02/27/2023

06:43:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANNISTER, CHRISTIAN	SE-55398	4	72.00	4400********9513	01953D	02/27/2023
CHEUNG, HOI XING	SE-55230	4	15.00	5213********7763	09023Z	02/27/2023
D INNOCENTI, JACQUELINE	SE-55235	4	29.00	4400********4724	09094C	02/27/2023
DANIEL, JEFF	SE-55247	4	45.00	4251********1201	027847	02/27/2023
ENGLAND, RACHEL	SE-55214	4	72.00	4465********9649	027480	02/27/2023
LOO, NICHOLAS	SE-55361	4	87.00	4400********9172	05527C	02/27/2023
MA, ALEXANDER	SE-55217	4	87.00	4147********9512	09044I	02/27/2023
MA, CHRISTINA	SE-55218	4	87.00	4147********9512	09058I	02/27/2023
MALONG, BRYAN	SE-55208	4	72.00	4400********1796	02450D	02/27/2023
MCCLURE, KATHLEEN	SE-55399	4	87.00	4147********0151	09059C	02/27/2023
MCELMURY, DANIEL	SE-55369	4	87.00	5363********2701	33954Z	02/27/2023
MINAHAN, KATIE	SE-55213	4	87.00	4147********0277	09104D	02/27/2023
MONTINOLA, MARIA	SE-55155	4	72.00	4400********5252	04159C	02/27/2023
QUINTELA, RACHELLE	SE-54436	4	87.00	3739*******1001	131137	02/27/2023
ROMERO, JESSICA	SE-55220	4	72.00	4147********4745	09100D	02/27/2023
SALSBUREY, JUSTIN	SE-55161	4	15.00	4147********9795	09111D	02/27/2023
SEARS, JAMES	SE-55379	4	87.00	4342********1318	002310	02/27/2023
TOUK, RICHIE	SE-55245	4	72.00	4342********5420	020071	02/27/2023
VAKNIN, ETHAN	SE-55205	4	87.00	4147********9558	09124I	02/27/2023
VAPNEK, DAVID	SE-55357	4	87.00	5156********3112	09140Z	02/27/2023
WARDEN, COOPER	SE-R392	4	15.00	5156********0771	09145Z	02/27/2023
YEN, AARON	SE-55193	4	72.00	4147********3552	09126I	02/27/2023

Totals

Count	Card Type	Total
1	American Express	87.00
4	MasterCard	204.00
17	Visa	1202.00
0	Discover	0.00
0	Other	0.00
		1493.00