Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, KATRINA |
SE-55355 |
3 |
72.00 |
4147********1263 |
01340D |
11/19/2023 |
| ARAQUE, CHRIS |
SE-55529 |
3 |
87.00 |
4465********8609 |
019335 |
11/19/2023 |
| BASSO, ANNEMARIE |
SE-55395 |
3 |
87.00 |
4388********3222 |
01350D |
11/19/2023 |
| BROWN, ETIENNE |
SE-55244 |
3 |
15.00 |
4147********7657 |
01352D |
11/19/2023 |
| BYERS, WES |
SE-55532 |
3 |
87.00 |
4147********1962 |
01362I |
11/19/2023 |
| CABRAL, ZACH |
SE-54435 |
3 |
72.00 |
4147********5828 |
01379D |
11/19/2023 |
| CALDERON, KARINA |
SE-55225 |
3 |
87.00 |
4147********3742 |
01370I |
11/19/2023 |
| CORTEZ, BRENDA |
SE-51647 |
3 |
72.00 |
4342********0972 |
067080 |
11/19/2023 |
| D+AZ, DANIEL |
SE-55595 |
3 |
87.00 |
4257********2407 |
072713 |
11/19/2023 |
| DALE, JAKE |
SE-55229 |
3 |
87.00 |
4266********9807 |
019056 |
11/19/2023 |
| DOUGLAS, CLAYTON |
SE-55242 |
3 |
72.00 |
4147********3421 |
01400D |
11/19/2023 |
| EKIRAPA, PASCAL |
SE-56148 |
3 |
87.00 |
4147********0016 |
01415D |
11/19/2023 |
| FERGUS, ERIN |
SE-55222 |
3 |
87.00 |
4147********3308 |
01435D |
11/19/2023 |
| FRANKE, DEVON |
SE-56151 |
3 |
87.00 |
5178********9000 |
01436B |
11/19/2023 |
| FURMAN, DAVID |
SE-56233 |
3 |
87.00 |
5424********5453 |
38562B |
11/19/2023 |
| GREFKA, ROBERT |
SE-55364 |
3 |
87.00 |
4388********5339 |
01446D |
11/19/2023 |
| GRESH, PAMELA |
SE-54438 |
3 |
72.00 |
4693********5092 |
428260 |
11/19/2023 |
| HIGDON, MADELINE |
SE-55547 |
3 |
72.00 |
4147********8907 |
01463D |
11/19/2023 |
| HOWARD, EMILIA |
SE-55531 |
3 |
72.00 |
3767*******3001 |
159708 |
11/19/2023 |
| JOHNSON, JESSIE |
SE-55362 |
3 |
87.00 |
4147********6633 |
01475D |
11/19/2023 |
| JOUN, JAMES |
SE-55604 |
3 |
87.00 |
4147********3914 |
01490D |
11/19/2023 |
| KARP, QUINCY |
SE-55425 |
3 |
72.00 |
4388********0303 |
01508D |
11/19/2023 |
| KHA, AU |
SE-56152 |
3 |
87.00 |
3727*******1008 |
100246 |
11/19/2023 |
| LEMMERMAN, BRADY |
SE-55231 |
3 |
72.00 |
4147********1088 |
01522C |
11/19/2023 |
| LYON, CURTIS |
SE-55523 |
3 |
72.00 |
3739*******2009 |
169720 |
11/19/2023 |
| MAO, JONATHAN |
SE-55539 |
3 |
87.00 |
4147********2911 |
01535D |
11/19/2023 |
| MOTLEY, CLEVELAND |
SE-56310 |
3 |
15.00 |
4388********7240 |
01540D |
11/19/2023 |
| NORIEGA, ALMA |
SE-55451 |
3 |
87.00 |
4465********8609 |
019328 |
11/19/2023 |
| PAYNE, JAMES |
SE-53546 |
3 |
87.00 |
4744********1366 |
112278 |
11/19/2023 |
| ROSSI, JULIANA |
SE-55466 |
3 |
87.00 |
4147********0576 |
019721 |
11/19/2023 |
| SALSBUREY, JUSTIN |
SE-55161 |
3 |
87.00 |
4147********9795 |
01573D |
11/19/2023 |
| SCHELIN, TARYN |
SE-56299 |
3 |
87.00 |
4428********7757 |
019769 |
11/19/2023 |
| SHERMAN, HANNAH |
SE-55550 |
3 |
72.00 |
4266********4851 |
01594D |
11/19/2023 |
| SILVERMAN, ANTHONY |
SE-55188 |
3 |
87.00 |
4147********5287 |
01588D |
11/19/2023 |
| STEELE, JACK |
SE-56298 |
3 |
87.00 |
4254********1930 |
01610D |
11/19/2023 |
| TETRAULT, DESMOND |
SE-55552 |
3 |
72.00 |
4147********8530 |
01609C |
11/19/2023 |
| TIMMONS, BRIAN |
SE-55234 |
3 |
87.00 |
5178********4320 |
01630B |
11/19/2023 |
| WATERS, RYAN |
SE-55236 |
3 |
87.00 |
4859********9101 |
S73551 |
11/19/2023 |
| WONG, MATTHEW |
SE-55249 |
3 |
72.00 |
4147********4788 |
01667D |
11/19/2023 |
| WOODING, TUCKER |
SE-55153 |
3 |
87.00 |
4800********4139 |
07230B |
11/19/2023 |
| ZANDI, SARAH |
SE-55424 |
3 |
87.00 |
4147********1331 |
01681I |
11/19/2023 |
| ZHANG, MYRNA |
SE-55541 |
3 |
87.00 |
4147********2911 |
01700D |
11/19/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
231.00 |
| 3 |
MasterCard |
261.00 |
| 36 |
Visa |
2823.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3315.00 |