Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARIAM, MATTHEW |
FN-54143 |
1 |
72.00 |
4246********0095 |
09115G |
02/04/2025 |
| ACUNA, ADELINA |
FN-56664 |
1 |
92.00 |
4888********6372 |
03206D |
02/04/2025 |
| ALLEN, ANDREA |
FN-53860 |
1 |
87.00 |
4778********8443 |
645260 |
02/04/2025 |
| ALNABELSEYA, ADAM |
FN-54426 |
1 |
87.00 |
4147********5683 |
09129I |
02/04/2025 |
| ARLEO, JOSEPH |
FN-52016 |
1 |
87.00 |
5593********0858 |
09165S |
02/04/2025 |
| BANA TONETTO, MARCIA |
FN-55070 |
1 |
87.00 |
4388********6705 |
09146D |
02/04/2025 |
| BARTELS, PETER |
FN-55097 |
1 |
87.00 |
5424********3222 |
61605P |
02/04/2025 |
| BEN+¡TEZ, OSCAR |
FN-55338 |
1 |
72.00 |
4147********5895 |
09187I |
02/04/2025 |
| BOYER, NEAL |
FN-56369 |
1 |
15.00 |
4147********6359 |
09177D |
02/04/2025 |
| BRINITZER, RACHEL |
FN-55440 |
1 |
72.00 |
4400********7838 |
01564D |
02/04/2025 |
| BROWN, KRISTEN |
FN-55343 |
1 |
72.00 |
4147********3922 |
09194C |
02/04/2025 |
| BUSI, PRATIK |
FN-56690 |
1 |
77.00 |
5524********4693 |
05510S |
02/04/2025 |
| CALVO, LAURA |
FN-54659 |
1 |
72.00 |
5524********3532 |
03460S |
02/04/2025 |
| CARLOMAGNO, COURTNEY |
FN-56203 |
1 |
72.00 |
4210********5136 |
024641 |
02/04/2025 |
| CARSON, GUY |
FN-54678 |
1 |
87.00 |
4003********6950 |
09242A |
02/04/2025 |
| CARSTENSEN, JEANNE |
FN-55048 |
1 |
87.00 |
4388********2669 |
09253D |
02/04/2025 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4264********6989 |
00278D |
02/04/2025 |
| CROCKETT, RICHARD |
FN-55055 |
1 |
72.00 |
4147********8949 |
09266A |
02/04/2025 |
| CRUZ, SAL |
FN-51732 |
1 |
72.00 |
4147********1109 |
09282I |
02/04/2025 |
| CURRIT, BRADY |
FN-54660 |
1 |
72.00 |
4266********5265 |
09270D |
02/04/2025 |
| DAY, KEVIN |
FN-54673 |
1 |
72.00 |
4147********1644 |
09300D |
02/04/2025 |
| DEHOUCK, SAMUEL |
FN-53963 |
1 |
87.00 |
4465********4159 |
004279 |
02/04/2025 |
| DEPADUA, MICHELLE |
FN-54767 |
1 |
87.00 |
5524********8435 |
08146M |
02/04/2025 |
| DESROCHERS, DAVE |
FN-55007 |
1 |
77.00 |
4179********8644 |
404064 |
02/04/2025 |
| DONALD, TOM |
FN-55287 |
1 |
87.00 |
4388********1126 |
09317D |
02/04/2025 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********9057 |
194068 |
02/04/2025 |
| DUKE, STACEY |
FN-56931 |
1 |
72.00 |
5466********9534 |
09340P |
02/04/2025 |
| DUTRA, RICHARD |
FN-54779 |
1 |
87.00 |
6011********6749 |
00472R |
02/04/2025 |
| ENZMINGER, LENA |
FN-56252 |
1 |
87.00 |
4266********0090 |
09350D |
02/04/2025 |
| EPPLE, MICHAEL |
FN-55294 |
1 |
72.00 |
4427********4089 |
054605 |
02/04/2025 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********7909 |
09361D |
02/04/2025 |
| GIMENEZ, FRANCISCO |
FN-56381 |
1 |
87.00 |
5424********5952 |
64107P |
02/04/2025 |
| GLECKLER, SUSAN |
FN-56171 |
1 |
87.00 |
4400********1993 |
03913D |
02/04/2025 |
| GOERTEL, PAUL |
FN-54667 |
1 |
72.00 |
