Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHAMED, SYED WASIM |
SE-54640 |
4 |
92.00 |
4400********1883 |
03960D |
03/25/2026 |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********6557 |
07110D |
03/25/2026 |
| ANDERSON, MARY |
SE-55506 |
4 |
77.00 |
4147********9159 |
07098I |
03/25/2026 |
| AOURPALLY, PRANAVI |
SE-54642 |
4 |
92.00 |
4400********1883 |
06235D |
03/25/2026 |
| BACLAGA, JAYLORD CASTRO |
SE-56617 |
4 |
77.00 |
4347********3483 |
194618 |
03/25/2026 |
| BANAGA, ZYRA |
SE-56563 |
4 |
92.00 |
3711*******1005 |
120743 |
03/25/2026 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********6220 |
03077D |
03/25/2026 |
| BASHKIROVA, ELIZAVETA |
SE-56124 |
4 |
87.00 |
5378********6865 |
07160Z |
03/25/2026 |
| BERGSTROM, WILLIAM |
SE-55275 |
4 |
72.00 |
4400********5400 |
07999D |
03/25/2026 |
| BERSTON, ROBERT |
SE-56635 |
4 |
92.00 |
4833********2777 |
514116 |
03/25/2026 |
| BIRCH, NATALIE |
SE-56640 |
4 |
77.00 |
4008********6594 |
025973 |
03/25/2026 |
| CALDERON, KARINA |
SE-56154 |
4 |
92.00 |
4246********8459 |
07202I |
03/25/2026 |
| CAMPBELL, GREGORY |
SE-56600 |
4 |
92.00 |
4313********3459 |
07135D |
03/25/2026 |
| CAMPBELL, MAIA |
SE-56569 |
4 |
92.00 |
4313********3459 |
06545D |
03/25/2026 |
| CAMPBELL, MARCELLA |
SE-56603 |
4 |
92.00 |
4313********3459 |
09299D |
03/25/2026 |
| CRADDOCK, BRADLEY |
SE-56580 |
4 |
92.00 |
5178********5367 |
07224P |
03/25/2026 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********3796 |
09684D |
03/25/2026 |
| DELANEY, JAMES |
SE-57210 |
4 |
92.00 |
3703*******0420 |
164494 |
03/25/2026 |
| EDELMAN, MAX |
SE-57214 |
4 |
92.00 |
5212********6993 |
41538Z |
03/25/2026 |
| FAROLE, DEANA |
SE-56258 |
4 |
77.00 |
5424********3070 |
96132P |
03/25/2026 |
| FERGUS, SEAN |
SE-55363 |
4 |
92.00 |
5156********9304 |
07274Z |
03/25/2026 |
| FERNANDEZ, BEVIN |
SE-54738 |
4 |
72.00 |
5524********4068 |
46530Z |
03/25/2026 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
182730 |
03/25/2026 |
| FLORES, CHRISTOPHER |
SE-54625 |
4 |
92.00 |
4008********8662 |
025326 |
03/25/2026 |
| FONG, IAN |
SE-54704 |
4 |
92.00 |
5556********9427 |
77209Q |
03/25/2026 |
| FRAASE, TOM |
SE-55216 |
4 |
92.00 |
4147********5875 |
025412 |
03/25/2026 |
| GARVIE, EMILY |
SE-56584 |
4 |
92.00 |
4388********5385 |
07338D |
03/25/2026 |
| GOMEZ, ANDREW |
SE-56257 |
4 |
72.00 |
5524********4068 |
47156Z |
03/25/2026 |
| GRANOFF, DEAN |
SE-56573 |
4 |
87.00 |
4147********6847 |
07361I |
03/25/2026 |
| GRIMALDI, ANN |
SE-56123 |
4 |
72.00 |
5392********4360 |
07360Z |
03/25/2026 |
| HAMILTON, MAXINE |
SE-56297 |
4 |
92.00 |
4147********3825 |
07376D |
03/25/2026 |
| ISHIDA, DANIEL |
SE-56564 |
4 |
92.00 |
3780*******1006 |
109420 |
03/25/2026 |
| JERGESEN, TIMOTHY |
SE-55253 |
4 |
