Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHAMED, SYED WASIM |
SE-54640 |
4 |
92.00 |
4400********1883 |
07302D |
02/25/2026 |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********6557 |
01087D |
02/25/2026 |
| ANDERSON, MARY |
SE-55506 |
4 |
77.00 |
4147********9159 |
01086I |
02/25/2026 |
| AOURPALLY, PRANAVI |
SE-54642 |
4 |
92.00 |
4400********1883 |
05089D |
02/25/2026 |
| BANAGA, ZYRA |
SE-56563 |
4 |
92.00 |
3711*******1005 |
164338 |
02/25/2026 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********6220 |
03175D |
02/25/2026 |
| BASHKIROVA, ELIZAVETA |
SE-56124 |
4 |
87.00 |
5378********6865 |
01122Z |
02/25/2026 |
| BERGSTROM, WILLIAM |
SE-55275 |
4 |
72.00 |
4400********5400 |
07097D |
02/25/2026 |
| BERSTON, ROBERT |
SE-56635 |
4 |
92.00 |
4833********2777 |
137180 |
02/25/2026 |
| BIRCH, NATALIE |
SE-56640 |
4 |
77.00 |
4008********6594 |
025828 |
02/25/2026 |
| CALDERON, KARINA |
SE-56154 |
4 |
92.00 |
4246********8459 |
01158I |
02/25/2026 |
| CAMPBELL, GREGORY |
SE-56600 |
4 |
92.00 |
4313********3459 |
01043D |
02/25/2026 |
| CAMPBELL, MAIA |
SE-56569 |
4 |
92.00 |
4313********3459 |
06233D |
02/25/2026 |
| CAMPBELL, MARCELLA |
SE-56603 |
4 |
92.00 |
4313********3459 |
07750D |
02/25/2026 |
| CRADDOCK, BRADLEY |
SE-56580 |
4 |
92.00 |
5178********5367 |
01187P |
02/25/2026 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********3796 |
08265D |
02/25/2026 |
| DE LANGUILLETTE, CHASE |
SE-56133 |
4 |
73.68 |
4782********3465 |
147432 |
02/25/2026 |
| FAROLE, DEANA |
SE-56258 |
4 |
77.00 |
5424********3070 |
49718P |
02/25/2026 |
| FERGUS, SEAN |
SE-55363 |
4 |
92.00 |
5156********9304 |
01211Z |
02/25/2026 |
| FERNANDEZ, BEVIN |
SE-54738 |
4 |
72.00 |
5524********4068 |
31214Z |
02/25/2026 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
155383 |
02/25/2026 |
| FLORES, CHRISTOPHER |
SE-54625 |
4 |
92.00 |
4008********8662 |
025228 |
02/25/2026 |
| FONG, IAN |
SE-54704 |
4 |
92.00 |
5556********9427 |
31328Q |
02/25/2026 |
| FRAASE, TOM |
SE-55216 |
4 |
92.00 |
4147********5875 |
025504 |
02/25/2026 |
| FRIED, ILANA |
SE-55372 |
4 |
87.00 |
4147********9526 |
01245D |
02/25/2026 |
| GARVIE, EMILY |
SE-56584 |
4 |
92.00 |
4388********5385 |
01291D |
02/25/2026 |
| GOMEZ, ANDREW |
SE-56257 |
4 |
72.00 |
5524********4068 |
31617Z |
02/25/2026 |
| GRANOFF, DEAN |
SE-56573 |
4 |
87.00 |
4147********6847 |
01275I |
02/25/2026 |
| GRIMALDI, ANN |
SE-56123 |
4 |
72.00 |
5392********4360 |
01313Z |
02/25/2026 |
| HAMILTON, MAXINE |
SE-56297 |
4 |
92.00 |
4147********3825 |
01286D |
02/25/2026 |
| HANNA, RICHARD |
SE-54630 |
4 |
77.00 |
4815********2934 |
110974 |
02/25/2026 |
| ISHIDA, DANIEL |
SE-56564 |
4 |
92.00 |
3780*******1006 |
142174 |
02/25/2026 |
| JERGESEN, TIMOTHY |
SE-55253 |
4 |
87.00 |
4815********3964 |
110874 |
02/25/2026 |
| JOHNSON, KENNEDY |
SE-54707 |
4 |
92.00 |
5463********8726 |
02550Z |
02/25/2026 |
| KHADHRAOUI, ABDELHAMID |
SE-54616 |
4 |
92.00 |
4136********1335 |
120877 |
02/25/2026 |
| KIM TYMOFIEV, ALEXIS |
SE-56560 |
4 |
92.00 |
4100********9448 |
27546D |
02/25/2026 |
| LAM, HARRY |
SE-54634 |
4 |
92.00 |
3795*******1008 |
142133 |
02/25/2026 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
01369C |
02/25/2026 |
| LAPORTE, ZINNIA |
SE-56558 |
4 |
92.00 |
4388********2606 |
01372D |
02/25/2026 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
08283C |
02/25/2026 |
| LYON, EMERSYN |
SE-56599 |
4 |
77.00 |
4400********2202 |
09130C |
02/25/2026 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
15.00 |
4147********0151 |
01390D |
02/25/2026 |
| MCGRAW, SHANE |
SE-56117 |
4 |
72.00 |
4859********7516 |
S82031 |
02/25/2026 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4147********3020 |
01401D |
02/25/2026 |
| MITCHELL, MARANATHA |
SE-54639 |
4 |
92.00 |
4342********5468 |
072163 |
02/25/2026 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
04157C |
02/25/2026 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
34258T |
02/25/2026 |
| OLIZAR, GWEN |
SE-54644 |
4 |
77.00 |
4008********6594 |
025841 |
02/25/2026 |
| PICKARD, KYLE |
SE-56557 |
4 |
92.00 |
4400********5274 |
09596D |
02/25/2026 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
100084 |
02/25/2026 |
| REN, ELIZABETH |
SE-56623 |
4 |
77.00 |
4266********2181 |
01472D |
02/25/2026 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
025217 |
02/25/2026 |
| SACHS, GEORGIA |
SE-56572 |
4 |
77.00 |
3712*******1010 |
115904 |
02/25/2026 |
| SANGCO, ANNE MARIE |
SE-54609 |
4 |
92.00 |
4306********8413 |
154152 |
02/25/2026 |
| SHARRATT, MICHAEL |
SE-56120 |
4 |
87.00 |
4147********4704 |
03057I |
02/25/2026 |
| STERN-ELLIS, ETHAN |
SE-56296 |
4 |
72.00 |
4465********5581 |
025424 |
02/25/2026 |
| SWIGART, TESSA |
SE-54631 |
4 |
92.00 |
5156********6960 |
01528Z |
02/25/2026 |
| TRIPOD, LAYLA |
SE-55537 |
4 |
72.00 |
4867********6795 |
193146 |
02/25/2026 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********1198 |
01538I |
02/25/2026 |
| WAGGLE, COLBY |
SE-56136 |
4 |
87.00 |
4147********9160 |
01533D |
02/25/2026 |
| YEUNG, GAR |
SE-54700 |
4 |
72.00 |
4147********5309 |
01543I |
02/25/2026 |
| YU, TIFFANY |
SE-54629 |
4 |
92.00 |
3786*******1005 |
106698 |
02/25/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
619.00 |
| 11 |
MasterCard |
927.00 |
| 44 |
Visa |
3617.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5163.68 |