01/16/2023

12:21:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, RACHEL	SE-55243	3	72.00	4147********4638	00430D	01/16/2023
AIAVAO, GORDON	SE-54447	1	87.00	3774*******8698	274016	01/16/2023
AIAVAO, GORDON	SE-54447	1	87.00	3774*******8698	274016	01/16/2023
AIAVAO, ROBERT	SE-54406	1	72.00	3739*******1009	189641	01/16/2023
BARISONE, EAMON	SE-54402	1	72.00	4388********7740	00444D	01/16/2023
BARISONE, EAMON	SE-54402	1	72.00	4388********7740	00444D	01/16/2023
BISWAS, AMITABHA	SE-55240	1	87.00	4400********1697	06164D	01/16/2023
BORBA, ANDRIA	SE-54433	1	72.00	4147********4469	00431D	01/16/2023
BORBA, ANDRIA	SE-54433	1	72.00	4147********4469	00442D	01/16/2023
BROWN, ETIENNE	SE-55244	1	87.00	4147********7657	00491D	01/16/2023
CABRAL, ZACH	SE-54435	3	72.00	4147********5828	00502D	01/16/2023
CALDERON, KARINA	SE-55225	3	87.00	4147********3742	00509I	01/16/2023
CHENG, JACKY	SE-55219	1	72.00	4147********3534	00506D	01/16/2023
CHENG, KELLY	SE-54818	1	72.00	4147********3534	00511D	01/16/2023
CHEUNG, HOI XING	SE-55230	3	87.00	5213********7763	00524Z	01/16/2023
DANIEL, JEFF	SE-55247	4	45.00	4251********1201	016659	01/16/2023
DAO, VIVIAN	SE-54404	1	72.00	4465********3376	016763	01/16/2023
DAO, VIVIAN	SE-54404	1	72.00	4465********3376	016087	01/16/2023
DEL NANO, JOE	SE-54403	1	72.00	4147********6362	00533I	01/16/2023
DEL NANO, JOE	SE-54403	1	72.00	4147********6362	00553I	01/16/2023
DIALLO, ALPHA	SE-54444	2	87.00	4315********0971	00548C	01/16/2023
DIALLO, ALPHA	SE-54444	2	87.00	4315********0971	00574C	01/16/2023
DIAS, NATHAN	SE-54431	1	87.00	4147********0396	00580D	01/16/2023
DIAS, NATHAN	SE-54431	1	87.00	4147********0396	00583D	01/16/2023
DOUGLAS, CLAYTON	SE-55242	3	72.00	4147********3421	00580D	01/16/2023
ENGLAND, RACHEL	SE-55214	4	72.00	4465********9649	016328	01/16/2023
ESPARZA, STEPHANIE	SE-55224	1	72.00	4100********7623	81050D	01/16/2023
FALES, BENJAMIN	SE-55237	3	72.00	4100********2136	81092D	01/16/2023
FINNEY, EYON	SE-54439	3	72.00	4833********7222	002013	01/16/2023
FLOYD, ERICA	SE-54443	1	87.00	3798*******4009	182706	01/16/2023
FLOYD, ERICA	SE-54443	1	87.00	3798*******4009	182976	01/16/2023
GILLOOLY, TOM	SE-55209	3	87.00	4147********7689	00643I	01/16/2023
GRESH, PAMELA	SE-54438	3	72.00	4693********5092	944040	01/16/2023
HAMILTON, ASHLIE	SE-55232	3	87.00	4815********5437	132009	01/16/2023
HANSON, DOUGLAS	SE-54445	1	87.00	4270********2673	016643	01/16/2023
HANSON, DOUGLAS	SE-54445	1	87.00	4270********2673	016932	01/16/2023
HANSON, JAMIE	SE-54441	2	87.00	5424********5428	59848P	01/16/2023
HANSON, JAMIE	SE-54441	2	87.00	5424********5428	60766P	01/16/2023
HECHINGER, DANIELLE	SE-55253	1	87.00	4037********1248	216102	01/16/2023
HUANG, ALEX	SE-55215	1	72.00	5213********1919	00717W	01/16/2023
JUNG, JEFFREY	SE-54432	2	87.00	4147********8094	07881D	01/16/2023
JUNG, JEFFREY	SE-54432	2	87.00	4147********8094	04846D	01/16/2023
KIM, EDDO	SE-55246	4	87.00	5108********0580	022024	01/16/2023
