Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********0821 |
09015D |
07/25/2023 |
| ALBERTOLLE, ALLISON |
SE-55586 |
4 |
72.00 |
4147********2924 |
09004D |
07/25/2023 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********9513 |
09111D |
07/25/2023 |
| BROWN, URIAN |
SE-55390 |
4 |
15.00 |
4400********6891 |
08676A |
07/25/2023 |
| CHEN, GABRIEL |
SE-55403 |
4 |
87.00 |
4266********9428 |
09022C |
07/25/2023 |
| CLARK, AMY |
SE-55418 |
4 |
72.00 |
4426********1442 |
184365 |
07/25/2023 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
87.00 |
4400********4724 |
00038C |
07/25/2023 |
| ENGLAND, RACHEL |
SE-55214 |
4 |
72.00 |
4465********3406 |
025960 |
07/25/2023 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
87.00 |
4400********6883 |
09336D |
07/25/2023 |
| FORBES, CYRUS |
SE-55428 |
4 |
87.00 |
4833********1484 |
054607 |
07/25/2023 |
| GILLOOLY, TOM |
SE-55209 |
4 |
15.00 |
4388********9002 |
09109D |
07/25/2023 |
| HOWARD, EMILIA |
SE-55531 |
4 |
87.00 |
3767*******3001 |
192310 |
07/25/2023 |
| KATZ, MICHAEL |
SE-55284 |
4 |
87.00 |
4809********8955 |
094863 |
07/25/2023 |
| KIM, CYDNEY |
SE-55587 |
4 |
87.00 |
3767*******1001 |
120594 |
07/25/2023 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
09085C |
07/25/2023 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
09639C |
07/25/2023 |
| LOO, NICHOLAS |
SE-55361 |
4 |
72.00 |
4400********9172 |
09341C |
07/25/2023 |
| MA, ALEXANDER |
SE-55217 |
4 |
87.00 |
4147********9512 |
09094I |
07/25/2023 |
| MA, CHRISTINA |
SE-55218 |
4 |
87.00 |
4147********9512 |
09105I |
07/25/2023 |
| MALONG, BRYAN |
SE-55208 |
4 |
72.00 |
4400********1796 |
09528D |
07/25/2023 |
| MAURO, RAPHAEL |
SE-55280 |
4 |
87.00 |
4833********6905 |
074607 |
07/25/2023 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
09124C |
07/25/2023 |
| MCKINLEY, DAN |
SE-55526 |
4 |
87.00 |
5490********7193 |
00310B |
07/25/2023 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4792********4877 |
064639 |
07/25/2023 |
| MINNIE, BRANDON |
SE-55549 |
4 |
72.00 |
5524********3450 |
04425S |
07/25/2023 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
03724C |
07/25/2023 |
| NAKAMOTO, ANTHONY |
SE-55186 |
4 |
72.00 |
4465********8323 |
025013 |
07/25/2023 |
| NEEDELS, EMMETT |
SE-55281 |
4 |
72.00 |
4400********8591 |
02480D |
07/25/2023 |
| NEELOFAR, FNU |
SE-55507 |
4 |
72.00 |
4147********2855 |
09185D |
07/25/2023 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
3739*******1001 |
180428 |
07/25/2023 |
| SALIMI, BEEBA |
SE-55508 |
4 |
72.00 |
4147********2855 |
09181D |
07/25/2023 |
| SHULMAN, ALEXANDER |
SE-55276 |
4 |
87.00 |
4388********5472 |
09247D |
07/25/2023 |
| SKIDMORE, CLEVELYN |
SE-55590 |
4 |
72.00 |
4147********9057 |
09198D |
07/25/2023 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
80325P |
07/25/2023 |
| STELLWAGEN, KAYLA |
SE-55589 |
4 |
72.00 |
4003********6601 |
09213B |
07/25/2023 |
| SWAIN, CODY |
SE-55594 |
4 |
87.00 |
4147********9873 |
09210D |
07/25/2023 |
| TOUK, RICHIE |
SE-55245 |
4 |
72.00 |
4342********7579 |
009793 |
07/25/2023 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
09232I |
07/25/2023 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
004607 |
07/25/2023 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
09227I |
07/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
246.00 |
| 3 |
MasterCard |
231.00 |
| 34 |
Visa |
2574.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3051.00 |