Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, RACHEL |
SE-55243 |
3 |
72.00 |
4147********4638 |
05937A |
02/20/2023 |
| ALCARAZ, KATRINA |
SE-55355 |
3 |
72.00 |
4147********1895 |
05944D |
02/20/2023 |
| BAUER, SARAH |
SE-55212 |
3 |
87.00 |
5156********4155 |
05944Z |
02/20/2023 |
| BRIGGS, AUSTIN |
SE-55373 |
3 |
87.00 |
4147********4833 |
05935D |
02/20/2023 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
05936D |
02/20/2023 |
| CALDERON, KARINA |
SE-55225 |
3 |
87.00 |
4147********3742 |
05944I |
02/20/2023 |
| DOUGLAS, CLAYTON |
SE-55242 |
3 |
72.00 |
4147********3421 |
05942D |
02/20/2023 |
| FALES, BENJAMIN |
SE-55237 |
3 |
72.00 |
4100********2136 |
20219D |
02/20/2023 |
| FERGUS, ERIN |
SE-55222 |
3 |
87.00 |
4147********3308 |
05941D |
02/20/2023 |
| FINNEY, EYON |
SE-54439 |
3 |
72.00 |
4833********7222 |
012508 |
02/20/2023 |
| GILLOOLY, TOM |
SE-55209 |
3 |
87.00 |
4147********7689 |
05940I |
02/20/2023 |
| GREFKA, ROBERT |
SE-55364 |
3 |
87.00 |
4388********6685 |
05950D |
02/20/2023 |
| GRESH, PAMELA |
SE-54438 |
3 |
72.00 |
4693********5092 |
596170 |
02/20/2023 |
| HAMILTON, ASHLIE |
SE-55232 |
3 |
87.00 |
4815********5437 |
132852 |
02/20/2023 |
| JOHNSON, JESSIE |
SE-55362 |
3 |
87.00 |
4147********6633 |
05941D |
02/20/2023 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
05940C |
02/20/2023 |
| LOPEZ, JULIO |
SE-55227 |
3 |
87.00 |
4599********3295 |
H81295 |
02/20/2023 |
| MARTINEZ, BEN |
SE-55248 |
3 |
72.00 |
4400********5452 |
03835C |
02/20/2023 |
| MIYAKE, NOAH |
SE-55223 |
3 |
72.00 |
5122********0473 |
78401Z |
02/20/2023 |
| MORROW, REBECCA |
SE-55159 |
3 |
87.00 |
4388********7226 |
05948D |
02/20/2023 |
| ORJI, NONSO |
SE-55356 |
3 |
87.00 |
5178********3784 |
05962P |
02/20/2023 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
102656 |
02/20/2023 |
| SALSBUREY, JUSTIN |
SE-55161 |
3 |
87.00 |
4147********9795 |
05946D |
02/20/2023 |
| TIMMONS, BRIAN |
SE-55234 |
3 |
87.00 |
5178********0805 |
05965B |
02/20/2023 |
| VASQUEZ, LYDIA |
SE-55211 |
3 |
87.00 |
4693********9136 |
596180 |
02/20/2023 |
| WATERS, RYAN |
SE-55236 |
3 |
87.00 |
4147********9626 |
07104D |
02/20/2023 |
| WEILAND, MAGGIE |
SE-55238 |
3 |
72.00 |
4841********4082 |
823950 |
02/20/2023 |
| WONG, MATTHEW |
SE-55249 |
3 |
72.00 |
4147********4788 |
05950D |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
333.00 |
| 24 |
Visa |
1923.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2256.00 |