01/19/2025
07:45:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINCILAR, LEYLA FN-56173 3 72.00 4815********2910 143639 01/19/2025
ALESANDRO, NICK FN-54044 3 87.00 4388********1948 00026D 01/19/2025
APPLEBAUM, JEREMY FN-56404 3 72.00 3713*******2006 141603 01/19/2025
AQUINO, SHENNA FN-56694 3 92.00 4210********1713 053334 01/19/2025
ASHWORTH, KEVIN FN-54242 3 87.00 4147********7296 00068I 01/19/2025
BABST, STEVEN FN-54769 3 87.00 4179********9014 709133 01/19/2025
BALAJE, SUBIKKSHA FN-56353 3 87.00 4246********6351 00076G 01/19/2025
BARDALAYE, ANIRBAN FN-54027 3 72.00 4400********4193 08392D 01/19/2025
BEACH, LINDSAY FN-55086 3 87.00 6011********2486 01910P 01/19/2025
BENTLEY, HELEN FN-56362 3 72.00 3792*******5002 125580 01/19/2025
CAHILL, PATRICK FN-55302 3 87.00 3715*******3014 193432 01/19/2025
CARR, NIGEL FN-56247 3 87.00 4147********2467 00127D 01/19/2025
CARRILLO, ROSA FN-50542 3 45.00 4147********6191 09286D 01/19/2025
CHU, BENJAMIN FN-55352 3 87.00 4246********1875 00138G 01/19/2025
CONROY, KYLE FN-55067 3 72.00 4147********4954 00152I 01/19/2025
CRANE, MICHELLE FN-51878 3 76.00 4465********4992 019238 01/19/2025
DEFRANCO, KEVIN FN-51375 3 69.00 4833********9774 093308 01/19/2025
DINSAY, CHRISTIAN FN-55060 3 125.00 4833********7598 093308 01/19/2025
DINSAY, CHRISTIAN ISAIA FN-54830 3 19.00 4833********7598 003308 01/19/2025
DINSAY, GOLDA FN-55062 3 72.00 4833********7598 093308 01/19/2025
DINSAY, JALEN FN-55061 3 72.00 4833********7598 003308 01/19/2025
DOOLEY, ELIZABETH FN-54146 3 87.00 4147********8977 00245D 01/19/2025
DORFMAN, TRACY FN-55183 3 72.00 4147********2221 00221D 01/19/2025
DUFFY, MATTHEW FN-55299 3 87.00 4147********2069 00231D 01/19/2025
ELLENBERG, ZACH FN-56398 3 87.00 4147********4190 00257A 01/19/2025
FABBIANE, MANUELE FN-54777 3 87.00 3767*******3005 161210 01/19/2025
FABIANI, NICK FN-56944 3 72.00 4147********6320 00265I 01/19/2025
FISHER, BEN FN-56948 3 77.00 4147********9670 00275I 01/19/2025
FONTAINE, MATTHIEU FN-53518 3 72.00 4388********4835 00287D 01/19/2025
FRANTZ, MATT FN-50638 3 50.00 4147********8157 00280A 01/19/2025
GOLDSTONE, GARY FN-55437 3 87.00 3746*******2006 111219 01/19/2025
GORSKI, MARTA FN-56156 3 72.00 5363********3531 62808Z 01/19/2025
GREEN, CLANCY FN-54184 3 87.00 5237********1681 00318B 01/19/2025
HAGEN, GREGORY FN-54916 3 76.00 4400********1189 03823D 01/19/2025
HALPERIN, SUSAN FN-55441 3 72.00 5378********1944 00361Z 01/19/2025
HANLON, BRIAN FN-54781 3 87.00 4147********6790 00329D 01/19/2025
HARTRICH, SEAN FN-54772 3 87.00 4254********4858 00348D 01/19/2025
HOLLADAY, HANNAH FN-55265 3 92.00 4147********0611 00358I 01/19/2025
IRVING, BRUCE FN-56402 3 87.00 4452********8697 019457 01/19/2025
JACKS, ALYSON FN-55298 3 72.00 4400********0304 03904D 01/19/2025
KAAN, DAN FN-55239 3 87.00 4147********4623 05831D 01/19/2025
KAMIMOTO, HOPE FN-50011 3 45.00 4147********0185 07453D 01/19/2025
KAMINKER, MIRA FN-56379 3 87.00 5392********2679 00393Z 01/19/2025
KASTNER, MICHAEL FN-54688 3 72.00 4251********5620 019430 01/19/2025
KENNEDY, JEFF FN-55315 3 87.00 4147********5789 00407D 01/19/2025
KEOLIYA, SHRUTI FN-53465 3 87.00 5524********9350 00027S 01/19/2025
KIRKIZLAR, ESER FN-54762 3 72.00 4400********3479 08777D 01/19/2025
KLEMENT, RHODES FN-56909 3 72.00 4388********4277 00436D 01/19/2025
KONE, NZINGA FN-55089 3 87.00 4388********5825 00432D 01/19/2025
