Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********0821 |
08949D |
05/25/2023 |
| ALBERTOLLE, ALLISON |
SE-55586 |
4 |
72.00 |
4147********2924 |
08947D |
05/25/2023 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********9513 |
02340D |
05/25/2023 |
| BARISONE, EAMON |
SE-54402 |
4 |
64.80 |
4388********7740 |
08962D |
05/25/2023 |
| CHEN, GABRIEL |
SE-55403 |
4 |
87.00 |
4266********9428 |
08969B |
05/25/2023 |
| CLARK, AMY |
SE-55418 |
4 |
72.00 |
4426********1442 |
123768 |
05/25/2023 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
87.00 |
4400********4724 |
04098C |
05/25/2023 |
| DANIEL, JEFF |
SE-55247 |
4 |
45.00 |
4251********1201 |
025810 |
05/25/2023 |
| ENGLAND, RACHEL |
SE-55214 |
4 |
72.00 |
4465********3406 |
025162 |
05/25/2023 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
87.00 |
4400********6883 |
08318D |
05/25/2023 |
| FORBES, CYRUS |
SE-55428 |
4 |
87.00 |
4833********1484 |
033608 |
05/25/2023 |
| GADEGONE, SUSAN |
SE-55602 |
4 |
87.00 |
5363********0735 |
64112Z |
05/25/2023 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
01594C |
05/25/2023 |
| LOO, NICHOLAS |
SE-55361 |
4 |
72.00 |
4400********9172 |
05379C |
05/25/2023 |
| MA, ALEXANDER |
SE-55217 |
4 |
87.00 |
4147********9512 |
09016I |
05/25/2023 |
| MA, CHRISTINA |
SE-55218 |
4 |
87.00 |
4147********9512 |
09026I |
05/25/2023 |
| MALONG, BRYAN |
SE-55208 |
4 |
72.00 |
4400********1796 |
06186D |
05/25/2023 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
09053C |
05/25/2023 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4792********4877 |
073634 |
05/25/2023 |
| MINNIE, BRANDON |
SE-55549 |
4 |
72.00 |
5524********3450 |
07679S |
05/25/2023 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
08381C |
05/25/2023 |
| NAKAMOTO, ANTHONY |
SE-55186 |
4 |
72.00 |
4465********8323 |
025605 |
05/25/2023 |
| PATIL, MONIQUE |
SE-55430 |
4 |
87.00 |
4147********9001 |
09058D |
05/25/2023 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
3739*******1001 |
190772 |
05/25/2023 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
45133P |
05/25/2023 |
| SWAIN, CODY |
SE-55594 |
4 |
87.00 |
4147********9873 |
09109D |
05/25/2023 |
| TOBIN, ZACHARY |
SE-55512 |
4 |
87.00 |
4815********2683 |
143460 |
05/25/2023 |
| TOUK, RICHIE |
SE-55245 |
4 |
72.00 |
4342********5420 |
011815 |
05/25/2023 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
09087I |
05/25/2023 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
09090I |
05/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 3 |
MasterCard |
231.00 |
| 26 |
Visa |
2047.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2350.80 |