Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, LORI |
B9-28129 |
2 |
40.56 |
3728*******4002 |
104460 |
05/15/2024 |
| AGUAYO, CLEMENTE |
B9-22752 |
2 |
36.40 |
4342********5037 |
069773 |
05/15/2024 |
| AL-HINDY, MOMEN |
B9-27438 |
2 |
40.56 |
4815********7480 |
163418 |
05/15/2024 |
| ANDON, SLOAN |
B9-27420 |
2 |
40.56 |
5576********5434 |
033138 |
05/15/2024 |
| ARCELAO, ELEANOR |
B9-28692 |
2 |
40.56 |
4235********8735 |
033129 |
05/15/2024 |
| ARENDAS, ERIN |
B9-27188 |
2 |
40.56 |
4270********3307 |
015373 |
05/15/2024 |
| BATTEZZATO, DOMINIC |
B9-28405 |
2 |
40.56 |
5213********5117 |
03909W |
05/15/2024 |
| BROCK, TIM |
B9-28630 |
2 |
40.56 |
4147********7701 |
03903D |
05/15/2024 |
| CHU, MICHELLE |
B9-24617 |
2 |
40.56 |
4100********6837 |
82496C |
05/15/2024 |
| COBB, TOM |
B9-28887 |
2 |
39.00 |
4100********5060 |
82649D |
05/15/2024 |
| CONCEPCION, BENJAMIN |
B9-27150 |
2 |
40.56 |
4342********3924 |
071813 |
05/15/2024 |
| COOLEY, ADAM |
B9-24498 |
2 |
40.56 |
4342********7695 |
064644 |
05/15/2024 |
| CRISP, TIFFANIE |
B9-27402 |
2 |
40.56 |
4833********7298 |
023106 |
05/15/2024 |
| DEMANGOS, JOSHUA |
B9-27426 |
2 |
40.56 |
4833********0219 |
023106 |
05/15/2024 |
| DEMARCO, ANDREW |
B9-27411 |
2 |
40.56 |
4100********6319 |
83149D |
05/15/2024 |
| DILLINGHAM, MARINA |
B9-28673 |
2 |
40.56 |
5524********4217 |
03988Z |
05/15/2024 |
| DOLAN, KATHY |
B9-25566 |
2 |
40.56 |
4400********7573 |
00890A |
05/15/2024 |
| DUBEN, AHRON |
B9-26521 |
2 |
40.56 |
4147********9031 |
03997C |
05/15/2024 |
| DUBEN, ASHER |
B9-26522 |
2 |
40.56 |
4147********9031 |
04008C |
05/15/2024 |
| FLIESBACH, GAIL |
B9-27185 |
2 |
40.56 |
5576********3834 |
033142 |
05/15/2024 |
| GALINATO, MELISSA |
B9-26541 |
2 |
40.56 |
4060********0430 |
04047C |
05/15/2024 |
| HEINTZ, ELIZABETH |
B9-27664 |
2 |
40.56 |
4833********7473 |
043106 |
05/15/2024 |
| HUA, JUSTIN |
B9-27159 |
2 |
40.56 |
4833********7914 |
053106 |
05/15/2024 |
| HULETT, AMY |
B9-22414 |
2 |
36.40 |
4833********7991 |
053106 |
05/15/2024 |
| HUTCHISON, SHELLY |
B9-27121 |
2 |
40.56 |
5213********6464 |
04088Z |
05/15/2024 |
| JONES, BRANDON |
B9-24686 |
2 |
40.56 |
5312********9277 |
123915 |
05/15/2024 |
| KNOLL, ANDREW |
B9-25808 |
2 |
40.56 |
4388********5705 |
04100D |
05/15/2024 |
| KOLINSKY, MICHAEL |
B9-28119 |
2 |
40.56 |
5112********2500 |
320407 |
05/15/2024 |
| LAYCOCK, MATTHEW |
B9-27427 |
2 |
40.56 |
5576********6855 |
033146 |
05/15/2024 |
| LESAUX, ERIC |
B9-26864 |
2 |
40.56 |
