I |
02/11/2026 |
| ANDREWS, TONY |
SE-56632 |
2 |
77.00 |
5524********2759 |
06499S |
02/11/2026 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
08640D |
02/11/2026 |
| BUCKLEY, PAUL |
SE-54730 |
2 |
77.00 |
4636********4742 |
333853 |
02/11/2026 |
| CAMPBELL, JULIA |
SE-56118 |
2 |
87.00 |
4147********7000 |
08660I |
02/11/2026 |
| CASTILLO, ALAN |
SE-56579 |
2 |
92.00 |
4815********5731 |
104292 |
02/11/2026 |
| CORTEZ, BRENDA |
SE-51796 |
2 |
15.00 |
4342********0972 |
025924 |
02/11/2026 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
08670D |
02/11/2026 |
| DANGI, NAMAN |
SE-56135 |
2 |
15.00 |
6011********0060 |
01131R |
02/11/2026 |
| DOOLEY, KRISTEN |
SE-56565 |
2 |
92.00 |
4465********7857 |
011628 |
02/11/2026 |
| ENDRINA, JACOB |
SE-54643 |
2 |
77.00 |
5156********8945 |
08702Z |
02/11/2026 |
| ESCOREDO, MILAGROS |
SE-56566 |
2 |
92.00 |
4147********8304 |
08712I |
02/11/2026 |
| FERREIRA, RAFAEL |
SE-54641 |
2 |
92.00 |
4833********0094 |
516334 |
02/11/2026 |
| FRANK, SAMANTHA |
SE-54706 |
2 |
72.00 |
4147********8828 |
08719I |
02/11/2026 |
| HITE, JACK |
SE-56628 |
2 |
92.00 |
4833********3149 |
711480 |
02/11/2026 |
| HO, NELSON |
SE-55252 |
2 |
72.00 |
4147********5277 |
08741A |
02/11/2026 |
| JOHNSTON, GREGORY |
SE-56286 |
2 |
87.00 |
4833********2149 |
192244 |
02/11/2026 |
| JOMUAD, LARGIE |
SE-56646 |
2 |
77.00 |
4147********2813 |
08756D |
02/11/2026 |
| KAWAKAMI, MATTHEW |
SE-54607 |
2 |
92.00 |
4006********4283 |
011935 |
02/11/2026 |
| KLAUSNER, OSCAR |
SE-54731 |
2 |
92.00 |
5425********2842 |
099313 |
02/11/2026 |
| KOLESNIKOVOVA, TEREZA |
SE-56650 |
2 |
92.00 |
5178********3038 |
08795P |
02/11/2026 |
| KRAMER, MELANIE |
SE-56604 |
2 |
92.00 |
4400********6145 |
00105D |
02/11/2026 |
| LAI, AMY |
SE-56645 |
2 |
77.00 |
5424********3840 |
49818P |
02/11/2026 |
| LAU, JORDAN |
SE-56114 |
2 |
72.00 |
4147********6499 |
00020I |
02/11/2026 |
| LAURITO, CAMILLE |
SE-56586 |
2 |
92.00 |
4306********8413 |
760067 |
02/11/2026 |
| LEE, DANNY |
SE-56289 |
2 |
72.00 |
5218********5129 |
01190P |
02/11/2026 |
| LEE, SANDRA |
SE-54603 |
2 |
92.00 |
4147********7297 |
00038D |
02/11/2026 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
090391 |
02/11/2026 |
| LEIFER, EMMA |
SE-56647 |
2 |
92.00 |
4388********2302 |
00050D |
02/11/2026 |
| LI, JESSICA |
SE-56643 |
2 |
77.00 |
4147********8170 |
00067D |
02/11/2026 |
| LOPEZ, AMBER |
SE-55419 |
2 |
92.00 |
4815********0634 |
105001 |
02/11/2026 |
| LOW, ZOYA |
SE-54602 |
2 |
77.00 |
4388********1956 |
00081D |
02/11/2026 |
| LUU, PAUL |
