Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU-SNENEH, FIRAS |
FN-56396 |
3 |
72.00 |
4100********9492 |
16945C |
02/19/2024 |
| AKINCILAR, LEYLA |
FN-56173 |
3 |
72.00 |
4815********2910 |
180634 |
02/19/2024 |
| ALEMAN, JAVIER |
FN-54346 |
3 |
87.00 |
4400********5766 |
08876D |
02/19/2024 |
| ALESANDRO, NICK |
FN-54044 |
3 |
87.00 |
4388********1948 |
02004D |
02/19/2024 |
| ALVAREZ, REBEKAH |
FN-56397 |
3 |
72.00 |
4815********9490 |
190640 |
02/19/2024 |
| APPLEBAUM, JEREMY |
FN-56404 |
3 |
72.00 |
3713*******2006 |
179597 |
02/19/2024 |
| ASHWORTH, KEVIN |
FN-54242 |
3 |
87.00 |
4147********0043 |
02018I |
02/19/2024 |
| BALAJE, SUBIKKSHA |
FN-56353 |
3 |
87.00 |
4246********2943 |
02043G |
02/19/2024 |
| BARAJAS, SAIRA |
FN-56274 |
3 |
72.00 |
4147********1664 |
02034A |
02/19/2024 |
| BARDALAYE, ANIRBAN |
FN-54027 |
3 |
72.00 |
4400********4193 |
02739D |
02/19/2024 |
| BASICH, ZORAN |
FN-53837 |
3 |
72.00 |
4185********7394 |
02049A |
02/19/2024 |
| BEACH, LINDSAY |
FN-55086 |
3 |
87.00 |
6011********2486 |
01945P |
02/19/2024 |
| BENTLEY, HELEN |
FN-56362 |
3 |
72.00 |
3792*******4005 |
143026 |
02/19/2024 |
| BERNICK, ANDREW |
FN-56372 |
3 |
15.00 |
4147********7737 |
02079D |
02/19/2024 |
| BETTENCOURT, LINDA |
FN-55443 |
3 |
87.00 |
4147********5695 |
02088I |
02/19/2024 |
| BROER, SAM |
FN-56197 |
3 |
52.20 |
4147********8156 |
02099D |
02/19/2024 |
| CAHILL, PATRICK |
FN-55302 |
3 |
87.00 |
3715*******3014 |
158955 |
02/19/2024 |
| CALDERON, BERNANDO |
FN-56400 |
3 |
87.00 |
4815********1330 |
190844 |
02/19/2024 |
| CAMPBELL, MORAY |
FN-55340 |
3 |
72.00 |
4337********1511 |
603376 |
02/19/2024 |
| CARR, NIGEL |
FN-56247 |
3 |
87.00 |
4147********2467 |
02125C |
02/19/2024 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4147********6191 |
08530D |
02/19/2024 |
| CHAKKALAKEL, SHERIN |
FN-56356 |
3 |
87.00 |
4147********3914 |
02125I |
02/19/2024 |
| CHU, BENJAMIN |
FN-55352 |
3 |
87.00 |
4246********1875 |
02137G |
02/19/2024 |
| CONROY, KYLE |
FN-55067 |
3 |
72.00 |
4147********4954 |
02158I |
02/19/2024 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********4992 |
019849 |
02/19/2024 |
| DAMIAN VAZQUEZ, OMAR |
FN-55176 |
3 |
72.00 |
4147********5703 |
019222 |
02/19/2024 |
| DEFRANCO, KEVIN |
FN-51375 |
3 |
69.00 |
4833********1573 |
050408 |
02/19/2024 |
| DICKSON, JORDAN |
FN-55052 |
3 |
87.00 |
4147********5024 |
02187D |
02/19/2024 |
| DINSAY, CHRISTIAN |
FN-55060 |
3 |
72.00 |
4833********7598 |
060408 |
02/19/2024 |
| DINSAY, CHRISTIAN ISAIA |
FN-54830 |
3 |
72.00 |
4833********7598 |
060408 |
02/19/2024 |
| DINSAY, GOLDA |
FN-55062 |
3 |
72.00 |
4833********7598 |
070408 |
02/19/2024 |
| DINSAY, JALEN |
FN-55061 |
3 |
72.00 |
4833********7598 |
070408 |
02/19/2024 |
| DOOLEY, ELIZABETH |
FN-55581 |
3 |
87.00 |
4147********8977 |
02226D |
02/19/2024 |
| DORFMAN, TRACY |
FN-55183 |
3 |
72.00 |
4147********2221 |
02249D |
02/19/2024 |
| DUFFY, MATTHEW |
FN-55299 |
3 |
87.00 |
