Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARIAM, MATTHEW |
FN-54143 |
1 |
84.00 |
4246********0095 |
05513G |
03/04/2024 |
| BANA TONETTO, MARCIA |
FN-55070 |
1 |
87.00 |
4388********6705 |
05502D |
03/04/2024 |
| BARTELS, PETER |
FN-55097 |
1 |
87.00 |
5424********3222 |
85879P |
03/04/2024 |
| BARUAH, PAYAL |
FN-56167 |
1 |
72.00 |
4147********6455 |
05514I |
03/04/2024 |
| BEN+¡TEZ, OSCAR |
FN-55338 |
1 |
72.00 |
4147********5942 |
05548I |
03/04/2024 |
| BENZINOU, MICHAEL |
FN-56392 |
1 |
15.00 |
4147********5251 |
05530D |
03/04/2024 |
| BRINITZER, RACHEL |
FN-55440 |
1 |
72.00 |
4400********7838 |
07765D |
03/04/2024 |
| BROWN, KRISTEN |
FN-55343 |
1 |
72.00 |
4147********3922 |
05565C |
03/04/2024 |
| CARLOMAGNO, COURTNEY |
FN-54343 |
1 |
72.00 |
4210********5136 |
043519 |
03/04/2024 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4264********6989 |
05925D |
03/04/2024 |
| COURVILLE, RONALD |
FN-53766 |
1 |
72.00 |
4388********0801 |
05581D |
03/04/2024 |
| CRUZ, SAL |
FN-51732 |
1 |
72.00 |
4147********7039 |
05595I |
03/04/2024 |
| DEHOUCK, SAMUEL |
FN-53963 |
1 |
87.00 |
4465********4159 |
004766 |
03/04/2024 |
| DESROCHERS, DAVE |
FN-55007 |
1 |
87.00 |
4179********8644 |
604053 |
03/04/2024 |
| DONALD, TOM |
FN-55287 |
1 |
87.00 |
4388********1126 |
05620D |
03/04/2024 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********2655 |
103753 |
03/04/2024 |
| DUKE, STACEY |
FN-53928 |
1 |
72.00 |
5466********9534 |
05644S |
03/04/2024 |
| DUTRA, RICHARD |
FN-55291 |
1 |
87.00 |
6011********6749 |
00422R |
03/04/2024 |
| DUTTON, LIANE |
FN-54556 |
1 |
87.00 |
4342********5903 |
015505 |
03/04/2024 |
| ENZMINGER, LENA |
FN-56252 |
1 |
87.00 |
4266********0090 |
05655D |
03/04/2024 |
| EPPLE, MICHAEL |
FN-55294 |
1 |
72.00 |
4257********7362 |
063522 |
03/04/2024 |
| EVANS, MATT |
FN-55563 |
1 |
87.00 |
4147********9149 |
05667I |
03/04/2024 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********7909 |
05691D |
03/04/2024 |
| GLECKLER, SUSAN |
FN-56171 |
1 |
87.00 |
4400********1993 |
08381D |
03/04/2024 |
| GREEN, ALANYA |
FN-55335 |
1 |
72.00 |
4147********7423 |
05696A |
03/04/2024 |
| GUPTA, ANUJ |
FN-56155 |
1 |
72.00 |
4147********6455 |
05718I |
03/04/2024 |
| GUPTA, RAJIV |
FN-50738 |
1 |
72.00 |
5254********9826 |
88005Z |
03/04/2024 |
| HASSETT, CHARLES |
FN-54210 |
1 |
87.00 |
4147********7069 |
05728I |
03/04/2024 |
| HINSON, GREGORY |
FN-54508 |
1 |
69.00 |
4266********9283 |
05737D |
03/04/2024 |
| HORMUTH, NICK |
FN-55306 |
1 |
87.00 |
4778********2747 |
698480 |
03/04/2024 |
| HUANG, WILSON |
FN-55271 |
1 |
72.00 |
4400********0836 |
05297B |
03/04/2024 |
| HUMBARGER, GARY |
FN-55098 |
1 |
87.00 |
5424********3150 |
88478P |
03/04/2024 |
| HYDEMAN, BRETT |
FN-53081 |
1 |
87.00 |
4815********1889 |
113859 |
03/04/2024 |
| IDRISI, RAMI |
FN-55264 |
1 |
87.00 |
3726*******3001 |
100490 |
03/04/2024 |
| JASH, AMBARISH |
FN-54970 |
1 |
87.00 |
4147********1420 |
05769I |
03/04/2024 |
| JOHNSON, GRAHAM |
FN-55460 |
1 |
14.40 |
6011********3025 |
00434Q |
03/04/2024 |
| JOHNSON, MARK |
FN-53922 |
1 |
87.00 |
4388********1441 |
05799D |
03/04/2024 |
| JONG, WENDY |
FN-54184 |
1 |
72.00 |
4862********5815 |
05836A |
03/04/2024 |
| KELLY, MEGHAN |
FN-55022 |
1 |
50.00 |
4266********8028 |
05811D |
03/04/2024 |
| KRUEGER, JILL |
