Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, GERARDO |
SE-55553 |
1 |
72.00 |
4147********6732 |
02926C |
10/04/2023 |
| AGABABYAN, INESA |
SE-55397 |
1 |
72.00 |
4147********0322 |
004900 |
10/04/2023 |
| AGUIRRE, BERNADETTE |
SE-56288 |
1 |
72.00 |
3712*******4001 |
168806 |
10/04/2023 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********7740 |
02962D |
10/04/2023 |
| BISWAS, AMITABHA |
SE-55240 |
1 |
87.00 |
6011********0849 |
00409R |
10/04/2023 |
| BROWN, ETIENNE |
SE-55244 |
1 |
87.00 |
4147********7657 |
02992D |
10/04/2023 |
| BUSNOVETSKY, CAMILLA |
SE-56260 |
1 |
87.00 |
4147********0245 |
02976D |
10/04/2023 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********3176 |
879750 |
10/04/2023 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
088794 |
10/04/2023 |
| CHASE, HEATHER |
SE-55376 |
1 |
72.00 |
4147********9322 |
03018D |
10/04/2023 |
| CHENG, JACKY |
SE-55219 |
1 |
72.00 |
4147********1308 |
03025D |
10/04/2023 |
| CHENG, KELLY |
SE-54818 |
1 |
72.00 |
4147********1308 |
03030D |
10/04/2023 |
| CHOI, MOONSOO |
SE-56133 |
1 |
72.00 |
5424********7960 |
31357P |
10/04/2023 |
| CRUZ, ANDRAYA |
SE-55419 |
1 |
87.00 |
3743*******1327 |
741004 |
10/04/2023 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
87.00 |
4147********7946 |
03044C |
10/04/2023 |
| DAVID, ARUNDHATI |
SE-56150 |
1 |
87.00 |
4266********9607 |
03056D |
10/04/2023 |
| DEL NANO, JOE |
SE-54403 |
1 |
72.00 |
4147********1646 |
03069I |
10/04/2023 |
| FLAHERTY, MARIO |
SE-55394 |
1 |
72.00 |
4693********1514 |
879760 |
10/04/2023 |
| FOGELMAN, BRYDEN |
SE-56257 |
1 |
72.00 |
4147********6635 |
03082D |
10/04/2023 |
| GORDON, KYLE |
SE-55207 |
1 |
72.00 |
4400********8891 |
06181C |
10/04/2023 |
| HAFFEY, DANIELLE |
SE-55535 |
1 |
87.00 |
4266********8967 |
03098C |
10/04/2023 |
| HANSON, DOUGLAS |
SE-54445 |
1 |
87.00 |
4270********2673 |
004988 |
10/04/2023 |
| HAYDON, JOSHUA |
SE-56261 |
1 |
72.00 |
5122********3802 |
34140Z |
10/04/2023 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
5213********1919 |
03150W |
10/04/2023 |
| IBARRA, STEPHANIE |
SE-55511 |
1 |
87.00 |
4266********0872 |
03131A |
10/04/2023 |
| JAGGER, AMY |
SE-55189 |
1 |
15.00 |
4388********1271 |
03144I |
10/04/2023 |
| JAGGER, TOM |
SE-55187 |
1 |
15.00 |
4388********1271 |
03165I |
10/04/2023 |
| KIM, NAYEON |
SE-55210 |
1 |
72.00 |
4147********1308 |
03159D |
10/04/2023 |
| KOUL, YASHOMATI |
SE-55366 |
1 |
72.00 |
4003********1983 |
03176D |
10/04/2023 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
046534 |
10/04/2023 |
| LE, STEVEN |
SE-55388 |
1 |
72.00 |
5424********1235 |
33247P |
10/04/2023 |
| LEGAKIS, LAUREN |
SE-55401 |
1 |
87.00 |
4254********0942 |
03207D |
10/04/2023 |
| MCWILLIAMS, MIA |
SE-55522 |
1 |
87.00 |
5229********8147 |
032082 |
10/04/2023 |
| MERCADO, NICOLE |
SE-55548 |
1 |
72.00 |
4003********4442 |
03223B |
10/04/2023 |
| MORROW, REBECCA |
SE-55159 |
1 |
15.00 |
4388********7226 |
03220D |
10/04/2023 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********8428 |
12341Z |
10/04/2023 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
03235D |
10/04/2023 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********8908 |
026076 |
10/04/2023 |
| PAUL, CATHERINE |
SE-55254 |
1 |
87.00 |
4400********8752 |
00923A |
10/04/2023 |
| PAVAO, THEO |
SE-55533 |
1 |
87.00 |
4388********7530 |
03284D |
10/04/2023 |
| POLICH, MEENA |
SE-55274 |
1 |
87.00 |
3726*******1001 |
143320 |
10/04/2023 |
| QUINN, BONNIE |
SE-55216 |
1 |
72.00 |
4281********6934 |
589929 |
10/04/2023 |
| SCHNUR, JACOB |
SE-54440 |
1 |
87.00 |
3726*******1007 |
103748 |
10/04/2023 |
| SCHONHOFF, DAVID |
SE-55551 |
1 |
87.00 |
5424********1162 |
34540P |
10/04/2023 |
| SEWLAL, ALYSSA |
SE-55277 |
1 |
72.00 |
4147********7682 |
03313C |
10/04/2023 |
| SHAH, SHABEEB |
SE-54446 |
1 |
87.00 |
4147********1537 |
004103 |
10/04/2023 |
| SMITH, KYLE |
SE-55275 |
1 |
87.00 |
4750********5416 |
044407 |
10/04/2023 |
| SNYDER, JOHN |
SE-54437 |
1 |
72.00 |
5466********4400 |
53647P |
10/04/2023 |
| STSEFANOVICH, VALERY |
SE-55545 |
1 |
87.00 |
4147********8891 |
00531D |
10/04/2023 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
004930 |
10/04/2023 |
| WALCHER, ISABELLE |
SE-56256 |
1 |
72.00 |
4330********4851 |
021210 |
10/04/2023 |
| WESTBERRY, KEVIN |
SE-56296 |
1 |
87.00 |
4342********7008 |
099477 |
10/04/2023 |
| WU, ELAINE |
SE-55251 |
1 |
72.00 |
5424********2433 |
35722P |
10/04/2023 |
| XU, JERRY |
SE-55478 |
1 |
72.00 |
4266********6658 |
03389D |
10/04/2023 |
| XU, JIMMY |
SE-53246 |
1 |
72.00 |
4147********7805 |
03396C |
10/04/2023 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
5524********9402 |
03405P |
10/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
333.00 |
| 10 |
MasterCard |
780.00 |
| 41 |
Visa |
3051.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4251.00 |