Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, RACHEL |
SE-55243 |
3 |
72.00 |
4147********3419 |
01559D |
09/18/2023 |
| ALCARAZ, KATRINA |
SE-55355 |
3 |
72.00 |
4147********1263 |
01557D |
09/18/2023 |
| BRIDGES, ELIZABETH |
SE-55597 |
3 |
87.00 |
4254********3549 |
01575D |
09/18/2023 |
| BYERS, WES |
SE-55532 |
3 |
87.00 |
4147********1962 |
01586I |
09/18/2023 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
01593D |
09/18/2023 |
| CALDERON, KARINA |
SE-55225 |
3 |
87.00 |
4147********3742 |
01614I |
09/18/2023 |
| CORTEZ, BRENDA |
SE-51647 |
3 |
72.00 |
4342********0972 |
039584 |
09/18/2023 |
| D+AZ, DANIEL |
SE-55595 |
3 |
87.00 |
4257********2407 |
084721 |
09/18/2023 |
| DOUGLAS, CLAYTON |
SE-55242 |
3 |
72.00 |
4147********3421 |
01618D |
09/18/2023 |
| EKIRAPA, PASCAL |
SE-56148 |
3 |
87.00 |
4147********0016 |
01631D |
09/18/2023 |
| FALES, BENJAMIN |
SE-55237 |
3 |
72.00 |
4100********2136 |
76414D |
09/18/2023 |
| FERGUS, ERIN |
SE-55222 |
3 |
87.00 |
4147********3308 |
01652D |
09/18/2023 |
| FINNEY, EYON |
SE-54439 |
3 |
72.00 |
4833********7222 |
024709 |
09/18/2023 |
| FRANKE, DEVON |
SE-56151 |
3 |
87.00 |
5178********9000 |
01674B |
09/18/2023 |
| FURMAN, DAVID |
SE-56233 |
3 |
87.00 |
5424********5453 |
97840B |
09/18/2023 |
| GAMARRA, GEORGE |
SE-55278 |
3 |
87.00 |
5254********0354 |
97715Z |
09/18/2023 |
| GAMARRA, ISABELLA |
SE-55592 |
3 |
87.00 |
5254********0354 |
98257Z |
09/18/2023 |
| GRESH, PAMELA |
SE-54438 |
3 |
72.00 |
4693********5092 |
732890 |
09/18/2023 |
| HOWARD, EMILIA |
SE-55531 |
3 |
72.00 |
3767*******3001 |
186612 |
09/18/2023 |
| JOHNSON, JESSIE |
SE-55362 |
3 |
87.00 |
4147********6633 |
01735D |
09/18/2023 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
01756D |
09/18/2023 |
| KARP, QUINCY |
SE-55425 |
3 |
72.00 |
4388********0303 |
01749C |
09/18/2023 |
| KHA, AU |
SE-56152 |
3 |
87.00 |
3727*******1008 |
100323 |
09/18/2023 |
| LARA, RICHARD |
SE-56130 |
3 |
87.00 |
4815********7071 |
164473 |
09/18/2023 |
| LEIFHEIT, ALEXIS |
SE-55534 |
3 |
87.00 |
4147********3209 |
01795D |
09/18/2023 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
01797C |
09/18/2023 |
| LYON, CURTIS |
SE-55523 |
3 |
72.00 |
3739*******2009 |
144121 |
09/18/2023 |
| MAO, JONATHAN |
SE-55539 |
3 |
87.00 |
4147********2911 |
01811C |
09/18/2023 |
| MARTIN, ALIX |
SE-55422 |
3 |
87.00 |
4400********6867 |
08174D |
09/18/2023 |
| MARTINEZ, BEN |
SE-55248 |
3 |
72.00 |
4400********5452 |
07602C |
09/18/2023 |
| MIYAKE, NOAH |
SE-55223 |
3 |
72.00 |
5122********0473 |
75031Z |
09/18/2023 |
| MOTLEY, CLEVELAND |
SE-56310 |
3 |
87.00 |
4388********7240 |
01844D |
09/18/2023 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
184776 |
09/18/2023 |
| ROSENDALE, SARA |
SE-55593 |
3 |
15.00 |
4815********0810 |
154378 |
09/18/2023 |
| ROSSI, JULIANA |
SE-55466 |
3 |
87.00 |
4147********0576 |
018051 |
09/18/2023 |
| SALSBUREY, JUSTIN |
SE-55161 |
3 |
87.00 |
4147********9795 |
01887D |
09/18/2023 |
| SHERMAN, HANNAH |
SE-55550 |
3 |
72.00 |
4266********4851 |
01915D |
09/18/2023 |
| SILVERMAN, ANTHONY |
SE-55188 |
3 |
87.00 |
4147********5287 |
01925D |
09/18/2023 |
| TETRAULT, DESMOND |
SE-55552 |
3 |
72.00 |
4147********8530 |
01929C |
09/18/2023 |
| WATERS, RYAN |
SE-55236 |
3 |
87.00 |
4859********9101 |
S21907 |
09/18/2023 |
| WILLIAMS, RICHARD |
SE-55598 |
3 |
87.00 |
5122********6045 |
99293Z |
09/18/2023 |
| WONG, MATTHEW |
SE-55249 |
3 |
72.00 |
4147********4788 |
01966D |
09/18/2023 |
| WOODING, TUCKER |
SE-55153 |
3 |
87.00 |
4800********4139 |
04494B |
09/18/2023 |
| ZANDI, SARAH |
SE-55424 |
3 |
87.00 |
4147********1331 |
01981I |
09/18/2023 |
| ZHANG, MYRNA |
SE-55541 |
3 |
87.00 |
4147********2911 |
02045C |
09/18/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
231.00 |
| 6 |
MasterCard |
507.00 |
| 36 |
Visa |
2850.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3588.00 |