Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARIAM, MATTHEW |
FN-54143 |
1 |
72.00 |
4246********0095 |
00291G |
12/04/2024 |
| ALLEN, ANDREA |
FN-53860 |
1 |
87.00 |
4778********8443 |
276640 |
12/04/2024 |
| ALNABELSEYA, ADAM |
FN-54426 |
1 |
87.00 |
4900********4792 |
00304C |
12/04/2024 |
| ARLEO, JOSEPH |
FN-52016 |
1 |
87.00 |
5593********1205 |
00331S |
12/04/2024 |
| AVERY, NATASHA |
FN-54355 |
1 |
15.00 |
4147********2499 |
00312D |
12/04/2024 |
| BANA TONETTO, MARCIA |
FN-55070 |
1 |
87.00 |
4388********6705 |
00320D |
12/04/2024 |
| BARTELS, PETER |
FN-55097 |
1 |
87.00 |
5424********3222 |
09323P |
12/04/2024 |
| BEN+¡TEZ, OSCAR |
FN-55338 |
1 |
28.80 |
4147********5942 |
00330I |
12/04/2024 |
| BOYER, NEAL |
FN-56369 |
1 |
15.00 |
4147********6359 |
00343D |
12/04/2024 |
| BRINITZER, RACHEL |
FN-55440 |
1 |
72.00 |
4400********7838 |
01404D |
12/04/2024 |
| BROWN, KRISTEN |
FN-55343 |
1 |
72.00 |
4147********3922 |
00352C |
12/04/2024 |
| CALVO, LAURA |
FN-54659 |
1 |
72.00 |
5524********3532 |
04270S |
12/04/2024 |
| CARLOMAGNO, COURTNEY |
FN-54343 |
1 |
72.00 |
4210********5136 |
045012 |
12/04/2024 |
| CARSON, GUY |
FN-54678 |
1 |
87.00 |
4003********6950 |
00382A |
12/04/2024 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4264********6989 |
02461D |
12/04/2024 |
| COURVILLE, RONALD |
FN-53766 |
1 |
72.00 |
4147********3797 |
00390C |
12/04/2024 |
| CROCKETT, RICHARD |
FN-55055 |
1 |
72.00 |
4147********8949 |
00401A |
12/04/2024 |
| CRUZ, KARLA |
FN-54022 |
1 |
15.00 |
5575********9031 |
017414 |
12/04/2024 |
| CRUZ, SAL |
FN-51732 |
1 |
72.00 |
4147********7039 |
00421A |
12/04/2024 |
| CURRIT, BRADY |
FN-54660 |
1 |
72.00 |
4266********5265 |
00414D |
12/04/2024 |
| DAY, KEVIN |
FN-54673 |
1 |
72.00 |
4147********1644 |
00432D |
12/04/2024 |
| DEHOUCK, SAMUEL |
FN-53963 |
1 |
87.00 |
4465********4159 |
004929 |
12/04/2024 |
| DEPADUA, MICHELLE |
FN-54767 |
1 |
87.00 |
5524********8435 |
05823M |
12/04/2024 |
| DESROCHERS, DAVE |
FN-55007 |
1 |
87.00 |
4179********8644 |
604005 |
12/04/2024 |
| DONALD, TOM |
FN-55287 |
1 |
87.00 |
4388********1126 |
00447D |
12/04/2024 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
5122********0331 |
94807Z |
12/04/2024 |
| DUKE, STACEY |
FN-56931 |
1 |
72.00 |
5466********9534 |
00478P |
12/04/2024 |
| DUTRA, RICHARD |
FN-54779 |
1 |
87.00 |
6011********6749 |
00447R |
12/04/2024 |
| ENZMINGER, LENA |
FN-56252 |
1 |
87.00 |
4266********0090 |
00485D |
12/04/2024 |
| EPPLE, MICHAEL |
FN-55294 |
1 |
72.00 |
4427********4089 |
065007 |
12/04/2024 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********7909 |
00501D |
12/04/2024 |
| GARCIA, FRANK |
FN-56363 |
1 |
15.00 |
4147********0340 |
09429D |
12/04/2024 |
| GIMENEZ, FRANCISCO |
FN-56381 |
1 |
87.00 |
5424********5952 |
12492P |
12/04/2024 |
| GLECKLER, SUSAN |