SE-54726 |
2 |
72.00 |
4147********5506 |
00089I |
02/11/2026 |
| MAKLEY, LEAH |
SE-56148 |
2 |
87.00 |
4147********5025 |
00101D |
02/11/2026 |
| MANDAC, CARMEN |
SE-54619 |
2 |
77.00 |
4147********3414 |
00100I |
02/11/2026 |
| METOS, GRACE |
SE-56559 |
2 |
77.00 |
5212********4015 |
14387Z |
02/11/2026 |
| MILANI, MARGARET |
SE-54604 |
2 |
92.00 |
4147********6958 |
00119D |
02/11/2026 |
| MISHRA, VIVEK |
SE-56122 |
2 |
92.00 |
5122********9245 |
63048Z |
02/11/2026 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3711*******1000 |
109948 |
02/11/2026 |
| NOBLE FUKUDA, CHARLIE |
SE-55588 |
2 |
77.00 |
4347********7399 |
775746 |
02/11/2026 |
| O CONNELL, RILEY |
SE-56648 |
2 |
77.00 |
4147********1964 |
011741 |
02/11/2026 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
00185D |
02/11/2026 |
| PARROTT, MICHAEL |
SE-56641 |
2 |
77.00 |
4147********4338 |
00162I |
02/11/2026 |
| QUINTELA, RACHELLE |
SE-54436 |
2 |
15.00 |
4931********9018 |
00183I |
02/11/2026 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
00198D |
02/11/2026 |
| ROGERS, CHRISTOPHER |
SE-56652 |
2 |
77.00 |
4147********2813 |
00197D |
02/11/2026 |
| ROQUE, HUMBERTO |
SE-56592 |
2 |
92.00 |
4400********7428 |
02965C |
02/11/2026 |
| SILVESTRINI, HUNTER |
SE-55416 |
2 |
92.00 |
4693********0064 |
779750 |
02/11/2026 |
| STEIN, GREGORY |
SE-56598 |
2 |
77.00 |
4388********0962 |
00229A |
02/11/2026 |
| STEINMETZGER, LARS |
SE-56107 |
2 |
72.00 |
5122********9802 |
40075Z |
02/11/2026 |
| TAEED, TARA |
SE-54649 |
2 |
92.00 |
4147********9443 |
00247D |
02/11/2026 |
| TANNER, JUSTIN |
SE-55595 |
2 |
92.00 |
4147********6339 |
00272D |
02/11/2026 |
| TJANDRA, PRISCILLA |
SE-W56153 |
2 |
87.00 |
4147********7796 |
00260D |
02/11/2026 |
| TOM, MONTE |
SE-55186 |
2 |
87.00 |
4147********3759 |
00284I |
02/11/2026 |
| TOWNSEND, ELODIE |
SE-56267 |
2 |
77.00 |
3727*******1036 |
170157 |
02/11/2026 |
| VASA, SAEPATE |
SE-55376 |
2 |
92.00 |
4574********0406 |
785010 |
02/11/2026 |
| WEEKS, STEPHANIE |
SE-55554 |
2 |
87.00 |
3772*******2004 |
183081 |
02/11/2026 |
| WIENCKOWSKI, JUSTIN |
SE-55277 |
2 |
72.00 |
5156********5309 |
00322Z |
02/11/2026 |
| YUN, TINA |
SE-56304 |
2 |
72.00 |
4465********4050 |
011651 |
02/11/2026 |
| ZENG, OLIVIA |
SE-55206 |
2 |
87.00 |
4179********3771 |
701105 |
02/11/2026 |
| ZHANG, VALERIE |
SE-54600 |
2 |
92.00 |
4815********0974 |
195004 |
02/11/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
236.00 |
| 11 |
MasterCard |
872.00 |
| 47 |
Visa |
3790.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4913.00 |