87.00 |
4815********3964 |
110120 |
03/25/2026 |
| JOHNSON, KENNEDY |
SE-54707 |
4 |
92.00 |
5463********8726 |
02566Z |
03/25/2026 |
| KHADHRAOUI, ABDELHAMID |
SE-54616 |
4 |
92.00 |
4136********1335 |
160228 |
03/25/2026 |
| KIM TYMOFIEV, ALEXIS |
SE-56560 |
4 |
92.00 |
4100********9448 |
63445D |
03/25/2026 |
| KIM, MIJIN |
SE-57254 |
4 |
92.00 |
4400********8445 |
02599C |
03/25/2026 |
| LAM, HARRY |
SE-54634 |
4 |
92.00 |
3795*******1008 |
189538 |
03/25/2026 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
07441C |
03/25/2026 |
| LAPORTE, ZINNIA |
SE-56558 |
4 |
92.00 |
4388********2606 |
07471D |
03/25/2026 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
09790C |
03/25/2026 |
| LYON, EMERSYN |
SE-56599 |
4 |
77.00 |
4400********2202 |
01145C |
03/25/2026 |
| MCGRAW, SHANE |
SE-56117 |
4 |
72.00 |
4859********7516 |
S70911 |
03/25/2026 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4147********3020 |
07486D |
03/25/2026 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
00013C |
03/25/2026 |
| NEYLAN, MATTHEW |
SE-56135 |
4 |
92.00 |
4147********7055 |
07575D |
03/25/2026 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
49199T |
03/25/2026 |
| OLIZAR, GWEN |
SE-54644 |
4 |
77.00 |
4008********6594 |
025334 |
03/25/2026 |
| PICKARD, KYLE |
SE-56557 |
4 |
92.00 |
4400********5274 |
06098D |
03/25/2026 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
140104 |
03/25/2026 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
38.40 |
4931********9018 |
07594I |
03/25/2026 |
| RAY, RALPH |
SE-56556 |
4 |
92.00 |
4037********6333 |
605220 |
03/25/2026 |
| REN, ELIZABETH |
SE-56623 |
4 |
77.00 |
4266********2181 |
07605D |
03/25/2026 |
| RODRIGUEZ, MIGUEL |
SE-57470 |
4 |
92.00 |
4232********8762 |
809357 |
03/25/2026 |
| SACHS, GEORGIA |
SE-56572 |
4 |
77.00 |
3712*******1010 |
126600 |
03/25/2026 |
| SANDERSON, GRACE ANNE |
SE-57226 |
4 |
92.00 |
4147********9977 |
07638D |
03/25/2026 |
| SHARRATT, MICHAEL |
SE-56120 |
4 |
87.00 |
4147********4704 |
05408I |
03/25/2026 |
| STERN-ELLIS, ETHAN |
SE-56296 |
4 |
72.00 |
4465********5581 |
025702 |
03/25/2026 |
| SWIGART, TESSA |
SE-54631 |
4 |
92.00 |
5156********6960 |
07676Z |
03/25/2026 |
| TRIPOD, LAYLA |
SE-55537 |
4 |
72.00 |
4867********6795 |
511813 |
03/25/2026 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********1198 |
07688I |
03/25/2026 |
| WAGGLE, COLBY |
SE-56136 |
4 |
87.00 |
4147********9160 |
07704D |
03/25/2026 |
| YEUNG, GAR |
SE-54700 |
4 |
72.00 |
4147********5309 |
07726I |
03/25/2026 |
| YU, TIFFANY |
SE-54629 |
4 |
92.00 |
3786*******1005 |
197935 |
03/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
711.00 |
| 12 |
MasterCard |
1019.00 |
| 44 |
Visa |
3684.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5414.40 |