Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAVAO, GORDON |
SE-54447 |
1 |
87.00 |
3774*******8698 |
878005 |
03/05/2023 |
| AIAVAO, ROBERT |
SE-54406 |
1 |
72.00 |
3739*******1009 |
124338 |
03/05/2023 |
| ASPER, GARRISON |
SE-55391 |
1 |
87.00 |
3798*******1002 |
148256 |
03/05/2023 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********7740 |
06287D |
03/05/2023 |
| BISWAS, AMITABHA |
SE-55240 |
1 |
87.00 |
6011********0849 |
00588R |
03/05/2023 |
| BORBA, ANDRIA |
SE-54433 |
1 |
72.00 |
4147********4469 |
06300D |
03/05/2023 |
| BROWN, ETIENNE |
SE-55244 |
1 |
87.00 |
4147********7657 |
06313D |
03/05/2023 |
| BROWN, URIAN |
SE-55390 |
1 |
87.00 |
4400********6891 |
02473A |
03/05/2023 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********3176 |
593690 |
03/05/2023 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
012611 |
03/05/2023 |
| CHENG, JACKY |
SE-55219 |
1 |
72.00 |
5213********6848 |
06304Z |
03/05/2023 |
| CHENG, KELLY |
SE-54818 |
1 |
72.00 |
5213********6848 |
06310Z |
03/05/2023 |
| COUTINHO, FRANCESCA |
SE-55404 |
1 |
87.00 |
5524********1703 |
04369M |
03/05/2023 |
| DEL NANO, JOE |
SE-54403 |
1 |
72.00 |
4147********6362 |
06298I |
03/05/2023 |
| DIAS, NATHAN |
SE-54431 |
1 |
87.00 |
4147********0396 |
06309D |
03/05/2023 |
| ESPARZA, STEPHANIE |
SE-55224 |
1 |
72.00 |
4100********7623 |
39765D |
03/05/2023 |
| FERTEL, ISABELLA |
SE-55400 |
1 |
87.00 |
5524********8930 |
00552Z |
03/05/2023 |
| FLAHERTY, MARIO |
SE-55394 |
1 |
72.00 |
4693********1514 |
593710 |
03/05/2023 |
| FLOYD, ERICA |
SE-54443 |
1 |
87.00 |
3798*******4009 |
199556 |
03/05/2023 |
| FOSBURGH, KATHERINE |
SE-55396 |
1 |
87.00 |
4147********6668 |
315024 |
03/05/2023 |
| GORDON, KYLE |
SE-55207 |
1 |
72.00 |
4400********8891 |
05450D |
03/05/2023 |
| HANSON, DOUGLAS |
SE-54445 |
1 |
87.00 |
4270********2673 |
005332 |
03/05/2023 |
| HECHINGER, DANIELLE |
SE-55253 |
1 |
87.00 |
4037********1248 |
315024 |
03/05/2023 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
5213********1919 |
06314W |
03/05/2023 |
| JAGGER, AMY |
SE-55189 |
1 |
87.00 |
4388********1271 |
06311I |
03/05/2023 |
| JAGGER, TOM |
SE-55187 |
1 |
87.00 |
4388********1271 |
06321I |
03/05/2023 |
| KIM, NAYEON |
SE-55210 |
1 |
72.00 |
5213********6848 |
06324Z |
03/05/2023 |
| KRUICHAK, JENNIFER |
SE-54407 |
1 |
87.00 |
4342********4608 |
088288 |
03/05/2023 |
| LE, STEVEN |
SE-55388 |
1 |
72.00 |
4008********1976 |
005892 |
03/05/2023 |
| LEGAKIS, LAUREN |
SE-55401 |
1 |
87.00 |
4254********0942 |
06350C |
03/05/2023 |
| LEVINSON, ELIZABETH |
SE-55382 |
1 |
87.00 |
5528********8523 |
06357G |
03/05/2023 |
| LEW, JUSTIN |
SE-54401 |
1 |
87.00 |
5213********5961 |
06328Z |
03/05/2023 |
| MEJIA, DELIA |
SE-55367 |
1 |
87.00 |
4815********4280 |
154225 |
03/05/2023 |
| METOS, GRACE |
SE-54448 |
1 |
87.00 |
3798*******2008 |
104160 |
03/05/2023 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********8428 |
01125Z |
03/05/2023 |
| O BRIEN, MATTHEW |
SE-55392 |
1 |
87.00 |
4147********7064 |
06338I |
03/05/2023 |
| O BRIEN, VISHAKHA |
SE-55395 |
1 |
87.00 |
4147********7064 |
06335I |
03/05/2023 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
06350D |
03/05/2023 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********8908 |
053138 |
03/05/2023 |
| PAUL, ADAM |
SE-55192 |
1 |
87.00 |
4400********8752 |
00865A |
03/05/2023 |
| PAUL, CATHERINE |
SE-55254 |
1 |
87.00 |
4400********8752 |
09347A |
03/05/2023 |
| PUJARA, ROHAN |
SE-55387 |
1 |
87.00 |
5122********9273 |
79530Z |
03/05/2023 |
| QUINN, BONNIE |
SE-55216 |
1 |
72.00 |
4281********6934 |
749178 |
03/05/2023 |
| Raytselsky, Jessica |
SE-W591448 |
1 |
72.00 |
4366********1738 |
025708 |
03/05/2023 |
| SCHNUR, JACOB |
SE-54440 |
1 |
87.00 |
3726*******1007 |
184838 |
03/05/2023 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
5524********9687 |
06347P |
03/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
507.00 |
| 11 |
MasterCard |
897.00 |
| 28 |
Visa |
2286.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3777.00 |