Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, GERARDO |
SE-55553 |
1 |
87.00 |
4147********6732 |
06682C |
08/04/2023 |
| AGABABYAN, INESA |
SE-55397 |
1 |
72.00 |
4147********0322 |
004050 |
08/04/2023 |
| AGUIRRE, BERNADETTE |
SE-56288 |
1 |
72.00 |
3712*******4001 |
162816 |
08/04/2023 |
| AIAVAO, ROBERT |
SE-54406 |
1 |
72.00 |
3739*******1009 |
124697 |
08/04/2023 |
| BARISONE, EAMON |
SE-54402 |
1 |
9.60 |
4388********7740 |
06700D |
08/04/2023 |
| BISWAS, AMITABHA |
SE-55240 |
1 |
87.00 |
6011********0849 |
00449R |
08/04/2023 |
| BORBA, ANDRIA |
SE-54433 |
1 |
72.00 |
4147********4469 |
06702D |
08/04/2023 |
| BRADFORD, EMMA |
SE-55533 |
1 |
87.00 |
4388********7530 |
06710D |
08/04/2023 |
| BREWER, HARRISON |
SE-55542 |
1 |
87.00 |
4342********1322 |
029681 |
08/04/2023 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********3176 |
620270 |
08/04/2023 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
085344 |
08/04/2023 |
| CHASE, HEATHER |
SE-55376 |
1 |
72.00 |
4147********9322 |
06718D |
08/04/2023 |
| CHENG, JACKY |
SE-55219 |
1 |
72.00 |
4147********3824 |
06712D |
08/04/2023 |
| CHENG, KELLY |
SE-54818 |
1 |
72.00 |
4147********3824 |
06721D |
08/04/2023 |
| CRUZ, ANDRAYA |
SE-55419 |
1 |
87.00 |
3743*******1327 |
517004 |
08/04/2023 |
| DEL NANO, JOE |
SE-54403 |
1 |
72.00 |
4147********1646 |
06738I |
08/04/2023 |
| FLAHERTY, MARIO |
SE-55394 |
1 |
72.00 |
4693********1514 |
620280 |
08/04/2023 |
| FLOYD, ERICA |
SE-54443 |
1 |
87.00 |
3798*******4009 |
121004 |
08/04/2023 |
| FOGELMAN, BRYDEN |
SE-55543 |
1 |
72.00 |
4147********6635 |
06753D |
08/04/2023 |
| HAFFEY, DANIELLE |
SE-55535 |
1 |
87.00 |
4266********8967 |
06777C |
08/04/2023 |
| HANSON, DOUGLAS |
SE-54445 |
1 |
87.00 |
4270********2673 |
004681 |
08/04/2023 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
5213********1919 |
06782W |
08/04/2023 |
| IBARRA, STEPHANIE |
SE-55511 |
1 |
87.00 |
4266********0872 |
06777A |
08/04/2023 |
| JAGGER, AMY |
SE-55189 |
1 |
15.00 |
4388********1271 |
06779I |
08/04/2023 |
| JAGGER, TOM |
SE-55187 |
1 |
15.00 |
4388********1271 |
06779I |
08/04/2023 |
| JONES, LAWRENCE |
SE-53765 |
1 |
87.00 |
3767*******1003 |
186366 |
08/04/2023 |
| KIM, NAYEON |
SE-55210 |
1 |
72.00 |
4147********3824 |
06786D |
08/04/2023 |
| KOUL, YASHOMATI |
SE-55366 |
1 |
72.00 |
4003********1983 |
06795D |
08/04/2023 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
093179 |
08/04/2023 |
| LE, STEVEN |
SE-55388 |
1 |
72.00 |
5424********1235 |
56047P |
08/04/2023 |
| LEGAKIS, LAUREN |
SE-55401 |
1 |
87.00 |
4254********0942 |
08003D |
08/04/2023 |
| LOPEZ, JULIO |
SE-55227 |
1 |
15.00 |
4599********3295 |
H74165 |
08/04/2023 |
| MCWILLIAMS, MIA |
SE-55522 |
1 |
87.00 |
5229********8147 |
080136 |
08/04/2023 |
| MERCADO, NICOLE |
SE-55548 |
1 |
72.00 |
4003********4442 |
08026B |
08/04/2023 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********8428 |
28290Z |
08/04/2023 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
08034D |
08/04/2023 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********8908 |
010738 |
08/04/2023 |
| PAUL, CATHERINE |
SE-55254 |
1 |
87.00 |
4400********8752 |
02097A |
08/04/2023 |
| PAVAO, RAVEN |
SE-55528 |
1 |
87.00 |
4388********7530 |
08067D |
08/04/2023 |
| PAVAO, THEO |
SE-55529 |
1 |
87.00 |
4388********7530 |
08061D |
08/04/2023 |
| POLICH, MEENA |
SE-55274 |
1 |
87.00 |
3726*******1001 |
103728 |
08/04/2023 |
| QUINN, BONNIE |
SE-55216 |
1 |
72.00 |
4281********6934 |
973912 |
08/04/2023 |
| ROSENDALE, SARA |
SE-55593 |
1 |
87.00 |
4815********0810 |
132959 |
08/04/2023 |
| SCHNUR, JACOB |
SE-54440 |
1 |
87.00 |
3726*******1007 |
160460 |
08/04/2023 |
| SCHONHOFF, DAVID |
SE-55551 |
1 |
87.00 |
5424********1162 |
57785P |
08/04/2023 |
| SCHONHOFF, KATIE |
SE-55546 |
1 |
87.00 |
5424********1162 |
57618P |
08/04/2023 |
| SEWLAL, ALYSSA |
SE-55277 |
1 |
16.80 |
4147********7682 |
08083C |
08/04/2023 |
| SHAH, SHABEEB |
SE-54446 |
1 |
87.00 |
3700*******6375 |
844004 |
08/04/2023 |
| SNYDER, JOHN |
SE-54437 |
1 |
72.00 |
5466********4400 |
69914P |
08/04/2023 |
| STSEFANOVICH, VALERY |
SE-55545 |
1 |
87.00 |
4147********8891 |
03695D |
08/04/2023 |
| TIMMONS, BRIAN |
SE-55234 |
1 |
15.00 |
5178********0805 |
08104B |
08/04/2023 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
004463 |
08/04/2023 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******1017 |
162104 |
08/04/2023 |
| XU, JERRY |
SE-55478 |
1 |
72.00 |
4266********6658 |
08112D |
08/04/2023 |
| XU, JIMMY |
SE-53246 |
1 |
72.00 |
4147********7805 |
08127C |
08/04/2023 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
5524********9402 |
08147P |
08/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
753.00 |
| 9 |
MasterCard |
666.00 |
| 37 |
Visa |
2615.40 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4121.40 |