Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********0821 |
03883D |
08/25/2023 |
| ALBERTOLLE, ALLISON |
SE-55586 |
4 |
72.00 |
4147********2924 |
03878D |
08/25/2023 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********9513 |
04864D |
08/25/2023 |
| CHEN, GABRIEL |
SE-55403 |
4 |
87.00 |
4266********9428 |
03886C |
08/25/2023 |
| CLARK, AMY |
SE-55418 |
4 |
72.00 |
4426********1442 |
122819 |
08/25/2023 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
87.00 |
4400********4724 |
06791C |
08/25/2023 |
| DANIEL, JEFF |
SE-55247 |
4 |
45.00 |
4251********1201 |
025016 |
08/25/2023 |
| ENGLAND, RACHEL |
SE-55214 |
4 |
72.00 |
4465********3406 |
025779 |
08/25/2023 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
87.00 |
4400********6883 |
01577D |
08/25/2023 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
113439 |
08/25/2023 |
| FORBES, CYRUS |
SE-55428 |
4 |
87.00 |
4833********1484 |
002107 |
08/25/2023 |
| HARDING, CHRISTOPHER |
SE-54236 |
4 |
87.00 |
4833********4343 |
012107 |
08/25/2023 |
| KAFF, SAMUEL |
SE-55602 |
4 |
87.00 |
4266********7943 |
03930B |
08/25/2023 |
| KIM, CYDNEY |
SE-55587 |
4 |
87.00 |
3767*******1001 |
126233 |
08/25/2023 |
| LAI, AMY |
SE-56125 |
4 |
72.00 |
5424********7960 |
24845P |
08/25/2023 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
03944C |
08/25/2023 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
03852C |
08/25/2023 |
| LOO, NICHOLAS |
SE-55361 |
4 |
72.00 |
4400********9172 |
09848C |
08/25/2023 |
| MALONG, BRYAN |
SE-55208 |
4 |
72.00 |
4400********1796 |
05207D |
08/25/2023 |
| MAURO, RAPHAEL |
SE-55280 |
4 |
87.00 |
4833********6905 |
022107 |
08/25/2023 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
03962C |
08/25/2023 |
| MCKINLEY, DAN |
SE-55526 |
4 |
87.00 |
5490********7193 |
09153B |
08/25/2023 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4792********4877 |
062132 |
08/25/2023 |
| MINNIE, BRANDON |
SE-55549 |
4 |
72.00 |
5524********3450 |
02019S |
08/25/2023 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
06660C |
08/25/2023 |
| NAKAMOTO, ANTHONY |
SE-55186 |
4 |
72.00 |
4465********8323 |
025748 |
08/25/2023 |
| NEEDELS, EMMETT |
SE-55281 |
4 |
72.00 |
4400********8591 |
09258D |
08/25/2023 |
| NEELOFAR, FNU |
SE-55507 |
4 |
72.00 |
4147********2855 |
04006D |
08/25/2023 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
3739*******1001 |
180986 |
08/25/2023 |
| SALIMI, BEEBA |
SE-55508 |
4 |
72.00 |
4147********2855 |
04008D |
08/25/2023 |
| SHULMAN, ALEXANDER |
SE-55276 |
4 |
87.00 |
4388********5472 |
04012D |
08/25/2023 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
25874P |
08/25/2023 |
| SWAIN, CODY |
SE-55594 |
4 |
87.00 |
4147********9873 |
04021D |
08/25/2023 |
| TOBIN, ZACHARY |
SE-55512 |
4 |
72.00 |
4815********3705 |
132314 |
08/25/2023 |
| TOUK, RICHIE |
SE-55245 |
4 |
72.00 |
4342********7579 |
067789 |
08/25/2023 |
| TREVINO, CHARLES |
SE-56108 |
4 |
87.00 |
4931********2960 |
04048B |
08/25/2023 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
04043I |
08/25/2023 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
052107 |
08/25/2023 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
04058I |
08/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
246.00 |
| 4 |
MasterCard |
303.00 |
| 32 |
Visa |
2517.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3066.00 |