Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARIAM, MATTHEW |
FN-54143 |
1 |
84.00 |
4246********0095 |
06361G |
06/04/2024 |
| ALNABELSEYA, ADAM |
FN-54426 |
1 |
87.00 |
4900********4792 |
06379C |
06/04/2024 |
| BANA TONETTO, MARCIA |
FN-55070 |
1 |
87.00 |
4388********6705 |
06370D |
06/04/2024 |
| BARTELS, PETER |
FN-55097 |
1 |
87.00 |
5424********3222 |
80093P |
06/04/2024 |
| BARUAH, PAYAL |
FN-56167 |
1 |
72.00 |
4147********6455 |
06386I |
06/04/2024 |
| BEN+¡TEZ, OSCAR |
FN-55338 |
1 |
72.00 |
4147********5942 |
06398I |
06/04/2024 |
| BRINITZER, RACHEL |
FN-55440 |
1 |
72.00 |
4400********7838 |
08519D |
06/04/2024 |
| BROWN, KRISTEN |
FN-55343 |
1 |
72.00 |
4147********3922 |
06425C |
06/04/2024 |
| CAMPBELL, LARA |
FN-54905 |
1 |
72.00 |
4337********1511 |
723783 |
06/04/2024 |
| CAPRARO, OSCAR |
FN-54659 |
1 |
87.00 |
4778********3483 |
881510 |
06/04/2024 |
| CARLOMAGNO, COURTNEY |
FN-54343 |
1 |
72.00 |
4210********5136 |
041214 |
06/04/2024 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4264********6989 |
07088D |
06/04/2024 |
| COURVILLE, RONALD |
FN-53766 |
1 |
72.00 |
4147********3797 |
06453C |
06/04/2024 |
| CRUZ, SAL |
FN-51732 |
1 |
72.00 |
4147********7039 |
06467I |
06/04/2024 |
| CURRIT, BRADY |
FN-54660 |
1 |
72.00 |
4266********5265 |
06465D |
06/04/2024 |
| DEHOUCK, SAMUEL |
FN-53963 |
1 |
87.00 |
4465********4159 |
004062 |
06/04/2024 |
| DESROCHERS, DAVE |
FN-55007 |
1 |
87.00 |
4179********8644 |
604021 |
06/04/2024 |
| DONALD, TOM |
FN-55287 |
1 |
87.00 |
4388********1126 |
06493D |
06/04/2024 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
5122********0331 |
39563Z |
06/04/2024 |
| DUKE, STACEY |
FN-53928 |
1 |
72.00 |
5466********9534 |
06509P |
06/04/2024 |
| DUTRA, RICHARD |
FN-55291 |
1 |
87.00 |
6011********6749 |
00489R |
06/04/2024 |
| ENZMINGER, LENA |
FN-56252 |
1 |
87.00 |
4266********0090 |
06534D |
06/04/2024 |
| EPPLE, MICHAEL |
FN-55294 |
1 |
72.00 |
4257********7362 |
081207 |
06/04/2024 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********7909 |
06534D |
06/04/2024 |
| FRANCENER PORTO, JOANA |
FN-56385 |
1 |
2.90 |
5213********2136 |
06557Z |
06/04/2024 |
| GERSICK, LAUREN |
FN-56164 |
1 |
15.00 |
4257********6930 |
091207 |
06/04/2024 |
| GIMENEZ, FRANCISCO |
FN-56381 |
1 |
87.00 |
5424********5952 |
81705P |
06/04/2024 |
| GLECKLER, SUSAN |
FN-56171 |
1 |
15.00 |
4400********1993 |
08842D |
06/04/2024 |
| GRIMMER, SARA |
FN-54363 |
1 |
72.00 |
4147********0691 |
604021 |
06/04/2024 |
| GUPTA, ANUJ |
FN-56155 |
1 |
72.00 |
4147********6455 |
06606I |
06/04/2024 |
| GUPTA, RAJIV |
FN-50738 |
1 |
72.00 |
5254********7649 |
82247Z |
06/04/2024 |
| HASSETT, CHARLES |
FN-54210 |
1 |
87.00 |
4147********7069 |
06620I |
06/04/2024 |
| HEILMAN, KIM |
FN-56356 |
1 |
72.00 |
4388********8982 |
06640D |
06/04/2024 |
| HINSON, GREGORY |
FN-54508 |
1 |
69.00 |
4266********9283 |
06633D |
06/04/2024 |
| HORMUTH, NICK |
FN-55306 |
1 |
87.00 |
4778********2747 |
881540 |
06/04/2024 |
| HUA, XI |
FN-54680 |
1 |
87.00 |
5524********4827 |
00552S |
06/04/2024 |
| HUANG, WILSON |
FN-55271 |
1 |
72.00 |
4400********0836 |
04765B |
06/04/2024 |
| HUMBARGER, GARY |
FN-55098 |
1 |
87.00 |
5424********3150 |
83276P |
06/04/2024 |
| HYDEMAN, BRETT |
FN-53081 |
1 |
87.00 |
4815********1889 |
191122 |
06/04/2024 |
| IDRISI, RAMI |
FN-55264 |
1 |
87.00 |
3726*******3001 |
174037 |
06/04/2024 |
| JASH, AMBARISH |
FN-54970 |
1 |
87.00 |
4147********1420 |
06711I |
06/04/2024 |
| JOHNSON, GRAHAM |
FN-55460 |
1 |
72.00 |
6011********3025 |
00428Q |
06/04/2024 |
| JOHNSON, MARK |
