Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, GERARDO |
SE-55553 |
1 |
87.00 |
4147********6732 |
06517C |
07/04/2023 |
| AGABABYAN, INESA |
SE-55397 |
1 |
72.00 |
4147********0322 |
004575 |
07/04/2023 |
| AIAVAO, GORDON |
SE-54447 |
1 |
87.00 |
3774*******8698 |
854004 |
07/04/2023 |
| AIAVAO, ROBERT |
SE-54406 |
1 |
72.00 |
3739*******1009 |
105384 |
07/04/2023 |
| ASPER, GARRISON |
SE-55391 |
1 |
87.00 |
3798*******1002 |
164210 |
07/04/2023 |
| BARISONE, EAMON |
SE-54402 |
1 |
15.00 |
4388********7740 |
06523D |
07/04/2023 |
| BISWAS, AMITABHA |
SE-55240 |
1 |
87.00 |
6011********0849 |
00403R |
07/04/2023 |
| BORBA, ANDRIA |
SE-54433 |
1 |
72.00 |
4147********4469 |
06535D |
07/04/2023 |
| BRADFORD, EMMA |
SE-55533 |
1 |
87.00 |
4388********7530 |
06524D |
07/04/2023 |
| BREWER, HARRISON |
SE-55542 |
1 |
87.00 |
4342********1322 |
008818 |
07/04/2023 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********3176 |
666940 |
07/04/2023 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
023849 |
07/04/2023 |
| CHASE, HEATHER |
SE-55376 |
1 |
72.00 |
4147********9322 |
06544D |
07/04/2023 |
| CRUZ, ANDRAYA |
SE-55419 |
1 |
87.00 |
3743*******1327 |
763004 |
07/04/2023 |
| DEL NANO, JOE |
SE-54403 |
1 |
72.00 |
4147********1646 |
06567I |
07/04/2023 |
| FERTEL, ISABELLA |
SE-55400 |
1 |
87.00 |
5524********8930 |
00480Z |
07/04/2023 |
| FLAHERTY, MARIO |
SE-55394 |
1 |
72.00 |
4693********1514 |
666950 |
07/04/2023 |
| FLOYD, ERICA |
SE-54443 |
1 |
87.00 |
3798*******4009 |
167546 |
07/04/2023 |
| FOGELMAN, BRYDEN |
SE-55543 |
1 |
72.00 |
4147********4780 |
06586A |
07/04/2023 |
| FOSBURGH, KATHERINE |
SE-55396 |
1 |
87.00 |
4147********6668 |
604054 |
07/04/2023 |
| GORDON, KYLE |
SE-55207 |
1 |
15.00 |
4400********8891 |
05589C |
07/04/2023 |
| HAFFEY, DANIELLE |
SE-55535 |
1 |
87.00 |
4266********8967 |
06595C |
07/04/2023 |
| HAN, ZACHARY |
SE-55521 |
1 |
72.00 |
5379********1974 |
004447 |
07/04/2023 |
| HANSON, DOUGLAS |
SE-54445 |
1 |
87.00 |
4270********2673 |
004829 |
07/04/2023 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
5213********1919 |
06620W |
07/04/2023 |
| IBARRA, STEPHANIE |
SE-55511 |
1 |
87.00 |
4266********0872 |
06613A |
07/04/2023 |
| JAGGER, AMY |
SE-55189 |
1 |
15.00 |
4388********1271 |
06615I |
07/04/2023 |
| JAGGER, TOM |
SE-55187 |
1 |
15.00 |
4388********1271 |
06621I |
07/04/2023 |
| KOUL, YASHOMATI |
SE-55366 |
1 |
72.00 |
4003********1983 |
06625D |
07/04/2023 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
000882 |
07/04/2023 |
| LE, STEVEN |
SE-55388 |
1 |
72.00 |
5424********1235 |
30502P |
07/04/2023 |
| LEGAKIS, LAUREN |
SE-55401 |
1 |
87.00 |
4254********0942 |
06677D |
07/04/2023 |
| LEW, JUSTIN |
SE-54401 |
1 |
87.00 |
5213********5961 |
06659Z |
07/04/2023 |
| MCWILLIAMS, MIA |
SE-55522 |
1 |
87.00 |
5229********8147 |
066768 |
07/04/2023 |
| MERCADO, NICOLE |
SE-55548 |
1 |
72.00 |
4003********4442 |
06690B |
07/04/2023 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********8428 |
73251Z |
07/04/2023 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
06687D |
07/04/2023 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********8908 |
038710 |
07/04/2023 |
| PAUL, CATHERINE |
SE-55254 |
1 |
87.00 |
4400********8752 |
00170A |
07/04/2023 |
| PAVAO, RAVEN |
SE-55528 |
1 |
87.00 |
4388********7530 |
06666D |
07/04/2023 |
| PAVAO, THEO |
SE-55529 |
1 |
87.00 |
4388********7530 |
06667D |
07/04/2023 |
| QUINN, BONNIE |
SE-55216 |
1 |
72.00 |
4281********6934 |
316881 |
07/04/2023 |
| ROSENDALE, SARA |
SE-55593 |
1 |
87.00 |
4815********0810 |
114056 |
07/04/2023 |
| Raytselsky, Jessica |
SE-W591448 |
1 |
72.00 |
4366********1738 |
025302 |
07/04/2023 |
| SCHNUR, JACOB |
SE-54440 |
1 |
87.00 |
3726*******1007 |
184207 |
07/04/2023 |
| SCHONHOFF, DAVID |
SE-55551 |
1 |
87.00 |
5424********1162 |
31030P |
07/04/2023 |
| SCHONHOFF, KATIE |
SE-55546 |
1 |
87.00 |
5424********1162 |
31086P |
07/04/2023 |
| SNYDER, JOHN |
SE-54437 |
1 |
72.00 |
5466********4400 |
08181P |
07/04/2023 |
| STSEFANOVICH, VALERY |
SE-55545 |
1 |
87.00 |
4147********8891 |
06684D |
07/04/2023 |
| TIMMONS, BRIAN |
SE-55234 |
1 |
15.00 |
5178********0805 |
06710B |
07/04/2023 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
004848 |
07/04/2023 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******1017 |
148444 |
07/04/2023 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
5524********9402 |
06773P |
07/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
594.00 |
| 12 |
MasterCard |
912.00 |
| 33 |
Visa |
2403.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3996.00 |