Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, RACHEL |
SE-55243 |
3 |
72.00 |
4147********3419 |
07462D |
07/18/2023 |
| ALCARAZ, KATRINA |
SE-55355 |
3 |
72.00 |
4147********1263 |
07463D |
07/18/2023 |
| BAUER, SARAH |
SE-55212 |
3 |
87.00 |
5156********4155 |
07475Z |
07/18/2023 |
| BRIDGES, ELIZABETH |
SE-55597 |
3 |
87.00 |
4254********3549 |
07467D |
07/18/2023 |
| BROWN, ETIENNE |
SE-55244 |
3 |
15.00 |
4147********7657 |
07462D |
07/18/2023 |
| BYERS, WES |
SE-55532 |
3 |
87.00 |
4147********1962 |
07470I |
07/18/2023 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
07486D |
07/18/2023 |
| CALDERON, KARINA |
SE-55225 |
3 |
87.00 |
4147********3742 |
07498I |
07/18/2023 |
| CORTEZ, BRENDA |
SE-51647 |
3 |
72.00 |
4342********0972 |
052715 |
07/18/2023 |
| DOUGLAS, CLAYTON |
SE-55242 |
3 |
72.00 |
4147********3421 |
07480D |
07/18/2023 |
| FALES, BENJAMIN |
SE-55237 |
3 |
72.00 |
4100********2136 |
73584D |
07/18/2023 |
| FERGUS, ERIN |
SE-55222 |
3 |
87.00 |
4147********3308 |
07487D |
07/18/2023 |
| FINNEY, EYON |
SE-54439 |
3 |
72.00 |
4833********7222 |
004207 |
07/18/2023 |
| GAMARRA, GEORGE |
SE-55278 |
3 |
87.00 |
5254********0354 |
73519Z |
07/18/2023 |
| GAMARRA, ISABELLA |
SE-55592 |
3 |
87.00 |
5254********0354 |
73532Z |
07/18/2023 |
| GREFKA, ROBERT |
SE-55364 |
3 |
87.00 |
4388********6685 |
07518D |
07/18/2023 |
| GRESH, PAMELA |
SE-54438 |
3 |
72.00 |
4693********5092 |
007460 |
07/18/2023 |
| JOHNSON, JESSIE |
SE-55362 |
3 |
87.00 |
4147********6633 |
07507D |
07/18/2023 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
07504D |
07/18/2023 |
| KARP, QUINCY |
SE-55425 |
3 |
72.00 |
4388********0303 |
07521C |
07/18/2023 |
| LEIFHEIT, ALEXIS |
SE-55534 |
3 |
87.00 |
4147********3209 |
07511D |
07/18/2023 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
07508C |
07/18/2023 |
| LYON, CURTIS |
SE-55523 |
3 |
72.00 |
3739*******2009 |
101146 |
07/18/2023 |
| MAO, JONATHAN |
SE-55539 |
3 |
87.00 |
4147********2911 |
07507C |
07/18/2023 |
| MARTIN, ALIX |
SE-55422 |
3 |
87.00 |
4400********6867 |
04096D |
07/18/2023 |
| MARTINEZ, BEN |
SE-55248 |
3 |
72.00 |
4400********5452 |
00963C |
07/18/2023 |
| METOS, GRACE |
SE-54448 |
3 |
15.00 |
3798*******2008 |
107872 |
07/18/2023 |
| MIYAKE, NOAH |
SE-55223 |
3 |
72.00 |
5122********0473 |
71218Z |
07/18/2023 |
| MORROW, REBECCA |
SE-55159 |
3 |
87.00 |
4388********7226 |
07520D |
07/18/2023 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
114521 |
07/18/2023 |
| ROSSI, JULIANA |
SE-55466 |
3 |
87.00 |
4147********0576 |
018513 |
07/18/2023 |
| SALSBUREY, JUSTIN |
SE-55161 |
3 |
87.00 |
4147********9795 |
07523D |
07/18/2023 |
| SHERMAN, HANNAH |
SE-55550 |
3 |
72.00 |
4266********4851 |
07530D |
07/18/2023 |
| SILVERMAN, ANTHONY |
SE-55188 |
3 |
87.00 |
4147********5287 |
07533D |
07/18/2023 |
| SINGAREDDY, NIKITA |
SE-55505 |
3 |
87.00 |
4147********4645 |
07534D |
07/18/2023 |
| TETRAULT, DESMOND |
SE-55552 |
3 |
72.00 |
4147********8530 |
07543C |
07/18/2023 |
| VASQUEZ, LYDIA |
SE-55211 |
3 |
15.00 |
4693********9136 |
007470 |
07/18/2023 |
| WATERS, RYAN |
SE-55236 |
3 |
87.00 |
4859********9101 |
S05422 |
07/18/2023 |
| WILLIAMS, RICHARD |
SE-55598 |
3 |
87.00 |
5122********6045 |
77950Z |
07/18/2023 |
| WONG, MATTHEW |
SE-55249 |
3 |
72.00 |
4147********4788 |
07541D |
07/18/2023 |
| ZHANG, MYRNA |
SE-55541 |
3 |
87.00 |
4147********2911 |
07545C |
07/18/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 5 |
MasterCard |
420.00 |
| 34 |
Visa |
2604.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3111.00 |