Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARIAM, MATTHEW |
FN-54143 |
1 |
84.00 |
4246********0095 |
02268G |
10/04/2024 |
| ALNABELSEYA, ADAM |
FN-54426 |
1 |
87.00 |
4900********4792 |
02285C |
10/04/2024 |
| BANA TONETTO, MARCIA |
FN-55070 |
1 |
87.00 |
4388********6705 |
02278D |
10/04/2024 |
| BARTELS, PETER |
FN-55097 |
1 |
87.00 |
5424********3222 |
45615P |
10/04/2024 |
| BOYER, NEAL |
FN-56369 |
1 |
87.00 |
4147********6359 |
02292D |
10/04/2024 |
| BRINITZER, RACHEL |
FN-55440 |
1 |
72.00 |
4400********7838 |
06768D |
10/04/2024 |
| BROER, SAM |
FN-56197 |
1 |
15.00 |
4147********8156 |
02308D |
10/04/2024 |
| BROWN, KRISTEN |
FN-55343 |
1 |
72.00 |
4147********3922 |
02330C |
10/04/2024 |
| CALVO, LAURA |
FN-54659 |
1 |
72.00 |
5524********3532 |
03878S |
10/04/2024 |
| CAMPBELL, LARA |
FN-54905 |
1 |
72.00 |
4337********1511 |
751980 |
10/04/2024 |
| CARLOMAGNO, COURTNEY |
FN-54343 |
1 |
72.00 |
4210********5136 |
034411 |
10/04/2024 |
| CARSON, GUY |
FN-54678 |
1 |
87.00 |
4003********6950 |
02370A |
10/04/2024 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4264********6989 |
03288D |
10/04/2024 |
| COURVILLE, RONALD |
FN-53766 |
1 |
72.00 |
4147********3797 |
02379C |
10/04/2024 |
| CROCKETT, RICHARD |
FN-55055 |
1 |
72.00 |
4147********8949 |
02375D |
10/04/2024 |
| CRUZ, SAL |
FN-51732 |
1 |
72.00 |
4147********7039 |
02394A |
10/04/2024 |
| CURRIT, BRADY |
FN-54660 |
1 |
72.00 |
4266********5265 |
02390D |
10/04/2024 |
| DAY, KEVIN |
FN-54673 |
1 |
72.00 |
4147********1644 |
02414D |
10/04/2024 |
| DEHOUCK, SAMUEL |
FN-53963 |
1 |
87.00 |
4465********4159 |
004856 |
10/04/2024 |
| DEPADUA, MICHELLE |
FN-54767 |
1 |
87.00 |
5524********8435 |
00058M |
10/04/2024 |
| DESROCHERS, DAVE |
FN-55007 |
1 |
87.00 |
4179********8644 |
504044 |
10/04/2024 |
| DONALD, TOM |
FN-55287 |
1 |
87.00 |
4388********1126 |
02430D |
10/04/2024 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
5122********0331 |
91273Z |
10/04/2024 |
| DUKE, STACEY |
FN-53928 |
1 |
72.00 |
5466********9534 |
02455P |
10/04/2024 |
| DUTRA, RICHARD |
FN-54779 |
1 |
87.00 |
6011********6749 |
00496R |
10/04/2024 |
| ENZMINGER, LENA |
FN-56252 |
1 |
87.00 |
4266********0090 |
02470D |
10/04/2024 |
| EPPLE, MICHAEL |
FN-55294 |
1 |
72.00 |
4427********4089 |
064406 |
10/04/2024 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********7909 |
02484D |
10/04/2024 |
| GARCIA, KOLYA |
FN-56400 |
1 |
87.00 |
4815********3001 |
124944 |
10/04/2024 |
| GIMENEZ, FRANCISCO |
FN-56381 |
1 |
87.00 |
5424********5952 |
