Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, GERARDO |
SE-55553 |
1 |
72.00 |
4147********6732 |
03077C |
11/05/2023 |
| AGABABYAN, INESA |
SE-55397 |
1 |
72.00 |
4147********0322 |
006413 |
11/05/2023 |
| AGUIRRE, BERNADETTE |
SE-56288 |
1 |
72.00 |
3712*******4001 |
100196 |
11/05/2023 |
| AIAVAO, ROBERT |
SE-56147 |
1 |
72.00 |
3739*******1009 |
103409 |
11/05/2023 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********7740 |
03130D |
11/05/2023 |
| BISWAS, AMITABHA |
SE-55240 |
1 |
87.00 |
6011********0849 |
00656R |
11/05/2023 |
| BORBA, ANDRIA |
SE-54433 |
1 |
72.00 |
4147********4469 |
03147C |
11/05/2023 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********3176 |
477750 |
11/05/2023 |
| CAO, MICHAEL |
SE-56259 |
1 |
72.00 |
4147********9339 |
03160D |
11/05/2023 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
051493 |
11/05/2023 |
| CHASE, HEATHER |
SE-55376 |
1 |
72.00 |
4147********9322 |
03194D |
11/05/2023 |
| CHENG, JACKY |
SE-55219 |
1 |
72.00 |
4147********1308 |
03192D |
11/05/2023 |
| CHENG, KELLY |
SE-54818 |
1 |
72.00 |
4147********1308 |
03214D |
11/05/2023 |
| CHOI, MOONSOO |
SE-56133 |
1 |
72.00 |
5424********7960 |
69670P |
11/05/2023 |
| CRUZ, ANDRAYA |
SE-55419 |
1 |
87.00 |
3743*******1327 |
954006 |
11/05/2023 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
87.00 |
4147********7946 |
03231C |
11/05/2023 |
| DAVID, ARUNDHATI |
SE-56150 |
1 |
87.00 |
4266********9607 |
03249D |
11/05/2023 |
| DEL NANO, JOE |
SE-54403 |
1 |
72.00 |
4147********1646 |
03267I |
11/05/2023 |
| FLAHERTY, MARIO |
SE-55394 |
1 |
72.00 |
4693********1514 |
477770 |
11/05/2023 |
| FOGELMAN, BRYDEN |
SE-56257 |
1 |
72.00 |
4147********6635 |
03276D |
11/05/2023 |
| GORDON, KYLE |
SE-55207 |
1 |
72.00 |
4400********8891 |
01318D |
11/05/2023 |
| HAFFEY, DANIELLE |
SE-55535 |
1 |
87.00 |
4266********8967 |
03292C |
11/05/2023 |
| HANSON, DOUGLAS |
SE-54445 |
1 |
87.00 |
4270********2673 |
006395 |
11/05/2023 |
| HAYDON, JOSHUA |
SE-56261 |
1 |
72.00 |
5122********3802 |
58347Z |
11/05/2023 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
5213********1919 |
03318W |
11/05/2023 |
| HUANG, MICHELLE |
SE-56290 |
1 |
87.00 |
4815********0914 |
110817 |
11/05/2023 |
| IBARRA, STEPHANIE |
SE-55511 |
1 |
87.00 |
4266********0872 |
03336A |
11/05/2023 |
| JAGGER, AMY |
SE-55189 |
1 |
15.00 |
4388********1271 |
03350I |
11/05/2023 |
| JAGGER, TOM |
SE-55187 |
1 |
15.00 |
4388********1271 |
03356I |
11/05/2023 |
| JONES, LAWRENCE |
SE-53765 |
1 |
15.00 |
3767*******1003 |
180903 |
11/05/2023 |
| KIM, NAYEON |
SE-55210 |
1 |
72.00 |
4147********1308 |
03371D |
11/05/2023 |
| KOUL, YASHOMATI |
SE-55366 |
1 |
72.00 |
4003********1983 |
03391D |
11/05/2023 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
030293 |
11/05/2023 |
| MERCADO, NICOLE |
SE-55548 |
1 |
72.00 |
4003********4442 |
03428B |
11/05/2023 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********8428 |
49959Z |
11/05/2023 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
03441D |
11/05/2023 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********5632 |
081978 |
11/05/2023 |
| PAUL, CATHERINE |
SE-55254 |
1 |
87.00 |
4400********8752 |
02070A |
11/05/2023 |
| PAVAO, THEO |
SE-55533 |
1 |
87.00 |
4388********7530 |
03469D |
11/05/2023 |
| POLICH, MEENA |
SE-55274 |
1 |
87.00 |
3726*******1001 |
184434 |
11/05/2023 |
| QUINN, BONNIE |
SE-55216 |
1 |
72.00 |
4281********6934 |
947928 |
11/05/2023 |
| SCHNUR, JACOB |
SE-54440 |
1 |
87.00 |
3726*******1007 |
165949 |
11/05/2023 |
| SCHONHOFF, DAVID |
SE-55551 |
1 |
87.00 |
5424********1162 |
72395P |
11/05/2023 |
| SCOTT, JODY |
SE-56276 |
1 |
87.00 |
4815********0914 |
110817 |
11/05/2023 |
| SEWLAL, ALYSSA |
SE-55277 |
1 |
72.00 |
4147********7682 |
03526C |
11/05/2023 |
| SHAH, SHABEEB |
SE-54446 |
1 |
87.00 |
4147********1537 |
006143 |
11/05/2023 |
| SMITH, KYLE |
SE-55275 |
1 |
87.00 |
4750********5416 |
080101 |
11/05/2023 |
| SNYDER, JOHN |
SE-54437 |
1 |
72.00 |
5466********4400 |
67338P |
11/05/2023 |
| STSEFANOVICH, VALERY |
SE-55545 |
1 |
87.00 |
4147********8891 |
08080D |
11/05/2023 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
006340 |
11/05/2023 |
| WALCHER, ISABELLE |
SE-56256 |
1 |
72.00 |
4330********4851 |
025158 |
11/05/2023 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******2015 |
127385 |
11/05/2023 |
| WESTBERRY, KEVIN |
SE-56296 |
1 |
87.00 |
4342********7008 |
061585 |
11/05/2023 |
| WU, ELAINE |
SE-55251 |
1 |
72.00 |
5424********2433 |
73521P |
11/05/2023 |
| XU, JERRY |
SE-55478 |
1 |
72.00 |
4266********6658 |
03637C |
11/05/2023 |
| XU, JIMMY |
SE-53246 |
1 |
72.00 |
4147********7805 |
03613C |
11/05/2023 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
5524********9402 |
03634P |
11/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
507.00 |
| 8 |
MasterCard |
621.00 |
| 41 |
Visa |
3093.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4308.00 |