Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU-SNENEH, FIRAS |
FN-56396 |
3 |
72.00 |
4100********9492 |
55970C |
06/18/2024 |
| ACKERMANN, THEO |
FN-54127 |
3 |
87.00 |
3717*******6018 |
148281 |
06/18/2024 |
| AFRA, LIANA |
FN-54696 |
3 |
87.00 |
4400********2155 |
01760D |
06/18/2024 |
| AKINCILAR, LEYLA |
FN-56173 |
3 |
72.00 |
4815********2910 |
125508 |
06/18/2024 |
| ALESANDRO, NICK |
FN-54044 |
3 |
87.00 |
4388********1948 |
01269D |
06/18/2024 |
| APPLEBAUM, JEREMY |
FN-56404 |
3 |
72.00 |
3713*******2006 |
179875 |
06/18/2024 |
| ASHWORTH, KEVIN |
FN-54242 |
3 |
87.00 |
4147********0043 |
01286A |
06/18/2024 |
| BALAJE, SUBIKKSHA |
FN-56353 |
3 |
87.00 |
4246********2943 |
01296G |
06/18/2024 |
| BARDALAYE, ANIRBAN |
FN-54027 |
3 |
72.00 |
4400********4193 |
03494D |
06/18/2024 |
| BEACH, LINDSAY |
FN-55086 |
3 |
87.00 |
6011********2486 |
01873P |
06/18/2024 |
| BENTLEY, HELEN |
FN-56362 |
3 |
72.00 |
3792*******4005 |
129697 |
06/18/2024 |
| CAHILL, PATRICK |
FN-55302 |
3 |
87.00 |
3715*******3014 |
152550 |
06/18/2024 |
| CAMPBELL, MORAY |
FN-55340 |
3 |
72.00 |
4337********1511 |
421269 |
06/18/2024 |
| CARR, NIGEL |
FN-56247 |
3 |
87.00 |
4147********2467 |
01363D |
06/18/2024 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4147********6191 |
05905D |
06/18/2024 |
| CHU, BENJAMIN |
FN-55352 |
3 |
87.00 |
4246********1875 |
01360G |
06/18/2024 |
| CONROY, KYLE |
FN-55067 |
3 |
72.00 |
4147********4954 |
01382I |
06/18/2024 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********4992 |
018319 |
06/18/2024 |
| DAMIAN VAZQUEZ, OMAR |
FN-55176 |
3 |
72.00 |
4147********5703 |
018978 |
06/18/2024 |
| DEFRANCO, KEVIN |
FN-51375 |
3 |
69.00 |
4833********1573 |
065007 |
06/18/2024 |
| DICKSON, JORDAN |
FN-55052 |
3 |
87.00 |
4147********5024 |
01408D |
06/18/2024 |
| DINSAY, CHRISTIAN |
FN-55060 |
3 |
72.00 |
4833********7598 |
075007 |
06/18/2024 |
| DINSAY, CHRISTIAN ISAIA |
FN-54830 |
3 |
72.00 |
4833********7598 |
075007 |
06/18/2024 |
| DINSAY, GOLDA |
FN-55062 |
3 |
72.00 |
4833********7598 |
085007 |
06/18/2024 |
| DINSAY, JALEN |
FN-55061 |
3 |
72.00 |
4833********7598 |
085007 |
06/18/2024 |
| DOOLEY, ELIZABETH |
FN-55581 |
3 |
87.00 |
4147********8977 |
01475D |
06/18/2024 |
| DORFMAN, TRACY |
FN-55183 |
3 |
72.00 |
4147********2221 |
01470D |
06/18/2024 |
| DUFFY, MATTHEW |
FN-55299 |
3 |
87.00 |
4147********2069 |
01488D |
06/18/2024 |
| ELLENBERG, ZACH |
FN-56398 |
3 |
87.00 |
4147********4190 |
01480I |
06/18/2024 |
| ENGELMAN, JOSEPH |
FN-55272 |
3 |
61.00 |
4829********5904 |
503600 |
06/18/2024 |
| FAIRCLOTH, FAIRE |
FN-51507 |
3 |
87.00 |
4778********1287 |
282250 |
06/18/2024 |
| FONTAINE, MATTHIEU |
FN-53518 |
3 |
72.00 |
4388********4835 |
01511D |
06/18/2024 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
01529D |
06/18/2024 |
| GARIMELLA, SIDDHARTH |
FN-55265 |
3 |
87.00 |
4420********2430 |
018077 |
06/18/2024 |
| GERMAIN, JIMMY |
