Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, RACHEL |
SE-55243 |
3 |
72.00 |
4147********3419 |
06289D |
05/18/2023 |
| ALCARAZ, KATRINA |
SE-55355 |
3 |
72.00 |
4147********1263 |
06292D |
05/18/2023 |
| BAUER, SARAH |
SE-55212 |
3 |
87.00 |
5156********4155 |
06302Z |
05/18/2023 |
| BRIDGES, ELIZABETH |
SE-55597 |
3 |
87.00 |
4254********3549 |
06298D |
05/18/2023 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
06299C |
05/18/2023 |
| CALDERON, KARINA |
SE-55225 |
3 |
87.00 |
4147********3742 |
06317I |
05/18/2023 |
| CORTEZ, BRENDA |
SE-51647 |
3 |
72.00 |
4342********0972 |
046348 |
05/18/2023 |
| DICKSON, NOAH |
SE-55510 |
3 |
15.00 |
5424********5180 |
65209P |
05/18/2023 |
| DOUGLAS, CLAYTON |
SE-55242 |
3 |
72.00 |
4147********3421 |
06320D |
05/18/2023 |
| FALES, BENJAMIN |
SE-55237 |
3 |
72.00 |
4100********2136 |
93754D |
05/18/2023 |
| FERGUS, ERIN |
SE-55222 |
3 |
87.00 |
4147********3308 |
06341D |
05/18/2023 |
| FINNEY, EYON |
SE-54439 |
3 |
72.00 |
4833********7222 |
044507 |
05/18/2023 |
| GREFKA, ROBERT |
SE-55364 |
3 |
87.00 |
4388********6685 |
06341D |
05/18/2023 |
| GRESH, PAMELA |
SE-54438 |
3 |
72.00 |
4693********5092 |
421910 |
05/18/2023 |
| JOHNSON, JESSIE |
SE-55362 |
3 |
87.00 |
4147********6633 |
06378D |
05/18/2023 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
06378D |
05/18/2023 |
| KARP, QUINCY |
SE-55425 |
3 |
72.00 |
4388********0303 |
06371C |
05/18/2023 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
06376C |
05/18/2023 |
| LEVINSON, ELIZABETH |
SE-55382 |
3 |
15.00 |
5528********8523 |
06387G |
05/18/2023 |
| LOPEZ, JULIO |
SE-55227 |
3 |
87.00 |
4599********3295 |
H73310 |
05/18/2023 |
| MAO, JONATHAN |
SE-55539 |
3 |
87.00 |
4147********2911 |
06396C |
05/18/2023 |
| MARTIN, ALIX |
SE-55422 |
3 |
87.00 |
4400********6867 |
02836D |
05/18/2023 |
| MARTINEZ, BEN |
SE-55248 |
3 |
72.00 |
4400********5452 |
05160C |
05/18/2023 |
| MIYAKE, NOAH |
SE-55223 |
3 |
72.00 |
5122********0473 |
26859Z |
05/18/2023 |
| MORROW, REBECCA |
SE-55159 |
3 |
87.00 |
4388********7226 |
06405D |
05/18/2023 |
| ORJI, NONSO |
SE-55356 |
3 |
87.00 |
5178********3784 |
06425P |
05/18/2023 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
104857 |
05/18/2023 |
| SALSBUREY, JUSTIN |
SE-55161 |
3 |
87.00 |
4147********9795 |
06415D |
05/18/2023 |
| SCHOELEN, SAVANNAH |
SE-55554 |
3 |
87.00 |
4147********2895 |
06413C |
05/18/2023 |
| SHERMAN, HANNAH |
SE-55550 |
3 |
72.00 |
4266********4851 |
06428C |
05/18/2023 |
| SILVERMAN, ANTHONY |
SE-55188 |
3 |
87.00 |
4147********5287 |
06450D |
05/18/2023 |
| TETRAULT, DESMOND |
SE-55552 |
3 |
72.00 |
4147********8530 |
06450C |
05/18/2023 |
| TIMMONS, BRIAN |
SE-55234 |
3 |
87.00 |
5178********0805 |
06459B |
05/18/2023 |
| VASQUEZ, LYDIA |
SE-55211 |
3 |
87.00 |
4693********9136 |
421920 |
05/18/2023 |
| WATERS, RYAN |
SE-55236 |
3 |
87.00 |
4859********9101 |
S43584 |
05/18/2023 |
| WILLIAMS, RICHARD |
SE-55598 |
3 |
87.00 |
5122********6045 |
46759Z |
05/18/2023 |
| WONG, MATTHEW |
SE-55249 |
3 |
72.00 |
4147********4788 |
06469D |
05/18/2023 |
| ZHANG, MYRNA |
SE-55541 |
3 |
87.00 |
4147********2911 |
06470C |
05/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
450.00 |
| 31 |
Visa |
2487.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2937.00 |