Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTOLLE, ALLISON |
SE-55586 |
4 |
72.00 |
4147********2924 |
08188D |
04/25/2023 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********9513 |
08793D |
04/25/2023 |
| BETHEL, ANTONIA |
SE-55423 |
4 |
87.00 |
4147********7089 |
08186I |
04/25/2023 |
| CHEN, GABRIEL |
SE-55403 |
4 |
87.00 |
4266********9428 |
08187B |
04/25/2023 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
87.00 |
4400********4724 |
05897C |
04/25/2023 |
| DANIEL, JEFF |
SE-55247 |
4 |
45.00 |
4251********1201 |
025602 |
04/25/2023 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
87.00 |
4400********6883 |
06550D |
04/25/2023 |
| GADEGONE, SUSAN |
SE-55602 |
4 |
87.00 |
5363********0735 |
64311Z |
04/25/2023 |
| KIM, EDDO |
SE-55246 |
4 |
87.00 |
5108********0580 |
064608 |
04/25/2023 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
00881C |
04/25/2023 |
| LOO, NICHOLAS |
SE-55361 |
4 |
64.80 |
4400********9172 |
06637C |
04/25/2023 |
| MA, ALEXANDER |
SE-55217 |
4 |
87.00 |
4147********9512 |
08259I |
04/25/2023 |
| MA, CHRISTINA |
SE-55218 |
4 |
87.00 |
4147********9512 |
08268I |
04/25/2023 |
| MALONG, BRYAN |
SE-55208 |
4 |
72.00 |
4400********1796 |
04150D |
04/25/2023 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
08267C |
04/25/2023 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4792********4877 |
064608 |
04/25/2023 |
| MINAHAN, KATIE |
SE-55213 |
4 |
174.00 |
4147********0277 |
08271C |
04/25/2023 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
04424C |
04/25/2023 |
| NAKAMOTO, ANTHONY |
SE-55186 |
4 |
72.00 |
4465********8323 |
025920 |
04/25/2023 |
| PATIL, MONIQUE |
SE-55430 |
4 |
87.00 |
4147********9001 |
08270D |
04/25/2023 |
| PINKERTON, KENDRA |
SE-55588 |
4 |
87.00 |
4342********1045 |
096554 |
04/25/2023 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
64.80 |
3739*******1001 |
107668 |
04/25/2023 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
87.00 |
5424********8398 |
86262P |
04/25/2023 |
| SWAIN, CODY |
SE-55594 |
4 |
87.00 |
4147********9873 |
08310D |
04/25/2023 |
| TOBIN, ZACHARY |
SE-55358 |
4 |
43.20 |
4815********2683 |
184666 |
04/25/2023 |
| TOUK, RICHIE |
SE-55245 |
4 |
72.00 |
4342********5420 |
044959 |
04/25/2023 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
08322I |
04/25/2023 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
08329I |
04/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.80 |
| 3 |
MasterCard |
261.00 |
| 24 |
Visa |
1962.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2287.80 |