Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, RACHEL |
SE-55243 |
3 |
72.00 |
4147********3419 |
08666D |
03/20/2023 |
| BAUER, SARAH |
SE-55212 |
3 |
87.00 |
5156********4155 |
08677Z |
03/20/2023 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
08779D |
03/20/2023 |
| CALDERON, KARINA |
SE-55225 |
3 |
87.00 |
4147********3742 |
08680I |
03/20/2023 |
| DOUGLAS, CLAYTON |
SE-55242 |
3 |
72.00 |
4147********3421 |
08676D |
03/20/2023 |
| FALES, BENJAMIN |
SE-55237 |
3 |
72.00 |
4100********2136 |
18482D |
03/20/2023 |
| FERGUS, ERIN |
SE-55222 |
3 |
87.00 |
4147********3308 |
08753D |
03/20/2023 |
| FINNEY, EYON |
SE-54439 |
3 |
72.00 |
4833********7222 |
025607 |
03/20/2023 |
| GILLOOLY, TOM |
SE-55209 |
3 |
87.00 |
4147********7689 |
08749I |
03/20/2023 |
| GREFKA, ROBERT |
SE-55364 |
3 |
87.00 |
4388********6685 |
08674D |
03/20/2023 |
| GRESH, PAMELA |
SE-54438 |
3 |
72.00 |
4693********5092 |
951220 |
03/20/2023 |
| HAMILTON, ASHLIE |
SE-55232 |
3 |
87.00 |
4815********5437 |
185668 |
03/20/2023 |
| HOLZHAUSEN, KIMBERLY |
SE-55434 |
3 |
87.00 |
4147********9212 |
08684C |
03/20/2023 |
| JOHNSON, JESSIE |
SE-55362 |
3 |
87.00 |
4147********6633 |
08679D |
03/20/2023 |
| KARP, QUINCY |
SE-55425 |
3 |
72.00 |
4388********0303 |
08680D |
03/20/2023 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
08790C |
03/20/2023 |
| LOPEZ, JULIO |
SE-55227 |
3 |
87.00 |
4599********3295 |
H74391 |
03/20/2023 |
| MARTIN, ALIX |
SE-55422 |
3 |
87.00 |
4400********6867 |
02404D |
03/20/2023 |
| MARTINEZ, BEN |
SE-55248 |
3 |
72.00 |
4400********5452 |
01862C |
03/20/2023 |
| MIYAKE, NOAH |
SE-55223 |
3 |
72.00 |
5122********0473 |
35803Z |
03/20/2023 |
| MORROW, REBECCA |
SE-55159 |
3 |
87.00 |
4388********7226 |
08750D |
03/20/2023 |
| ORJI, NONSO |
SE-55356 |
3 |
87.00 |
5178********3784 |
08839P |
03/20/2023 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
165861 |
03/20/2023 |
| SALSBUREY, JUSTIN |
SE-55161 |
3 |
87.00 |
4147********9795 |
08692D |
03/20/2023 |
| SILVERMAN, ANTHONY |
SE-55188 |
3 |
87.00 |
4147********5287 |
08681C |
03/20/2023 |
| TIMMONS, BRIAN |
SE-55234 |
3 |
87.00 |
5178********0805 |
08693B |
03/20/2023 |
| VASQUEZ, LYDIA |
SE-55211 |
3 |
87.00 |
4693********9136 |
951230 |
03/20/2023 |
| WATERS, RYAN |
SE-55236 |
3 |
87.00 |
4147********9626 |
05547D |
03/20/2023 |
| WONG, MATTHEW |
SE-55249 |
3 |
72.00 |
4147********4788 |
08842D |
03/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
333.00 |
| 25 |
Visa |
2025.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2358.00 |