Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGOZER-HOLWITZ, LEO |
SE-56637 |
3 |
77.00 |
4147********0531 |
018812 |
02/18/2026 |
| BARRAGAN, IXCHEL |
SE-55529 |
3 |
92.00 |
4342********1284 |
065145 |
02/18/2026 |
| BELL, MATTHEW |
SE-55249 |
3 |
77.00 |
4147********4984 |
07291D |
02/18/2026 |
| BENAVIDES CASTR, JUAN |
SE-55374 |
3 |
77.00 |
4266********4575 |
07296C |
02/18/2026 |
| BIBBINS-DOMINGO, KIRSTEN |
SE-54632 |
3 |
77.00 |
4815********2019 |
115295 |
02/18/2026 |
| BOWNE, THEODORA |
SE-54601 |
3 |
92.00 |
4430********3305 |
630806 |
02/18/2026 |
| CAMPEOTTO, FEDERICO |
SE-54432 |
3 |
77.00 |
6011********8418 |
01885P |
02/18/2026 |
| CHEN, JASON |
SE-55233 |
3 |
77.00 |
4060********9176 |
07328D |
02/18/2026 |
| DHALL, DHRUV |
SE-56270 |
3 |
87.00 |
4465********5494 |
018582 |
02/18/2026 |
| DOMINGO, STEPHEN |
SE-54732 |
3 |
92.00 |
4815********2019 |
115795 |
02/18/2026 |
| DUKKER, DANIEL |
SE-56568 |
3 |
92.00 |
5463********8726 |
01856Z |
02/18/2026 |
| DYMOND, TIMOTHY |
SE-56570 |
3 |
92.00 |
4833********2830 |
866842 |
02/18/2026 |
| GARCIA, MICHELLE |
SE-56129 |
3 |
92.00 |
5213********1792 |
07367Z |
02/18/2026 |
| GRANOFF, HALEY |
SE-54724 |
3 |
92.00 |
4147********8925 |
07378D |
02/18/2026 |
| HAMEL, ELI |
SE-56285 |
3 |
72.00 |
4147********2474 |
07388D |
02/18/2026 |
| HEATHERINGTON, DONNA |
SE-55378 |
3 |
87.00 |
5494********3430 |
01809P |
02/18/2026 |
| KANG, ANGELIQUE |
SE-56585 |
3 |
92.00 |
4859********5428 |
S76410 |
02/18/2026 |
| KENASTON, GABRIELE |
SE-55523 |
3 |
77.00 |
4147********6763 |
07473D |
02/18/2026 |
| KUBRYK, HUNTER |
SE-54720 |
3 |
87.00 |
4147********5510 |
07419I |
02/18/2026 |
| LEE, KATHERINE KATI |
SE-56606 |
3 |
77.00 |
4266********5037 |
07429D |
02/18/2026 |
| LEHTO, MAYA |
SE-W334158 |
3 |
77.00 |
4342********1154 |
047021 |
02/18/2026 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
07461D |
02/18/2026 |
| LESHNICK, SAMUEL |
SE-55365 |
3 |
77.00 |
4147********9811 |
07469D |
02/18/2026 |
| LEVY, ALEX |
SE-56571 |
3 |
92.00 |
3783*******1008 |
144877 |
02/18/2026 |
| LIM, RYAN |
SE-56574 |
3 |
92.00 |
5431********3406 |
66677Z |
02/18/2026 |
| LIN, YUPING |
SE-56143 |
3 |
77.00 |
4266********5037 |
07501D |
02/18/2026 |
| LY, HANNAH |
SE-53613 |
3 |
87.00 |
4147********1538 |
07505D |
02/18/2026 |
| MATOSSIAN, HARRY |
SE-54743 |
3 |
72.00 |
4179********9919 |
608195 |
02/18/2026 |
| MCKENZIE, CAROLINE |
SE-54615 |
3 |
92.00 |
3710*******1003 |
117351 |
02/18/2026 |
| NEELOFAR, NEELOFAR |
SE-55604 |
3 |
92.00 |
4400********4312 |
03902D |
02/18/2026 |
| OCAMPO, GEOFFREY |
SE-56649 |
3 |
92.00 |
4833********9079 |
682116 |
02/18/2026 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
195596 |
02/18/2026 |
| PEILER, THOMAS |
SE-55247 |
3 |
77.00 |
4400********9674 |
05934C |
02/18/2026 |
| RAZZANO, RENEE |
SE-55535 |
3 |
15.00 |
3767*******3001 |
111045 |
02/18/2026 |
| ROCHA, ANGELICA |
SE-56593 |
3 |
92.00 |
4254********5882 |
07569D |
02/18/2026 |
| SALIMI, BEEBA |
SE-54618 |
3 |
92.00 |
4400********4312 |
05885D |
02/18/2026 |
| SASTRY, SUHAS |
SE-56112 |
3 |
87.00 |
5178********5261 |
07590P |
02/18/2026 |
| SIEWERT, RAMON |
SE-55280 |
3 |
72.00 |
4833********5401 |
600944 |
02/18/2026 |
| STRAND, PAUL |
SE-57273 |
3 |
92.00 |
5141********8346 |
968543 |
02/18/2026 |
| TAHU, FIONN |
SE-55368 |
3 |
15.00 |
4596********5172 |
243504 |
02/18/2026 |
| VILLEGAS REYES, CELINES |
SE-56624 |
3 |
77.00 |
4815********6653 |
165895 |
02/18/2026 |
| WILDER, HEATHER |
SE-56141 |
3 |
72.00 |
4147********2474 |
07645D |
02/18/2026 |
| WILLIAMS, RICHARD |
SE-55598 |
3 |
87.00 |
5378********9095 |
07656Z |
02/18/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
199.00 |
| 7 |
MasterCard |
629.00 |
| 32 |
Visa |
2567.00 |
| 1 |
Discover |
77.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3472.00 |