Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, ISABELLA |
SE-56273 |
2 |
87.00 |
4259********6201 |
098457 |
12/11/2023 |
| ASHLEY, TOM |
SE-56113 |
2 |
72.00 |
3792*******1000 |
159521 |
12/11/2023 |
| AUSTIN, JESSE |
SE-55538 |
2 |
87.00 |
5424********5986 |
45300P |
12/11/2023 |
| BECKER, MATT |
SE-56283 |
2 |
87.00 |
4100********1440 |
02568D |
12/11/2023 |
| BETKEY, CLINT |
SE-55160 |
2 |
72.00 |
4147********6359 |
01082D |
12/11/2023 |
| BRIONES, VANESSA |
SE-55365 |
2 |
72.00 |
4147********5096 |
011913 |
12/11/2023 |
| CAREW, WESTON |
SE-55524 |
2 |
72.00 |
4456********2567 |
011110 |
12/11/2023 |
| CLASSEN, JANELLE |
SE-55162 |
2 |
72.00 |
3712*******1000 |
178095 |
12/11/2023 |
| D INNOCENZO, KATHERINE |
SE-56264 |
2 |
72.00 |
4266********6674 |
01111D |
12/11/2023 |
| DARE, RAMIE |
SE-51448 |
2 |
87.00 |
4147********4420 |
01137D |
12/11/2023 |
| DUBOIS, NICK |
SE-55603 |
2 |
87.00 |
4037********3793 |
601174 |
12/11/2023 |
| DURON, ELISSA |
SE-56112 |
2 |
87.00 |
5122********1982 |
88262Z |
12/11/2023 |
| GELLER, NOAH |
SE-55212 |
2 |
72.00 |
4676********7063 |
011952 |
12/11/2023 |
| HANSON, JAMIE |
SE-54441 |
2 |
87.00 |
5424********5428 |
46426T |
12/11/2023 |
| HEBL, SARAH |
SE-55600 |
2 |
87.00 |
4037********3793 |
601174 |
12/11/2023 |
| JUNG, JEFFREY |
SE-54432 |
2 |
87.00 |
4147********8094 |
02384D |
12/11/2023 |
| KANE, NOAH |
SE-55540 |
2 |
87.00 |
5189********6118 |
46704Z |
12/11/2023 |
| KOEPP, CJ |
SE-56128 |
2 |
72.00 |
4072********3582 |
070698 |
12/11/2023 |
| LAU, JORDAN |
SE-56114 |
2 |
72.00 |
4147********6499 |
01196I |
12/11/2023 |
| LEHTO, MORGAN |
SE-55190 |
2 |
87.00 |
4342********1154 |
003584 |
12/11/2023 |
| MAXWELL, QAMUUQIN |
SE-55368 |
2 |
72.00 |
4147********5096 |
011451 |
12/11/2023 |
| MCNAMARA, LUCY |
SE-55233 |
2 |
72.00 |
4388********1488 |
01219D |
12/11/2023 |
| MELNYHCHENKO, KSENIYA |
SE-56127 |
2 |
87.00 |
4147********5186 |
011253 |
12/11/2023 |
| MOK, HARRY |
SE-55423 |
2 |
87.00 |
4147********4420 |
01231D |
12/11/2023 |
| MURTHY, ANIKA |
SE-55591 |
2 |
72.00 |
5122********6451 |
48947W |
12/11/2023 |
| NG, JENNIFER |
SE-55383 |
2 |
72.00 |
3797*******3005 |
155945 |
12/11/2023 |
| O BRIEN, JOSEPH |
SE-55228 |
2 |
72.00 |
4388********1488 |
01270D |
12/11/2023 |
| O BYRNE, RORY |
SE-56153 |
2 |
87.00 |
4388********7726 |
01259D |
12/11/2023 |
| O LEARY, CHARLIE |
SE-56301 |
2 |
72.00 |
4809********5460 |
077480 |
12/11/2023 |
| OLSON, MCCALL |
SE-55252 |
2 |
87.00 |
4147********7236 |
01272C |
12/11/2023 |
| PALMER, CORA |
SE-55371 |
2 |
72.00 |
4003********5892 |
01308D |
12/11/2023 |
| PATIL, MONIQUE |
SE-55430 |
2 |
72.00 |
4147********9001 |
01284D |
12/11/2023 |
| PONOMAREVA, ALEKSANDRA |
SE-56129 |
2 |
87.00 |
4400********8906 |
08804D |
12/11/2023 |
| RAKSNIS, BRYAN |
SE-55374 |
2 |
87.00 |
6011********3490 |
01118R |
12/11/2023 |
| RAMSAY, MAX |
SE-55517 |
2 |
87.00 |
5424********1069 |
48372P |
12/11/2023 |
| REID, WARREN |
SE-55384 |
2 |
72.00 |
4147********3295 |
01318C |
12/11/2023 |
| SANO, ANNIE |
SE-55378 |
2 |
87.00 |
4388********0432 |
01333D |
12/11/2023 |
| SEWELL, ERICK |
SE-56277 |
2 |
87.00 |
4465********4549 |
011037 |
12/11/2023 |
| STEINMETZGER, LARS |
SE-56107 |
2 |
72.00 |
5122********9802 |
50191Z |
12/11/2023 |
| SWARD, GREG |
SE-51667 |
2 |
87.00 |
3717*******3008 |
198678 |
12/11/2023 |
| TAN, MICHAEL |
SE-56295 |
2 |
72.00 |
4266********3530 |
01354C |
12/11/2023 |
| TIERNEY, JOHN |
SE-55585 |
2 |
87.00 |
4147********8362 |
01368D |
12/11/2023 |
| TRUJILLO, GABRIEL |
SE-56278 |
2 |
87.00 |
5122********1982 |
68178Z |
12/11/2023 |
| VALENZUELA, MEGAN |
SE-56109 |
2 |
87.00 |
4400********0872 |
09649D |
12/11/2023 |
| VONSTOCKHAUSEN, HARMONY |
SE-56297 |
2 |
87.00 |
4147********2509 |
01389D |
12/11/2023 |
| WAHLE, JUSTIN |
SE-55226 |
2 |
72.00 |
4147********9678 |
08954D |
12/11/2023 |
| WAKABAYASHI, BRIAN |
SE-55221 |
2 |
87.00 |
5189********8827 |
49887Z |
12/11/2023 |
| WU, BOB |
SE-55163 |
2 |
87.00 |
4465********6142 |
011849 |
12/11/2023 |
| YEH, BRIAN |
SE-55185 |
2 |
87.00 |
4388********8182 |
01426D |
12/11/2023 |
| YUN, TINA |
SE-56304 |
2 |
72.00 |
4465********0569 |
011816 |
12/11/2023 |
| ZAKHAROVA, DARYA |
SE-56279 |
2 |
87.00 |
4147********9392 |
01438C |
12/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
303.00 |
| 9 |
MasterCard |
753.00 |
| 37 |
Visa |
2964.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4107.00 |