Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, ISABELLA |
SE-55601 |
2 |
87.00 |
4259********6201 |
040163 |
05/11/2023 |
| AUSTIN, JESSE |
SE-55538 |
2 |
87.00 |
5424********5986 |
73503P |
05/11/2023 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
03470D |
05/11/2023 |
| BRIONES, VANESSA |
SE-55365 |
2 |
72.00 |
4147********5684 |
011919 |
05/11/2023 |
| BUTLER, TERESA TERRY |
SE-55416 |
2 |
72.00 |
5115********7480 |
002122 |
05/11/2023 |
| CLASSEN, JANELLE |
SE-55162 |
2 |
72.00 |
3712*******1000 |
117057 |
05/11/2023 |
| DIALLO, ALPHA |
SE-54444 |
2 |
87.00 |
4315********0971 |
03487C |
05/11/2023 |
| DUBOIS, NICK |
SE-55603 |
2 |
87.00 |
4037********3793 |
701112 |
05/11/2023 |
| FIENE, MIRIAM |
SE-55451 |
2 |
87.00 |
4400********0230 |
09886C |
05/11/2023 |
| GOLDRATH, SARA |
SE-55372 |
2 |
87.00 |
4806********5163 |
052116 |
05/11/2023 |
| HAMILTON, ASHLIE |
SE-55232 |
2 |
15.00 |
4815********5437 |
162713 |
05/11/2023 |
| HAMILTON, JAHSAAN |
SE-55375 |
2 |
72.00 |
4430********9981 |
231985 |
05/11/2023 |
| HANSON, JAMIE |
SE-54441 |
2 |
87.00 |
5424********5428 |
74518T |
05/11/2023 |
| HEBL, SARAH |
SE-55600 |
2 |
87.00 |
4037********3793 |
701112 |
05/11/2023 |
| JUNG, JEFFREY |
SE-54432 |
2 |
87.00 |
4147********8094 |
06027D |
05/11/2023 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
042422 |
05/11/2023 |
| MAXWELL, QAMUUQIN |
SE-55368 |
2 |
72.00 |
4147********5684 |
011907 |
05/11/2023 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
03611D |
05/11/2023 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
160874 |
05/11/2023 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
03630D |
05/11/2023 |
| OLSON, MCCALL |
SE-55252 |
2 |
87.00 |
4147********7236 |
03622D |
05/11/2023 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
03635C |
05/11/2023 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
03643C |
05/11/2023 |
| SALSBUREY, KATRINA |
SE-55599 |
2 |
87.00 |
4147********9795 |
03618D |
05/11/2023 |
| SANO, ANNIE |
SE-55378 |
2 |
87.00 |
4388********0432 |
03629D |
05/11/2023 |
| SHEBER, KAITLIN |
SE-54442 |
2 |
87.00 |
4147********0855 |
03612D |
05/11/2023 |
| THOMAS, MAURISSA |
SE-55229 |
2 |
87.00 |
5178********1129 |
03645P |
05/11/2023 |
| WAHLE, JUSTIN |
SE-55226 |
2 |
72.00 |
4147********9678 |
03846D |
05/11/2023 |
| WAKABAYASHI, BRIAN |
SE-55221 |
2 |
87.00 |
5189********8827 |
75269Z |
05/11/2023 |
| WU, BOB |
SE-55163 |
2 |
87.00 |
4465********6142 |
011417 |
05/11/2023 |
| WU, ELAINE |
SE-55251 |
2 |
87.00 |
5424********2433 |
76228P |
05/11/2023 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
03625D |
05/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
144.00 |
| 6 |
MasterCard |
507.00 |
| 24 |
Visa |
1881.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2532.00 |