Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARIAM, MATTHEW |
FN-54143 |
1 |
84.00 |
4246********0095 |
02393G |
02/04/2024 |
| BANA TONETTO, MARCIA |
FN-55070 |
1 |
87.00 |
4388********6705 |
02386D |
02/04/2024 |
| BARTELS, PETER |
FN-55097 |
1 |
87.00 |
5213********1823 |
02406W |
02/04/2024 |
| BARUAH, PAYAL |
FN-56167 |
1 |
72.00 |
4147********6455 |
02406I |
02/04/2024 |
| BEN+¡TEZ, OSCAR |
FN-55338 |
1 |
72.00 |
4147********5942 |
02420I |
02/04/2024 |
| BRINITZER, RACHEL |
FN-55440 |
1 |
72.00 |
4400********7838 |
01044D |
02/04/2024 |
| BROWN, KRISTEN |
FN-55343 |
1 |
72.00 |
4147********3922 |
02437C |
02/04/2024 |
| CAMPBELL, LARA |
FN-54905 |
1 |
72.00 |
4337********1511 |
899997 |
02/04/2024 |
| CARLOMAGNO, COURTNEY |
FN-54343 |
1 |
72.00 |
4210********5136 |
063415 |
02/04/2024 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4264********6989 |
07321D |
02/04/2024 |
| COURVILLE, RONALD |
FN-53766 |
1 |
72.00 |
4388********0801 |
02473D |
02/04/2024 |
| CRUZ, SAL |
FN-51732 |
1 |
72.00 |
4147********7039 |
02464I |
02/04/2024 |
| DEHOUCK, SAMUEL |
FN-53963 |
1 |
87.00 |
4465********4159 |
004565 |
02/04/2024 |
| DEVYATKO, DASHA |
FN-51906 |
1 |
72.00 |
4815********2048 |
153041 |
02/04/2024 |
| DONALD, TOM |
FN-55287 |
1 |
87.00 |
4388********1126 |
02504D |
02/04/2024 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********2655 |
113046 |
02/04/2024 |
| DUKE, STACEY |
FN-53928 |
1 |
72.00 |
5466********9534 |
02513S |
02/04/2024 |
| DUTRA, RICHARD |
FN-55291 |
1 |
52.20 |
6011********6749 |
00443R |
02/04/2024 |
| DUTTON, LIANE |
FN-54556 |
1 |
87.00 |
4342********5903 |
097671 |
02/04/2024 |
| ENZMINGER, LENA |
FN-56252 |
1 |
87.00 |
4266********0090 |
02534D |
02/04/2024 |
| EPPLE, MICHAEL |
FN-55294 |
1 |
72.00 |
4257********7362 |
083419 |
02/04/2024 |
| EVANS, MATT |
FN-55563 |
1 |
87.00 |
4147********9149 |
02550I |
02/04/2024 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********7909 |
02588D |
02/04/2024 |
| GALVEZ, YASMINE |
FN-55178 |
1 |
15.00 |
4266********3178 |
02569A |
02/04/2024 |
| GIMENEZ, FRANCISCO |
FN-56381 |
1 |
87.00 |
5424********6711 |
67822P |
02/04/2024 |
| GLECKLER, SUSAN |
FN-56171 |
1 |
87.00 |
4400********1993 |
00448D |
02/04/2024 |
| GREEN, ALANYA |
FN-55335 |
1 |
72.00 |
4147********7423 |
02602A |
02/04/2024 |
| GUPTA, ANUJ |
FN-56155 |
1 |
72.00 |
4147********6455 |
02617I |
02/04/2024 |
| GUPTA, RAJIV |
FN-50738 |
1 |
72.00 |
5254********9826 |
68058Z |
02/04/2024 |
| HASSETT, CHARLES |
FN-54210 |
1 |
87.00 |
4147********7069 |
02629I |
02/04/2024 |
| HINSON, GREGORY |
FN-54508 |
1 |
69.00 |
4266********9283 |
02629D |
02/04/2024 |
| HUANG, WILSON |
FN-55271 |
1 |
72.00 |
4400********0836 |
07614B |
02/04/2024 |
| HUMBARGER, GARY |
FN-55098 |
1 |
87.00 |
5213********1823 |
02650W |
02/04/2024 |
| HYDEMAN, BRETT |
FN-53081 |
1 |
87.00 |
4815********1889 |
143642 |
02/04/2024 |
| IBARRA, ERICKA |
FN-53583 |
1 |
87.00 |
4100********2345 |
04816C |
02/04/2024 |
| IDRISI, RAMI |
FN-55264 |
1 |
87.00 |
3726*******3001 |
135386 |
02/04/2024 |
| JASH, AMBARISH |
FN-54970 |
1 |
87.00 |
4147********1420 |
02702I |
02/04/2024 |
| JIANG, AKI |
FN-54973 |
1 |
15.00 |
3739*******1008 |
189314 |
02/04/2024 |
| JOHNSON, MARK |
FN-53922 |
1 |
87.00 |
4388********1441 |
