Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, ISABELLA |
SE-56273 |
2 |
87.00 |
4259********6201 |
036003 |
11/13/2023 |
| ASHLEY, TOM |
SE-56113 |
2 |
72.00 |
3792*******1000 |
173118 |
11/13/2023 |
| AUSTIN, JESSE |
SE-55538 |
2 |
87.00 |
5424********5986 |
91846P |
11/13/2023 |
| BECKER, MATT |
SE-56283 |
2 |
87.00 |
4100********1440 |
16547D |
11/13/2023 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
03295D |
11/13/2023 |
| CAREW, WESTON |
SE-55524 |
2 |
72.00 |
4456********2567 |
013547 |
11/13/2023 |
| CLASSEN, JANELLE |
SE-55162 |
2 |
72.00 |
3712*******1000 |
115834 |
11/13/2023 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
03357D |
11/13/2023 |
| DARE, RAMIE |
SE-51448 |
2 |
87.00 |
4147********4420 |
03344D |
11/13/2023 |
| DUBOIS, NICK |
SE-55603 |
2 |
87.00 |
4037********3793 |
603142 |
11/13/2023 |
| GELLER, NOAH |
SE-55212 |
2 |
72.00 |
4676********7063 |
013808 |
11/13/2023 |
| HAMILTON, JAHSAAN |
SE-55375 |
2 |
72.00 |
4430********9981 |
693395 |
11/13/2023 |
| HANSON, JAMIE |
SE-54441 |
2 |
87.00 |
5424********5428 |
93250T |
11/13/2023 |
| HEBL, SARAH |
SE-55600 |
2 |
87.00 |
4037********3793 |
603142 |
11/13/2023 |
| JUNG, JEFFREY |
SE-54432 |
2 |
87.00 |
4147********8094 |
00200D |
11/13/2023 |
| KANE, NOAH |
SE-55540 |
2 |
87.00 |
5189********6118 |
93445Z |
11/13/2023 |
| KERDKAEW, SUWANNA |
SE-56302 |
2 |
72.00 |
4465********4484 |
013145 |
11/13/2023 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
079772 |
11/13/2023 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
03445D |
11/13/2023 |
| MOK, HARRY |
SE-55423 |
2 |
87.00 |
4147********4420 |
03439D |
11/13/2023 |
| MURTHY, ANIKA |
SE-55591 |
2 |
72.00 |
5122********6451 |
55014W |
11/13/2023 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
171454 |
11/13/2023 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
03477D |
11/13/2023 |
| O BYRNE, RORY |
SE-55381 |
2 |
34.80 |
4388********7726 |
03477D |
11/13/2023 |
| O LEARY, CHARLIE |
SE-56301 |
2 |
72.00 |
4809********5460 |
061766 |
11/13/2023 |
| OLSON, MCCALL |
SE-55252 |
2 |
87.00 |
4147********7236 |
03492C |
11/13/2023 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
03522D |
11/13/2023 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********9001 |
03536D |
11/13/2023 |
| RAKSNIS, BRYAN |
SE-55374 |
2 |
87.00 |
6011********3490 |
01316R |
11/13/2023 |
| RAMSAY, MAX |
SE-55517 |
2 |
87.00 |
5424********1069 |
94682P |
11/13/2023 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
03550C |
11/13/2023 |
| SALSBUREY, KATRINA |
SE-55599 |
2 |
87.00 |
4147********9795 |
03553D |
11/13/2023 |
| SANO, ANNIE |
SE-55378 |
2 |
87.00 |
4388********0432 |
03578D |
11/13/2023 |
| SEWELL, ERICK |
SE-56277 |
2 |
87.00 |
4465********4549 |
013981 |
11/13/2023 |
| SWARD, GREG |
SE-51667 |
2 |
87.00 |
3717*******3008 |
140037 |
11/13/2023 |
| TAN, MICHAEL |
SE-56295 |
2 |
72.00 |
4266********3530 |
03584C |
11/13/2023 |
| TIERNEY, JOHN |
SE-55585 |
2 |
87.00 |
4147********1101 |
03597C |
11/13/2023 |
| TOBIN, ZACHARY |
SE-55512 |
2 |
15.00 |
4815********3705 |
162047 |
11/13/2023 |
| VONSTOCKHAUSEN, HARMONY |
SE-56297 |
2 |
87.00 |
4147********2509 |
03612D |
11/13/2023 |
| WAHLE, JUSTIN |
SE-55226 |
2 |
72.00 |
4147********9678 |
01959D |
11/13/2023 |
| WAKABAYASHI, BRIAN |
SE-55221 |
2 |
87.00 |
5189********8827 |
95891Z |
11/13/2023 |
| WU, BOB |
SE-55163 |
2 |
87.00 |
4465********6142 |
013560 |
11/13/2023 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
03655D |
11/13/2023 |
| YUN, TINA |
SE-56304 |
2 |
72.00 |
4465********4484 |
013949 |
11/13/2023 |
| ZAKHAROVA, DARYA |
SE-56279 |
2 |
87.00 |
4147********9392 |
03671C |
11/13/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
303.00 |
| 6 |
MasterCard |
507.00 |
| 34 |
Visa |
2608.80 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3505.80 |