FN-53922 |
1 |
87.00 |
4388********1441 |
06723D |
06/04/2024 |
| KELLY, MEGHAN |
FN-55022 |
1 |
50.00 |
4266********8028 |
06739D |
06/04/2024 |
| KRUEGER, JILL |
FN-56360 |
1 |
87.00 |
4147********5732 |
004299 |
06/04/2024 |
| KYURKCHIEV, MOMCHIL |
FN-55327 |
1 |
15.00 |
5290********3875 |
278827 |
06/04/2024 |
| LANDAU, RACHEL |
FN-55095 |
1 |
72.00 |
6011********9507 |
00495P |
06/04/2024 |
| LARKIN, JENNIFER |
FN-55310 |
1 |
72.00 |
4809********5100 |
038067 |
06/04/2024 |
| LASAR, MATTHEW |
FN-55175 |
1 |
72.00 |
4388********6546 |
06771D |
06/04/2024 |
| LIAO, QUINCY |
FN-54272 |
1 |
87.00 |
4147********8110 |
06790I |
06/04/2024 |
| MACMILLAN, MELANIE |
FN-54125 |
1 |
87.00 |
4147********4352 |
06783D |
06/04/2024 |
| MAYO, JASON |
FN-51782 |
1 |
72.00 |
4147********3387 |
06811D |
06/04/2024 |
| MCCORNOCK, KIRSTIE |
FN-55166 |
1 |
72.00 |
4147********6268 |
06800D |
06/04/2024 |
| MCELROY, JOSEPHINE |
FN-54811 |
1 |
76.00 |
4147********8082 |
06816I |
06/04/2024 |
| MI, ELLEN |
FN-54397 |
1 |
87.00 |
4147********5886 |
06826D |
06/04/2024 |
| MILEWSKI, JEFFREY |
FN-54549 |
1 |
87.00 |
5122********9445 |
35038Z |
06/04/2024 |
| MINOFF, JULIE |
FN-56365 |
1 |
87.00 |
4100********4550 |
51606D |
06/04/2024 |
| MURRAY, BRANDEN |
FN-53969 |
1 |
72.00 |
4147********4330 |
06850I |
06/04/2024 |
| MYNOCK, ERICH |
FN-54380 |
1 |
87.00 |
4815********5992 |
191629 |
06/04/2024 |
| NELSON, JORDAN |
FN-54691 |
1 |
72.00 |
4147********0927 |
06863I |
06/04/2024 |
| NGIM, MITZI |
FN-55288 |
1 |
87.00 |
4388********1126 |
06893D |
06/04/2024 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
06877D |
06/04/2024 |
| PARSONS, ANDREW |
FN-53309 |
1 |
72.00 |
5424********8489 |
85709P |
06/04/2024 |
| POLLARD, PABLO |
FN-54212 |
1 |
72.00 |
3792*******3008 |
107867 |
06/04/2024 |
| QUILEZ, INIGO |
FN-55053 |
1 |
87.00 |
4147********7271 |
06937I |
06/04/2024 |
| RAMIREZ, EDWARD |
FN-53576 |
1 |
87.00 |
4266********5318 |
06948C |
06/04/2024 |
| RAMIREZ, SILVIA |
FN-55171 |
1 |
72.00 |
5528********6617 |
06971Q |
06/04/2024 |
| RAY, NINA |
FN-54336 |
1 |
84.00 |
5524********1832 |
03155Z |
06/04/2024 |
| REGMI, EMILY |
FN-56180 |
1 |
15.00 |
4266********4565 |
06984D |
06/04/2024 |
| ROBERTSON, CHRIS |
FN-55034 |
1 |
72.00 |
4147********2221 |
06987D |
06/04/2024 |
| ROHDE, KURT |
FN-55084 |
1 |
72.00 |
3797*******2009 |
103279 |
06/04/2024 |
| ROHIRA, SAURAV |
FN-53794 |
1 |
87.00 |
4400********1678 |
05156B |
06/04/2024 |
| ROUTHENSTEIN, ALLIE |
FN-55435 |
1 |
15.00 |
6011********1672 |
00434Q |
06/04/2024 |
| SANCHEZ JUNCO, MARCO |
FN-55339 |
1 |
87.00 |
4147********9548 |
07012D |
06/04/2024 |
| SCHOFIELD, REBECCA |
FN-56187 |
1 |
72.00 |
4388********5575 |
07024D |
06/04/2024 |
| SILVA, SCOTT |
FN-53145 |
1 |
87.00 |
4266********7519 |
07037D |
06/04/2024 |
| SWIFT, TAGGARD |
FN-54524 |
1 |
87.00 |
3797*******4009 |
125177 |
06/04/2024 |
| TEDFORD, MATTHEW |
FN-55342 |
1 |
72.00 |
4147********3914 |
07051C |
06/04/2024 |
| TERPELUK, BRETT |
FN-54827 |
1 |
72.00 |
4147********2303 |
004692 |
06/04/2024 |
| VANCE, DOLLY |
FN-54891 |
1 |
87.00 |
4342********1487 |
049879 |
06/04/2024 |
| WILLIAMS, IAN |
FN-53585 |
1 |
72.00 |
3797*******3004 |
181891 |
06/04/2024 |
| WOOD, SHARON |
FN-52253 |
1 |
72.00 |
4147********4748 |
03281D |
06/04/2024 |
| ZINDER, MATTHEW |
FN-51330 |
1 |
72.00 |
4179********0730 |
604021 |
06/04/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
390.00 |
| 13 |
MasterCard |
883.90 |
| 61 |
Visa |
4577.00 |
| 4 |
Discover |
246.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6096.90 |