Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
08691D |
02/13/2023 |
| BRIONES, VANESSA |
SE-55365 |
2 |
72.00 |
4147********5684 |
013635 |
02/13/2023 |
| BUTLER, TERESA TERRY |
SE-55370 |
2 |
72.00 |
5115********7480 |
025818 |
02/13/2023 |
| DIALLO, ALPHA |
SE-54444 |
2 |
87.00 |
4315********0971 |
08688C |
02/13/2023 |
| DIMON, CYNTHIA |
SE-55359 |
2 |
15.00 |
5187********4831 |
08715Z |
02/13/2023 |
| GOLDRATH, SARA |
SE-55372 |
2 |
87.00 |
4806********5163 |
050622 |
02/13/2023 |
| HANSON, JAMIE |
SE-54441 |
2 |
87.00 |
5424********5428 |
34106P |
02/13/2023 |
| JUNG, JEFFREY |
SE-54432 |
2 |
87.00 |
4147********8094 |
06739D |
02/13/2023 |
| KUSHNER, JASON |
SE-55131 |
2 |
87.00 |
4147********8200 |
08720C |
02/13/2023 |
| MAXWELL, QAMUUQIN |
SE-55368 |
2 |
72.00 |
4147********5684 |
013037 |
02/13/2023 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
08724D |
02/13/2023 |
| NAZARENO, MEGAN |
SE-55162 |
2 |
87.00 |
4347********2025 |
040608 |
02/13/2023 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
109430 |
02/13/2023 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
08733D |
02/13/2023 |
| O BYRNE, RORY |
SE-55381 |
2 |
87.00 |
4388********7726 |
08739D |
02/13/2023 |
| OLSON, MCCALL |
SE-55252 |
2 |
87.00 |
4147********7236 |
08796D |
02/13/2023 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
08801C |
02/13/2023 |
| RAKSNIS, BRYAN |
SE-55374 |
2 |
87.00 |
6011********3490 |
01328R |
02/13/2023 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
08804C |
02/13/2023 |
| SANO, ANNIE |
SE-55378 |
2 |
87.00 |
4388********0432 |
08798D |
02/13/2023 |
| SHEBER, KAITLIN |
SE-54442 |
2 |
87.00 |
4147********0855 |
08803D |
02/13/2023 |
| THOMAS, MAURISSA |
SE-55229 |
2 |
87.00 |
5178********1129 |
08819P |
02/13/2023 |
| TSANG, AUDREY |
SE-55376 |
2 |
87.00 |
4147********1163 |
08796I |
02/13/2023 |
| WAHLE, JUSTIN |
SE-55226 |
2 |
72.00 |
4147********9678 |
00610D |
02/13/2023 |
| WU, BOB |
SE-55163 |
2 |
87.00 |
4465********6142 |
013365 |
02/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 4 |
MasterCard |
261.00 |
| 19 |
Visa |
1533.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1953.00 |