Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARIAM, MATTHEW |
FN-54143 |
1 |
84.00 |
4246********0095 |
08294G |
04/04/2024 |
| ALNABELSEYA, ADAM |
FN-54426 |
1 |
87.00 |
4900********4792 |
08309C |
04/04/2024 |
| ANCHETA, JAMAICA |
FN-54901 |
1 |
15.00 |
4815********2380 |
180362 |
04/04/2024 |
| BANA TONETTO, MARCIA |
FN-55070 |
1 |
87.00 |
4388********6705 |
08320D |
04/04/2024 |
| BARTELS, PETER |
FN-55097 |
1 |
87.00 |
5424********3222 |
26722P |
04/04/2024 |
| BARUAH, PAYAL |
FN-56167 |
1 |
72.00 |
4147********6455 |
08341I |
04/04/2024 |
| BEN+¡TEZ, OSCAR |
FN-55338 |
1 |
72.00 |
4147********5942 |
08354I |
04/04/2024 |
| BONNIN, RACHEL |
FN-54532 |
1 |
15.00 |
4147********8303 |
08346D |
04/04/2024 |
| BRINITZER, RACHEL |
FN-55440 |
1 |
72.00 |
4400********7838 |
03507D |
04/04/2024 |
| BROWN, KRISTEN |
FN-55343 |
1 |
72.00 |
4147********3922 |
08370C |
04/04/2024 |
| CAMPBELL, LARA |
FN-54905 |
1 |
72.00 |
4337********1511 |
735685 |
04/04/2024 |
| CARLOMAGNO, COURTNEY |
FN-54343 |
1 |
72.00 |
4210********5136 |
050612 |
04/04/2024 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4264********6989 |
09746D |
04/04/2024 |
| CRUZ, SAL |
FN-51732 |
1 |
72.00 |
4147********7039 |
08402I |
04/04/2024 |
| DAGDAG, MELISSA |
FN-53738 |
1 |
15.00 |
4342********9995 |
065735 |
04/04/2024 |
| DEHOUCK, SAMUEL |
FN-53963 |
1 |
87.00 |
4465********4159 |
004974 |
04/04/2024 |
| DESROCHERS, DAVE |
FN-55007 |
1 |
87.00 |
4179********8644 |
704060 |
04/04/2024 |
| DONALD, TOM |
FN-55287 |
1 |
87.00 |
4388********1126 |
08430D |
04/04/2024 |
| DUKE, STACEY |
FN-53928 |
1 |
72.00 |
5466********9534 |
08454P |
04/04/2024 |
| DUTRA, RICHARD |
FN-55291 |
1 |
87.00 |
6011********6749 |
00405R |
04/04/2024 |
| ENZMINGER, LENA |
FN-56252 |
1 |
87.00 |
4266********0090 |
08463D |
04/04/2024 |
| EPPLE, MICHAEL |
FN-55294 |
1 |
72.00 |
4257********7362 |
070616 |
04/04/2024 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********7909 |
08493D |
04/04/2024 |
| GIMENEZ, FRANCISCO |
FN-56381 |
1 |
87.00 |
5424********5952 |
29058P |
04/04/2024 |
| GLECKLER, SUSAN |
FN-56171 |
1 |
87.00 |
4400********1993 |
03439D |
04/04/2024 |
| GREEN, ALANYA |
FN-55335 |
1 |
72.00 |
4147********7423 |
08495A |
04/04/2024 |
| GRIMMER, SARA |
FN-54363 |
1 |
72.00 |
4147********0691 |
704060 |
04/04/2024 |
| GUPTA, ANUJ |
FN-56155 |
1 |
72.00 |
4147********6455 |
08518I |
04/04/2024 |
| HASSETT, CHARLES |
FN-54210 |
1 |
87.00 |
4147********7069 |
08532I |
04/04/2024 |
| HINSON, GREGORY |
FN-54508 |
1 |
69.00 |
4266********9283 |
08541D |
04/04/2024 |
| HORMUTH, NICK |
FN-55306 |
1 |
87.00 |
4778********2747 |
377580 |
04/04/2024 |
| HUANG, WILSON |
FN-55271 |
1 |
72.00 |
4400********0836 |
04613B |
04/04/2024 |
| HUMBARGER, GARY |
FN-55098 |
1 |
87.00 |
5424********3150 |
30753P |
04/04/2024 |
| HUSSIN, NOAH |
FN-55056 |
1 |
87.00 |
4266********4241 |
08584C |
04/04/2024 |
| HYDEMAN, BRETT |
FN-53081 |
1 |
87.00 |
4815********1889 |
170666 |
04/04/2024 |
| IDRISI, RAMI |
FN-55264 |
1 |
87.00 |
3726*******3001 |
192033 |
04/04/2024 |
| JASH, AMBARISH |
FN-54970 |
1 |
87.00 |
4147********1420 |
08600I |
04/04/2024 |
| JOHNSON, GRAHAM |
FN-55460 |
1 |
72.00 |
6011********3025 |
00414Q |
04/04/2024 |
| JOHNSON, MARK |
FN-53922 |
1 |
87.00 |
4388********1441 |
08610D |
04/04/2024 |
| JONG, WENDY |
