Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, ISABELLA |
SE-55601 |
2 |
87.00 |
4259********6201 |
009483 |
08/11/2023 |
| AUSTIN, JESSE |
SE-55538 |
2 |
87.00 |
5424********5986 |
68543P |
08/11/2023 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
08175D |
08/11/2023 |
| BRIONES, VANESSA |
SE-55365 |
2 |
72.00 |
4147********5684 |
011031 |
08/11/2023 |
| BUTLER, TERESA TERRY |
SE-55416 |
2 |
72.00 |
5115********7480 |
069715 |
08/11/2023 |
| BUTTS, RICHARD |
SE-55520 |
2 |
15.00 |
4257********5120 |
064605 |
08/11/2023 |
| CAREW, WESTON |
SE-55524 |
2 |
72.00 |
4456********2567 |
011390 |
08/11/2023 |
| CLASSEN, JANELLE |
SE-55162 |
2 |
72.00 |
3712*******1000 |
123802 |
08/11/2023 |
| DUBOIS, NICK |
SE-55603 |
2 |
87.00 |
4037********3793 |
601164 |
08/11/2023 |
| HAMILTON, JAHSAAN |
SE-55375 |
2 |
72.00 |
4430********9981 |
139913 |
08/11/2023 |
| HANSON, JAMIE |
SE-54441 |
2 |
87.00 |
5424********5428 |
68751T |
08/11/2023 |
| HEBL, SARAH |
SE-55600 |
2 |
87.00 |
4037********3793 |
601164 |
08/11/2023 |
| JUNG, JEFFREY |
SE-54432 |
2 |
87.00 |
4147********8094 |
00714D |
08/11/2023 |
| KANE, NOAH |
SE-55540 |
2 |
87.00 |
5189********6118 |
68918Z |
08/11/2023 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
050646 |
08/11/2023 |
| MAXWELL, QAMUUQIN |
SE-55368 |
2 |
72.00 |
4147********5684 |
011353 |
08/11/2023 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
08189D |
08/11/2023 |
| MURTHY, ANIKA |
SE-55591 |
2 |
72.00 |
5122********6451 |
29217W |
08/11/2023 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
127685 |
08/11/2023 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
08201D |
08/11/2023 |
| O BYRNE, RORY |
SE-55381 |
2 |
87.00 |
4388********7726 |
08196D |
08/11/2023 |
| OLSON, MCCALL |
SE-55252 |
2 |
87.00 |
4147********7236 |
08199D |
08/11/2023 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
08206C |
08/11/2023 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********9001 |
08208D |
08/11/2023 |
| RAKSNIS, BRYAN |
SE-55374 |
2 |
87.00 |
6011********3490 |
01176R |
08/11/2023 |
| RAMSAY, MAX |
SE-55517 |
2 |
87.00 |
5424********1069 |
69293P |
08/11/2023 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
08221C |
08/11/2023 |
| SALSBUREY, KATRINA |
SE-55599 |
2 |
87.00 |
4147********9795 |
08220D |
08/11/2023 |
| SANO, ANNIE |
SE-55378 |
2 |
87.00 |
4388********0432 |
08225D |
08/11/2023 |
| SWARD, GREG |
SE-51667 |
2 |
87.00 |
3717*******3008 |
117506 |
08/11/2023 |
| THOMAS, MAURISSA |
SE-55229 |
2 |
87.00 |
5178********1129 |
08235P |
08/11/2023 |
| WAHLE, JUSTIN |
SE-55226 |
2 |
72.00 |
4147********9678 |
05580D |
08/11/2023 |
| WAKABAYASHI, BRIAN |
SE-55221 |
2 |
87.00 |
5189********8827 |
69335Z |
08/11/2023 |
| WU, BOB |
SE-55163 |
2 |
87.00 |
4465********6142 |
011998 |
08/11/2023 |
| WU, ELAINE |
SE-55251 |
2 |
87.00 |
5424********2433 |
69794P |
08/11/2023 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
08243D |
08/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
231.00 |
| 9 |
MasterCard |
753.00 |
| 23 |
Visa |
1764.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2835.00 |