Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
SE-56152 |
2 |
72.00 |
5178********6229 |
06117P |
03/11/2026 |
| ABING, MARK |
SE-54757 |
2 |
77.00 |
4147********0088 |
06120I |
03/11/2026 |
| ANDREWS, TONY |
SE-56632 |
2 |
77.00 |
5524********2759 |
09068S |
03/11/2026 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
06148D |
03/11/2026 |
| BUCKLEY, PAUL |
SE-54730 |
2 |
77.00 |
4636********4742 |
856537 |
03/11/2026 |
| CAMPBELL, JULIA |
SE-56118 |
2 |
87.00 |
4147********7000 |
06147I |
03/11/2026 |
| CASTILLO, ALAN |
SE-56579 |
2 |
92.00 |
4815********5731 |
195059 |
03/11/2026 |
| D CRUZ, FRANCESCA |
SE-54445 |
2 |
53.90 |
3739*******1034 |
194670 |
03/11/2026 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
06160D |
03/11/2026 |
| DOOLEY, KRISTEN |
SE-56565 |
2 |
92.00 |
4465********7857 |
011393 |
03/11/2026 |
| ENDRINA, JACOB |
SE-54643 |
2 |
77.00 |
5122********2779 |
99062Z |
03/11/2026 |
| ESCOREDO, MILAGROS |
SE-56566 |
2 |
92.00 |
4147********8304 |
06181I |
03/11/2026 |
| FRANK, SAMANTHA |
SE-54706 |
2 |
72.00 |
4147********8828 |
06223I |
03/11/2026 |
| HITE, JACK |
SE-56628 |
2 |
92.00 |
4833********3149 |
317624 |
03/11/2026 |
| HO, NELSON |
SE-55252 |
2 |
72.00 |
4147********4586 |
06211D |
03/11/2026 |
| JOHNSTON, GREGORY |
SE-56286 |
2 |
87.00 |
4833********2149 |
720718 |
03/11/2026 |
| JOMUAD, LARGIE |
SE-56646 |
2 |
77.00 |
4147********2813 |
06221D |
03/11/2026 |
| KAWAKAMI, MATTHEW |
SE-54607 |
2 |
92.00 |
4006********4283 |
011734 |
03/11/2026 |
| KLAUSNER, OSCAR |
SE-54731 |
2 |
92.00 |
5425********2842 |
077326 |
03/11/2026 |
| KOLESNIKOVOVA, TEREZA |
SE-56650 |
2 |
92.00 |
5178********3038 |
06250P |
03/11/2026 |
| LAI, AMY |
SE-56645 |
2 |
77.00 |
5424********3840 |
97294P |
03/11/2026 |
| LAU, JORDAN |
SE-56114 |
2 |
72.00 |
4147********6499 |
06268I |
03/11/2026 |
| LAUER, JANTHIMA |
SE-54648 |
2 |
77.00 |
4815********5519 |
105459 |
03/11/2026 |
| LAURITO, CAMILLE |
SE-56586 |
2 |
92.00 |
4306********8413 |
576449 |
03/11/2026 |
| LEE, DANNY |
SE-56289 |
2 |
72.00 |
5218********5129 |
01111P |
03/11/2026 |
| LEE, SANDRA |
SE-54603 |
2 |
92.00 |
4147********7297 |
06290D |
03/11/2026 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
023918 |
03/11/2026 |
| LEIFER, EMMA |
SE-56647 |
2 |
92.00 |
4388********2302 |
06316D |
03/11/2026 |
| LI, JESSICA |
SE-56643 |
2 |
77.00 |
4147********8170 |
06331D |
03/11/2026 |
| LOPEZ, AMBER |
SE-55419 |
2 |
92.00 |
4815********0634 |
105753 |
03/11/2026 |
| LOW, ZOYA |
SE-54602 |
2 |
77.00 |
4388********1956 |
06343D |
03/11/2026 |
| LUU, PAUL |
SE-54726 |
2 |
72.00 |
4147********5506 |
06346I |
03/11/2026 |
| MAKLEY, LEAH |
SE-56148 |
2 |
87.00 |
4147********5025 |
06361D |
03/11/2026 |
| MANDAC, CARMEN |
SE-54619 |
2 |
77.00 |
4147********3414 |
06354I |
03/11/2026 |
| METOS, GRACE |
SE-56559 |
2 |
77.00 |
5212********4015 |
86294Z |
03/11/2026 |
| MILANI, MARGARET |
SE-54604 |
2 |
92.00 |
4147********6958 |
06369D |
03/11/2026 |
| MISHRA, VIVEK |
SE-56122 |
2 |
92.00 |
5122********9245 |
18124Z |
03/11/2026 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3711*******1000 |
104269 |
03/11/2026 |
| NOBLE FUKUDA, CHARLIE |
SE-55588 |
2 |
77.00 |
4347********7399 |
293292 |
03/11/2026 |
| O CONNELL, RILEY |
SE-56648 |
2 |
77.00 |
4147********1964 |
011386 |
03/11/2026 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
06424D |
03/11/2026 |
| PARROTT, MICHAEL |
SE-56641 |
2 |
77.00 |
4147********4338 |
06423I |
03/11/2026 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
06433D |
03/11/2026 |
| ROGERS, CHRISTOPHER |
SE-56652 |
2 |
77.00 |
4147********2813 |
06434D |
03/11/2026 |
| ROQUE, HUMBERTO |
SE-56592 |
2 |
92.00 |
4400********7428 |
02617C |
03/11/2026 |
| SILVESTRINI, HUNTER |
SE-55416 |
2 |
92.00 |
4693********0064 |
540770 |
03/11/2026 |
| STEIN, GREGORY |
SE-56598 |
2 |
77.00 |
4388********0962 |
06460A |
03/11/2026 |
| STEINMETZGER, LARS |
SE-56107 |
2 |
72.00 |
5122********9802 |
47413Z |
03/11/2026 |
| TAEED, TARA |
SE-54649 |
2 |
92.00 |
4147********9443 |
06507D |
03/11/2026 |
| TANNER, JUSTIN |
SE-55595 |
2 |
92.00 |
4147********6339 |
06471A |
03/11/2026 |
| TJANDRA, PRISCILLA |
SE-W56153 |
2 |
87.00 |
4147********7796 |
06484D |
03/11/2026 |
| TOM, MONTE |
SE-55186 |
2 |
87.00 |
4147********3759 |
06495I |
03/11/2026 |
| TOWNSEND, ELODIE |
SE-56267 |
2 |
77.00 |
3727*******1036 |
124305 |
03/11/2026 |
| WEEKS, STEPHANIE |
SE-55554 |
2 |
87.00 |
3772*******2004 |
161215 |
03/11/2026 |
| WIENCKOWSKI, JUSTIN |
SE-55277 |
2 |
72.00 |
5156********5309 |
06550Z |
03/11/2026 |
| ZENG, OLIVIA |
SE-55206 |
2 |
87.00 |
4179********3771 |
601155 |
03/11/2026 |
| ZHANG, VALERIE |
SE-54600 |
2 |
92.00 |
4815********0974 |
125851 |
03/11/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
289.90 |
| 11 |
MasterCard |
872.00 |
| 42 |
Visa |
3489.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4650.90 |