KOO, NAMHEE FN-56160 3 87.00 4147********7633 00463I 01/19/2025
KRISTY, BEN FN-53050 3 72.00 4465********5871 019916 01/19/2025
KUMAR, VAISHAK FN-55414 3 87.00 6011********1559 01920R 01/19/2025
KUO, VISHAL FN-54349 3 72.00 4147********1137 00470I 01/19/2025
LAWRENCE, MARGARET FN-54653 3 72.00 4388********4577 00475I 01/19/2025
LEFAOU, PIERRE-FRANCOIS FN-56368 3 87.00 4053********7043 019942 01/19/2025
LIN, YU-HSIN FN-53405 3 72.00 4859********3198 S32449 01/19/2025
LIU, JONATHAN FN-55096 3 72.00 4147********7724 00549I 01/19/2025
LOWE, TONY FN-56933 3 72.00 4815********3428 113538 01/19/2025
MATHIES, JOHN FN-50930 3 50.00 4211********7119 00542A 01/19/2025
MCCORMACK, CAROLINE FN-56202 3 72.00 4147********1347 00552C 01/19/2025
MCKENNA, SEAN FN-54394 3 72.00 4815********9605 133232 01/19/2025
MCSHERRY-MARTIN, CYNTHIA FN-53621 3 72.00 4147********3064 00566D 01/19/2025
MEAD, GREGORY FN-51540 3 76.00 4867********8854 023308 01/19/2025
MOMII, AUSTIN FN-54773 3 87.00 4147********0831 00611I 01/19/2025
MOORE, LOUIS FN-52068 3 87.00 5379********6747 01964Z 01/19/2025
MULLIGAN, JAMES FN-55069 3 72.00 4147********0112 00624D 01/19/2025
NACHT, ALEX FN-55021 3 64.00 4400********0372 06882C 01/19/2025
OLAZO, ERIKA KLAUDETTE FN-55438 3 72.00 4400********2190 05242D 01/19/2025
OTOOLE, ERWIN FN-54820 3 64.00 4400********6057 01810D 01/19/2025
OUYANG, HUI MIN FN-54733 3 72.00 5253********7438 35722Z 01/19/2025
PAIK, ELISA FN-54008 3 87.00 5403********3389 33576Z 01/19/2025
PATEL, KETAV FN-56937 3 84.00 4147********9812 00670I 01/19/2025
PATRICK, WILL FN-53644 3 87.00 5122********0941 41060Z 01/19/2025
PIERRE-WHITLEY, ALEXA FN-55583 3 72.00 4147********8672 00713I 01/19/2025
PIROUZ, KIAN FN-51697 3 72.00 4147********5948 00685D 01/19/2025
RIANO, JESSICA FN-51771 3 84.00 4388********6720 00697A 01/19/2025
RITTER, DREW FN-56682 3 92.00 3710*******1008 103124 01/19/2025
ROSEN, STEPHEN FN-53372 3 72.00 4100********9219 09882D 01/19/2025
ROWE, KYLIE FN-54196 3 84.00 5474********9715 00010C 01/19/2025
RUCKER, ZIMRY FN-54655 3 87.00 4147********6094 00753D 01/19/2025
SALYARDS, LISA FN-56359 3 87.00 3715*******8005 145096 01/19/2025
SARTORI, AGUSTINA FN-56940 3 72.00 4147********4947 00757C 01/19/2025
SCHAFFNER, TRAVIS FN-54904 3 76.00 5466********3460 71605P 01/19/2025
SCHLAKMAN, CAITLIN FN-55567 3 87.00 4388********8723 00785D 01/19/2025
SCHWARTZ, JENELL FN-56158 3 72.00 5392********4077 02012Z 01/19/2025
SCHWARTZ, KEIRA FN-56196Y 3 72.00 5392********4077 02017Z 01/19/2025
SCHWARTZ, MICHAEL FN-56199 3 72.00 5392********4077 02043Z 01/19/2025
SILVA, KIM SISSY FN-55064 3 87.00 4465********2253 019944 01/19/2025
SONG, COURTNEY FN-56905 3 87.00 4147********8165 02038D 01/19/2025
STEMME, BRET FN-52230 3 72.00 4400********8556 07935D 01/19/2025
THOMAS, MOLLY FN-55579 3 72.00 4147********6770 02050I 01/19/2025
TOWNE, DAN FN-54188 3 84.00 4420********0457 019950 01/19/2025
VANDIVER, LADONNA FN-55472 3 72.00 4000********7607 033674 01/19/2025
VANLEEUWEN, JON FN-56935 3 72.00 4147********7225 02102D 01/19/2025
WATSON, MARK FN-53033 3 87.00 5325********2519 331360 01/19/2025
WEIS, JUSTIN FN-54012 3 50.00 4147********9929 02118I 01/19/2025
WHITLEY, MARC FN-55577 3 72.00 4147********8368 02129D 01/19/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 584.00
15 MasterCard 1201.00
73 Visa 5540.00
2 Discover 174.00
0 Other 0.00
     
    7499.00