FN-56360 |
1 |
37.70 |
4147********5732 |
004663 |
03/04/2024 |
| LA PYAE, SU |
FN-55085 |
1 |
87.00 |
4602********0137 |
039849 |
03/04/2024 |
| LANDAU, RACHEL |
FN-55095 |
1 |
72.00 |
6011********9507 |
00465P |
03/04/2024 |
| LARKIN, JENNIFER |
FN-55310 |
1 |
72.00 |
4809********5100 |
062383 |
03/04/2024 |
| LASAR, MATTHEW |
FN-51600 |
1 |
72.00 |
4388********6546 |
05870D |
03/04/2024 |
| LIAO, QUINCY |
FN-54272 |
1 |
87.00 |
4147********8110 |
05866I |
03/04/2024 |
| MACMILLAN, MELANIE |
FN-54125 |
1 |
87.00 |
4147********4352 |
05886D |
03/04/2024 |
| MANOHARAN, PRASHANTHI |
FN-53369 |
1 |
87.00 |
4400********9312 |
03210D |
03/04/2024 |
| MAYO, JASON |
FN-51782 |
1 |
72.00 |
4147********3387 |
05906D |
03/04/2024 |
| MCCORNOCK, KIRSTIE |
FN-55166 |
1 |
72.00 |
4147********6268 |
05891D |
03/04/2024 |
| MCELROY, JOSEPHINE |
FN-54811 |
1 |
76.00 |
4147********8082 |
05920I |
03/04/2024 |
| MI, ELLEN |
FN-54397 |
1 |
87.00 |
4147********5886 |
05903D |
03/04/2024 |
| MILEWSKI, JEFFREY |
FN-54549 |
1 |
87.00 |
5122********9445 |
24147Z |
03/04/2024 |
| MINOFF, JULIE |
FN-56365 |
1 |
87.00 |
4100********4550 |
23847D |
03/04/2024 |
| MOYCE, NATALIE |
FN-55083 |
1 |
15.00 |
4147********3498 |
05939I |
03/04/2024 |
| MURPHY, SAM |
FN-53216 |
1 |
9.60 |
4342********5451 |
062786 |
03/04/2024 |
| MURRAY, BRANDEN |
FN-53969 |
1 |
72.00 |
4147********4330 |
05952I |
03/04/2024 |
| NGIM, MITZI |
FN-55288 |
1 |
87.00 |
4388********1126 |
05973D |
03/04/2024 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
05990D |
03/04/2024 |
| PARSONS, ANDREW |
FN-53309 |
1 |
72.00 |
5424********8489 |
90660P |
03/04/2024 |
| POLLARD, PABLO |
FN-54212 |
1 |
72.00 |
3792*******3008 |
101343 |
03/04/2024 |
| QUILEZ, INIGO |
FN-55053 |
1 |
87.00 |
4147********7271 |
06012I |
03/04/2024 |
| RAMIREZ, SILVIA |
FN-55171 |
1 |
72.00 |
5528********6617 |
06012Q |
03/04/2024 |
| RAY, NINA |
FN-54336 |
1 |
84.00 |
5524********1832 |
09880Z |
03/04/2024 |
| ROHDE, KURT |
FN-55084 |
1 |
72.00 |
3797*******2009 |
120336 |
03/04/2024 |
| ROHIRA, SAURAV |
FN-53794 |
1 |
87.00 |
4400********1678 |
09984B |
03/04/2024 |
| SANCHEZ JUNCO, MARCO |
FN-55339 |
1 |
87.00 |
4147********9548 |
06040D |
03/04/2024 |
| SANDOVAL, EMELINA |
FN-52192 |
1 |
76.00 |
4718********4797 |
604053 |
03/04/2024 |
| SANTANDREA, FILIPPO |
FN-54902 |
1 |
72.00 |
4388********5059 |
06056D |
03/04/2024 |
| SCHOFIELD, REBECCA |
FN-56187 |
1 |
72.00 |
4388********5575 |
06066D |
03/04/2024 |
| SILVA, SCOTT |
FN-53145 |
1 |
87.00 |
4266********7519 |
06067D |
03/04/2024 |
| SULLIVAN, AMY |
FN-55297 |
1 |
87.00 |
4456********5618 |
004006 |
03/04/2024 |
| SWIFT, TAGGARD |
FN-54524 |
1 |
87.00 |
3797*******4009 |
186399 |
03/04/2024 |
| TEDFORD, MATTHEW |
FN-55342 |
1 |
72.00 |
4147********3914 |
06094C |
03/04/2024 |
| TERPELUK, BRETT |
FN-54827 |
1 |
72.00 |
4147********2303 |
004802 |
03/04/2024 |
| WILLIAMS, IAN |
FN-53585 |
1 |
72.00 |
3797*******3004 |
185776 |
03/04/2024 |
| WOOD, SHARON |
FN-52253 |
1 |
72.00 |
4147********4748 |
04695D |
03/04/2024 |
| ZINDER, MATTHEW |
FN-51330 |
1 |
72.00 |
4179********0730 |
604053 |
03/04/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
390.00 |
| 8 |
MasterCard |
633.00 |
| 61 |
Visa |
4528.30 |
| 3 |
Discover |
173.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5724.70 |