Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU-SNENEH, FIRAS |
FN-56396 |
3 |
72.00 |
4100********9492 |
62102C |
05/20/2024 |
| ACKERMANN, THEO |
FN-54127 |
3 |
87.00 |
3717*******6018 |
149825 |
05/20/2024 |
| AKINCILAR, LEYLA |
FN-56173 |
3 |
72.00 |
4815********2910 |
163645 |
05/20/2024 |
| ALEMAN, JAVIER |
FN-54346 |
3 |
87.00 |
4400********5766 |
08039D |
05/20/2024 |
| ALESANDRO, NICK |
FN-54044 |
3 |
87.00 |
4388********1948 |
02734D |
05/20/2024 |
| APPLEBAUM, JEREMY |
FN-56404 |
3 |
72.00 |
3713*******2006 |
140016 |
05/20/2024 |
| ASHWORTH, KEVIN |
FN-54242 |
3 |
87.00 |
4147********0043 |
02747A |
05/20/2024 |
| BALAJE, SUBIKKSHA |
FN-56353 |
3 |
87.00 |
4246********2943 |
02743G |
05/20/2024 |
| BARAJAS, SAIRA |
FN-56274 |
3 |
72.00 |
4147********6427 |
02761D |
05/20/2024 |
| BARDALAYE, ANIRBAN |
FN-54027 |
3 |
72.00 |
4400********4193 |
03888D |
05/20/2024 |
| BEACH, LINDSAY |
FN-55086 |
3 |
87.00 |
6011********2486 |
02096P |
05/20/2024 |
| BENTLEY, HELEN |
FN-56362 |
3 |
72.00 |
3792*******4005 |
182843 |
05/20/2024 |
| BROER, SAM |
FN-56197 |
3 |
87.00 |
4147********8156 |
02799D |
05/20/2024 |
| CAHILL, PATRICK |
FN-55302 |
3 |
87.00 |
3715*******3014 |
145468 |
05/20/2024 |
| CALDERON, BERNANDO |
FN-56400 |
3 |
87.00 |
4815********1330 |
123745 |
05/20/2024 |
| CAMPBELL, MORAY |
FN-55340 |
3 |
72.00 |
4337********1511 |
980825 |
05/20/2024 |
| CARR, NIGEL |
FN-56247 |
3 |
87.00 |
4147********2467 |
02826D |
05/20/2024 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4147********6191 |
02708D |
05/20/2024 |
| CHU, BENJAMIN |
FN-55352 |
3 |
87.00 |
4246********1875 |
02838G |
05/20/2024 |
| CONROY, KYLE |
FN-55067 |
3 |
72.00 |
4147********4954 |
02851I |
05/20/2024 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********4992 |
020234 |
05/20/2024 |
| DAMIAN VAZQUEZ, OMAR |
FN-55176 |
3 |
72.00 |
4147********5703 |
020758 |
05/20/2024 |
| DEFRANCO, KEVIN |
FN-51375 |
3 |
69.00 |
4833********1573 |
093406 |
05/20/2024 |
| DICKSON, JORDAN |
FN-55052 |
3 |
87.00 |
4147********5024 |
02862D |
05/20/2024 |
| DINSAY, CHRISTIAN |
FN-55060 |
3 |
72.00 |
4833********7598 |
003406 |
05/20/2024 |
| DINSAY, CHRISTIAN ISAIA |
FN-54830 |
3 |
72.00 |
4833********7598 |
093406 |
05/20/2024 |
| DINSAY, GOLDA |
FN-55062 |
3 |
72.00 |
4833********7598 |
013406 |
05/20/2024 |
| DINSAY, JALEN |
FN-55061 |
3 |
72.00 |
4833********7598 |
003406 |
05/20/2024 |
| DOOLEY, ELIZABETH |
FN-55581 |
3 |
87.00 |
4147********8977 |
02948D |
05/20/2024 |
| DORFMAN, TRACY |
FN-55183 |
3 |
72.00 |
4147********2221 |
02926D |
05/20/2024 |
| DUFFY, MATTHEW |
FN-55299 |
3 |
87.00 |
4147********2069 |
02936D |
05/20/2024 |
| ELLENBERG, ZACH |
FN-56398 |
3 |
87.00 |
4147********4190 |
02961I |
05/20/2024 |
| FAIRCLOTH, FAIRE |
FN-51507 |
3 |
87.00 |
4778********1287 |
069910 |
05/20/2024 |
| FONTAINE, MATTHIEU |
FN-53518 |
3 |
72.00 |
4388********4835 |
02982D |
05/20/2024 |
| FRANCENER PORTO, JOANA |
FN-56385 |
3 |
15.00 |
5213********2136 |
02982Z |