KIM, NAYEON	SE-55210	1	72.00	4147********3534	00719D	01/16/2023
KRUICHAK, JENNIFER	SE-54407	1	87.00	4342********4608	057255	01/16/2023
KRUICHAK, JENNIFER	SE-54407	1	87.00	4342********4608	057255	01/16/2023
LEMMERMAN, BRADY	SE-55231	3	72.00	4147********1088	00737C	01/16/2023
LEW, JUSTIN	SE-54401	1	87.00	5213********5961	00757Z	01/16/2023
LEW, JUSTIN	SE-54401	1	87.00	5213********5961	00762Z	01/16/2023
LOPEZ, JULIO	SE-55227	3	87.00	4599********3295	H30789	01/16/2023
MARTINEZ, BEN	SE-55248	3	72.00	4400********5452	00105C	01/16/2023
MCNAMARA, LUCY	SE-55233	2	72.00	4388********1488	00808D	01/16/2023
MCNAMARA, LUCY	SE-55233	2	72.00	4388********1488	00805D	01/16/2023
METOS, GRACE	SE-54448	1	87.00	3798*******2008	148071	01/16/2023
METOS, GRACE	SE-54448	1	87.00	3798*******2008	148156	01/16/2023
MINAHAN, KATIE	SE-55213	4	87.00	4147********0277	00825D	01/16/2023
MIYAKE, NOAH	SE-55223	3	72.00	5122********0473	32632Z	01/16/2023
MORTON, MARY KATE	SE-55251	1	87.00	4388********1339	00841D	01/16/2023
MORTON, MARY KATE	SE-55251	1	87.00	4388********1339	00842D	01/16/2023
NEIMARK, AARON	SE-55250	1	87.00	5363********8428	61165Z	01/16/2023
OCHOA, ANNETTE	SE-54408	1	87.00	4147********7582	00848D	01/16/2023
OCHOA, ANNETTE	SE-54408	1	87.00	4147********7582	00851D	01/16/2023
OLSON, MCCALL	SE-55252	2	87.00	4147********7236	00859D	01/16/2023
O`BRIEN, JOSEPH	SE-55228	2	72.00	4388********1488	00890D	01/16/2023
O`BRIEN, JOSEPH	SE-55228	2	72.00	4388********1488	00887D	01/16/2023
O`NEAL, ELAINE	SE-55208	1	87.00	4147********6146	00899D	01/16/2023
QUINN, BONNIE	SE-55216	1	87.00	4281********6934	806333	01/16/2023
ROMERO, JESSICA	SE-55220	4	72.00	4147********4745	00916D	01/16/2023
SCHNUR, JACOB	SE-54440	1	87.00	3726*******1007	148801	01/16/2023
SCHNUR, JACOB	SE-54440	1	87.00	3726*******1007	160205	01/16/2023
SHEBER, KAITLIN	SE-54442	2	87.00	4147********0855	00916D	01/16/2023
SHEBER, KAITLIN	SE-54442	2	87.00	4147********0855	00947D	01/16/2023
SNYDER, JOHN	SE-54437	1	72.00	4859********2033	S38536	01/16/2023
SNYDER, JOHN	SE-54437	1	72.00	4859********2033	S08833	01/16/2023
THOMAS, MAURISSA	SE-55229	2	87.00	5178********1129	00976P	01/16/2023
THOMAS, MAURISSA	SE-55229	2	87.00	5178********1129	00983P	01/16/2023
TIMMONS, BRIAN	SE-55234	3	87.00	5178********0805	00978B	01/16/2023
TOUK, RICHIE	SE-55245	4	72.00	4342********5420	080428	01/16/2023
VAKNIN, ETHAN	SE-55205	4	87.00	4147********9558	00950I	01/16/2023
VASQUEZ, LYDIA	SE-55211	3	87.00	4693********9136	944120	01/16/2023
WAHLE, JUSTIN	SE-55226	2	72.00	4147********9678	02343D	01/16/2023
WARDEN, COOPER	SE-55254	1	87.00	5156********0771	01002Z	01/16/2023
WEILAND, MAGGIE	SE-55238	3	72.00	4841********4082	238140	01/16/2023
YI, YJ	SE-55221	4	87.00	4400********9720	05618D	01/16/2023

Totals

Count	Card Type	Total
9	American Express	768.00
13	MasterCard	1101.00
62	Visa	4887.00
0	Discover	0.00
0	Other	0.00
		6756.00