47797P |
10/04/2024 |
| GLECKLER, SUSAN |
FN-56171 |
1 |
87.00 |
4400********1993 |
03768D |
10/04/2024 |
| GOERTEL, PAUL |
FN-54667 |
1 |
72.00 |
4430********8936 |
879334 |
10/04/2024 |
| GRIFFIN, ARIANNA |
FN-54683 |
1 |
15.00 |
4266********2406 |
02533C |
10/04/2024 |
| GRIMMER, SARA |
FN-54363 |
1 |
72.00 |
4147********0691 |
504044 |
10/04/2024 |
| GUPTA, ANUJ |
FN-56155 |
1 |
72.00 |
4147********1917 |
02547I |
10/04/2024 |
| GUPTA, RAJIV |
FN-50738 |
1 |
72.00 |
5254********7649 |
48618Z |
10/04/2024 |
| HEILMAN, KIM |
FN-56356 |
1 |
72.00 |
4388********8982 |
02580D |
10/04/2024 |
| HINSON, GREGORY |
FN-54508 |
1 |
69.00 |
4266********9283 |
02583D |
10/04/2024 |
| HORMEL, RYLAND |
FN-55348 |
1 |
87.00 |
4147********2426 |
02593I |
10/04/2024 |
| HUA, XI |
FN-54680 |
1 |
87.00 |
5524********4827 |
01754S |
10/04/2024 |
| HUANG, WILSON |
FN-55271 |
1 |
72.00 |
4400********0836 |
07478C |
10/04/2024 |
| HUMBARGER, GARY |
FN-55098 |
1 |
87.00 |
5424********3150 |
49396P |
10/04/2024 |
| HYDEMAN, BRETT |
FN-53081 |
1 |
87.00 |
4815********1889 |
134040 |
10/04/2024 |
| IDRISI, RAMI |
FN-55264 |
1 |
87.00 |
3726*******3001 |
120522 |
10/04/2024 |
| JASH, AMBARISH |
FN-54970 |
1 |
87.00 |
4147********1420 |
02662I |
10/04/2024 |
| JOHNSON, MARK |
FN-53922 |
1 |
87.00 |
4388********1441 |
02644A |
10/04/2024 |
| JORDAN, MIKE |
FN-52090 |
1 |
87.00 |
4388********0272 |
02657D |
10/04/2024 |
| KAAN, DAN |
FN-55239 |
1 |
15.00 |
4147********4623 |
05489D |
10/04/2024 |
| KELLY, MEGHAN |
FN-55022 |
1 |
50.00 |
4266********8028 |
02670D |
10/04/2024 |
| KRUEGER, JILL |
FN-56360 |
1 |
87.00 |
4147********5732 |
004582 |
10/04/2024 |
| LAMA, AMANDA |
FN-54778 |
1 |
72.00 |
5117********3976 |
02689B |
10/04/2024 |
| LANDAU, RACHEL |
FN-55095 |
1 |
72.00 |
6011********9507 |
00481P |
10/04/2024 |
| LASAR, MATTHEW |
FN-55175 |
1 |
72.00 |
4388********6546 |
02702D |
10/04/2024 |
| LIAO, QUINCY |
FN-54272 |
1 |
87.00 |
4147********8110 |
02715A |
10/04/2024 |
| LINDOW, MELANIE |
FN-52087 |
1 |
87.00 |
4100********3950 |
32791D |
10/04/2024 |
| MACMILLAN, MELANIE |
FN-54125 |
1 |
87.00 |
4388********6000 |
02731D |
10/04/2024 |
| MCCORNOCK, KIRSTIE |
FN-55166 |
1 |
72.00 |
4147********6268 |
02744D |
10/04/2024 |
| MCELROY, JOSEPHINE |
FN-54811 |
1 |
76.00 |
4147********8082 |
02752I |
10/04/2024 |
| MI, ELLEN |
FN-54397 |
1 |
87.00 |
4147********5886 |
02756D |
10/04/2024 |
| MILEWSKI, JEFFREY |
FN-54549 |
1 |
87.00 |
5122********9445 |
98441Z |
10/04/2024 |
| MINOFF, JULIE |
FN-54755 |
1 |
87.00 |