FN-56171 |
1 |
87.00 |
4400********1993 |
09429D |
12/04/2024 |
| GOERTEL, PAUL |
FN-54667 |
1 |
72.00 |
4430********8936 |
826210 |
12/04/2024 |
| GRIMMER, SARA |
FN-54363 |
1 |
72.00 |
4147********5421 |
604005 |
12/04/2024 |
| GUPTA, ANUJ |
FN-56155 |
1 |
72.00 |
4147********1917 |
00548I |
12/04/2024 |
| GUPTA, RAJIV |
FN-50738 |
1 |
72.00 |
5254********7649 |
13062Z |
12/04/2024 |
| HADESHIAN, MIKAEL |
FN-56934 |
1 |
87.00 |
4147********2714 |
00561C |
12/04/2024 |
| HEILMAN, KIM |
FN-56356 |
1 |
72.00 |
4388********8982 |
00571D |
12/04/2024 |
| HINSON, GREGORY |
FN-54508 |
1 |
69.00 |
4266********9283 |
00583D |
12/04/2024 |
| HORMEL, RYLAND |
FN-55348 |
1 |
87.00 |
4147********2426 |
00583I |
12/04/2024 |
| HORNER, LEE |
FN-54690 |
1 |
72.00 |
4701********2851 |
004027 |
12/04/2024 |
| HUA, XI |
FN-54680 |
1 |
87.00 |
5524********4827 |
07005S |
12/04/2024 |
| HUANG, WILSON |
FN-55271 |
1 |
72.00 |
4400********0836 |
07279D |
12/04/2024 |
| HUMBARGER, GARY |
FN-55098 |
1 |
87.00 |
5424********3150 |
13660P |
12/04/2024 |
| HYDEMAN, BRETT |
FN-53081 |
1 |
87.00 |
4815********1889 |
165900 |
12/04/2024 |
| JASH, AMBARISH |
FN-54970 |
1 |
87.00 |
4147********1420 |
00624I |
12/04/2024 |
| JOHNSON, MARK |
FN-53922 |
1 |
87.00 |
4388********1441 |
00632A |
12/04/2024 |
| JORDAN, MIKE |
FN-52090 |
1 |
87.00 |
4388********0272 |
00644D |
12/04/2024 |
| KELLY, MEGHAN |
FN-55022 |
1 |
50.00 |
4266********8028 |
00636D |
12/04/2024 |
| KRUEGER, JILL |
FN-56360 |
1 |
87.00 |
4147********5732 |
004377 |
12/04/2024 |
| KU, MARTIN |
FN-53170 |
1 |
15.00 |
4400********3080 |
01038D |
12/04/2024 |
| KWAI, JAMIE |
FN-54746 |
1 |
72.00 |
4147********9778 |
00655I |
12/04/2024 |
| LAMA, AMANDA |
FN-54778 |
1 |
72.00 |
5117********3976 |
00669B |
12/04/2024 |
| LANDAU, RACHEL |
FN-55095 |
1 |
72.00 |
6011********9507 |
00467P |
12/04/2024 |
| LASAR, MATTHEW |
FN-55175 |
1 |
72.00 |
4388********6546 |
00677D |
12/04/2024 |
| LIAO, QUINCY |
FN-54272 |
1 |
87.00 |
4147********8110 |
00681A |
12/04/2024 |
| LINDOW, MELANIE |
FN-52087 |
1 |
87.00 |
4100********1210 |
71262D |
12/04/2024 |
| MACMILLAN, MELANIE |
FN-54125 |
1 |
87.00 |
4388********6000 |
00692D |
12/04/2024 |
| MAYO, JASON |
FN-51782 |
1 |
72.00 |
4400********0193 |
01666D |
12/04/2024 |
| MCCORNOCK, KIRSTIE |
FN-55166 |
1 |
72.00 |
4147********6268 |
00703D |
12/04/2024 |
| MCELROY, JOSEPHINE |
FN-54811 |
1 |
76.00 |
4147********8082 |
00709I |
12/04/2024 |
| MI, ELLEN |
FN-54397 |
1 |
87.00 |
4147********5886 |
00713D |
12/04/2024 |
| MILEWSKI, JEFFREY |
FN-54549 |
1 |
87.00 |
5122********9445 |
42982Z |
12/04/2024 |
| MINOFF, JULIE |
FN-54755 |
1 |
87.00 |
4100********4550 |
71763D |
12/04/2024 |
| MURRAY, BRANDEN |
FN-53969 |
1 |
72.00 |
4147********4330 |
00745I |
12/04/2024 |
| MYNOCK, ERICH |
FN-54380 |
1 |
87.00 |
