Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********0821 |
07182D |
10/25/2023 |
| ALBERTOLLE, ALLISON |
SE-55586 |
4 |
72.00 |
4147********2924 |
07193D |
10/25/2023 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********9513 |
06986D |
10/25/2023 |
| CHEN, GABRIEL |
SE-55403 |
4 |
87.00 |
4266********9428 |
07208C |
10/25/2023 |
| CLARK, AMY |
SE-56272 |
4 |
72.00 |
4426********1442 |
184924 |
10/25/2023 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********4724 |
07639C |
10/25/2023 |
| DANIEL, JEFF |
SE-55247 |
4 |
45.00 |
4251********1201 |
025655 |
10/25/2023 |
| ENGLAND, RACHEL |
SE-55214 |
4 |
72.00 |
4465********3406 |
025788 |
10/25/2023 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
87.00 |
4400********6883 |
06775D |
10/25/2023 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
115605 |
10/25/2023 |
| HENDERSON, DEVIN |
SE-55506 |
4 |
87.00 |
4693********0255 |
902550 |
10/25/2023 |
| KAFF, SAMUEL |
SE-55602 |
4 |
87.00 |
4266********7943 |
07277B |
10/25/2023 |
| LAI, AMY |
SE-56125 |
4 |
72.00 |
5424********7960 |
18804P |
10/25/2023 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
07292C |
10/25/2023 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
08789C |
10/25/2023 |
| LOO, NICHOLAS |
SE-55361 |
4 |
72.00 |
4400********9172 |
05222C |
10/25/2023 |
| MACDONNELL, COLLEEN |
SE-56131 |
4 |
15.00 |
5403********9579 |
01853Z |
10/25/2023 |
| MALONG, BRYAN |
SE-55208 |
4 |
72.00 |
4400********1796 |
06844D |
10/25/2023 |
| MAURO, RAPHAEL |
SE-55280 |
4 |
87.00 |
4833********6905 |
204074 |
10/25/2023 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
07348D |
10/25/2023 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4792********4877 |
074245 |
10/25/2023 |
| MINNIE, BRANDON |
SE-55549 |
4 |
72.00 |
5524********3450 |
02524S |
10/25/2023 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
06931C |
10/25/2023 |
| NAKAMOTO, ANTHONY |
SE-55186 |
4 |
72.00 |
4465********8323 |
025843 |
10/25/2023 |
| NEEDELS, EMMETT |
SE-55281 |
4 |
72.00 |
4400********8591 |
09840D |
10/25/2023 |
| O BYRNE, RORY |
SE-55381 |
4 |
15.00 |
4388********7726 |
07548D |
10/25/2023 |
| PINKERTON, KENDRA |
SE-55588 |
4 |
58.00 |
4342********1045 |
077432 |
10/25/2023 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
3739*******1001 |
147862 |
10/25/2023 |
| REINHARDT, ZOE |
SE-55380 |
4 |
87.00 |
3715*******1022 |
196939 |
10/25/2023 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
025318 |
10/25/2023 |
| SHULMAN, ALEXANDER |
SE-55276 |
4 |
87.00 |
4388********5472 |
07468D |
10/25/2023 |
| SILLS, THOMAS |
SE-56154 |
4 |
87.00 |
4147********2501 |
07480C |
10/25/2023 |
| SKIDMORE, CLEVELYN |
SE-55590 |
4 |
72.00 |
4147********9057 |
07499D |
10/25/2023 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
23363P |
10/25/2023 |
| STELLWAGEN, KAYLA |
SE-55589 |
4 |
72.00 |
4003********3028 |
07531B |
10/25/2023 |
| SWAIN, CODY |
SE-55594 |
4 |
87.00 |
4147********9873 |
07543C |
10/25/2023 |
| TOBIN, ZACHARY |
SE-55512 |
4 |
72.00 |
4815********3705 |
104923 |
10/25/2023 |
| TOUK, RICHIE |
SE-55245 |
4 |
72.00 |
4342********7579 |
088143 |
10/25/2023 |
| TREVINO, CHARLES |
SE-56108 |
4 |
87.00 |
4931********2960 |
07580B |
10/25/2023 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
07592I |
10/25/2023 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
793850 |
10/25/2023 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
07608I |
10/25/2023 |
| ZEUTHEN, CHRISTOPHER |
SE-56255 |
4 |
87.00 |
4137********3837 |
054253 |
10/25/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
246.00 |
| 4 |
MasterCard |
231.00 |
| 36 |
Visa |
2734.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3211.00 |