Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARIAM, MATTHEW |
FN-54143 |
1 |
84.00 |
4246********0095 |
06749G |
01/04/2024 |
| ALBANESE, ANTHONY |
FN-53746 |
1 |
15.00 |
4147********9362 |
06757D |
01/04/2024 |
| BARUAH, PAYAL |
FN-56167 |
1 |
72.00 |
4147********6455 |
06764I |
01/04/2024 |
| BEN+¡TEZ, OSCAR |
FN-55338 |
1 |
72.00 |
4147********5942 |
06778I |
01/04/2024 |
| BENZINOU, MICHAEL |
FN-56392 |
1 |
87.00 |
4147********5251 |
06777D |
01/04/2024 |
| BRINITZER, RACHEL |
FN-55440 |
1 |
72.00 |
4400********7838 |
06803D |
01/04/2024 |
| BROWN, KRISTEN |
FN-55343 |
1 |
72.00 |
4147********3922 |
06788C |
01/04/2024 |
| CAMPBELL, LARA |
FN-54905 |
1 |
72.00 |
4337********1511 |
531819 |
01/04/2024 |
| CARLOMAGNO, COURTNEY |
FN-54343 |
1 |
72.00 |
4210********5136 |
034226 |
01/04/2024 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4264********6989 |
09072D |
01/04/2024 |
| CRUZ, SAL |
FN-51732 |
1 |
72.00 |
4147********7039 |
06830I |
01/04/2024 |
| DEVYATKO, DASHA |
FN-51906 |
1 |
72.00 |
4815********2048 |
114628 |
01/04/2024 |
| DONALD, TOM |
FN-55287 |
1 |
87.00 |
4388********1126 |
06843D |
01/04/2024 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********2655 |
164426 |
01/04/2024 |
| DUKE, STACEY |
FN-53928 |
1 |
72.00 |
5466********9534 |
06874S |
01/04/2024 |
| DUTTON, LIANE |
FN-54556 |
1 |
87.00 |
4342********5903 |
084083 |
01/04/2024 |
| ENZMINGER, LENA |
FN-56252 |
1 |
87.00 |
4266********0090 |
06884D |
01/04/2024 |
| EPPLE, MICHAEL |
FN-55294 |
1 |
72.00 |
4257********7362 |
054229 |
01/04/2024 |
| EVANS, MATT |
FN-55563 |
1 |
87.00 |
4147********9149 |
06898I |
01/04/2024 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********7909 |
06916D |
01/04/2024 |
| GIMENEZ, FRANCISCO |
FN-56381 |
1 |
87.00 |
5424********6711 |
61286P |
01/04/2024 |
| GLECKLER, SUSAN |
FN-56171 |
1 |
87.00 |
4400********1993 |
09625D |
01/04/2024 |
| GREEN, ALANYA |
FN-55335 |
1 |
72.00 |
4147********7423 |
06933I |
01/04/2024 |
| GUPTA, ANUJ |
FN-56155 |
1 |
72.00 |
4147********6455 |
06951I |
01/04/2024 |
| GUPTA, RAJIV |
FN-50738 |
1 |
72.00 |
5254********9826 |
61592Z |
01/04/2024 |
| HASSETT, CHARLES |
FN-54210 |
1 |
87.00 |
4147********7069 |
06954I |
01/04/2024 |
| HINSON, GREGORY |
FN-54508 |
1 |
69.00 |
4266********9283 |
06970D |
01/04/2024 |
| HUANG, WILSON |
FN-55271 |
1 |
72.00 |
4400********0836 |
04094B |
01/04/2024 |
| HYDEMAN, BRETT |
FN-53081 |
1 |
87.00 |
4815********1889 |
174525 |
01/04/2024 |
| IBARRA, ERICKA |
FN-53583 |
1 |
87.00 |
4100********2345 |
16671C |
01/04/2024 |
| IDRISI, RAMI |
FN-55264 |
1 |
87.00 |
3726*******3001 |
167034 |
01/04/2024 |
| JASH, AMBARISH |
FN-54970 |
1 |
87.00 |
4147********1420 |
07041I |
01/04/2024 |
| JOHNSON, GRAHAM |
FN-55460 |
1 |
72.00 |
6011********3025 |
00478Q |
01/04/2024 |
| JOHNSON, MARK |
FN-53922 |
1 |
87.00 |
4388********1441 |
07014D |
01/04/2024 |
| JONG, WENDY |
FN-54184 |
1 |
72.00 |
4862********5815 |
07035A |
01/04/2024 |
| KATZ-KUBALA, RACHEL |
FN-53909 |
1 |
87.00 |
4400********3855 |
04001D |
01/04/2024 |
| KELLY, MEGHAN |
FN-55022 |
1 |
50.00 |
4266********8028 |
07046D |
01/04/2024 |
| KRUEGER, JILL |
FN-56360 |
1 |
87.00 |
4147********5732 |
004454 |
01/04/2024 |
