Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINCILAR, LEYLA |
FN-56173 |
3 |
72.00 |
4815********2910 |
103794 |
01/18/2024 |
| ALEMAN, JAVIER |
FN-54346 |
3 |
87.00 |
4400********5766 |
02122D |
01/18/2024 |
| ALESANDRO, NICK |
FN-55296 |
3 |
87.00 |
4388********1948 |
07431D |
01/18/2024 |
| ALVAREZ, REBEKAH |
FN-56397 |
3 |
72.00 |
4815********9490 |
103291 |
01/18/2024 |
| APPLEBAUM, JEREMY |
FN-56404 |
3 |
72.00 |
3713*******2006 |
150745 |
01/18/2024 |
| ASHWORTH, KEVIN |
FN-54242 |
3 |
87.00 |
4147********0043 |
07449I |
01/18/2024 |
| BARAJAS, SAIRA |
FN-56274 |
3 |
72.00 |
4147********1664 |
07461D |
01/18/2024 |
| BARDALAYE, ANIRBAN |
FN-54027 |
3 |
72.00 |
4400********4193 |
01942D |
01/18/2024 |
| BASICH, ZORAN |
FN-53837 |
3 |
72.00 |
4185********7394 |
07474A |
01/18/2024 |
| BENTLEY, HELEN |
FN-56362 |
3 |
72.00 |
3792*******3007 |
156548 |
01/18/2024 |
| BETTENCOURT, LINDA |
FN-55443 |
3 |
52.20 |
4147********5695 |
07491I |
01/18/2024 |
| CAHILL, PATRICK |
FN-55302 |
3 |
87.00 |
3715*******3014 |
102276 |
01/18/2024 |
| CALDERON, BERNANDO |
FN-56400 |
3 |
87.00 |
4815********1330 |
193597 |
01/18/2024 |
| CAMPBELL, MORAY |
FN-55340 |
3 |
72.00 |
4337********1511 |
153512 |
01/18/2024 |
| CARR, NIGEL |
FN-56247 |
3 |
87.00 |
4147********2467 |
07524C |
01/18/2024 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4147********6191 |
08542D |
01/18/2024 |
| CHAKKALAKEL, SHERIN |
FN-56356 |
3 |
87.00 |
4147********3914 |
07539I |
01/18/2024 |
| CHEN, LISA |
FN-54830 |
3 |
15.00 |
4147********2648 |
07558I |
01/18/2024 |
| CHU, BENJAMIN |
FN-55352 |
3 |
87.00 |
4246********1875 |
07554G |
01/18/2024 |
| CONROY, KYLE |
FN-55282 |
3 |
72.00 |
4147********4954 |
07574I |
01/18/2024 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********4992 |
018241 |
01/18/2024 |
| DAMIAN VAZQUEZ, OMAR |
FN-55176 |
3 |
72.00 |
4147********5703 |
018126 |
01/18/2024 |
| DEFRANCO, KEVIN |
FN-51375 |
3 |
69.00 |
4833********1573 |
093907 |
01/18/2024 |
| DICKSON, JORDAN |
FN-56180 |
3 |
87.00 |
4147********5024 |
07596D |
01/18/2024 |
| DOOLEY, ELIZABETH |
FN-55581 |
3 |
87.00 |
4147********8977 |
07594D |
01/18/2024 |
| DORFMAN, TRACY |
FN-55183 |
3 |
72.00 |
4147********2221 |
07613D |
01/18/2024 |
| DUFFY, MATTHEW |
FN-55299 |
3 |
87.00 |
4147********2069 |
07609D |
01/18/2024 |
| ELLENBERG, ZACH |
FN-56398 |
3 |
87.00 |
4147********4190 |
07622I |
01/18/2024 |
| FAIRCLOTH, FAIRE |
FN-51507 |
3 |
87.00 |
4778********1287 |
932730 |
01/18/2024 |
| FONTAINE, MATTHIEU |
FN-53518 |
3 |
72.00 |
4388********4835 |
07631D |
01/18/2024 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
07641D |
01/18/2024 |
| FRIAS, MONICA |
FN-56371 |
3 |
87.00 |
4867********8081 |
013907 |
01/18/2024 |
| GARIMELLA, SIDDHARTH |
FN-55265 |
3 |
87.00 |
4420********2430 |
018191 |
01/18/2024 |
| GOLDSTONE, GARY |
FN-55437 |
3 |
87.00 |
3746*******2006 |
152940 |
01/18/2024 |
| GORSKI, MARTA |
FN-56156 |
3 |
72.00 |
5363********3531 |
28871Z |
01/18/2024 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********9474 |
04639D |
01/18/2024 |
| HJELM, ZOLA |
FN-55560 |
3 |
87.00 |
4147********7286 |
07712D |
01/18/2024 |
| HORENCZYK, NOAM |
FN-54018 |
3 |
72.00 |
3798*******1007 |
170816 |
01/18/2024 |
| JACKS, ALYSON |
FN-55298 |
3 |
72.00 |
4815********6863 |
113797 |
01/18/2024 |
| JENSEN, HALEY |
FN-55346 |
3 |
15.00 |
4147********2019 |
07718I |
01/18/2024 |
| KELLER, BRANDON |
FN-54333 |
3 |
72.00 |
4737********0927 |
019535 |
01/18/2024 |
| KENNEDY, JEFF |
FN-55315 |
3 |
87.00 |
4147********5789 |
07731D |
01/18/2024 |
| KRISTY, BEN |
FN-53050 |
3 |
72.00 |
4465********5871 |
018237 |
01/18/2024 |
| KUMAR, VAISHAK |
FN-55414 |
3 |
87.00 |
6011********1559 |
01838R |
01/18/2024 |
| KUO, ANNA |
FN-55351 |
3 |
87.00 |
