Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARIAM, MATTHEW |
FN-54143 |
1 |
72.00 |
4246********0095 |
06502G |
01/05/2025 |
| ALLEN, ANDREA |
FN-53860 |
1 |
87.00 |
4778********8443 |
731440 |
01/05/2025 |
| ARLEO, JOSEPH |
FN-52016 |
1 |
87.00 |
5593********0858 |
06546S |
01/05/2025 |
| BANA TONETTO, MARCIA |
FN-55070 |
1 |
87.00 |
4388********6705 |
06541D |
01/05/2025 |
| BARTELS, PETER |
FN-55097 |
1 |
87.00 |
5424********3222 |
89359P |
01/05/2025 |
| BEN+¡TEZ, OSCAR |
FN-55338 |
1 |
72.00 |
4147********5942 |
06555I |
01/05/2025 |
| BOYER, NEAL |
FN-56369 |
1 |
15.00 |
4147********6359 |
06575D |
01/05/2025 |
| BRINITZER, RACHEL |
FN-55440 |
1 |
72.00 |
4400********7838 |
02973D |
01/05/2025 |
| BROWN, KRISTEN |
FN-55343 |
1 |
72.00 |
4147********3922 |
06588C |
01/05/2025 |
| CALVO, LAURA |
FN-54659 |
1 |
72.00 |
5524********3532 |
01737S |
01/05/2025 |
| CARLOMAGNO, COURTNEY |
FN-54343 |
1 |
72.00 |
4210********5136 |
052219 |
01/05/2025 |
| CARSON, GUY |
FN-54678 |
1 |
87.00 |
4003********6950 |
06607A |
01/05/2025 |
| CARSTENSEN, JEANNE |
FN-55048 |
1 |
87.00 |
4388********2669 |
06615D |
01/05/2025 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4264********6989 |
04311D |
01/05/2025 |
| COURVILLE, RONALD |
FN-53766 |
1 |
72.00 |
4147********3797 |
06625C |
01/05/2025 |
| CROCKETT, RICHARD |
FN-55055 |
1 |
72.00 |
4147********8949 |
06629A |
01/05/2025 |
| CRUZ, KARLA |
FN-54022 |
1 |
7.20 |
5575********9031 |
019343 |
01/05/2025 |
| CRUZ, SAL |
FN-51732 |
1 |
72.00 |
4147********1109 |
06644I |
01/05/2025 |
| CURRIT, BRADY |
FN-54660 |
1 |
72.00 |
4266********5265 |
06676D |
01/05/2025 |
| DAY, KEVIN |
FN-54673 |
1 |
72.00 |
4147********1644 |
06663D |
01/05/2025 |
| DEHOUCK, SAMUEL |
FN-53963 |
1 |
87.00 |
4465********4159 |
005430 |
01/05/2025 |
| DEPADUA, MICHELLE |
FN-54767 |
1 |
87.00 |
5524********8435 |
07239M |
01/05/2025 |
| DESROCHERS, DAVE |
FN-55007 |
1 |
87.00 |
4179********8644 |
705022 |
01/05/2025 |
| DONALD, TOM |
FN-55287 |
1 |
87.00 |
4388********1126 |
06696D |
01/05/2025 |
| DUKE, STACEY |
FN-56931 |
1 |
72.00 |
5466********9534 |
06717P |
01/05/2025 |
| DUTRA, RICHARD |
FN-54779 |
1 |
87.00 |
6011********6749 |
00598R |
01/05/2025 |
| ENZMINGER, LENA |
FN-56252 |
1 |
87.00 |
4266********0090 |
06724D |
01/05/2025 |
| EPPLE, MICHAEL |
FN-55294 |
1 |
72.00 |
4427********4089 |
042208 |
01/05/2025 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********7909 |
06737D |
01/05/2025 |
| GARCIA, FRANK |
FN-56363 |
1 |
15.00 |
4147********0340 |
00029D |
01/05/2025 |
| GARCIA, KOLYA |