| LASAR, MATTHEW |
FN-51600 |
1 |
72.00 |
4388********6546 |
07089D |
01/04/2024 |
| LIAO, QUINCY |
FN-54272 |
1 |
87.00 |
4147********8110 |
07074I |
01/04/2024 |
| LIU, SANDRA |
FN-52265 |
1 |
72.00 |
4147********6365 |
07095I |
01/04/2024 |
| MACMILLAN, MELANIE |
FN-54125 |
1 |
87.00 |
4147********4352 |
07101D |
01/04/2024 |
| MANOHARAN, PRASHANTHI |
FN-53369 |
1 |
87.00 |
4400********9312 |
00893D |
01/04/2024 |
| MAYO, JASON |
FN-51782 |
1 |
72.00 |
4147********3387 |
07125D |
01/04/2024 |
| MCCORNOCK, KIRSTIE |
FN-55166 |
1 |
72.00 |
4147********6645 |
07126A |
01/04/2024 |
| MCELROY, JOSEPHINE |
FN-54811 |
1 |
76.00 |
4147********8082 |
07138I |
01/04/2024 |
| MI, ELLEN |
FN-54397 |
1 |
87.00 |
4147********5886 |
07141D |
01/04/2024 |
| MILEWSKI, JEFFREY |
FN-54549 |
1 |
87.00 |
5122********9445 |
46937Z |
01/04/2024 |
| MURRAY, BRANDEN |
FN-53969 |
1 |
72.00 |
4147********4330 |
07159I |
01/04/2024 |
| NGIM, MITZI |
FN-55288 |
1 |
87.00 |
4388********1126 |
07177D |
01/04/2024 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
07192D |
01/04/2024 |
| PARSONS, ANDREW |
FN-53309 |
1 |
72.00 |
5424********8489 |
63413P |
01/04/2024 |
| PEARSON, ELLEN |
FN-50015 |
1 |
15.00 |
3717*******3002 |
143583 |
01/04/2024 |
| PICKETT, JEFFREY |
FN-53576 |
1 |
15.00 |
5178********1043 |
07215P |
01/04/2024 |
| POLLARD, PABLO |
FN-54212 |
1 |
72.00 |
3792*******3008 |
140913 |
01/04/2024 |
| QUINLAN, DANIEL |
FN-55169 |
1 |
87.00 |
3712*******3004 |
186979 |
01/04/2024 |
| RAMIREZ, SILVIA |
FN-55171 |
1 |
72.00 |
5528********6617 |
07242Q |
01/04/2024 |
| RAY, NINA |
FN-54336 |
1 |
84.00 |
5524********1832 |
06885Z |
01/04/2024 |
| ROHDE, KURT |
FN-51858 |
1 |
72.00 |
3797*******2009 |
185717 |
01/04/2024 |
| ROHIRA, SAURAV |
FN-53794 |
1 |
87.00 |
4400********1678 |
05375B |
01/04/2024 |
| SANCHEZ JUNCO, MARCO |
FN-55339 |
1 |
87.00 |
4147********9548 |
07269D |
01/04/2024 |
| SANDOVAL, EMELINA |
FN-52192 |
1 |
76.00 |
4718********4797 |
504024 |
01/04/2024 |
| SANTANDREA, FILIPPO |
FN-54902 |
1 |
72.00 |
4388********5059 |
07285D |
01/04/2024 |
| SCHOFIELD, REBECCA |
FN-56187 |
1 |
72.00 |
4388********5575 |
07286D |
01/04/2024 |
| SILVA, SCOTT |
FN-53145 |
1 |
87.00 |
4266********7519 |
07302D |
01/04/2024 |
| SMITH, TIM |
FN-53502 |
1 |
87.00 |
4815********4434 |
144720 |
01/04/2024 |
| SULLIVAN, AMY |
FN-55297 |
1 |
87.00 |
4456********5618 |
004040 |
01/04/2024 |
| SWIFT, TAGGARD |
FN-54524 |
1 |
87.00 |
3797*******4009 |
142833 |
01/04/2024 |
| TEDFORD, MATTHEW |
FN-55342 |
1 |
72.00 |
4147********3914 |
07339C |
01/04/2024 |
| TERPELUK, BRETT |
FN-54827 |
1 |
72.00 |
4147********8047 |
004503 |
01/04/2024 |
| WILLIAMS, IAN |
FN-53585 |
1 |
72.00 |
3797*******3004 |
182153 |
01/04/2024 |
| WOOD, SHARON |
FN-52253 |
1 |
72.00 |
4147********4748 |
00981D |
01/04/2024 |
| YIN, LORIN |
FN-55442 |
1 |
72.00 |
5122********9544 |
59368Z |
01/04/2024 |
| ZHANG, YOUWEI |
FN-54817 |
1 |
72.00 |
4342********7471 |
069922 |
01/04/2024 |
| ZINDER, MATTHEW |
FN-51330 |
1 |
72.00 |
4179********0730 |
504024 |
01/04/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
492.00 |
| 9 |
MasterCard |
633.00 |
| 58 |
Visa |
4436.00 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5633.00 |