Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAVAO, ROBERT |
SE-56618 |
1 |
72.00 |
3739*******1009 |
163652 |
04/04/2026 |
| AMBERKAR, ANKITA |
SE-54627 |
1 |
92.00 |
4266********6329 |
00255D |
04/04/2026 |
| ASTORGA, FRAN |
SE-55219 |
1 |
92.00 |
4147********2381 |
00090I |
04/04/2026 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********1164 |
00269D |
04/04/2026 |
| BORSDORF, ROBERT |
SE-57212 |
1 |
92.00 |
5187********5902 |
00283Z |
04/04/2026 |
| BURTON, THOMAS |
SE-55360 |
1 |
92.00 |
4388********0097 |
00283D |
04/04/2026 |
| BUSTAMANTE, JAMES |
SE-55187 |
1 |
72.00 |
4778********1803 |
143380 |
04/04/2026 |
| CALL, AUDREY |
SE-55544 |
1 |
92.00 |
4400********4897 |
08256D |
04/04/2026 |
| CAO, MICHAEL |
SE-56259 |
1 |
72.00 |
4147********9339 |
00307D |
04/04/2026 |
| CARPENTER, JAYSON |
SE-56596 |
1 |
92.00 |
4147********0306 |
00318D |
04/04/2026 |
| CASADO, RACHEL |
SE-57503 |
1 |
77.00 |
4688********5777 |
00331D |
04/04/2026 |
| CASTRO, ELLIOT |
SE-56589 |
1 |
77.00 |
4465********7272 |
004902 |
04/04/2026 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
099365 |
04/04/2026 |
| CHEN, SHIANG-CHI |
SE-56582 |
1 |
77.00 |
4400********9068 |
05721D |
04/04/2026 |
| CHOI, MOONSOO |
SE-55394 |
1 |
77.00 |
5424********3840 |
79451P |
04/04/2026 |
| CHOW, JERRY |
SE-54407 |
1 |
77.00 |
4147********6544 |
004705 |
04/04/2026 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
87.00 |
4147********4500 |
00375D |
04/04/2026 |
| DARE, RAMIE |
SE-51448 |
1 |
77.00 |
4147********4420 |
00373D |
04/04/2026 |
| DAS, MANASH |
SE-56602 |
1 |
77.00 |
4147********4295 |
00385C |
04/04/2026 |
| ETHRIDGE, LISA |
SE-56620 |
1 |
77.00 |
4147********7846 |
00387D |
04/04/2026 |
| FAULK, JOANNA |
SE-54729 |
1 |
87.00 |
4037********7627 |
704032 |
04/04/2026 |
| FERREIRA, REGINALDO |
SE-56614 |
1 |
77.00 |
4833********8896 |
412818 |
04/04/2026 |
| GAMARRA, GEORGE |
SE-54437 |
1 |
92.00 |
4342********4328 |
032226 |
04/04/2026 |
| GLENN, MICHAEL |
SE-56605 |
1 |
92.00 |
4388********6186 |
00425I |
04/04/2026 |
| HARDY, WALKER |
SE-55389 |
1 |
77.00 |
4833********1143 |
117570 |
04/04/2026 |
| HARRINGTON, CAITLIN |
SE-54645 |
1 |
77.00 |
4147********9825 |
00457D |
04/04/2026 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
4465********9529 |
004641 |
04/04/2026 |
| HUYNH, UYEN |
SE-56576 |
1 |
92.00 |
4266********7478 |
00449D |
04/04/2026 |
| KALM, KRISTINA |
SE-55276 |
1 |
87.00 |
4147********4783 |
00461I |
04/04/2026 |
| KALM, LOREN |
SE-51647 |
1 |
87.00 |
4147********4783 |
00480I |
04/04/2026 |
| KELLY, ANDRIUS |
SE-56276 |
1 |
72.00 |
4060********3421 |
00475D |
04/04/2026 |
| KLINGER, KERRY |
SE-54703 |
1 |
87.00 |
4147********7856 |
00483I |
04/04/2026 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
015731 |
04/04/2026 |
| KUO, AMY |
SE-54789 |
1 |
77.00 |
4147********0797 |
704032 |
04/04/2026 |
| LEGAKIS, LAUREN |
SE-55401 |
1 |
87.00 |
4254********0942 |
00514D |
04/04/2026 |
| LEVY, JULIA |
SE-54626 |
1 |
92.00 |
4147********2407 |
00535D |
04/04/2026 |
| MCLAUGHLIN, DANIEL |
SE-54612 |
1 |
92.00 |
4586********2343 |
276231 |
04/04/2026 |
| MILLIGAN, MORGAN |
SE-55387 |
1 |
87.00 |
4744********7534 |
132435 |
04/04/2026 |
| MOK, HARRY |
SE-55423 |
1 |
77.00 |
4147********4420 |
00543D |
04/04/2026 |
| MOURA, CAROLINA |
SE-56657 |
1 |
77.00 |
