Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, RACHEL |
SE-55243 |
3 |
72.00 |
4147********3419 |
05924D |
04/18/2023 |
| BAUER, SARAH |
SE-55212 |
3 |
87.00 |
5156********4155 |
05945Z |
04/18/2023 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
05930C |
04/18/2023 |
| CALDERON, CHARLENE |
SE-55191 |
3 |
15.00 |
5557********8597 |
084893 |
04/18/2023 |
| CALDERON, KARINA |
SE-55225 |
3 |
87.00 |
4147********3742 |
05953I |
04/18/2023 |
| CORTEZ, BRENDA |
SE-51647 |
3 |
72.00 |
4342********0972 |
029428 |
04/18/2023 |
| DOUGLAS, CLAYTON |
SE-55242 |
3 |
72.00 |
4147********3421 |
05944D |
04/18/2023 |
| FALES, BENJAMIN |
SE-55237 |
3 |
72.00 |
4100********2136 |
44826D |
04/18/2023 |
| FERGUS, ERIN |
SE-55222 |
3 |
87.00 |
4147********3308 |
05988D |
04/18/2023 |
| FINNEY, EYON |
SE-54439 |
3 |
72.00 |
4833********7222 |
020508 |
04/18/2023 |
| GILLOOLY, TOM |
SE-55209 |
3 |
87.00 |
4147********7689 |
05977I |
04/18/2023 |
| GREFKA, ROBERT |
SE-55364 |
3 |
87.00 |
4388********6685 |
05990D |
04/18/2023 |
| GRESH, PAMELA |
SE-54438 |
3 |
72.00 |
4693********5092 |
871540 |
04/18/2023 |
| JOHNSON, JESSIE |
SE-55362 |
3 |
87.00 |
4147********6633 |
05991D |
04/18/2023 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
06001D |
04/18/2023 |
| KARP, QUINCY |
SE-55425 |
3 |
72.00 |
4388********0303 |
06011C |
04/18/2023 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
06005C |
04/18/2023 |
| LOPEZ, JULIO |
SE-55227 |
3 |
87.00 |
4599********3295 |
H79297 |
04/18/2023 |
| MARTIN, ALIX |
SE-55422 |
3 |
87.00 |
4400********6867 |
00451D |
04/18/2023 |
| MARTINEZ, BEN |
SE-55248 |
3 |
72.00 |
4400********5452 |
01799C |
04/18/2023 |
| MIYAKE, NOAH |
SE-55223 |
3 |
72.00 |
5122********0473 |
88656Z |
04/18/2023 |
| MORROW, REBECCA |
SE-55159 |
3 |
87.00 |
4388********7226 |
06029D |
04/18/2023 |
| ORJI, NONSO |
SE-55356 |
3 |
87.00 |
5178********3784 |
06038P |
04/18/2023 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
190550 |
04/18/2023 |
| SALSBUREY, JUSTIN |
SE-55161 |
3 |
87.00 |
4147********9795 |
06040D |
04/18/2023 |
| SILVERMAN, ANTHONY |
SE-55188 |
3 |
87.00 |
4147********5287 |
06053D |
04/18/2023 |
| TIMMONS, BRIAN |
SE-55234 |
3 |
87.00 |
5178********0805 |
06074B |
04/18/2023 |
| VASQUEZ, LYDIA |
SE-55211 |
3 |
87.00 |
4693********9136 |
871550 |
04/18/2023 |
| WATERS, RYAN |
SE-55236 |
3 |
87.00 |
4147********9626 |
09569D |
04/18/2023 |
| WILLIAMS, RICHARD |
SE-55598 |
3 |
87.00 |
5122********6045 |
21494Z |
04/18/2023 |
| WONG, MATTHEW |
SE-55249 |
3 |
72.00 |
4147********4788 |
06074D |
04/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
435.00 |
| 25 |
Visa |
2010.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2445.00 |