Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, ISABELLA |
SE-55601 |
2 |
87.00 |
4259********6201 |
080811 |
09/11/2023 |
| ASHLEY, TOM |
SE-56113 |
2 |
72.00 |
3792*******1000 |
159143 |
09/11/2023 |
| AUSTIN, JESSE |
SE-55538 |
2 |
87.00 |
5424********5986 |
46137P |
09/11/2023 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
08872D |
09/11/2023 |
| BRIONES, VANESSA |
SE-55365 |
2 |
72.00 |
4147********5684 |
011371 |
09/11/2023 |
| BUTLER, TERESA TERRY |
SE-55416 |
2 |
72.00 |
5115********7480 |
034212 |
09/11/2023 |
| CAREW, WESTON |
SE-55524 |
2 |
72.00 |
4456********2567 |
011260 |
09/11/2023 |
| CLASSEN, JANELLE |
SE-55162 |
2 |
72.00 |
3712*******1000 |
105776 |
09/11/2023 |
| DARE, RAMIE |
SE-51448 |
2 |
87.00 |
4147********4420 |
08879D |
09/11/2023 |
| DUBOIS, NICK |
SE-55603 |
2 |
87.00 |
4037********3793 |
701160 |
09/11/2023 |
| HAMILTON, JAHSAAN |
SE-55375 |
2 |
72.00 |
4430********9981 |
893089 |
09/11/2023 |
| HANSON, JAMIE |
SE-54441 |
2 |
87.00 |
5424********5428 |
46220T |
09/11/2023 |
| HEBL, SARAH |
SE-55600 |
2 |
87.00 |
4037********3793 |
701160 |
09/11/2023 |
| JUNG, JEFFREY |
SE-54432 |
2 |
87.00 |
4147********8094 |
04028D |
09/11/2023 |
| KANE, NOAH |
SE-55540 |
2 |
87.00 |
5189********6118 |
46818Z |
09/11/2023 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
095792 |
09/11/2023 |
| MAXWELL, QAMUUQIN |
SE-55368 |
2 |
72.00 |
4147********5684 |
011979 |
09/11/2023 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
08936D |
09/11/2023 |
| MOK, HARRY |
SE-55423 |
2 |
87.00 |
4147********4420 |
08943D |
09/11/2023 |
| MURTHY, ANIKA |
SE-55591 |
2 |
72.00 |
5122********6451 |
69066W |
09/11/2023 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
139143 |
09/11/2023 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
08969D |
09/11/2023 |
| OLSON, MCCALL |
SE-55252 |
2 |
87.00 |
4147********7236 |
08986D |
09/11/2023 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
08981C |
09/11/2023 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********9001 |
08989D |
09/11/2023 |
| RAKSNIS, BRYAN |
SE-55374 |
2 |
87.00 |
6011********3490 |
01152R |
09/11/2023 |
| RAMSAY, MAX |
SE-55517 |
2 |
87.00 |
5424********1069 |
47596P |
09/11/2023 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
09021C |
09/11/2023 |
| SALSBUREY, KATRINA |
SE-55599 |
2 |
87.00 |
4147********9795 |
08999D |
09/11/2023 |
| SANO, ANNIE |
SE-55378 |
2 |
87.00 |
4388********0432 |
09021D |
09/11/2023 |
| SEWELL, ERICK |
SE-56277 |
2 |
87.00 |
4465********4549 |
011012 |
09/11/2023 |
| SWARD, GREG |
SE-51667 |
2 |
87.00 |
3717*******3008 |
104562 |
09/11/2023 |
| THOMAS, MAURISSA |
SE-55229 |
2 |
87.00 |
5178********1129 |
09036P |
09/11/2023 |
| VONSTOCKHAUSEN, HARMONY |
SE-56297 |
2 |
87.00 |
4147********2509 |
09022D |
09/11/2023 |
| WAHLE, JUSTIN |
SE-55226 |
2 |
72.00 |
4147********9678 |
09069D |
09/11/2023 |
| WAKABAYASHI, BRIAN |
SE-55221 |
2 |
87.00 |
5189********8827 |
47805Z |
09/11/2023 |
| WU, BOB |
SE-55163 |
2 |
87.00 |
4465********6142 |
011972 |
09/11/2023 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
09039D |
09/11/2023 |
| ZAKHAROVA, DARYA |
SE-56279 |
2 |
102.00 |
4147********9392 |
09051C |
09/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
303.00 |
| 8 |
MasterCard |
666.00 |
| 26 |
Visa |
2112.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3168.00 |