Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARIAM, MATTHEW |
FN-54143 |
1 |
84.00 |
4246********0095 |
00279G |
07/04/2024 |
| ALNABELSEYA, ADAM |
FN-54426 |
1 |
87.00 |
4900********4792 |
00283C |
07/04/2024 |
| AQUINO, SHENNA |
FN-55345 |
1 |
15.00 |
4210********1713 |
045343 |
07/04/2024 |
| BANA TONETTO, MARCIA |
FN-55070 |
1 |
87.00 |
4388********6705 |
00289D |
07/04/2024 |
| BARTELS, PETER |
FN-55097 |
1 |
87.00 |
5424********3222 |
36686P |
07/04/2024 |
| BARUAH, PAYAL |
FN-56167 |
1 |
72.00 |
4147********1917 |
00307I |
07/04/2024 |
| BRINITZER, RACHEL |
FN-55440 |
1 |
72.00 |
4400********7838 |
03850D |
07/04/2024 |
| BROER, SAM |
FN-56197 |
1 |
15.00 |
4147********8156 |
00322D |
07/04/2024 |
| BROWN, KRISTEN |
FN-55343 |
1 |
72.00 |
4147********3922 |
00327C |
07/04/2024 |
| CALDWELL, CINDY |
FN-56355 |
1 |
15.00 |
4147********1073 |
00334D |
07/04/2024 |
| CAMPBELL, LARA |
FN-54905 |
1 |
72.00 |
4337********1511 |
217708 |
07/04/2024 |
| CARLOMAGNO, COURTNEY |
FN-54343 |
1 |
72.00 |
4210********5136 |
045345 |
07/04/2024 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4264********6989 |
02010D |
07/04/2024 |
| COURVILLE, RONALD |
FN-53766 |
1 |
72.00 |
4147********3797 |
00357C |
07/04/2024 |
| CRUZ, SAL |
FN-51732 |
1 |
72.00 |
4147********7039 |
00371I |
07/04/2024 |
| CURRIT, BRADY |
FN-54660 |
1 |
72.00 |
4266********5265 |
00371D |
07/04/2024 |
| DAMIAN VAZQUEZ, OMAR |
FN-55176 |
1 |
38.40 |
4147********5703 |
004434 |
07/04/2024 |
| DAY, KEVIN |
FN-54673 |
1 |
72.00 |
4147********1644 |
00402D |
07/04/2024 |
| DEHOUCK, SAMUEL |
FN-53963 |
1 |
87.00 |
4465********4159 |
004582 |
07/04/2024 |
| DESROCHERS, DAVE |
FN-55007 |
1 |
87.00 |
4179********8644 |
604035 |
07/04/2024 |
| DEVOS, RIAN |
FN-55565 |
1 |
15.00 |
4147********5816 |
00396I |
07/04/2024 |
| DONALD, TOM |
FN-55287 |
1 |
87.00 |
4388********1126 |
00425D |
07/04/2024 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
5122********0331 |
79750Z |
07/04/2024 |
| DUKE, STACEY |
FN-53928 |
1 |
72.00 |
5466********9534 |
00443P |
07/04/2024 |
| DUTRA, RICHARD |
FN-55291 |
1 |
87.00 |
6011********6749 |
00495R |
07/04/2024 |
| ENZMINGER, LENA |
FN-56252 |
1 |
87.00 |
4266********0090 |
00457D |
07/04/2024 |
| ESMAIL-RATH, WALEAD |
FN-55157 |
1 |
15.00 |
5524********1930 |
00478S |
07/04/2024 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********7909 |
00469D |
07/04/2024 |
| GARCIA, KOLYA |
FN-56400 |
1 |
87.00 |
4815********3001 |
165939 |
07/04/2024 |
| GIMENEZ, FRANCISCO |
FN-56381 |
1 |
87.00 |
5424********5952 |
38577P |
07/04/2024 |
| GLECKLER, SUSAN |