FN-56400 |
1 |
87.00 |
4815********3001 |
182123 |
01/05/2025 |
| GIMENEZ, FRANCISCO |
FN-56381 |
1 |
87.00 |
5424********5952 |
91722P |
01/05/2025 |
| GLECKLER, SUSAN |
FN-56171 |
1 |
87.00 |
4400********1993 |
06138D |
01/05/2025 |
| GUPTA, ANUJ |
FN-56155 |
1 |
72.00 |
4147********1917 |
06790I |
01/05/2025 |
| GUPTA, RAJIV |
FN-50738 |
1 |
72.00 |
5254********7649 |
92000Z |
01/05/2025 |
| HADESHIAN, MIKAEL |
FN-56934 |
1 |
87.00 |
4147********2714 |
06804A |
01/05/2025 |
| HEILMAN, KIM |
FN-56356 |
1 |
72.00 |
4388********8982 |
06816D |
01/05/2025 |
| HINSON, GREGORY |
FN-54508 |
1 |
69.00 |
4266********9283 |
06827D |
01/05/2025 |
| HORNER, LEE |
FN-54690 |
1 |
72.00 |
4701********2851 |
005930 |
01/05/2025 |
| HUA, XI |
FN-54680 |
1 |
87.00 |
5524********4827 |
05934S |
01/05/2025 |
| HUANG, WILSON |
FN-55271 |
1 |
72.00 |
4400********0836 |
01551D |
01/05/2025 |
| HUMBARGER, GARY |
FN-55098 |
1 |
87.00 |
5424********3150 |
92514P |
01/05/2025 |
| HYDEMAN, BRETT |
FN-53081 |
1 |
87.00 |
4815********1889 |
162923 |
01/05/2025 |
| JASH, AMBARISH |
FN-54970 |
1 |
87.00 |
4147********1420 |
06876I |
01/05/2025 |
| JORDAN, MIKE |
FN-52090 |
1 |
87.00 |
4388********0272 |
06888D |
01/05/2025 |
| KELLY, MEGHAN |
FN-55022 |
1 |
50.00 |
4266********8028 |
06900D |
01/05/2025 |
| KRASILNIKOFF, JEAN |
FN-56395 |
1 |
15.00 |
4388********3331 |
06891D |
01/05/2025 |
| KRUEGER, JILL |
FN-56360 |
1 |
87.00 |
4147********5732 |
005946 |
01/05/2025 |
| KWAI, JAMIE |
FN-54746 |
1 |
72.00 |
4147********9778 |
06912I |
01/05/2025 |
| LAMA, AMANDA |
FN-54778 |
1 |
72.00 |
5117********3976 |
06917B |
01/05/2025 |
| LANDAU, RACHEL |
FN-55095 |
1 |
72.00 |
6011********9507 |
00515P |
01/05/2025 |
| LASAR, MATTHEW |
FN-55175 |
1 |
72.00 |
4388********6546 |
06925D |
01/05/2025 |
| LINDOW, MELANIE |
FN-52087 |
1 |
87.00 |
4100********1210 |
50553D |
01/05/2025 |
| MACMILLAN, MELANIE |
FN-54125 |
1 |
87.00 |
4388********6000 |
06953D |
01/05/2025 |
| MAYO, JASON |
FN-51782 |
1 |
72.00 |
4400********0193 |
06761D |
01/05/2025 |
| MCCORNOCK, KIRSTIE |
FN-55166 |
1 |
72.00 |
4147********6268 |
06966D |
01/05/2025 |
| MI, ELLEN |
FN-54397 |
1 |
87.00 |
4147********5886 |
06965D |
01/05/2025 |
| MILEWSKI, JEFFREY |
FN-54549 |
1 |
87.00 |
5122********9445 |
28923Z |
01/05/2025 |
| MINOFF, JULIE |
FN-54755 |
1 |
87.00 |
4100********4550 |
50956D |
01/05/2025 |
| MURRAY, BRANDEN |
FN-53969 |
1 |
72.00 |
4147********4330 |
06996A |
01/05/2025 |
| MYNOCK, ERICH |
FN-54380 |
1 |
87.00 |
4815********5992 |
112526 |
01/05/2025 |
| NELSON, JORDAN |