FN-54184 |
1 |
72.00 |
4862********5815 |
08631A |
04/04/2024 |
| KELLY, MEGHAN |
FN-55022 |
1 |
50.00 |
4266********8028 |
08637D |
04/04/2024 |
| KRUEGER, JILL |
FN-56360 |
1 |
87.00 |
4147********5732 |
004077 |
04/04/2024 |
| LANDAU, RACHEL |
FN-55095 |
1 |
72.00 |
6011********9507 |
00400P |
04/04/2024 |
| LARKIN, JENNIFER |
FN-55310 |
1 |
72.00 |
4809********5100 |
072139 |
04/04/2024 |
| LASAR, MATTHEW |
FN-51600 |
1 |
72.00 |
4388********6546 |
08690D |
04/04/2024 |
| LIAO, QUINCY |
FN-54272 |
1 |
87.00 |
4147********8110 |
08663I |
04/04/2024 |
| MACMILLAN, MELANIE |
FN-54125 |
1 |
87.00 |
4147********4352 |
08677D |
04/04/2024 |
| MAYO, JASON |
FN-51782 |
1 |
72.00 |
4147********3387 |
08697D |
04/04/2024 |
| MCCORNOCK, KIRSTIE |
FN-55166 |
1 |
72.00 |
4147********6268 |
08701D |
04/04/2024 |
| MI, ELLEN |
FN-54397 |
1 |
87.00 |
4147********5886 |
08708D |
04/04/2024 |
| MILEWSKI, JEFFREY |
FN-54549 |
1 |
87.00 |
5122********9445 |
64792Z |
04/04/2024 |
| MINOFF, JULIE |
FN-56365 |
1 |
87.00 |
4100********4550 |
23233D |
04/04/2024 |
| MURRAY, BRANDEN |
FN-53969 |
1 |
72.00 |
4147********4330 |
08739I |
04/04/2024 |
| MYNOCK, ERICH |
FN-54380 |
1 |
87.00 |
4815********5992 |
190060 |
04/04/2024 |
| NGIM, MITZI |
FN-55288 |
1 |
87.00 |
4388********1126 |
08749D |
04/04/2024 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
08763D |
04/04/2024 |
| PARSONS, ANDREW |
FN-53309 |
1 |
72.00 |
5424********8489 |
34506P |
04/04/2024 |
| POLLARD, PABLO |
FN-54212 |
1 |
72.00 |
3792*******3008 |
143675 |
04/04/2024 |
| QUILEZ, INIGO |
FN-55053 |
1 |
87.00 |
4147********7271 |
08783I |
04/04/2024 |
| RAMIREZ, EDWARD |
FN-53576 |
1 |
87.00 |
4266********5318 |
08796C |
04/04/2024 |
| RAMIREZ, SILVIA |
FN-55171 |
1 |
72.00 |
5528********6617 |
08805Q |
04/04/2024 |
| RAY, NINA |
FN-54336 |
1 |
84.00 |
5524********1832 |
03749Z |
04/04/2024 |
| ROBERTSON, CHRIS |
FN-55034 |
1 |
72.00 |
4147********2221 |
08818D |
04/04/2024 |
| ROHDE, KURT |
FN-55084 |
1 |
72.00 |
3797*******2009 |
122319 |
04/04/2024 |
| ROHIRA, SAURAV |
FN-53794 |
1 |
87.00 |
4400********1678 |
01804B |
04/04/2024 |
| SANCHEZ JUNCO, MARCO |
FN-55339 |
1 |
87.00 |
4147********9548 |
08841D |
04/04/2024 |
| SANDOVAL, EMELINA |
FN-52192 |
1 |
76.00 |
4718********4797 |
704060 |
04/04/2024 |
| SANTANDREA, FILIPPO |
FN-54902 |
1 |
72.00 |
4388********5059 |
08852D |
04/04/2024 |
| SCHOFIELD, REBECCA |
FN-56187 |
1 |
72.00 |
4388********5575 |
08851D |
04/04/2024 |
| SILVA, SCOTT |
FN-53145 |
1 |
87.00 |
4266********7519 |
08867D |
04/04/2024 |
| SULLIVAN, AMY |
FN-55297 |
1 |
87.00 |
4456********5618 |
004876 |
04/04/2024 |
| SWIFT, TAGGARD |
FN-54524 |
1 |
87.00 |
3797*******4009 |
142890 |
04/04/2024 |
| TEDFORD, MATTHEW |
FN-55342 |
1 |
72.00 |
4147********3914 |
08900C |
04/04/2024 |
| TERPELUK, BRETT |
FN-54827 |
1 |
72.00 |
4147********2303 |
004152 |
04/04/2024 |
| WILLIAMS, IAN |
FN-53585 |
1 |
72.00 |
3797*******3004 |
121405 |
04/04/2024 |
| WOOD, SHARON |
FN-52253 |
1 |
72.00 |
4147********4748 |
05820D |
04/04/2024 |
| ZINDER, MATTHEW |
FN-51330 |
1 |
72.00 |
4179********0730 |
704060 |
04/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
390.00 |
| 8 |
MasterCard |
648.00 |
| 61 |
Visa |
4592.00 |
| 3 |
Discover |
231.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5861.00 |