Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SAHAR |
SE-55513 |
4 |
87.00 |
4147********0821 |
06402D |
12/25/2023 |
| ALBERTOLLE, ALLISON |
SE-55586 |
4 |
72.00 |
4147********2924 |
06390D |
12/25/2023 |
| BANNISTER, CHRISTIAN |
SE-55398 |
4 |
72.00 |
4400********9513 |
06756D |
12/25/2023 |
| CHEN, GABRIEL |
SE-55403 |
4 |
15.00 |
4266********9428 |
06403C |
12/25/2023 |
| CLARK, AMY |
SE-56272 |
4 |
72.00 |
4426********1442 |
154421 |
12/25/2023 |
| D INNOCENTI, JACQUELINE |
SE-55235 |
4 |
72.00 |
4400********4724 |
05238C |
12/25/2023 |
| ESSES, DANIEL |
SE-55599 |
4 |
72.00 |
4400********3464 |
07433D |
12/25/2023 |
| FARQUHAR, RYAN |
SE-55433 |
4 |
87.00 |
4400********6883 |
09329D |
12/25/2023 |
| FLAVIN, JOHN |
SE-56105 |
4 |
87.00 |
3767*******1009 |
107074 |
12/25/2023 |
| FLYNN, RYAN |
SE-56292 |
4 |
87.00 |
4147********0793 |
06430C |
12/25/2023 |
| HENDERSON, DEVIN |
SE-55506 |
4 |
87.00 |
4693********0255 |
559230 |
12/25/2023 |
| JUNGWIRTH, BRYAN |
SE-56268 |
4 |
87.00 |
4147********9415 |
04624D |
12/25/2023 |
| KAFF, SAMUEL |
SE-55602 |
4 |
87.00 |
4266********7943 |
06482B |
12/25/2023 |
| KATZ, MICHAEL |
SE-55284 |
4 |
87.00 |
4809********0185 |
040386 |
12/25/2023 |
| LAI, AMY |
SE-56125 |
4 |
72.00 |
5424********7960 |
41125P |
12/25/2023 |
| LAM, ROMAN |
SE-55283 |
4 |
72.00 |
4147********0172 |
06515C |
12/25/2023 |
| LI, ANNIE |
SE-55417 |
4 |
87.00 |
4400********6848 |
04606C |
12/25/2023 |
| LOO, NICHOLAS |
SE-55361 |
4 |
72.00 |
4400********9172 |
03766C |
12/25/2023 |
| MALONG, BRYAN |
SE-55208 |
4 |
72.00 |
4400********1796 |
04419D |
12/25/2023 |
| MCCLURE, KATHLEEN |
SE-55399 |
4 |
87.00 |
4147********0151 |
06509D |
12/25/2023 |
| MCLAUGHLIN, EVAN |
SE-55415 |
4 |
87.00 |
4792********4877 |
074217 |
12/25/2023 |
| MINNIE, BRANDON |
SE-55549 |
4 |
72.00 |
5524********3450 |
08365S |
12/25/2023 |
| MONTINOLA, MARIA |
SE-55155 |
4 |
72.00 |
4400********5252 |
07017C |
12/25/2023 |
| NAKAMOTO, ANTHONY |
SE-55186 |
4 |
72.00 |
4465********8323 |
025358 |
12/25/2023 |
| NEEDELS, EMMETT |
SE-55281 |
4 |
72.00 |
4400********8591 |
05208D |
12/25/2023 |
| OBSTFELD, KIM |
SE-56134 |
4 |
87.00 |
5424********2807 |
41736B |
12/25/2023 |
| POTTER CORWIN, STEPHANIE |
SE-56137 |
4 |
87.00 |
3767*******2018 |
140682 |
12/25/2023 |
| QUINTELA, RACHELLE |
SE-54436 |
4 |
72.00 |
3739*******1001 |
190018 |
12/25/2023 |
| REINHARDT, ZOE |
SE-55380 |
4 |
87.00 |
3715*******1022 |
169262 |
12/25/2023 |
| ROBERTSON, ELAINE |
SE-56149 |
4 |
72.00 |
4147********4110 |
025894 |
12/25/2023 |
| SAMSON, LEOUL |
SE-56262 |
4 |
15.00 |
4366********8890 |
015126 |
12/25/2023 |
| SHULMAN, ALEXANDER |
SE-55276 |
4 |
87.00 |
4388********5472 |
06616D |
12/25/2023 |
| SILLS, THOMAS |
SE-56154 |
4 |
87.00 |
4147********2501 |
06608C |
12/25/2023 |
| SKIDMORE, CLEVELYN |
SE-55590 |
4 |
72.00 |
4147********9057 |
06626D |
12/25/2023 |
| SMITH, ARTEMIS |
SE-55420 |
4 |
72.00 |
5424********8398 |
42320P |
12/25/2023 |
| SOSA, JANET |
SE-56143 |
4 |
87.00 |
5122********5350 |
20915Z |
12/25/2023 |
| STELLWAGEN, KAYLA |
SE-55589 |
4 |
72.00 |
4003********3028 |
06648C |
12/25/2023 |
| TOUK, RICHIE |
SE-55245 |
4 |
72.00 |
4342********7579 |
006887 |
12/25/2023 |
| TREVINO, CHARLES |
SE-56108 |
4 |
87.00 |
4931********2960 |
06661B |
12/25/2023 |
| VAKNIN, ETHAN |
SE-55205 |
4 |
87.00 |
4147********9558 |
06676I |
12/25/2023 |
| WATSON, LISA |
SE-55530 |
4 |
87.00 |
4833********4376 |
024208 |
12/25/2023 |
| YEN, AARON |
SE-55193 |
4 |
72.00 |
4147********3552 |
06686I |
12/25/2023 |
| ZEUTHEN, CHRISTOPHER |
SE-56255 |
4 |
87.00 |
4137********3837 |
054223 |
12/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
333.00 |
| 5 |
MasterCard |
390.00 |
| 34 |
Visa |
2574.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3297.00 |