Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********0821 |
03897D |
06/26/2023 |
| ALBERTOLLE, ALLISON |
SE-55586 |
4 |
72.00 |
4147********2924 |
03892D |
06/26/2023 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********9513 |
04459D |
06/26/2023 |
| CHEN, GABRIEL |
SE-55403 |
4 |
87.00 |
4266********9428 |
03909C |
06/26/2023 |
| CLARK, AMY |
SE-55418 |
4 |
72.00 |
4426********1442 |
163217 |
06/26/2023 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
87.00 |
4400********4724 |
09245C |
06/26/2023 |
| DANIEL, JEFF |
SE-55247 |
4 |
45.00 |
4251********1201 |
026351 |
06/26/2023 |
| ENGLAND, RACHEL |
SE-55214 |
4 |
72.00 |
4465********3406 |
026205 |
06/26/2023 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
87.00 |
4400********6883 |
08106D |
06/26/2023 |
| FORBES, CYRUS |
SE-55428 |
4 |
87.00 |
4833********1484 |
013107 |
06/26/2023 |
| GADEGONE, SUSAN |
SE-55602 |
4 |
87.00 |
5363********0735 |
00625Z |
06/26/2023 |
| HOWARD, EMILIA |
SE-55531 |
4 |
87.00 |
3767*******3001 |
156143 |
06/26/2023 |
| JAGGER, AMY |
SE-55189 |
4 |
72.50 |
4388********1271 |
03951I |
06/26/2023 |
| JAGGER, TOM |
SE-55187 |
4 |
72.50 |
4388********1271 |
03948I |
06/26/2023 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
01632C |
06/26/2023 |
| LOO, NICHOLAS |
SE-55361 |
4 |
72.00 |
4400********9172 |
03278C |
06/26/2023 |
| MA, ALEXANDER |
SE-55217 |
4 |
87.00 |
4147********9512 |
04016I |
06/26/2023 |
| MA, CHRISTINA |
SE-55218 |
4 |
87.00 |
4147********9512 |
04005I |
06/26/2023 |
| MALONG, BRYAN |
SE-55208 |
4 |
72.00 |
4400********1796 |
02396D |
06/26/2023 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
04023C |
06/26/2023 |
| MCKINLEY, DAN |
SE-55526 |
4 |
87.00 |
5490********7193 |
09225B |
06/26/2023 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4792********4877 |
063133 |
06/26/2023 |
| MINNIE, BRANDON |
SE-55549 |
4 |
72.00 |
5524********3450 |
01420S |
06/26/2023 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
05286C |
06/26/2023 |
| NAKAMOTO, ANTHONY |
SE-55186 |
4 |
72.00 |
4465********8323 |
026502 |
06/26/2023 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
3739*******1001 |
177831 |
06/26/2023 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
84184P |
06/26/2023 |
| STELLWAGEN, KAYLA |
SE-55589 |
4 |
72.00 |
4003********6601 |
04014B |
06/26/2023 |
| SWAIN, CODY |
SE-55594 |
4 |
87.00 |
4147********9873 |
04019D |
06/26/2023 |
| TOBIN, ZACHARY |
SE-55512 |
4 |
87.00 |
4815********2683 |
183310 |
06/26/2023 |
| TOUK, RICHIE |
SE-55245 |
4 |
72.00 |
4342********7579 |
084830 |
06/26/2023 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
04037I |
06/26/2023 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
04033I |
06/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.00 |
| 4 |
MasterCard |
318.00 |
| 27 |
Visa |
2113.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2590.00 |