Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, GERARDO |
SE-55553 |
1 |
72.00 |
4147********6732 |
09549C |
12/04/2023 |
| ADKINS, RACHEL |
SE-55243 |
1 |
15.00 |
4147********3419 |
09559D |
12/04/2023 |
| AGABABYAN, INESA |
SE-55397 |
1 |
72.00 |
4147********0322 |
004874 |
12/04/2023 |
| AGUIRRE, BERNADETTE |
SE-56288 |
1 |
72.00 |
3712*******4001 |
122292 |
12/04/2023 |
| AIAVAO, ROBERT |
SE-56147 |
1 |
72.00 |
3739*******1009 |
148751 |
12/04/2023 |
| ALVAREZ, ANTHONY |
SE-56303 |
1 |
87.00 |
4147********9618 |
09583D |
12/04/2023 |
| BARISONE, EAMON |
SE-54402 |
1 |
72.00 |
4388********7740 |
09592A |
12/04/2023 |
| BISWAS, AMITABHA |
SE-55240 |
1 |
87.00 |
6011********0849 |
00418R |
12/04/2023 |
| BUSNOVETSKY, CAMILLA |
SE-56260 |
1 |
87.00 |
4147********4936 |
09607D |
12/04/2023 |
| BUSTAMANTE, JAMES |
SE-55386 |
1 |
72.00 |
4778********3176 |
191940 |
12/04/2023 |
| CAO, MICHAEL |
SE-56259 |
1 |
72.00 |
4147********9339 |
09618D |
12/04/2023 |
| CHANG, SARAH |
SE-55241 |
1 |
87.00 |
4342********2860 |
028066 |
12/04/2023 |
| CHASE, HEATHER |
SE-55376 |
1 |
72.00 |
4147********9322 |
09653D |
12/04/2023 |
| CHENG, JACKY |
SE-55219 |
1 |
72.00 |
4147********1308 |
09648D |
12/04/2023 |
| CHENG, KELLY |
SE-54818 |
1 |
72.00 |
4147********1308 |
09666D |
12/04/2023 |
| CHOI, MOONSOO |
SE-56133 |
1 |
72.00 |
5424********7960 |
10845P |
12/04/2023 |
| COTTER, LIAM |
SE-55400 |
1 |
87.00 |
4366********2061 |
013242 |
12/04/2023 |
| CRUZ, ANDRAYA |
SE-55419 |
1 |
87.00 |
3743*******1327 |
279004 |
12/04/2023 |
| CUSUMANO-TOWNER, MARCO |
SE-56287 |
1 |
87.00 |
4147********7946 |
09696C |
12/04/2023 |
| DAVID, ARUNDHATI |
SE-56150 |
1 |
87.00 |
4266********9607 |
09689D |
12/04/2023 |
| FLAHERTY, MARIO |
SE-55394 |
1 |
72.00 |
4693********1514 |
191960 |
12/04/2023 |
| FOGELMAN, BRYDEN |
SE-56257 |
1 |
72.00 |
4147********6635 |
09725D |
12/04/2023 |
| GORDON, KYLE |
SE-55207 |
1 |
72.00 |
4400********8891 |
01226D |
12/04/2023 |
| GRAVES, SONNY |
SE-56106 |
1 |
15.00 |
4465********4339 |
004750 |
12/04/2023 |
| HAFFEY, DANIELLE |
SE-55535 |
1 |
87.00 |
4266********8967 |
09729C |
12/04/2023 |
| HANSON, DOUGLAS |
SE-54445 |
1 |
87.00 |
4270********2673 |
004709 |
12/04/2023 |
| HAYDON, JOSHUA |
SE-56261 |
1 |
72.00 |
5122********3802 |
34710Z |
12/04/2023 |
| HUANG, ALEX |
SE-55215 |
1 |
72.00 |
5213********1919 |
09756W |
12/04/2023 |
| IBARRA, STEPHANIE |
SE-55511 |
1 |
87.00 |
4266********0872 |
09762A |
12/04/2023 |
| JAGGER, AMY |
SE-55189 |
1 |
15.00 |
4388********1271 |
09783I |
12/04/2023 |
