Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********9513 |
06308D |
03/27/2023 |
| BRIGGS, AUSTIN |
SE-55373 |
4 |
15.00 |
4147********4833 |
08621D |
03/27/2023 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
87.00 |
4400********4724 |
03443C |
03/27/2023 |
| DANIEL, JEFF |
SE-55247 |
4 |
45.00 |
4251********1201 |
027533 |
03/27/2023 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
87.00 |
4400********6883 |
08334D |
03/27/2023 |
| FORBES, CYRUS |
SE-55428 |
4 |
87.00 |
4147********5842 |
08647I |
03/27/2023 |
| LENTZ, MATTHEW |
SE-55402 |
4 |
15.00 |
5363********9195 |
14655Z |
03/27/2023 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
00453C |
03/27/2023 |
| MA, ALEXANDER |
SE-55217 |
4 |
87.00 |
4147********9512 |
08726I |
03/27/2023 |
| MA, CHRISTINA |
SE-55218 |
4 |
87.00 |
4147********9512 |
08713I |
03/27/2023 |
| MALONG, BRYAN |
SE-55208 |
4 |
72.00 |
4400********1796 |
01696D |
03/27/2023 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
08698C |
03/27/2023 |
| MCELMURY, DANIEL |
SE-55369 |
4 |
87.00 |
5363********2701 |
14654Z |
03/27/2023 |
| MINAHAN, KATIE |
SE-55213 |
4 |
87.00 |
4147********0277 |
08701D |
03/27/2023 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
04014C |
03/27/2023 |
| NAKAMOTO, ANTHONY |
SE-55186 |
4 |
72.00 |
4465********8323 |
027485 |
03/27/2023 |
| PATIL, MONIQUE |
SE-55430 |
4 |
87.00 |
4147********9001 |
08720D |
03/27/2023 |
| RAKSNIS, BRYAN |
SE-55374 |
4 |
37.70 |
6011********3490 |
02788R |
03/27/2023 |
| ROMERO, JESSICA |
SE-55220 |
4 |
72.00 |
4147********4745 |
08720D |
03/27/2023 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
87.00 |
5424********8398 |
55834P |
03/27/2023 |
| TOBIN, ZACHARY |
SE-55358 |
4 |
2.40 |
4815********2683 |
134864 |
03/27/2023 |
| TOUK, RICHIE |
SE-55245 |
4 |
72.00 |
4342********5420 |
095014 |
03/27/2023 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
08765I |
03/27/2023 |
| VAPNEK, DAVID |
SE-55357 |
4 |
87.00 |
5156********3112 |
08781Z |
03/27/2023 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
08779I |
03/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
276.00 |
| 20 |
Visa |
1436.40 |
| 1 |
Discover |
37.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1750.10 |