Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGABABYAN, INESA |
SE-55397 |
1 |
87.00 |
4147********0322 |
005057 |
02/05/2023 |
| AIAVAO, GORDON |
SE-54447 |
1 |
87.00 |
3774*******8698 |
734005 |
02/05/2023 |
| AIAVAO, ROBERT |
SE-54406 |
1 |
72.00 |
3739*******1009 |
141621 |
02/05/2023 |
| ASPER, GARRISON |
SE-55391 |
1 |
87.00 |
3798*******1002 |
104813 |
02/05/2023 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********7740 |
09130D |
02/05/2023 |
| BORBA, ANDRIA |
SE-54433 |
1 |
72.00 |
4147********4469 |
09124D |
02/05/2023 |
| BROWN, ETIENNE |
SE-55244 |
1 |
87.00 |
4147********7657 |
09124D |
02/05/2023 |
| BROWN, URIAN |
SE-55390 |
1 |
87.00 |
4400********6891 |
02386A |
02/05/2023 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********3176 |
309040 |
02/05/2023 |
| CHENG, JACKY |
SE-55219 |
1 |
72.00 |
5213********6848 |
09134Z |
02/05/2023 |
| CHENG, KELLY |
SE-54818 |
1 |
72.00 |
5213********6848 |
09133Z |
02/05/2023 |
| COUTINHO, FRANCESCA |
SE-55404 |
1 |
87.00 |
5524********1703 |
02660M |
02/05/2023 |
| DAO, VIVIAN |
SE-54404 |
1 |
72.00 |
4465********3376 |
005906 |
02/05/2023 |
| DEL NANO, JOE |
SE-54403 |
1 |
72.00 |
4147********6362 |
09278I |
02/05/2023 |
| DIAS, NATHAN |
SE-54431 |
1 |
87.00 |
4147********0396 |
09129D |
02/05/2023 |
| ESPARZA, STEPHANIE |
SE-55224 |
1 |
72.00 |
4100********7623 |
68868D |
02/05/2023 |
| FLOYD, ERICA |
SE-54443 |
1 |
87.00 |
3798*******4009 |
130190 |
02/05/2023 |
| FOSBURGH, KATHERINE |
SE-55396 |
1 |
87.00 |
4147********6668 |
715064 |
02/05/2023 |
| GORDON, KYLE |
SE-55207 |
1 |
72.00 |
4400********8891 |
01182D |
02/05/2023 |
| HANSON, DOUGLAS |
SE-54445 |
1 |
87.00 |
4270********2673 |
005648 |
02/05/2023 |
| HECHINGER, DANIELLE |
SE-55253 |
1 |
87.00 |
4037********1248 |
715064 |
02/05/2023 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
5213********1919 |
09285W |
02/05/2023 |
| KIM, NAYEON |
SE-55210 |
1 |
72.00 |
5213********6848 |
09410Z |
02/05/2023 |
| KRUICHAK, JENNIFER |
SE-54407 |
1 |
87.00 |
4342********4608 |
020502 |
02/05/2023 |
| LASKOSKI, ALLYSA |
SE-55403 |
1 |
72.00 |
4829********1770 |
810350 |
02/05/2023 |
| LE, STEVEN |
SE-55388 |
1 |
72.00 |
4008********1976 |
005397 |
02/05/2023 |
| LEGAKIS, LAUREN |
SE-55401 |
1 |
87.00 |
4254********0942 |
09424C |
02/05/2023 |
| LENTZ, MATTHEW |
SE-55402 |
1 |
87.00 |
5363********9195 |
26580Z |
02/05/2023 |
| LEVINSON, ELIZABETH |
SE-55382 |
1 |
87.00 |
5528********8523 |
09432G |
02/05/2023 |
| LEW, JUSTIN |
SE-54401 |
1 |
87.00 |
5213********5961 |
09419Z |
02/05/2023 |
| MEJIA, DELIA |
SE-55367 |
1 |
87.00 |
4815********5313 |
154661 |
02/05/2023 |
| METOS, GRACE |
SE-54448 |
1 |
87.00 |
3798*******2008 |
143620 |
02/05/2023 |
| MORTON, MARY KATE |
SE-55251 |
1 |
87.00 |
4388********1339 |
09411D |
02/05/2023 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********8428 |
26577Z |
02/05/2023 |
| O BRIEN, MATTHEW |
SE-55392 |
1 |
87.00 |
4147********7064 |
09438I |
02/05/2023 |
| O BRIEN, VISHAKHA |
SE-55395 |
1 |
87.00 |
4147********7064 |
09418I |
02/05/2023 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
09277D |
02/05/2023 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********8908 |
015063 |
02/05/2023 |
| PUJARA, ROHAN |
SE-55387 |
1 |
87.00 |
5122********9273 |
51743Z |
02/05/2023 |
| QUINN, BONNIE |
SE-55216 |
1 |
87.00 |
4281********6934 |
160892 |
02/05/2023 |
| Raytselsky, Jessica |
SE-W591448 |
1 |
72.00 |
4366********1738 |
012325 |
02/05/2023 |
| SCHNUR, JACOB |
SE-54440 |
1 |
87.00 |
3726*******1007 |
188263 |
02/05/2023 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
5524********9687 |
09283P |
02/05/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
507.00 |
| 11 |
MasterCard |
897.00 |
| 26 |
Visa |
2112.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3516.00 |