Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, GERARDO |
SE-55553 |
1 |
87.00 |
4147********6732 |
02463C |
06/05/2023 |
| AGABABYAN, INESA |
SE-55397 |
1 |
72.00 |
4147********0322 |
005817 |
06/05/2023 |
| AIAVAO, GORDON |
SE-54447 |
1 |
87.00 |
3774*******8698 |
125005 |
06/05/2023 |
| AIAVAO, ROBERT |
SE-54406 |
1 |
72.00 |
3739*******1009 |
169297 |
06/05/2023 |
| ASPER, GARRISON |
SE-55391 |
1 |
87.00 |
3798*******1002 |
126402 |
06/05/2023 |
| BARISONE, EAMON |
SE-54402 |
1 |
15.00 |
4388********7740 |
02460D |
06/05/2023 |
| BISWAS, AMITABHA |
SE-55240 |
1 |
87.00 |
6011********0849 |
00512R |
06/05/2023 |
| BORBA, ANDRIA |
SE-54433 |
1 |
72.00 |
4147********4469 |
02469D |
06/05/2023 |
| BREWER, HARRISON |
SE-55542 |
1 |
87.00 |
4342********1322 |
002410 |
06/05/2023 |
| BROWN, ETIENNE |
SE-55244 |
1 |
87.00 |
4147********7657 |
02471D |
06/05/2023 |
| BROWN, URIAN |
SE-55390 |
1 |
15.00 |
4400********6891 |
07043A |
06/05/2023 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********3176 |
380580 |
06/05/2023 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
013358 |
06/05/2023 |
| DEL NANO, JOE |
SE-54403 |
1 |
72.00 |
4147********1646 |
02469I |
06/05/2023 |
| FERTEL, ISABELLA |
SE-55400 |
1 |
87.00 |
5524********8930 |
00571Z |
06/05/2023 |
| FLAHERTY, MARIO |
SE-55394 |
1 |
72.00 |
4693********1514 |
380590 |
06/05/2023 |
| FLOYD, ERICA |
SE-54443 |
1 |
87.00 |
3798*******4009 |
102468 |
06/05/2023 |
| FOGELMAN, BRYDEN |
SE-55543 |
1 |
72.00 |
4147********4780 |
02473D |
06/05/2023 |
| FOSBURGH, KATHERINE |
SE-55396 |
1 |
87.00 |
4147********6668 |
605073 |
06/05/2023 |
| GORDON, KYLE |
SE-55207 |
1 |
15.00 |
4400********8891 |
00586C |
06/05/2023 |
| HAFFEY, DANIELLE |
SE-55535 |
1 |
87.00 |
4266********8967 |
02483C |
06/05/2023 |
| HAN, ZACHARY |
SE-55521 |
1 |
72.00 |
5379********1974 |
005831 |
06/05/2023 |
| HANSON, DOUGLAS |
SE-54445 |
1 |
87.00 |
4270********2673 |
005814 |
06/05/2023 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
5213********1919 |
02506W |
06/05/2023 |
| IBARRA, STEPHANIE |
SE-55511 |
1 |
87.00 |
4266********0872 |
02499A |
06/05/2023 |
| JAGGER, AMY |
SE-55189 |
1 |
78.30 |
4388********1271 |
02502I |
06/05/2023 |
| JAGGER, TOM |
SE-55187 |
1 |
78.40 |
4388********1271 |
02506I |
06/05/2023 |
| KOUL, YASHOMATI |
SE-55366 |
1 |
72.00 |
4003********1983 |
02502D |
06/05/2023 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
006123 |
06/05/2023 |
| LE, STEVEN |
SE-55388 |
1 |
72.00 |
5424********1235 |
26639P |
06/05/2023 |
| LEGAKIS, LAUREN |
SE-55401 |
1 |
87.00 |
4254********0942 |
02513D |
06/05/2023 |
| LEW, JUSTIN |
SE-54401 |
1 |
87.00 |
5213********5961 |
02517Z |
06/05/2023 |
| MCWILLIAMS, MIA |
SE-55522 |
1 |
87.00 |
5229********8147 |
025284 |
06/05/2023 |
| MERCADO, NICOLE |
SE-55548 |
1 |
72.00 |
4003********4442 |
02522B |
06/05/2023 |
| METOS, GRACE |
SE-54448 |
1 |
87.00 |
3798*******2008 |
144233 |
06/05/2023 |
| MUNDACKAL, SANDIS |
SE-55424 |
1 |
87.00 |
6011********4022 |
00530B |
06/05/2023 |
| O BRIEN, MATTHEW |
SE-55392 |
1 |
87.00 |
4147********7064 |
02512I |
06/05/2023 |
| O BRIEN, VISHAKHA |
SE-55395 |
1 |
87.00 |
4147********7064 |
02520I |
06/05/2023 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
02519D |
06/05/2023 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********8908 |
015706 |
06/05/2023 |
| PAUL, CATHERINE |
SE-55254 |
1 |
87.00 |
4400********8752 |
08478A |
06/05/2023 |
| PUJARA, ROHAN |
SE-55387 |
1 |
87.00 |
5122********9273 |
88604Z |
06/05/2023 |
| QUINN, BONNIE |
SE-55216 |
1 |
72.00 |
4281********6934 |
549329 |
06/05/2023 |
| ROSENDALE, SARA |
SE-55593 |
1 |
87.00 |
4815********0810 |
113777 |
06/05/2023 |
| Raytselsky, Jessica |
SE-W591448 |
1 |
72.00 |
4366********1738 |
018723 |
06/05/2023 |
| SCHNUR, JACOB |
SE-54440 |
1 |
87.00 |
3726*******1007 |
188574 |
06/05/2023 |
| STSEFANOVICH, VALERY |
SE-55545 |
1 |
87.00 |
4147********8891 |
08478D |
06/05/2023 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******1017 |
195595 |
06/05/2023 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
5524********9402 |
02532P |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
594.00 |
| 8 |
MasterCard |
651.00 |
| 32 |
Visa |
2400.70 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3819.70 |