Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGABABYAN, INESA |
SE-55397 |
1 |
72.00 |
4147********0322 |
004764 |
05/04/2023 |
| AIAVAO, GORDON |
SE-54447 |
1 |
87.00 |
3774*******8698 |
609004 |
05/04/2023 |
| AIAVAO, ROBERT |
SE-54406 |
1 |
72.00 |
3739*******1009 |
127872 |
05/04/2023 |
| ASPER, GARRISON |
SE-55391 |
1 |
87.00 |
3798*******1002 |
161598 |
05/04/2023 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********7740 |
01550D |
05/04/2023 |
| BISWAS, AMITABHA |
SE-55240 |
1 |
87.00 |
6011********0849 |
00413R |
05/04/2023 |
| BORBA, ANDRIA |
SE-54433 |
1 |
72.00 |
4147********4469 |
01544D |
05/04/2023 |
| BREWER, HARRISON |
SE-55542 |
1 |
87.00 |
4342********1322 |
061881 |
05/04/2023 |
| BROWN, ETIENNE |
SE-55244 |
1 |
87.00 |
4147********7657 |
01545D |
05/04/2023 |
| BROWN, URIAN |
SE-55390 |
1 |
87.00 |
4400********6891 |
05928A |
05/04/2023 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********3176 |
034270 |
05/04/2023 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
004214 |
05/04/2023 |
| CHENG, JACKY |
SE-55219 |
1 |
72.00 |
5213********0768 |
01591Z |
05/04/2023 |
| CHENG, KELLY |
SE-54818 |
1 |
72.00 |
5213********0768 |
01606Z |
05/04/2023 |
| CRUZ, ANDRAYA |
SE-55419 |
1 |
87.00 |
3743*******8133 |
454004 |
05/04/2023 |
| DAO, VIVIAN |
SE-54404 |
1 |
72.00 |
4465********1552 |
004410 |
05/04/2023 |
| DEL NANO, JOE |
SE-54403 |
1 |
72.00 |
4147********6362 |
01598I |
05/04/2023 |
| ESPARZA, STEPHANIE |
SE-55224 |
1 |
72.00 |
4100********7623 |
90889D |
05/04/2023 |
| FERTEL, ISABELLA |
SE-55400 |
1 |
87.00 |
5524********8930 |
00460Z |
05/04/2023 |
| FLAHERTY, MARIO |
SE-55394 |
1 |
72.00 |
4693********1514 |
034280 |
05/04/2023 |
| FLOYD, ERICA |
SE-54443 |
1 |
87.00 |
3798*******4009 |
163946 |
05/04/2023 |
| FOGELMAN, BRYDEN |
SE-55543 |
1 |
72.00 |
4147********4780 |
01620D |
05/04/2023 |
| FOSBURGH, KATHERINE |
SE-55396 |
1 |
87.00 |
4147********6668 |
704000 |
05/04/2023 |
| HAFFEY, DANIELLE |
SE-55535 |
1 |
87.00 |
4266********8967 |
01626C |
05/04/2023 |
| HANSON, DOUGLAS |
SE-54445 |
1 |
87.00 |
4270********2673 |
004894 |
05/04/2023 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
5213********1919 |
01660W |
05/04/2023 |
| JAGGER, AMY |
SE-55189 |
1 |
87.00 |
4388********1271 |
01663I |
05/04/2023 |
| JAGGER, TOM |
SE-55187 |
1 |
87.00 |
4388********1271 |
01646I |
05/04/2023 |
| KOUL, YASHOMATI |
SE-55366 |
1 |
72.00 |
4003********1983 |
01694D |
05/04/2023 |
| LE, STEVEN |
SE-55388 |
1 |
72.00 |
4008********1976 |
004229 |
05/04/2023 |
| LEGAKIS, LAUREN |
SE-55401 |
1 |
87.00 |
4254********0942 |
01696D |
05/04/2023 |
| LEW, JUSTIN |
SE-54401 |
1 |
87.00 |
5213********5961 |
01709Z |
05/04/2023 |
| METOS, GRACE |
SE-54448 |
1 |
87.00 |
3798*******2008 |
161228 |
05/04/2023 |
| MUNDACKAL, SANDIS |
SE-55424 |
1 |
87.00 |
6011********4022 |
00455B |
05/04/2023 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********8428 |
51904Z |
05/04/2023 |
| O BRIEN, MATTHEW |
SE-55392 |
1 |
87.00 |
4147********7064 |
01711I |
05/04/2023 |
| O BRIEN, VISHAKHA |
SE-55395 |
1 |
87.00 |
4147********7064 |
01696I |
05/04/2023 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
01703D |
05/04/2023 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********8908 |
024858 |
05/04/2023 |
| PAUL, CATHERINE |
SE-55254 |
1 |
87.00 |
4400********8752 |
07512A |
05/04/2023 |
| PUJARA, ROHAN |
SE-55387 |
1 |
87.00 |
5122********9273 |
60273Z |
05/04/2023 |
| QUINN, BONNIE |
SE-55216 |
1 |
72.00 |
4281********6934 |
427039 |
05/04/2023 |
| ROSENDALE, SARA |
SE-55593 |
1 |
87.00 |
4815********0810 |
170507 |
05/04/2023 |
| SCHNUR, JACOB |
SE-54440 |
1 |
87.00 |
3726*******1007 |
140430 |
05/04/2023 |
| SEARS, JAMES |
SE-55379 |
1 |
15.00 |
4342********1318 |
041972 |
05/04/2023 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******1017 |
173352 |
05/04/2023 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
5524********9402 |
01763P |
05/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
681.00 |
| 8 |
MasterCard |
651.00 |
| 29 |
Visa |
2271.00 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3777.00 |