FN-55256 |
3 |
87.00 |
4737********7644 |
024126 |
06/18/2024 |
| GOLDSTONE, GARY |
FN-55437 |
3 |
87.00 |
3746*******2006 |
184357 |
06/18/2024 |
| GORSKI, MARTA |
FN-56156 |
3 |
72.00 |
5363********3531 |
00841Z |
06/18/2024 |
| GRIFFIN, ARIANNA |
FN-54683 |
3 |
87.00 |
4266********2406 |
01563C |
06/18/2024 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********1189 |
02183D |
06/18/2024 |
| HALPERIN, SUSAN |
FN-55441 |
3 |
72.00 |
5378********3930 |
01581Z |
06/18/2024 |
| HAMADE, FARAH |
FN-55080 |
3 |
72.00 |
4100********9492 |
60571C |
06/18/2024 |
| HJELM, ZOLA |
FN-55560 |
3 |
87.00 |
4147********7286 |
01596D |
06/18/2024 |
| JACKS, ALYSON |
FN-55298 |
3 |
72.00 |
4815********6863 |
165703 |
06/18/2024 |
| KAAN, DAN |
FN-55239 |
3 |
87.00 |
4147********4623 |
04184D |
06/18/2024 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********0185 |
05701D |
06/18/2024 |
| KASTNER, MICHAEL |
FN-54688 |
3 |
72.00 |
4251********5620 |
018580 |
06/18/2024 |
| KELLER, BRANDON |
FN-54333 |
3 |
72.00 |
4737********0927 |
001843 |
06/18/2024 |
| KENNEDY, JEFF |
FN-55315 |
3 |
87.00 |
4147********5789 |
01652D |
06/18/2024 |
| KOLLING, JESSICA |
FN-55156 |
3 |
87.00 |
4147********6675 |
01655I |
06/18/2024 |
| KONE, NZINGA |
FN-55089 |
3 |
87.00 |
4388********5825 |
01665D |
06/18/2024 |
| KOO, NAMHEE |
FN-56160 |
3 |
87.00 |
4147********7633 |
01673I |
06/18/2024 |
| KRISTY, BEN |
FN-53050 |
3 |
72.00 |
4465********5871 |
018065 |
06/18/2024 |
| KUMAR, VAISHAK |
FN-55414 |
3 |
87.00 |
6011********1559 |
01856R |
06/18/2024 |
| KUO, ANNA |
FN-55351 |
3 |
15.00 |
4147********9284 |
05191D |
06/18/2024 |
| KUO, VISHAL |
FN-54349 |
3 |
72.00 |
4147********1137 |
01705I |
06/18/2024 |
| LIN, YU-HSIN |
FN-53405 |
3 |
72.00 |
4147********0112 |
01718D |
06/18/2024 |
| MARKS, TERRY |
FN-56250 |
3 |
87.00 |
4147********0293 |
03253D |
06/18/2024 |
| MARTIN, CHRIS |
FN-55427 |
3 |
87.00 |
5178********9203 |
01744P |
06/18/2024 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
01728A |
06/18/2024 |
| MCCLENDON, LULU |
FN-54558 |
3 |
72.00 |
4815********0719 |
175700 |
06/18/2024 |
| MCCORMACK, CAROLINE |
FN-56202 |
3 |
72.00 |
4147********1347 |
01743D |
06/18/2024 |
| MCKENNA, SEAN |
FN-54394 |
3 |
72.00 |
4400********2170 |
03986D |
06/18/2024 |
| MCSHERRY-MARTIN, CYNTHIA |
FN-53621 |
3 |
72.00 |
4388********9241 |
01757D |
06/18/2024 |
| MEAD, GREGORY |
FN-51540 |
3 |
76.00 |
4867********8854 |
095007 |
06/18/2024 |
| MENDOZA, VIVIANA |
FN-51776 |
3 |
72.00 |
4815********9597 |
145506 |
06/18/2024 |
| MILLER, STEPHANIE |
FN-56386 |
3 |
5.80 |
4342********9073 |
054193 |
06/18/2024 |
| MONDELL, DOUGLAS |
FN-56188 |
3 |
87.00 |
4147********5024 |
03010D |
06/18/2024 |
| MULLIGAN, JAMES |
FN-55069 |
3 |
72.00 |
4147********0112 |
03023D |
06/18/2024 |
| MUNCK, JULIA |
FN-56191 |
3 |
15.00 |
4388********6431 |
03016D |
06/18/2024 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
03771C |