4147********2069 |
02242D |
02/19/2024 |
| ELLENBERG, ZACH |
FN-56398 |
3 |
87.00 |
4147********4190 |
02262I |
02/19/2024 |
| FONTAINE, MATTHIEU |
FN-53518 |
3 |
72.00 |
4388********4835 |
02257D |
02/19/2024 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
02274D |
02/19/2024 |
| FRIAS, MONICA |
FN-56371 |
3 |
87.00 |
4867********8081 |
090408 |
02/19/2024 |
| GARIMELLA, SIDDHARTH |
FN-55265 |
3 |
87.00 |
4420********2430 |
019212 |
02/19/2024 |
| GOLDSTONE, GARY |
FN-55437 |
3 |
87.00 |
3746*******2006 |
138548 |
02/19/2024 |
| GORSKI, MARTA |
FN-56156 |
3 |
72.00 |
5363********3531 |
13064Z |
02/19/2024 |
| HALPERIN, SUSAN |
FN-55441 |
3 |
26.40 |
5378********3930 |
02347Z |
02/19/2024 |
| HAMADE, FARAH |
FN-55080 |
3 |
72.00 |
4100********9492 |
21588C |
02/19/2024 |
| HJELM, ZOLA |
FN-55560 |
3 |
87.00 |
4147********7286 |
02333D |
02/19/2024 |
| HORENCZYK, NOAM |
FN-54018 |
3 |
72.00 |
3798*******1007 |
138994 |
02/19/2024 |
| JACKS, ALYSON |
FN-55298 |
3 |
72.00 |
4815********6863 |
180442 |
02/19/2024 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********0185 |
02074D |
02/19/2024 |
| KEITH, SERENA |
FN-56383 |
3 |
87.00 |
3786*******3000 |
117762 |
02/19/2024 |
| KELLER, BRANDON |
FN-54333 |
3 |
72.00 |
4737********0927 |
034956 |
02/19/2024 |
| KENNEDY, JEFF |
FN-55315 |
3 |
87.00 |
4147********5789 |
02378D |
02/19/2024 |
| KOO, NAMHEE |
FN-56160 |
3 |
87.00 |
4147********7633 |
02400I |
02/19/2024 |
| KRISTY, BEN |
FN-53050 |
3 |
72.00 |
4465********5871 |
019462 |
02/19/2024 |
| KUMAR, VAISHAK |
FN-55414 |
3 |
87.00 |
6011********1559 |
01989R |
02/19/2024 |
| KUO, ANNA |
FN-55351 |
3 |
87.00 |
4147********9284 |
09674D |
02/19/2024 |
| KUO, VISHAL |
FN-54349 |
3 |
72.00 |
4147********1137 |
02423I |
02/19/2024 |
| LEFAOU, PIERRE-FRANCOIS |
FN-56368 |
3 |
87.00 |
4388********5575 |
02432D |
02/19/2024 |
| LEVY, DEBORAH |
FN-55239 |
3 |
72.00 |
5104********6129 |
024426 |
02/19/2024 |
| MARKS, TERRY |
FN-56250 |
3 |
87.00 |
4147********0293 |
08406D |
02/19/2024 |
| MARTIN, CHRIS |
FN-55427 |
3 |
87.00 |
5178********9203 |
02463P |
02/19/2024 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
02458A |
02/19/2024 |
| MCCLENDON, LULU |
FN-54558 |
3 |
72.00 |
4815********0719 |
160243 |
02/19/2024 |
| MCCORMACK, CAROLINE |
FN-56202 |
3 |
72.00 |
4147********1347 |
02472C |
02/19/2024 |
| MCSHERRY-MARTIN, CYNTHIA |
FN-53621 |
3 |
72.00 |
4147********3064 |
02484D |
02/19/2024 |
| MEAD, GREGORY |
FN-51540 |
3 |
76.00 |
4867********8854 |
060408 |
02/19/2024 |
| MENDOZA, VIVIANA |
FN-51776 |
3 |
72.00 |
4815********9597 |
140747 |
02/19/2024 |
| MONDELL, DOUGLAS |
FN-56188 |
3 |
87.00 |
4147********5024 |
02519D |
02/19/2024 |
| MUNCK, JULIA |
FN-56191 |
3 |
87.00 |
4388********6431 |
02530D |
02/19/2024 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
02689C |
02/19/2024 |
| O CONNELL, ALEXANDER |
FN-55328 |
3 |
72.00 |
3713*******1008 |
167015 |
02/19/2024 |
| OLAZO, ERIKA KLAUDETTE |