3725*******1015 |
105932 |
04/04/2026 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********1260 |
02516Z |
04/04/2026 |
| NG, ELAINE |
SE-55336 |
1 |
77.00 |
4147********6544 |
004793 |
04/04/2026 |
| NGUYEN, MADELINE |
SE-56622 |
1 |
92.00 |
4147********7679 |
00607D |
04/04/2026 |
| NISHIOKA, ANA |
SE-54646 |
1 |
92.00 |
4147********8755 |
00620D |
04/04/2026 |
| OCAMPO, GEOFFREY |
SE-56649 |
1 |
15.00 |
4833********9079 |
656945 |
04/04/2026 |
| OSMAN, OMAR |
SE-54617 |
1 |
92.00 |
4147********3104 |
00639D |
04/04/2026 |
| PEREZ, KENIA |
SE-56615 |
1 |
77.00 |
4342********3670 |
046930 |
04/04/2026 |
| PHATTHARAWITTAK, NARAN |
SE-55362 |
1 |
77.00 |
4147********3493 |
00660I |
04/04/2026 |
| PIMENTEL, SARA |
SE-56616 |
1 |
77.00 |
4147********9980 |
00642D |
04/04/2026 |
| PISANI, LOUIS |
SE-56578 |
1 |
92.00 |
3713*******6005 |
186248 |
04/04/2026 |
| PORTER, STEPHEN |
SE-54723 |
1 |
87.00 |
4833********4445 |
164858 |
04/04/2026 |
| QUACH, SAMANTHA |
SE-54628 |
1 |
92.00 |
4266********4260 |
00695D |
04/04/2026 |
| RIBAS, AMANDA |
SE-54605 |
1 |
77.00 |
4833********8896 |
490293 |
04/04/2026 |
| SAAD, HASSAN |
SE-56613 |
1 |
92.00 |
4342********0486 |
086449 |
04/04/2026 |
| SAJONAS, KRISTEN |
SE-56561 |
1 |
92.00 |
5363********8980 |
70388Z |
04/04/2026 |
| SAMADUROFF, ARIANA |
SE-56595 |
1 |
77.00 |
5379********5800 |
73764Z |
04/04/2026 |
| SCHATZBERG, YOAV |
SE-56631 |
1 |
92.00 |
4100********2059 |
17315D |
04/04/2026 |
| SED, JARGAL |
SE-54620 |
1 |
92.00 |
5122********4958 |
30516Z |
04/04/2026 |
| SHAH, SHABEEB |
SE-54446 |
1 |
87.00 |
3710*******1009 |
140833 |
04/04/2026 |
| SHORIN, TOBY |
SE-56923 |
1 |
92.00 |
4207********7621 |
125835 |
04/04/2026 |
| SILALAHI, CYNTHIA |
SE-55599 |
1 |
77.00 |
3767*******1001 |
100310 |
04/04/2026 |
| SMITH, KYLE |
SE-54443 |
1 |
87.00 |
4750********5416 |
652260 |
04/04/2026 |
| SORIANO, KRISTA |
SE-55254 |
1 |
77.00 |
4147********9252 |
02061I |
04/04/2026 |
| STEINBACK, WILL |
SE-54622 |
1 |
92.00 |
4266********3944 |
02042D |
04/04/2026 |
| STOKES, NICK |
SE-55164 |
1 |
77.00 |
4400********9825 |
09857D |
04/04/2026 |
| TA, ALLYSA |
SE-56292 |
1 |
87.00 |
4465********4745 |
004317 |
04/04/2026 |
| TRAN, TUONGVI |
SE-56280 |
1 |
72.00 |
3767*******1004 |
104220 |
04/04/2026 |
| VALENZUELA, RUBEN |
SE-54818 |
1 |
87.00 |
4147********9788 |
004913 |
04/04/2026 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
004412 |
04/04/2026 |
| VORA, MONICA |
SE-54606 |
1 |
92.00 |
4400********1983 |
00920D |
04/04/2026 |
| WASDEN, REBECCA |
SE-56627 |
1 |
92.00 |
4809********0515 |
024004 |
04/04/2026 |
| WILLIS, SARAH |
SE-55521 |
1 |
87.00 |
4639********9244 |
965625 |
04/04/2026 |
| WONG, VICTOR |
SE-56116 |
1 |
77.00 |
4078********0851 |
05512I |
04/04/2026 |
| WU, ELAINE |
SE-56126 |
1 |
72.00 |
5424********1239 |
87304P |
04/04/2026 |
| YEE, CHRIS |
SE-56607 |
1 |
77.00 |
4147********0446 |
02136D |
04/04/2026 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
4388********0916 |
02160D |
04/04/2026 |
| YUEN, GARRICK |
SE-55210 |
1 |
92.00 |
4147********3632 |
02148D |
04/04/2026 |
| ZAPATA, TIANNY |
SE-57228 |
1 |
77.00 |
5187********5902 |
02184Z |
04/04/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
477.00 |
| 8 |
MasterCard |
666.00 |
| 64 |
Visa |
5301.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6444.00 |