4147********9284 |
03757D |
01/18/2024 |
| KUO, VISHAL |
FN-54349 |
3 |
72.00 |
4147********1137 |
07764I |
01/18/2024 |
| LEFAOU, PIERRE-FRANCOIS |
FN-56368 |
3 |
87.00 |
4388********5575 |
07763D |
01/18/2024 |
| LEVY, DEBORAH |
FN-55239 |
3 |
72.00 |
5104********6129 |
077875 |
01/18/2024 |
| MARKS, TERRY |
FN-56250 |
3 |
87.00 |
4147********0293 |
02086D |
01/18/2024 |
| MARTIN, CHRIS |
FN-55427 |
3 |
87.00 |
5178********9203 |
07806P |
01/18/2024 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
07785A |
01/18/2024 |
| MCCLENDON, LULU |
FN-54558 |
3 |
72.00 |
4815********0719 |
193196 |
01/18/2024 |
| MCCORMACK, CAROLINE |
FN-56202 |
3 |
72.00 |
4147********1347 |
07799C |
01/18/2024 |
| MCSHERRY-MARTIN, CYNTHIA |
FN-53621 |
3 |
72.00 |
4147********3064 |
07815D |
01/18/2024 |
| MENDOZA, VIVIANA |
FN-51776 |
3 |
72.00 |
4815********9597 |
153690 |
01/18/2024 |
| MONDELL, DOUGLAS |
FN-56188 |
3 |
87.00 |
4147********5024 |
07826D |
01/18/2024 |
| MUNCK, JULIA |
FN-56191 |
3 |
87.00 |
4388********6431 |
07836D |
01/18/2024 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
05553C |
01/18/2024 |
| O CONNELL, ALEXANDER |
FN-55328 |
3 |
72.00 |
3713*******1008 |
143445 |
01/18/2024 |
| OLAZO, ERIKA KLAUDETTE |
FN-55438 |
3 |
72.00 |
4400********2190 |
08127D |
01/18/2024 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********6057 |
04156D |
01/18/2024 |
| PAGE, DAVID |
FN-55473 |
3 |
38.40 |
4147********2566 |
07887D |
01/18/2024 |
| PATEL, KETAV |
FN-54357 |
3 |
84.00 |
4147********8503 |
07900I |
01/18/2024 |
| PHIPPS, SILAS |
FN-55301 |
3 |
87.00 |
4400********5684 |
00700C |
01/18/2024 |
| PIERRE-WHITLEY, ALEXA |
FN-55583 |
3 |
72.00 |
4147********8672 |
07910I |
01/18/2024 |
| PIROUZ, KIAN |
FN-51697 |
3 |
72.00 |
4147********1555 |
07918D |
01/18/2024 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
07921D |
01/18/2024 |
| ROSEN, CHRISTINA |
FN-53039 |
3 |
72.00 |
4100********9219 |
11079D |
01/18/2024 |
| ROSEN, STEPHEN |
FN-53372 |
3 |
72.00 |
4100********9219 |
11065D |
01/18/2024 |
| ROWE, KYLIE |
FN-54196 |
3 |
84.00 |
5474********9715 |
05127C |
01/18/2024 |
| SALYARDS, LISA |
FN-56359 |
3 |
87.00 |
3715*******8005 |
127036 |
01/18/2024 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********3460 |
87496P |
01/18/2024 |
| SCHLAKMAN, CAITLIN |
FN-55567 |
3 |
87.00 |
4388********8723 |
07967D |
01/18/2024 |
| SCHWARTZ, JENELL |
FN-56158 |
3 |
72.00 |
5392********4077 |
07996Z |
01/18/2024 |
| SCHWARTZ, KEIRA |
FN-56196Y |
3 |
72.00 |
5392********4077 |
07989Z |
01/18/2024 |
| SCHWARTZ, MICHAEL |
FN-56199 |
3 |
72.00 |
5392********4077 |
08013Z |
01/18/2024 |
| SETO, ROY |
FN-55073 |
3 |
87.00 |
4147********5779 |
08001D |
01/18/2024 |
| SINGH, BALJEET |
FN-56162 |
3 |
87.00 |
4147********3823 |
08020I |
01/18/2024 |
| STEARNS, TAYLOR |
FN-54365 |
3 |
72.00 |
4815********2514 |
103890 |
01/18/2024 |
| STEMME, BRET |
FN-52230 |
3 |
72.00 |
4400********8556 |
08065B |
01/18/2024 |
| TIEN, MICHAEL |
FN-55260 |
3 |
72.00 |
5189********8950 |
88247Z |
01/18/2024 |
| TOWNE, DAN |
FN-54188 |
3 |
84.00 |
4420********0457 |
018275 |
01/18/2024 |
| VANDIVER, LADONNA |
FN-55472 |
3 |
72.00 |
4000********1055 |
870964 |
01/18/2024 |
| VRANA, HEATHER |
FN-55349 |
3 |
87.00 |
4388********5252 |
08055D |
01/18/2024 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********2105 |
08070I |
01/18/2024 |
| WHITLEY, MARC |
FN-55577 |
3 |
72.00 |
4147********8368 |
08081D |
01/18/2024 |
| WILKS, JESS |
FN-54823 |
3 |
50.00 |
5519********8691 |
053248 |
01/18/2024 |
| YANEZ, EFREN |
FN-53904 |
3 |
72.00 |
5212********3769 |
80061Z |
01/18/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
549.00 |
| 11 |
MasterCard |
801.00 |
| 69 |
Visa |
5122.60 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6559.60 |