| JAGGER, TOM |
SE-55187 |
1 |
15.00 |
4388********1271 |
09776I |
12/04/2023 |
| KIM, NAYEON |
SE-55210 |
1 |
72.00 |
4147********1308 |
09787D |
12/04/2023 |
| KOUL, YASHOMATI |
SE-55366 |
1 |
72.00 |
4003********1983 |
09797D |
12/04/2023 |
| KRUICHAK, JENNIFER |
SE-55515 |
1 |
87.00 |
4342********4608 |
019407 |
12/04/2023 |
| LE, STEVEN |
SE-55388 |
1 |
72.00 |
4147********7250 |
09798D |
12/04/2023 |
| MCWILLIAMS, MIA |
SE-55522 |
1 |
87.00 |
5229********8147 |
010238 |
12/04/2023 |
| MERCADO, NICOLE |
SE-55548 |
1 |
72.00 |
4003********4442 |
01018B |
12/04/2023 |
| NEIMARK, AARON |
SE-55250 |
1 |
87.00 |
5363********8428 |
37187Z |
12/04/2023 |
| OCHOA, ANNETTE |
SE-54408 |
1 |
87.00 |
4147********7582 |
01034D |
12/04/2023 |
| PALMERSTON, ERIN |
SE-55389 |
1 |
87.00 |
4342********5632 |
008580 |
12/04/2023 |
| PAUL, CATHERINE |
SE-55254 |
1 |
87.00 |
4400********8752 |
04857A |
12/04/2023 |
| PAVAO, THEO |
SE-55533 |
1 |
87.00 |
4388********7530 |
01058D |
12/04/2023 |
| POLICH, MEENA |
SE-55274 |
1 |
87.00 |
3726*******1001 |
103069 |
12/04/2023 |
| QUINN, BONNIE |
SE-55216 |
1 |
72.00 |
4281********6934 |
720785 |
12/04/2023 |
| SCHNUR, JACOB |
SE-54440 |
1 |
87.00 |
3726*******1007 |
140951 |
12/04/2023 |
| SCHONHOFF, DAVID |
SE-55551 |
1 |
87.00 |
5424********1162 |
13764P |
12/04/2023 |
| SEWLAL, ALYSSA |
SE-55277 |
1 |
72.00 |
4147********7682 |
01111C |
12/04/2023 |
| SHAH, SHABEEB |
SE-54446 |
1 |
87.00 |
4147********1537 |
004550 |
12/04/2023 |
| SMITH, KYLE |
SE-55275 |
1 |
87.00 |
4750********5416 |
044707 |
12/04/2023 |
| SNYDER, JOHN |
SE-54437 |
1 |
72.00 |
5466********4400 |
86626P |
12/04/2023 |
| STSEFANOVICH, VALERY |
SE-55545 |
1 |
87.00 |
4147********8891 |
08462D |
12/04/2023 |
| VARELA, PATRICIA |
SE-55527 |
1 |
72.00 |
4465********4861 |
004954 |
12/04/2023 |
| WALCHER, ISABELLE |
SE-56256 |
1 |
72.00 |
4330********4851 |
014187 |
12/04/2023 |
| WALCZAK, KENNETH |
SE-55544 |
1 |
87.00 |
3713*******2015 |
149229 |
12/04/2023 |
| WESTBERRY, KEVIN |
SE-56296 |
1 |
87.00 |
4342********7008 |
018086 |
12/04/2023 |
| WU, ELAINE |
SE-55251 |
1 |
72.00 |
5424********2433 |
15098P |
12/04/2023 |
| XU, JERRY |
SE-55478 |
1 |
72.00 |
4266********6658 |
01185C |
12/04/2023 |
| XU, JIMMY |
SE-53246 |
1 |
72.00 |
4147********7805 |
01194C |
12/04/2023 |
| YEE, MELINDA |
SE-55393 |
1 |
87.00 |
5524********9402 |
01211P |
12/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
492.00 |
| 9 |
MasterCard |
708.00 |
| 43 |
Visa |
3138.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4425.00 |