4100********4550 |
33194D |
10/04/2024 |
| MURRAY, BRANDEN |
FN-53969 |
1 |
72.00 |
4147********4330 |
02789I |
10/04/2024 |
| MYNOCK, ERICH |
FN-54380 |
1 |
87.00 |
4815********5992 |
104745 |
10/04/2024 |
| NELSON, JORDAN |
FN-54691 |
1 |
72.00 |
4147********0927 |
02804I |
10/04/2024 |
| NGIM, MITZI |
FN-55288 |
1 |
87.00 |
4388********1126 |
02817D |
10/04/2024 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
02815D |
10/04/2024 |
| OZASLAN, EYLEM |
FN-54750 |
1 |
72.00 |
4147********7688 |
02829D |
10/04/2024 |
| PARKS, WILLIAM |
FN-56192 |
1 |
87.00 |
4388********4511 |
02833I |
10/04/2024 |
| PARSONS, ANDREW |
FN-53309 |
1 |
72.00 |
5424********8489 |
51689P |
10/04/2024 |
| POLLARD, PABLO |
FN-54212 |
1 |
72.00 |
3792*******3008 |
109131 |
10/04/2024 |
| QUILEZ, INIGO |
FN-55053 |
1 |
87.00 |
4147********7271 |
02878I |
10/04/2024 |
| RAMIREZ, SILVIA |
FN-55171 |
1 |
72.00 |
5528********6617 |
02872Q |
10/04/2024 |
| RICHARDS, OLIVIA |
FN-55473 |
1 |
87.00 |
4077********0332 |
504044 |
10/04/2024 |
| ROBERTSON, CHRIS |
FN-55034 |
1 |
72.00 |
4147********2221 |
02890D |
10/04/2024 |
| ROHDE, KURT |
FN-55084 |
1 |
72.00 |
3797*******2009 |
122738 |
10/04/2024 |
| SANCHEZ JUNCO, MARCO |
FN-55339 |
1 |
87.00 |
4147********9548 |
02902D |
10/04/2024 |
| SANDOVAL, EMELINA |
FN-52192 |
1 |
76.00 |
4718********6951 |
504044 |
10/04/2024 |
| SCHOFIELD, REBECCA |
FN-56187 |
1 |
72.00 |
4388********5575 |
02922D |
10/04/2024 |
| SILVA, SCOTT |
FN-53145 |
1 |
87.00 |
4266********7519 |
02944D |
10/04/2024 |
| SWIFT, TAGGARD |
FN-54524 |
1 |
87.00 |
3797*******4009 |
147947 |
10/04/2024 |
| TEDFORD, MATTHEW |
FN-55342 |
1 |
72.00 |
4147********3914 |
02951C |
10/04/2024 |
| TERPELUK, BRETT |
FN-54827 |
1 |
72.00 |
4147********2303 |
004906 |
10/04/2024 |
| VANCE, DOLLY |
FN-54891 |
1 |
87.00 |
4342********1487 |
094129 |
10/04/2024 |
| WALD, RUSSELL |
FN-54664 |
1 |
87.00 |
3767*******1000 |
147881 |
10/04/2024 |
| WILLARD, ERIN |
FN-56344 |
1 |
15.00 |
5189********7848 |
53079Z |
10/04/2024 |
| WILLIAMS, IAN |
FN-53585 |
1 |
72.00 |
3797*******3004 |
100545 |
10/04/2024 |
| YIN, LORIN |
FN-55442 |
1 |
72.00 |
5122********1426 |
87530Z |
10/04/2024 |
| ZINDER, MATTHEW |
FN-51330 |
1 |
72.00 |
4179********0730 |
504044 |
10/04/2024 |
| ZINKL, GREGORY |
FN-54763 |
1 |
72.00 |
5593********3163 |
00460Z |
10/04/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
477.00 |
| 16 |
MasterCard |
1172.00 |
| 65 |
Visa |
4929.00 |
| 2 |
Discover |
159.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6737.00 |