Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGOZER-HOLWITZ, LEO |
SE-56637 |
3 |
77.00 |
4147********0531 |
018316 |
03/18/2026 |
| BARRAGAN, IXCHEL |
SE-55529 |
3 |
92.00 |
4342********1284 |
023581 |
03/18/2026 |
| BELL, MATTHEW |
SE-55249 |
3 |
77.00 |
4147********4984 |
08113D |
03/18/2026 |
| BENAVIDES CASTR, JUAN |
SE-55374 |
3 |
77.00 |
4147********6054 |
08126D |
03/18/2026 |
| BIBBINS-DOMINGO, KIRSTEN |
SE-54632 |
3 |
77.00 |
4815********2019 |
112460 |
03/18/2026 |
| BOWNE, THEODORA |
SE-54601 |
3 |
92.00 |
4430********3305 |
317244 |
03/18/2026 |
| CAMPEOTTO, FEDERICO |
SE-54432 |
3 |
77.00 |
6011********8418 |
01864P |
03/18/2026 |
| CHEN, JASON |
SE-55233 |
3 |
77.00 |
4060********9176 |
08169D |
03/18/2026 |
| DHALL, DHRUV |
SE-56270 |
3 |
87.00 |
4465********5494 |
018097 |
03/18/2026 |
| DOMINGO, STEPHEN |
SE-54732 |
3 |
92.00 |
4815********2019 |
122168 |
03/18/2026 |
| DUKKER, DANIEL |
SE-56568 |
3 |
92.00 |
5463********8726 |
01833Z |
03/18/2026 |
| DYMOND, TIMOTHY |
SE-56570 |
3 |
92.00 |
4833********2830 |
891159 |
03/18/2026 |
| ENGLAND, FRANCES |
SE-54635 |
3 |
92.00 |
4388********9453 |
08200D |
03/18/2026 |
| GARCIA, MICHELLE |
SE-56129 |
3 |
92.00 |
5213********1792 |
08199Z |
03/18/2026 |
| GRANOFF, HALEY |
SE-54724 |
3 |
92.00 |
4147********8925 |
08216D |
03/18/2026 |
| HAMEL, ELI |
SE-56285 |
3 |
72.00 |
4147********2474 |
08232D |
03/18/2026 |
| HEATHERINGTON, DONNA |
SE-55378 |
3 |
87.00 |
5494********3430 |
01835P |
03/18/2026 |
| KANG, ANGELIQUE |
SE-56585 |
3 |
92.00 |
4859********5428 |
S06150 |
03/18/2026 |
| KARO, TOM |
SE-57217 |
3 |
92.00 |
4078********0694 |
05988I |
03/18/2026 |
| KENASTON, GABRIELE |
SE-55523 |
3 |
77.00 |
4147********6763 |
08320D |
03/18/2026 |
| KUBRYK, HUNTER |
SE-54720 |
3 |
87.00 |
4147********5510 |
08253I |
03/18/2026 |
| LEE, KATHERINE KATI |
SE-56606 |
3 |
77.00 |
4266********5037 |
08263D |
03/18/2026 |
| LEHTO, MAYA |
SE-W334158 |
3 |
77.00 |
4342********1154 |
070358 |
03/18/2026 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
08273D |
03/18/2026 |
| LESHNICK, SAMUEL |
SE-55365 |
3 |
77.00 |
4147********9811 |
08282D |
03/18/2026 |
| LEVY, ALEX |
SE-56571 |
3 |
92.00 |
3783*******1008 |
126102 |
03/18/2026 |
| LIM, RYAN |
SE-56574 |
3 |
92.00 |
5431********3406 |
89602Z |
03/18/2026 |
| LIN, YUPING |
SE-56143 |
3 |
77.00 |
4266********5037 |
08336D |
03/18/2026 |
| LY, HANNAH |
SE-53613 |
3 |
87.00 |
4147********1538 |
08352D |
03/18/2026 |
| MATOSSIAN, HARRY |
SE-54743 |
3 |
72.00 |
4179********9919 |
708162 |
03/18/2026 |
| MCKENZIE, CAROLINE |
SE-54615 |
3 |
92.00 |
3710*******1003 |
132397 |
03/18/2026 |
| MISTHOS, KATRINA |
SE-55526 |
3 |
92.00 |
3739*******5007 |
101532 |
03/18/2026 |
| NOBLE-FUKUDA, TRAVIS |
SE-55548 |
3 |
92.00 |
4342********4189 |
071361 |
03/18/2026 |
| PEILER, THOMAS |
SE-55247 |
3 |
77.00 |
4400********9674 |
03876C |
03/18/2026 |
| ROCHA, ANGELICA |
SE-56593 |
3 |
92.00 |
4254********5882 |
08422D |
03/18/2026 |
| SAMUELS, ALEX |
SE-56843 |
3 |
15.00 |
5122********9716 |
46367Z |
03/18/2026 |
| SASTRY, SUHAS |
SE-56112 |
3 |
87.00 |
5178********5261 |
08445P |
03/18/2026 |
| SIEWERT, RAMON |
SE-55280 |
3 |
72.00 |
4833********5401 |
307701 |
03/18/2026 |
| STRAND, PAUL |
SE-57262 |
3 |
92.00 |
5141********8346 |
327950 |
03/18/2026 |
| VILLEGAS REYES, CELINES |
SE-56624 |
3 |
77.00 |
4815********6653 |
102165 |
03/18/2026 |
| WILDER, HEATHER |
SE-56141 |
3 |
72.00 |
4147********2474 |
08484D |
03/18/2026 |
| WILLIAMS, RICHARD |
SE-55598 |
3 |
87.00 |
5378********9095 |
08479Z |
03/18/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
276.00 |
| 8 |
MasterCard |
644.00 |
| 30 |
Visa |
2465.00 |
| 1 |
Discover |
77.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3462.00 |