5218********8434 |
13130Z |
05/15/2024 |
| LIZARRAGA, ALBERTO |
B9-28190 |
2 |
40.56 |
4342********4273 |
019733 |
05/15/2024 |
| MARYMEE, PATRICK |
B9-24642 |
2 |
40.56 |
4266********7012 |
04129D |
05/15/2024 |
| MILLER, JAMES |
B9-27190 |
2 |
40.56 |
4342********3129 |
095573 |
05/15/2024 |
| NELSON, EVAN |
B9-28396 |
2 |
40.56 |
5462********5964 |
325366 |
05/15/2024 |
| NICHOLAS, KAY |
B9-27460 |
2 |
40.56 |
4833********3574 |
093106 |
05/15/2024 |
| NICHOLAS, TIM |
B9-27461 |
2 |
40.56 |
4342********9334 |
096667 |
05/15/2024 |
| OMEARA, MATT |
B9-28951 |
2 |
40.56 |
3713*******2009 |
148841 |
05/15/2024 |
| ORTIZ, MARLENE |
B9-26591 |
2 |
40.56 |
4000********5059 |
883512 |
05/15/2024 |
| OTJENS, JASON |
B9-28625 |
2 |
40.56 |
5576********3522 |
033149 |
05/15/2024 |
| PAPPAS, GEORGE |
B9-28846 |
2 |
40.56 |
4100********1176 |
85582D |
05/15/2024 |
| PHIPPS, BRIAN |
B9-28148 |
2 |
40.56 |
4147********9591 |
04215I |
05/15/2024 |
| REANEY, ALICIA |
B9-27413 |
2 |
40.56 |
3722*******5000 |
119118 |
05/15/2024 |
| RUSSELL, TERESA |
B9-28549 |
2 |
40.56 |
4100********3425 |
85679D |
05/15/2024 |
| SAINT, VINCE |
B9-27446 |
2 |
40.56 |
4235********5808 |
033141 |
05/15/2024 |
| SCHWAB, BEN |
B9-27186 |
2 |
40.56 |
5537********6609 |
033142 |
05/15/2024 |
| SHEETS, SYDNEY |
B9-28125 |
2 |
40.56 |
4147********6038 |
04262C |
05/15/2024 |
| SHORE, ALEXIS |
B9-27135 |
2 |
40.56 |
4411********1601 |
023106 |
05/15/2024 |
| SLAVIN, JENNIFER |
B9-26586 |
2 |
40.56 |
4833********4383 |
033106 |
05/15/2024 |
| STRAHM, DENISE |
B9-28645 |
2 |
40.56 |
4815********3980 |
193111 |
05/15/2024 |
| TAKAHASHI, MIHO |
B9-26571 |
2 |
40.56 |
5528********6255 |
61679C |
05/15/2024 |
| TAUXE, ZOE |
B9-25644 |
2 |
40.56 |
4147********3309 |
04329D |
05/15/2024 |
| THOMPSON, MARCIA |
B9-27103 |
2 |
36.40 |
4465********2656 |
015772 |
05/15/2024 |
| TILLER, NATASIA |
B9-27160 |
2 |
40.56 |
4342********2752 |
081035 |
05/15/2024 |
| VESECKY, JILLIAN |
B9-26524 |
2 |
40.56 |
4789********9320 |
033144 |
05/15/2024 |
| WALKES, DENZEL |
B9-27172 |
2 |
40.56 |
5253********0011 |
18622Z |
05/15/2024 |
| WRIGHT, JON |
B9-24208 |
2 |
40.56 |
4347********0174 |
053106 |
05/15/2024 |
| WRIGHT, KEITH |
B9-28803 |
2 |
40.56 |
3798*******8000 |
145096 |
05/15/2024 |
| WYNN, SOPHIE |
B9-27440 |
2 |
40.56 |
4833********0591 |
063106 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
162.24 |
| 14 |
MasterCard |
567.84 |
| 40 |
Visa |
1608.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2338.44 |