Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, ISABELLA |
SE-55601 |
2 |
87.00 |
4259********6201 |
072720 |
07/11/2023 |
| AUSTIN, JESSE |
SE-55538 |
2 |
87.00 |
5424********5986 |
51740P |
07/11/2023 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
03083D |
07/11/2023 |
| BRIONES, VANESSA |
SE-55365 |
2 |
72.00 |
4147********5684 |
011044 |
07/11/2023 |
| BUTLER, TERESA TERRY |
SE-55416 |
2 |
72.00 |
5115********7480 |
002870 |
07/11/2023 |
| CAREW, WESTON |
SE-55524 |
2 |
72.00 |
4456********2567 |
011674 |
07/11/2023 |
| CLASSEN, JANELLE |
SE-55162 |
2 |
72.00 |
3712*******1000 |
184146 |
07/11/2023 |
| DIALLO, ALPHA |
SE-54444 |
2 |
87.00 |
4315********0971 |
03096C |
07/11/2023 |
| DUBOIS, NICK |
SE-55603 |
2 |
87.00 |
4037********3793 |
601114 |
07/11/2023 |
| FIENE, MIRIAM |
SE-55451 |
2 |
22.70 |
4400********0230 |
00515C |
07/11/2023 |
| GOLDRATH, SARA |
SE-55372 |
2 |
87.00 |
4806********5163 |
044103 |
07/11/2023 |
| HANSON, JAMIE |
SE-54441 |
2 |
87.00 |
5424********5428 |
52546T |
07/11/2023 |
| HEBL, SARAH |
SE-55600 |
2 |
87.00 |
4037********3793 |
601114 |
07/11/2023 |
| JUNG, JEFFREY |
SE-54432 |
2 |
87.00 |
4147********8094 |
09247D |
07/11/2023 |
| KANE, NOAH |
SE-55540 |
2 |
87.00 |
5189********6118 |
52671Z |
07/11/2023 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
068925 |
07/11/2023 |
| MAXWELL, QAMUUQIN |
SE-55368 |
2 |
72.00 |
4147********5684 |
011139 |
07/11/2023 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
03167D |
07/11/2023 |
| MURTHY, ANIKA |
SE-55591 |
2 |
72.00 |
5122********6451 |
87063W |
07/11/2023 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
186245 |
07/11/2023 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
03157D |
07/11/2023 |
| O BYRNE, RORY |
SE-55381 |
2 |
87.00 |
4388********7726 |
03165D |
07/11/2023 |
| OLSON, MCCALL |
SE-55252 |
2 |
87.00 |
4147********7236 |
03186D |
07/11/2023 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
03188C |
07/11/2023 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********9001 |
03191D |
07/11/2023 |
| RAKSNIS, BRYAN |
SE-55374 |
2 |
87.00 |
6011********3490 |
01165R |
07/11/2023 |
| RAMSAY, MAX |
SE-55517 |
2 |
87.00 |
5424********1069 |
53436P |
07/11/2023 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
03212C |
07/11/2023 |
| SALSBUREY, KATRINA |
SE-55599 |
2 |
87.00 |
4147********9795 |
03215D |
07/11/2023 |
| SANO, ANNIE |
SE-55378 |
2 |
87.00 |
4388********0432 |
03217D |
07/11/2023 |
| SHEBER, KAITLIN |
SE-54442 |
2 |
87.00 |
4147********0855 |
03223D |
07/11/2023 |
| THOMAS, MAURISSA |
SE-55229 |
2 |
87.00 |
5178********1129 |
03241P |
07/11/2023 |
| WAHLE, JUSTIN |
SE-55226 |
2 |
72.00 |
4147********9678 |
03635D |
07/11/2023 |
| WAKABAYASHI, BRIAN |
SE-55221 |
2 |
87.00 |
5189********8827 |
53658Z |
07/11/2023 |
| WU, BOB |
SE-55163 |
2 |
87.00 |
4465********6142 |
011788 |
07/11/2023 |
| WU, ELAINE |
SE-55251 |
2 |
87.00 |
5424********2433 |
54047P |
07/11/2023 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
03270D |
07/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
144.00 |
| 9 |
MasterCard |
753.00 |
| 25 |
Visa |
1960.70 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2944.70 |