02701D |
02/04/2024 |
| JONG, WENDY |
FN-54184 |
1 |
72.00 |
4862********5815 |
02716A |
02/04/2024 |
| KELLY, MEGHAN |
FN-55022 |
1 |
50.00 |
4266********8028 |
02719D |
02/04/2024 |
| LA PYAE, SU |
FN-55085 |
1 |
87.00 |
4602********0137 |
716702 |
02/04/2024 |
| LANDAU, RACHEL |
FN-55095 |
1 |
72.00 |
6011********9507 |
00430P |
02/04/2024 |
| LARKIN, JENNIFER |
FN-55310 |
1 |
72.00 |
4809********5100 |
045264 |
02/04/2024 |
| LASAR, MATTHEW |
FN-51600 |
1 |
72.00 |
4388********6546 |
02742D |
02/04/2024 |
| LIAO, QUINCY |
FN-54272 |
1 |
87.00 |
4147********8110 |
02769I |
02/04/2024 |
| MACMILLAN, MELANIE |
FN-54125 |
1 |
87.00 |
4147********4352 |
02753D |
02/04/2024 |
| MANOHARAN, PRASHANTHI |
FN-53369 |
1 |
87.00 |
4400********9312 |
07576D |
02/04/2024 |
| MAYO, JASON |
FN-51782 |
1 |
72.00 |
4147********3387 |
02772D |
02/04/2024 |
| MCELROY, JOSEPHINE |
FN-54811 |
1 |
76.00 |
4147********8082 |
02794I |
02/04/2024 |
| MI, ELLEN |
FN-54397 |
1 |
87.00 |
4147********5886 |
02797D |
02/04/2024 |
| MILEWSKI, JEFFREY |
FN-54549 |
1 |
87.00 |
5122********9445 |
45113Z |
02/04/2024 |
| MURRAY, BRANDEN |
FN-53969 |
1 |
72.00 |
4147********4330 |
02807I |
02/04/2024 |
| NGIM, MITZI |
FN-55288 |
1 |
87.00 |
4388********1126 |
02832D |
02/04/2024 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
02820D |
02/04/2024 |
| PARSONS, ANDREW |
FN-53309 |
1 |
72.00 |
5424********8489 |
72868P |
02/04/2024 |
| PATIL, DIVYA |
FN-56374 |
1 |
72.00 |
4266********0621 |
02833D |
02/04/2024 |
| POLLARD, PABLO |
FN-54212 |
1 |
72.00 |
3792*******3008 |
182325 |
02/04/2024 |
| QUILEZ, INIGO |
FN-55053 |
1 |
87.00 |
4147********7271 |
02864I |
02/04/2024 |
| QUINLAN, DANIEL |
FN-55169 |
1 |
87.00 |
3712*******3004 |
101031 |
02/04/2024 |
| RAMIREZ, SILVIA |
FN-55171 |
1 |
72.00 |
5528********6617 |
02884Q |
02/04/2024 |
| RAY, NINA |
FN-54336 |
1 |
84.00 |
5524********1832 |
08807Z |
02/04/2024 |
| ROHDE, KURT |
FN-51858 |
1 |
72.00 |
3797*******2009 |
128384 |
02/04/2024 |
| ROHIRA, SAURAV |
FN-53794 |
1 |
87.00 |
4400********1678 |
03867B |
02/04/2024 |
| SANCHEZ JUNCO, MARCO |
FN-55339 |
1 |
87.00 |
4147********9548 |
02909D |
02/04/2024 |
| SANDOVAL, EMELINA |
FN-52192 |
1 |
76.00 |
4718********4797 |
804043 |
02/04/2024 |
| SANTANDREA, FILIPPO |
FN-54902 |
1 |
72.00 |
4388********5059 |
02926D |
02/04/2024 |
| SCHOFIELD, REBECCA |
FN-56187 |
1 |
72.00 |
4388********5575 |
02932D |
02/04/2024 |
| SILVA, SCOTT |
FN-53145 |
1 |
87.00 |
4266********7519 |
02942D |
02/04/2024 |
| SULLIVAN, AMY |
FN-55297 |
1 |
87.00 |
4456********5618 |
004032 |
02/04/2024 |
| SWIFT, TAGGARD |
FN-54524 |
1 |
87.00 |
3797*******4009 |
109643 |
02/04/2024 |
| TEDFORD, MATTHEW |
FN-55342 |
1 |
72.00 |
4147********3914 |
02960C |
02/04/2024 |
| WILLIAMS, IAN |
FN-53585 |
1 |
72.00 |
3797*******3004 |
121384 |
02/04/2024 |
| WOOD, SHARON |
FN-52253 |
1 |
72.00 |
4147********4748 |
03767D |
02/04/2024 |
| YIN, LORIN |
FN-55442 |
1 |
72.00 |
5122********9544 |
34622Z |
02/04/2024 |
| ZINDER, MATTHEW |
FN-51330 |
1 |
72.00 |
4179********0730 |
804043 |
02/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
492.00 |
| 10 |
MasterCard |
792.00 |
| 57 |
Visa |
4364.00 |
| 2 |
Discover |
124.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5772.20 |