FN-56171 |
1 |
15.00 |
4400********1993 |
00705D |
07/04/2024 |
| GOERTEL, PAUL |
FN-54667 |
1 |
72.00 |
4430********8936 |
290396 |
07/04/2024 |
| GRIMMER, SARA |
FN-54363 |
1 |
72.00 |
4147********0691 |
604035 |
07/04/2024 |
| GUPTA, ANUJ |
FN-56155 |
1 |
72.00 |
4147********1917 |
00517I |
07/04/2024 |
| GUPTA, RAJIV |
FN-50738 |
1 |
72.00 |
5254********7649 |
39119Z |
07/04/2024 |
| HASSETT, CHARLES |
FN-54210 |
1 |
87.00 |
4147********7069 |
00526I |
07/04/2024 |
| HEILMAN, KIM |
FN-56356 |
1 |
72.00 |
4388********8982 |
00547D |
07/04/2024 |
| HINSON, GREGORY |
FN-54508 |
1 |
69.00 |
4266********9283 |
00536D |
07/04/2024 |
| HORMUTH, NICK |
FN-55306 |
1 |
87.00 |
4778********2747 |
579620 |
07/04/2024 |
| HUA, XI |
FN-54680 |
1 |
87.00 |
5524********4827 |
04633S |
07/04/2024 |
| HUANG, WILSON |
FN-55271 |
1 |
72.00 |
4400********0836 |
09823B |
07/04/2024 |
| HUMBARGER, GARY |
FN-55098 |
1 |
87.00 |
5424********3150 |
39967P |
07/04/2024 |
| HUSSIN, NOAH |
FN-55056 |
1 |
15.00 |
4266********4241 |
00574C |
07/04/2024 |
| HYDEMAN, BRETT |
FN-53081 |
1 |
87.00 |
4815********1889 |
155330 |
07/04/2024 |
| IDRISI, RAMI |
FN-55264 |
1 |
87.00 |
3726*******3001 |
142065 |
07/04/2024 |
| JASH, AMBARISH |
FN-54970 |
1 |
87.00 |
4147********1420 |
00642I |
07/04/2024 |
| JOHNSON, GRAHAM |
FN-55460 |
1 |
72.00 |
6011********3025 |
00404Q |
07/04/2024 |
| JOHNSON, MARK |
FN-53922 |
1 |
87.00 |
4388********1441 |
00645D |
07/04/2024 |
| KELLY, MEGHAN |
FN-55022 |
1 |
50.00 |
4266********8028 |
00660D |
07/04/2024 |
| KRUEGER, JILL |
FN-56360 |
1 |
87.00 |
4147********5732 |
004849 |
07/04/2024 |
| LANDAU, RACHEL |
FN-55095 |
1 |
72.00 |
6011********9507 |
00485P |
07/04/2024 |
| LARKIN, JENNIFER |
FN-55310 |
1 |
72.00 |
4809********5100 |
014592 |
07/04/2024 |
| LASAR, MATTHEW |
FN-55175 |
1 |
72.00 |
4388********6546 |
00679D |
07/04/2024 |
| LIAO, QUINCY |
FN-54272 |
1 |
87.00 |
4147********8110 |
00691I |
07/04/2024 |
| MACMILLAN, MELANIE |
FN-54125 |
1 |
87.00 |
4388********6000 |
00693D |
07/04/2024 |
| MAYO, JASON |
FN-51782 |
1 |
72.00 |
4147********3387 |
00708D |
07/04/2024 |
| MCCORNOCK, KIRSTIE |
FN-55166 |
1 |
72.00 |
4147********6268 |
00708D |
07/04/2024 |
| MCELROY, JOSEPHINE |
FN-54811 |
1 |
76.00 |
4147********8082 |
00718I |
07/04/2024 |
| MCNEELY, LEON |
FN-51907 |
1 |
69.00 |
5143********2049 |
2D5BK3 |
07/04/2024 |
| MERRALL, LISA |
FN-52240 |
1 |
15.00 |
4147********1420 |
00733D |
07/04/2024 |
| MI, ELLEN |
FN-54397 |
1 |
87.00 |
4147********5886 |
00795D |
07/04/2024 |
| MICHALEK, LILLIAN |
FN-53959 |
1 |
15.00 |
4266********3422 |
00743D |