FN-55438 |
3 |
72.00 |
4400********2190 |
03770D |
02/19/2024 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********6057 |
06740D |
02/19/2024 |
| PAGE, DAVID |
FN-55473 |
3 |
72.00 |
4147********2566 |
02553A |
02/19/2024 |
| PAIK, ELISA |
FN-54008 |
3 |
87.00 |
5403********3389 |
17635Z |
02/19/2024 |
| PATEL, KETAV |
FN-54357 |
3 |
84.00 |
4147********8503 |
02568I |
02/19/2024 |
| PHIPPS, SILAS |
FN-55301 |
3 |
87.00 |
4400********5684 |
09040C |
02/19/2024 |
| PIERRE-WHITLEY, ALEXA |
FN-55583 |
3 |
72.00 |
4147********8672 |
02598I |
02/19/2024 |
| PIROUZ, KIAN |
FN-51697 |
3 |
72.00 |
4147********1555 |
02614A |
02/19/2024 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
02592D |
02/19/2024 |
| ROSEN, CHRISTINA |
FN-53039 |
3 |
72.00 |
4100********9219 |
25202D |
02/19/2024 |
| ROSEN, STEPHEN |
FN-53372 |
3 |
72.00 |
4100********9219 |
25341D |
02/19/2024 |
| ROWE, KYLIE |
FN-54196 |
3 |
84.00 |
5474********9715 |
05126C |
02/19/2024 |
| SALYARDS, LISA |
FN-56359 |
3 |
87.00 |
3715*******8005 |
163055 |
02/19/2024 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********3460 |
63454P |
02/19/2024 |
| SCHLAKMAN, CAITLIN |
FN-55567 |
3 |
87.00 |
4388********8723 |
02652D |
02/19/2024 |
| SCHWARTZ, JENELL |
FN-56158 |
3 |
72.00 |
5392********4077 |
02682Z |
02/19/2024 |
| SCHWARTZ, KEIRA |
FN-56196Y |
3 |
72.00 |
5392********4077 |
02679Z |
02/19/2024 |
| SCHWARTZ, MICHAEL |
FN-56199 |
3 |
72.00 |
5392********4077 |
02703Z |
02/19/2024 |
| SETO, ROY |
FN-55073 |
3 |
87.00 |
4147********5779 |
02688D |
02/19/2024 |
| SILVA, KIM SISSY |
FN-55064 |
3 |
87.00 |
4465********2253 |
019352 |
02/19/2024 |
| SINGH, BALJEET |
FN-56162 |
3 |
87.00 |
4147********3823 |
02703I |
02/19/2024 |
| STEARNS, TAYLOR |
FN-54365 |
3 |
72.00 |
4815********2514 |
130948 |
02/19/2024 |
| STEMME, BRET |
FN-52230 |
3 |
72.00 |
4400********8556 |
07928C |
02/19/2024 |
| TIEN, MICHAEL |
FN-55260 |
3 |
72.00 |
5189********8950 |
64872Z |
02/19/2024 |
| TOWNE, DAN |
FN-54188 |
3 |
84.00 |
4420********0457 |
019050 |
02/19/2024 |
| VANDIVER, LADONNA |
FN-55472 |
3 |
72.00 |
4000********1055 |
757442 |
02/19/2024 |
| VASU, VIJAY |
FN-53344 |
3 |
40.80 |
4342********8253 |
027965 |
02/19/2024 |
| VRANA, HEATHER |
FN-55349 |
3 |
87.00 |
4388********5252 |
02771D |
02/19/2024 |
| WATSON, MARK |
FN-53033 |
3 |
87.00 |
5325********2519 |
777290 |
02/19/2024 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********2105 |
02789I |
02/19/2024 |
| WERTHMAN, NICK |
FN-55487 |
3 |
87.00 |
5254********5967 |
40789Z |
02/19/2024 |
| WHITLEY, MARC |
FN-55577 |
3 |
72.00 |
4147********8368 |
02841D |
02/19/2024 |
| WILKS, JESS |
FN-54823 |
3 |
50.00 |
5519********8691 |
068597 |
02/19/2024 |
| YANEZ, EFREN |
FN-53904 |
3 |
72.00 |
5212********3769 |
50675Z |
02/19/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
636.00 |
| 15 |
MasterCard |
1088.40 |
| 79 |
Visa |
5920.00 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7818.40 |