Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********9513 |
07600D |
01/25/2023 |
| DANIEL, JEFF |
SE-55247 |
4 |
45.00 |
4251********1201 |
025627 |
01/25/2023 |
| ENGLAND, RACHEL |
SE-55214 |
4 |
72.00 |
4465********9649 |
025707 |
01/25/2023 |
| LOO, NICHOLAS |
SE-55361 |
4 |
87.00 |
4400********9172 |
08819C |
01/25/2023 |
| MA, ALEXANDER |
SE-55217 |
4 |
87.00 |
4147********9512 |
09001I |
01/25/2023 |
| MA, CHRISTINA |
SE-55218 |
4 |
87.00 |
4147********9512 |
09005I |
01/25/2023 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
09009C |
01/25/2023 |
| MINAHAN, KATIE |
SE-55213 |
4 |
87.00 |
4147********0277 |
09006D |
01/25/2023 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
06905C |
01/25/2023 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
87.00 |
3739*******1001 |
135352 |
01/25/2023 |
| ROMERO, JESSICA |
SE-55220 |
4 |
72.00 |
4147********4745 |
09019D |
01/25/2023 |
| SEARS, JAMES |
SE-55379 |
4 |
87.00 |
4342********1318 |
070071 |
01/25/2023 |
| TOBIN, ZACHARY |
SE-55358 |
4 |
72.00 |
4815********0443 |
103861 |
01/25/2023 |
| TOUK, RICHIE |
SE-55245 |
4 |
72.00 |
4342********5420 |
018867 |
01/25/2023 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
09042I |
01/25/2023 |
| VAPNEK, DAVID |
SE-55357 |
4 |
87.00 |
5156********3112 |
09071Z |
01/25/2023 |
| YI, YJ |
SE-55221 |
4 |
87.00 |
4400********9720 |
03256D |
01/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
87.00 |
| 1 |
MasterCard |
87.00 |
| 15 |
Visa |
1173.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1347.00 |