05/20/2024 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
02996D |
05/20/2024 |
| GARIMELLA, SIDDHARTH |
FN-55265 |
3 |
87.00 |
4420********2430 |
020926 |
05/20/2024 |
| GOLDSTONE, GARY |
FN-55437 |
3 |
87.00 |
3746*******2006 |
186182 |
05/20/2024 |
| GORSKI, MARTA |
FN-56156 |
3 |
72.00 |
5363********3531 |
70631Z |
05/20/2024 |
| GRIFFIN, ARIANNA |
FN-54683 |
3 |
87.00 |
4266********2406 |
03027C |
05/20/2024 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********1189 |
06679D |
05/20/2024 |
| HALPERIN, SUSAN |
FN-55441 |
3 |
72.00 |
5378********3930 |
03049Z |
05/20/2024 |
| HAMADE, FARAH |
FN-55080 |
3 |
72.00 |
4100********9492 |
65980C |
05/20/2024 |
| HJELM, ZOLA |
FN-55560 |
3 |
87.00 |
4147********7286 |
03058D |
05/20/2024 |
| HORENCZYK, NOAM |
FN-54018 |
3 |
72.00 |
3798*******1007 |
145093 |
05/20/2024 |
| JACKS, ALYSON |
FN-55298 |
3 |
72.00 |
4815********6863 |
173641 |
05/20/2024 |
| KAAN, DAN |
FN-55239 |
3 |
87.00 |
4147********4623 |
09768D |
05/20/2024 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********0185 |
00302D |
05/20/2024 |
| KASTNER, MICHAEL |
FN-54688 |
3 |
72.00 |
4251********5620 |
020276 |
05/20/2024 |
| KELLER, BRANDON |
FN-54333 |
3 |
72.00 |
4737********0927 |
037229 |
05/20/2024 |
| KENNEDY, JEFF |
FN-55315 |
3 |
87.00 |
4147********5789 |
03112D |
05/20/2024 |
| KOLLING, JESSICA |
FN-55156 |
3 |
87.00 |
4147********6675 |
03118I |
05/20/2024 |
| KONE, NZINGA |
FN-55089 |
3 |
87.00 |
4388********5825 |
03124D |
05/20/2024 |
| KOO, NAMHEE |
FN-56160 |
3 |
87.00 |
4147********7633 |
03138I |
05/20/2024 |
| KRISTY, BEN |
FN-53050 |
3 |
72.00 |
4465********5871 |
020987 |
05/20/2024 |
| KUMAR, VAISHAK |
FN-55414 |
3 |
87.00 |
6011********1559 |
02005R |
05/20/2024 |
| KUO, VISHAL |
FN-54349 |
3 |
72.00 |
4147********1137 |
03149I |
05/20/2024 |
| LEFAOU, PIERRE-FRANCOIS |
FN-56368 |
3 |
87.00 |
4388********6866 |
03163D |
05/20/2024 |
| LIN, YU-HSIN |
FN-53405 |
3 |
72.00 |
4147********0112 |
03164D |
05/20/2024 |
| MARKS, TERRY |
FN-56250 |
3 |
87.00 |
4147********0293 |
05666D |
05/20/2024 |
| MARTIN, CHRIS |
FN-55427 |
3 |
87.00 |
5178********9203 |
03192P |
05/20/2024 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
03191A |
05/20/2024 |
| MCCLENDON, LULU |
FN-54558 |
3 |
72.00 |
4815********0719 |
193444 |
05/20/2024 |
| MCCORMACK, CAROLINE |
FN-56202 |
3 |
72.00 |
4147********1347 |
03205D |
05/20/2024 |
| MCKENNA, SEAN |
FN-54394 |
3 |
72.00 |
4400********2170 |
01644D |
05/20/2024 |
| MCSHERRY-MARTIN, CYNTHIA |
FN-53621 |
3 |
72.00 |
4388********9241 |
03222D |
05/20/2024 |
| MEAD, GREGORY |
FN-51540 |
3 |
76.00 |
4867********8854 |
013406 |
05/20/2024 |
| MENDOZA, VIVIANA |
FN-51776 |
3 |
72.00 |
4815********9597 |
133447 |
05/20/2024 |
| MILLER, STEPHANIE |
FN-56386 |
3 |
15.00 |
4342********9073 |
098247 |
05/20/2024 |
| MONDELL, DOUGLAS |
FN-56188 |
3 |
87.00 |
4147********5024 |
03254D |
05/20/2024 |
| MULLIGAN, JAMES |
FN-55069 |
3 |
72.00 |
4147********0112 |
03274D |