FN-54691 |
1 |
72.00 |
4147********0927 |
07006I |
01/05/2025 |
| NGIM, MITZI |
FN-55288 |
1 |
87.00 |
4388********1126 |
07029D |
01/05/2025 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
07016D |
01/05/2025 |
| OZASLAN, EYLEM |
FN-54750 |
1 |
72.00 |
4147********7688 |
07029A |
01/05/2025 |
| PARSONS, ANDREW |
FN-53309 |
1 |
72.00 |
5424********8489 |
94418P |
01/05/2025 |
| POLLARD, PABLO |
FN-54212 |
1 |
72.00 |
3792*******3008 |
145530 |
01/05/2025 |
| QUILEZ, INIGO |
FN-55053 |
1 |
87.00 |
4147********7271 |
07068I |
01/05/2025 |
| RAMIREZ, SILVIA |
FN-55171 |
1 |
72.00 |
5528********6617 |
07081Q |
01/05/2025 |
| ROBERTSON, CHRIS |
FN-55034 |
1 |
72.00 |
4147********2221 |
07084D |
01/05/2025 |
| ROHDE, KURT |
FN-55084 |
1 |
72.00 |
3797*******2009 |
129970 |
01/05/2025 |
| RUPP, VANESSA |
FN-51352 |
1 |
72.00 |
4147********0896 |
07094D |
01/05/2025 |
| SABATELLI, ALESSANDRO |
FN-55052 |
1 |
92.00 |
3713*******1005 |
136581 |
01/05/2025 |
| SANCHEZ JUNCO, MARCO |
FN-55339 |
1 |
87.00 |
4147********9548 |
07107D |
01/05/2025 |
| SANDOVAL, EMELINA |
FN-52192 |
1 |
76.00 |
4718********6951 |
705022 |
01/05/2025 |
| SCHOFIELD, REBECCA |
FN-56187 |
1 |
72.00 |
4388********5575 |
07122D |
01/05/2025 |
| SILVA, SCOTT |
FN-53145 |
1 |
87.00 |
4266********7519 |
07138D |
01/05/2025 |
| SKINNER, JOAN |
FN-55485 |
1 |
72.00 |
4388********1859 |
07138D |
01/05/2025 |
| SWIFT, TAGGARD |
FN-54524 |
1 |
87.00 |
3797*******4009 |
121443 |
01/05/2025 |
| TEDFORD, MATTHEW |
FN-55342 |
1 |
72.00 |
4147********3914 |
07152D |
01/05/2025 |
| TERPELUK, BRETT |
FN-54827 |
1 |
72.00 |
4147********2303 |
005450 |
01/05/2025 |
| WALD, RUSSELL |
FN-54664 |
1 |
87.00 |
3767*******1000 |
144364 |
01/05/2025 |
| WHITE, CRYSTAL |
FN-53109 |
1 |
72.00 |
4985********8068 |
008906 |
01/05/2025 |
| WILLIAMS, IAN |
FN-56912 |
1 |
72.00 |
3797*******3004 |
107575 |
01/05/2025 |
| WOOD, SHARON |
FN-52253 |
1 |
72.00 |
4388********7105 |
07199D |
01/05/2025 |
| WOODRUFF, KATIE |
FN-53568 |
1 |
15.00 |
5424********7880 |
992583 |
01/05/2025 |
| YIN, LORIN |
FN-55442 |
1 |
72.00 |
5122********1426 |
11411Z |
01/05/2025 |
| YOON, MINJI |
FN-56915 |
1 |
72.00 |
3726*******3001 |
128901 |
01/05/2025 |
| ZINDER, MATTHEW |
FN-51330 |
1 |
72.00 |
4179********0730 |
705022 |
01/05/2025 |
| ZINKL, GREGORY |
FN-54763 |
1 |
72.00 |
5143********7496 |
528139 |
01/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
554.00 |
| 17 |
MasterCard |
1207.20 |
| 64 |
Visa |
4766.00 |
| 2 |
Discover |
159.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6686.20 |