07/04/2024 |
| MILEWSKI, JEFFREY |
FN-54549 |
1 |
87.00 |
5122********9445 |
63976Z |
07/04/2024 |
| MINOFF, JULIE |
FN-56365 |
1 |
87.00 |
4100********4550 |
50323D |
07/04/2024 |
| MURRAY, BRANDEN |
FN-53969 |
1 |
72.00 |
4147********4330 |
00767I |
07/04/2024 |
| MYNOCK, ERICH |
FN-54380 |
1 |
87.00 |
4815********5992 |
155243 |
07/04/2024 |
| NELSON, JORDAN |
FN-54691 |
1 |
72.00 |
4147********0927 |
02025I |
07/04/2024 |
| NGIM, MITZI |
FN-55288 |
1 |
87.00 |
4388********1126 |
02011D |
07/04/2024 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
02024D |
07/04/2024 |
| PARSONS, ANDREW |
FN-53309 |
1 |
72.00 |
5424********8489 |
43053P |
07/04/2024 |
| PELUSO, MATTEO |
FN-53793 |
1 |
51.00 |
5556********2594 |
514255 |
07/04/2024 |
| POLLARD, PABLO |
FN-54212 |
1 |
72.00 |
3792*******3008 |
102048 |
07/04/2024 |
| QUILEZ, INIGO |
FN-55053 |
1 |
87.00 |
4147********7271 |
02067I |
07/04/2024 |
| RAMIREZ, EDWARD |
FN-53576 |
1 |
87.00 |
4266********5318 |
02075C |
07/04/2024 |
| RAMIREZ, SILVIA |
FN-55171 |
1 |
72.00 |
5528********6617 |
02097Q |
07/04/2024 |
| RAY, NINA |
FN-54336 |
1 |
84.00 |
5524********1832 |
00099Z |
07/04/2024 |
| ROBERTSON, CHRIS |
FN-55034 |
1 |
72.00 |
4147********2221 |
02102D |
07/04/2024 |
| ROHDE, KURT |
FN-55084 |
1 |
72.00 |
3797*******2009 |
107158 |
07/04/2024 |
| ROHIRA, SAURAV |
FN-53794 |
1 |
87.00 |
4400********1678 |
03884B |
07/04/2024 |
| SANCHEZ JUNCO, MARCO |
FN-55339 |
1 |
87.00 |
4147********9548 |
02129D |
07/04/2024 |
| SANDOVAL, EMELINA |
FN-52192 |
1 |
76.00 |
4718********6951 |
604045 |
07/04/2024 |
| SCHOFIELD, REBECCA |
FN-56187 |
1 |
72.00 |
4388********5575 |
02139D |
07/04/2024 |
| SILVA, SCOTT |
FN-53145 |
1 |
87.00 |
4266********7519 |
02135D |
07/04/2024 |
| SWIFT, TAGGARD |
FN-54524 |
1 |
87.00 |
3797*******4009 |
142002 |
07/04/2024 |
| TEDFORD, MATTHEW |
FN-55342 |
1 |
72.00 |
4147********3914 |
02166C |
07/04/2024 |
| TERPELUK, BRETT |
FN-54827 |
1 |
72.00 |
4147********2303 |
004985 |
07/04/2024 |
| VANCE, DOLLY |
FN-54891 |
1 |
87.00 |
4342********1487 |
026032 |
07/04/2024 |
| WILLIAMS, IAN |
FN-53585 |
1 |
72.00 |
3797*******3004 |
164382 |
07/04/2024 |
| WOOD, SHARON |
FN-52253 |
1 |
72.00 |
4147********4748 |
02704D |
07/04/2024 |
| WU, ADAM |
FN-54902 |
1 |
99.00 |
5556********2594 |
145233 |
07/04/2024 |
| ZINDER, MATTHEW |
FN-51330 |
1 |
72.00 |
4179********0730 |
604045 |
07/04/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
390.00 |
| 15 |
MasterCard |
1100.00 |
| 68 |
Visa |
4766.40 |
| 3 |
Discover |
231.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6487.40 |