06/18/2024 |
| O CONNELL, ALEXANDER |
FN-55328 |
3 |
72.00 |
3713*******1008 |
102120 |
06/18/2024 |
| OLAZO, ERIKA KLAUDETTE |
FN-55438 |
3 |
72.00 |
4400********2190 |
02801D |
06/18/2024 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********6057 |
03875D |
06/18/2024 |
| PAIK, ELISA |
FN-54008 |
3 |
87.00 |
5403********3389 |
38362Z |
06/18/2024 |
| PATEL, KETAV |
FN-54357 |
3 |
84.00 |
4147********8503 |
03063I |
06/18/2024 |
| PIERRE-WHITLEY, ALEXA |
FN-55583 |
3 |
72.00 |
4147********8672 |
03097I |
06/18/2024 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
03112D |
06/18/2024 |
| ROSEN, CHRISTINA |
FN-53039 |
3 |
72.00 |
4100********9219 |
63879D |
06/18/2024 |
| ROSEN, STEPHEN |
FN-53372 |
3 |
72.00 |
4100********9219 |
64004D |
06/18/2024 |
| ROWE, KYLIE |
FN-54196 |
3 |
84.00 |
5474********9715 |
06444C |
06/18/2024 |
| RUCKER, ZIMRY |
FN-54655 |
3 |
87.00 |
4147********6094 |
03125D |
06/18/2024 |
| SALYARDS, LISA |
FN-56359 |
3 |
87.00 |
3715*******8005 |
161060 |
06/18/2024 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********3460 |
58651P |
06/18/2024 |
| SCHLAKMAN, CAITLIN |
FN-55567 |
3 |
87.00 |
4388********8723 |
03159D |
06/18/2024 |
| SCHWARTZ, JENELL |
FN-56158 |
3 |
72.00 |
5392********4077 |
03160Z |
06/18/2024 |
| SCHWARTZ, KEIRA |
FN-56196Y |
3 |
72.00 |
5392********4077 |
03181Z |
06/18/2024 |
| SCHWARTZ, MICHAEL |
FN-56199 |
3 |
72.00 |
5392********4077 |
03179Z |
06/18/2024 |
| SETO, ROY |
FN-55073 |
3 |
87.00 |
4147********5779 |
03192D |
06/18/2024 |
| SILVA, KIM SISSY |
FN-55064 |
3 |
87.00 |
4465********2253 |
018766 |
06/18/2024 |
| SNOW, BRITNI |
FN-56394 |
3 |
15.00 |
4147********9462 |
03203D |
06/18/2024 |
| STEARNS, TAYLOR |
FN-54365 |
3 |
72.00 |
4815********2514 |
115610 |
06/18/2024 |
| STEMME, BRET |
FN-52230 |
3 |
72.00 |
4400********8556 |
02198D |
06/18/2024 |
| SULLIVAN, CORNELIA |
FN-50828 |
3 |
25.00 |
5424********5196 |
59624P |
06/18/2024 |
| THOMAS, MOLLY |
FN-55579 |
3 |
72.00 |
4147********6770 |
03237I |
06/18/2024 |
| TIEN, MICHAEL |
FN-55260 |
3 |
72.00 |
5189********8950 |
59763Z |
06/18/2024 |
| TOWNE, DAN |
FN-54188 |
3 |
84.00 |
4420********0457 |
018874 |
06/18/2024 |
| VANDIVER, LADONNA |
FN-55472 |
3 |
72.00 |
4000********1055 |
622044 |
06/18/2024 |
| VRANA, HEATHER |
FN-55349 |
3 |
87.00 |
4388********5252 |
03266A |
06/18/2024 |
| WATSON, MARK |
FN-53033 |
3 |
87.00 |
5325********2519 |
698962 |
06/18/2024 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********2105 |
03283I |
06/18/2024 |
| WERTHMAN, NICK |
FN-55487 |
3 |
87.00 |
5254********5967 |
66748Z |
06/18/2024 |
| WHITLEY, MARC |
FN-55577 |
3 |
72.00 |
4147********8368 |
03297D |
06/18/2024 |
| WILKS, JESS |
FN-54823 |
3 |
50.00 |
5519********8691 |
080540 |
06/18/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
564.00 |
| 14 |
MasterCard |
1015.00 |
| 80 |
Visa |
5825.80 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7578.80 |