05/20/2024 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
06114C |
05/20/2024 |
| O CONNELL, ALEXANDER |
FN-55328 |
3 |
72.00 |
3713*******1008 |
185901 |
05/20/2024 |
| OLAZO, ERIKA KLAUDETTE |
FN-55438 |
3 |
72.00 |
4400********2190 |
03086D |
05/20/2024 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********6057 |
04305D |
05/20/2024 |
| PAGE, DAVID |
FN-55473 |
3 |
72.00 |
5143********3280 |
2HQNL2 |
05/20/2024 |
| PAIK, ELISA |
FN-54008 |
3 |
87.00 |
5403********3389 |
04028Z |
05/20/2024 |
| PATEL, KETAV |
FN-54357 |
3 |
84.00 |
4147********8503 |
03378I |
05/20/2024 |
| PIERRE-WHITLEY, ALEXA |
FN-55583 |
3 |
72.00 |
4147********8672 |
03336I |
05/20/2024 |
| PIROUZ, KIAN |
FN-51697 |
3 |
72.00 |
4147********1555 |
03393A |
05/20/2024 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
03352D |
05/20/2024 |
| ROSEN, CHRISTINA |
FN-53039 |
3 |
72.00 |
4100********9219 |
69038D |
05/20/2024 |
| ROSEN, STEPHEN |
FN-53372 |
3 |
72.00 |
4100********9219 |
69288D |
05/20/2024 |
| ROWE, KYLIE |
FN-54196 |
3 |
84.00 |
5474********9715 |
03639C |
05/20/2024 |
| SALYARDS, LISA |
FN-56359 |
3 |
87.00 |
3715*******8005 |
108904 |
05/20/2024 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********3460 |
65480P |
05/20/2024 |
| SCHLAKMAN, CAITLIN |
FN-55567 |
3 |
87.00 |
4388********8723 |
03427D |
05/20/2024 |
| SCHWARTZ, JENELL |
FN-56158 |
3 |
72.00 |
5392********4077 |
03443Z |
05/20/2024 |
| SCHWARTZ, KEIRA |
FN-56196Y |
3 |
72.00 |
5392********4077 |
03452Z |
05/20/2024 |
| SCHWARTZ, MICHAEL |
FN-56199 |
3 |
72.00 |
5392********4077 |
03463Z |
05/20/2024 |
| SETO, ROY |
FN-55073 |
3 |
87.00 |
4147********5779 |
03463D |
05/20/2024 |
| SILVA, KIM SISSY |
FN-55064 |
3 |
87.00 |
4465********2253 |
020151 |
05/20/2024 |
| STEARNS, TAYLOR |
FN-54365 |
3 |
72.00 |
4815********2514 |
183846 |
05/20/2024 |
| STEMME, BRET |
FN-52230 |
3 |
72.00 |
4400********8556 |
08276D |
05/20/2024 |
| THOMAS, MOLLY |
FN-55579 |
3 |
72.00 |
4147********6770 |
03514I |
05/20/2024 |
| TIEN, MICHAEL |
FN-55260 |
3 |
72.00 |
5189********8950 |
66467Z |
05/20/2024 |
| TOWNE, DAN |
FN-54188 |
3 |
84.00 |
4420********0457 |
020915 |
05/20/2024 |
| VANDIVER, LADONNA |
FN-55472 |
3 |
72.00 |
4000********1055 |
501144 |
05/20/2024 |
| VRANA, HEATHER |
FN-55349 |
3 |
87.00 |
4388********5252 |
03562A |
05/20/2024 |
| WATSON, MARK |
FN-53033 |
3 |
87.00 |
5325********2519 |
099346 |
05/20/2024 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********2105 |
03569I |
05/20/2024 |
| WERTHMAN, NICK |
FN-55487 |
3 |
87.00 |
5254********5967 |
45484Z |
05/20/2024 |
| WHITLEY, MARC |
FN-55577 |
3 |
72.00 |
4147********8368 |
03598D |
05/20/2024 |
| WILKS, JESS |
FN-54823 |
3 |
50.00 |
5519********8691 |
087877 |
05/20/2024 |
| YANEZ, EFREN |
FN-53904 |
3 |
72.00 |
5212********3769 |
46817Z |
05/20/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
636.00 |
| 16 |
MasterCard |
1149.00 |
| 79 |
Visa |
5960.00 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7919.00 |