Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
03379D |
03/13/2023 |
| BRIONES, VANESSA |
SE-55365 |
2 |
72.00 |
4147********5684 |
013117 |
03/13/2023 |
| BUTLER, TERESA TERRY |
SE-55416 |
2 |
72.00 |
5115********7480 |
092034 |
03/13/2023 |
| DIALLO, ALPHA |
SE-54444 |
2 |
87.00 |
4315********0971 |
03367C |
03/13/2023 |
| FIENE, MIRIAM |
SE-55451 |
2 |
87.00 |
4400********0230 |
05518C |
03/13/2023 |
| GOLDRATH, SARA |
SE-55372 |
2 |
87.00 |
4806********5163 |
044111 |
03/13/2023 |
| HANSON, JAMIE |
SE-54441 |
2 |
87.00 |
5424********5428 |
22696P |
03/13/2023 |
| JUNG, JEFFREY |
SE-54432 |
2 |
87.00 |
4147********8094 |
08956D |
03/13/2023 |
| KANG, JOSHUA |
SE-55431 |
2 |
87.00 |
4147********1359 |
03400I |
03/13/2023 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
019796 |
03/13/2023 |
| LOO, NICHOLAS |
SE-55361 |
2 |
39.00 |
4400********9172 |
05768C |
03/13/2023 |
| MAXWELL, QAMUUQIN |
SE-55368 |
2 |
72.00 |
4147********5684 |
013807 |
03/13/2023 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
03404D |
03/13/2023 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
129703 |
03/13/2023 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
03406D |
03/13/2023 |
| O BYRNE, RORY |
SE-55381 |
2 |
87.00 |
4388********7726 |
03408D |
03/13/2023 |
| OLSON, MCCALL |
SE-55252 |
2 |
87.00 |
4147********7236 |
03411D |
03/13/2023 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
03433C |
03/13/2023 |
| QUINTELA, RACHELLE |
SE-54436 |
2 |
39.00 |
3739*******1001 |
132523 |
03/13/2023 |
| RAKSNIS, BRYAN |
SE-55374 |
2 |
87.00 |
6011********3490 |
01377R |
03/13/2023 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
03450C |
03/13/2023 |
| SANO, ANNIE |
SE-55378 |
2 |
87.00 |
4388********0432 |
03449D |
03/13/2023 |
| SHEBER, KAITLIN |
SE-54442 |
2 |
87.00 |
4147********0855 |
03451D |
03/13/2023 |
| THOMAS, MAURISSA |
SE-55229 |
2 |
87.00 |
5178********1129 |
03461P |
03/13/2023 |
| WAHLE, JUSTIN |
SE-55226 |
2 |
72.00 |
4147********9678 |
06532D |
03/13/2023 |
| WU, BOB |
SE-55163 |
2 |
87.00 |
4465********6142 |
013993 |
03/13/2023 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
03479D |
03/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.00 |
| 3 |
MasterCard |
246.00 |
| 21 |
Visa |
1659.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2103.00 |