4815********5992 |
145705 |
12/04/2024 |
| NELSON, JORDAN |
FN-54691 |
1 |
72.00 |
4147********0927 |
00757I |
12/04/2024 |
| NGIM, MITZI |
FN-55288 |
1 |
87.00 |
4388********1126 |
00757D |
12/04/2024 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
00769D |
12/04/2024 |
| OZASLAN, EYLEM |
FN-54750 |
1 |
72.00 |
4147********7688 |
00769D |
12/04/2024 |
| PARKS, WILLIAM |
FN-56192 |
1 |
87.00 |
4388********4511 |
00781I |
12/04/2024 |
| PARSONS, ANDREW |
FN-53309 |
1 |
72.00 |
5424********8489 |
16106P |
12/04/2024 |
| POLLARD, PABLO |
FN-54212 |
1 |
72.00 |
3792*******3008 |
188325 |
12/04/2024 |
| QUILEZ, INIGO |
FN-55053 |
1 |
87.00 |
4147********7271 |
00819I |
12/04/2024 |
| RAMIREZ, SILVIA |
FN-55171 |
1 |
72.00 |
5528********6617 |
00804Q |
12/04/2024 |
| RICHARDS, OLIVIA |
FN-55473 |
1 |
87.00 |
4077********0332 |
604005 |
12/04/2024 |
| ROBERTSON, CHRIS |
FN-55034 |
1 |
72.00 |
4147********2221 |
00833D |
12/04/2024 |
| ROHDE, KURT |
FN-55084 |
1 |
72.00 |
3797*******2009 |
124929 |
12/04/2024 |
| RUPP, VANESSA |
FN-51352 |
1 |
72.00 |
4147********0896 |
00841D |
12/04/2024 |
| SANCHEZ JUNCO, MARCO |
FN-55339 |
1 |
87.00 |
4147********9548 |
00860D |
12/04/2024 |
| SANDOVAL, EMELINA |
FN-52192 |
1 |
40.48 |
4718********6951 |
604005 |
12/04/2024 |
| SCHOFIELD, REBECCA |
FN-56187 |
1 |
72.00 |
4388********5575 |
00851D |
12/04/2024 |
| SILVA, SCOTT |
FN-53145 |
1 |
87.00 |
4266********7519 |
00861D |
12/04/2024 |
| SKINNER, JOAN |
FN-55485 |
1 |
72.00 |
4388********1859 |
00872D |
12/04/2024 |
| SWIFT, TAGGARD |
FN-54524 |
1 |
87.00 |
3797*******4009 |
142966 |
12/04/2024 |
| TEDFORD, MATTHEW |
FN-55342 |
1 |
72.00 |
4147********3914 |
00889D |
12/04/2024 |
| TERPELUK, BRETT |
FN-54827 |
1 |
72.00 |
4147********2303 |
004353 |
12/04/2024 |
| VANCE, DOLLY |
FN-54891 |
1 |
87.00 |
4342********1487 |
048147 |
12/04/2024 |
| WALD, RUSSELL |
FN-54664 |
1 |
87.00 |
3767*******1000 |
120910 |
12/04/2024 |
| WHITE, CRYSTAL |
FN-53109 |
1 |
72.00 |
4985********8068 |
036272 |
12/04/2024 |
| WILLIAMS, IAN |
FN-52135 |
1 |
72.00 |
3797*******3004 |
147467 |
12/04/2024 |
| WILLIAMS, MATTHEW |
FN-55323 |
1 |
15.00 |
3710*******1007 |
146614 |
12/04/2024 |
| WOOD, SHARON |
FN-52253 |
1 |
72.00 |
4388********7105 |
00934D |
12/04/2024 |
| YIN, LORIN |
FN-55442 |
1 |
72.00 |
5122********1426 |
28877Z |
12/04/2024 |
| YOON, MINJI |
FN-56915 |
1 |
72.00 |
3726*******3001 |
163648 |
12/04/2024 |
| ZINDER, MATTHEW |
FN-51330 |
1 |
72.00 |
4179********0730 |
604005 |
12/04/2024 |
| |
|
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| |
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|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
477.00 |
| 16 |
MasterCard |
1187.00 |
| 73 |
Visa |
5357.28 |
| 2 |
Discover |
159.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7180.28 |