4430********8936 |
727080 |
02/04/2025 |
| GUPTA, ANUJ |
FN-56155 |
1 |
72.00 |
4147********1917 |
09414I |
02/04/2025 |
| GUPTA, RAJIV |
FN-50738 |
1 |
72.00 |
5254********7649 |
64829Z |
02/04/2025 |
| HADESHIAN, MIKAEL |
FN-56934 |
1 |
87.00 |
4147********2714 |
09438A |
02/04/2025 |
| HEILMAN, KIM |
FN-56356 |
1 |
72.00 |
4388********8982 |
09460D |
02/04/2025 |
| HINSON, GREGORY |
FN-56671 |
1 |
69.00 |
4266********9283 |
09451D |
02/04/2025 |
| HORNER, LEE |
FN-54690 |
1 |
72.00 |
4701********2851 |
004564 |
02/04/2025 |
| HUA, XI |
FN-54680 |
1 |
87.00 |
5524********4827 |
00683S |
02/04/2025 |
| HUANG, WILSON |
FN-55271 |
1 |
72.00 |
4400********0836 |
04087D |
02/04/2025 |
| HUMBARGER, GARY |
FN-55098 |
1 |
87.00 |
5424********3150 |
65455P |
02/04/2025 |
| HYDEMAN, BRETT |
FN-53081 |
1 |
87.00 |
4815********1889 |
114969 |
02/04/2025 |
| IDALLIAH, KIJAFA |
FN-54847 |
1 |
77.00 |
4028********2828 |
311457 |
02/04/2025 |
| IDRISI, RAMI |
FN-55264 |
1 |
72.50 |
3726*******3001 |
191033 |
02/04/2025 |
| JASH, AMBARISH |
FN-54970 |
1 |
87.00 |
4147********1420 |
09538I |
02/04/2025 |
| JORDAN, MIKE |
FN-52090 |
1 |
87.00 |
4388********0272 |
09550D |
02/04/2025 |
| KELLY, MEGHAN |
FN-55022 |
1 |
50.00 |
4266********8028 |
09580D |
02/04/2025 |
| KRASILNIKOFF, JEAN |
FN-56395 |
1 |
15.00 |
4388********3331 |
09564D |
02/04/2025 |
| KRUEGER, JILL |
FN-56360 |
1 |
87.00 |
4147********5732 |
004064 |
02/04/2025 |
| KWAI, JAMIE |
FN-54746 |
1 |
72.00 |
4147********9778 |
09595I |
02/04/2025 |
| LAMA, AMANDA |
FN-54778 |
1 |
72.00 |
5117********3976 |
09595B |
02/04/2025 |
| LANDAU, RACHEL |
FN-55095 |
1 |
72.00 |
6011********9507 |
00460P |
02/04/2025 |
| LASAR, MATTHEW |
FN-55175 |
1 |
72.00 |
4388********6546 |
09628D |
02/04/2025 |
| LINDOW, MELANIE |
FN-52087 |
1 |
87.00 |
4100********1210 |
84888D |
02/04/2025 |
| MACMILLAN, MELANIE |
FN-54125 |
1 |
87.00 |
4388********6000 |
09642D |
02/04/2025 |
| MAYO, JASON |
FN-51782 |
1 |
72.00 |
4400********0193 |
01298D |
02/04/2025 |
| MCCORNOCK, KIRSTIE |
FN-55166 |
1 |
72.00 |
4147********6268 |
09648D |
02/04/2025 |
| MI, ELLEN |
FN-54397 |
1 |
87.00 |
4147********5886 |
09656D |
02/04/2025 |
| MILEWSKI, JEFFREY |
FN-54549 |
1 |
87.00 |
5122********9445 |
34746Z |
02/04/2025 |
| MINOFF, JULIE |
FN-54755 |
1 |
87.00 |
4100********4550 |
85291D |
02/04/2025 |
| MISHRA, MANUJ |
FN-56674 |
1 |
92.00 |
5556********1866 |
161780 |
02/04/2025 |
| MURRAY, BRANDEN |
FN-53969 |
1 |
72.00 |
4147********4330 |
09683A |
02/04/2025 |
| MYNOCK, ERICH |
FN-54380 |
1 |
87.00 |
4815********5992 |
174761 |
02/04/2025 |
| NELSON, JORDAN |
FN-56698 |
1 |
72.00 |
4147********0927 |
09718I |
02/04/2025 |
| NGIM, MITZI |
FN-55288 |
1 |
87.00 |
4388********1126 |
09721D |
02/04/2025 |
| NORRIS, KAYT |
FN-56668 |
1 |
92.00 |
4833********3806 |
084605 |
02/04/2025 |
| Neilly, James |
FN-W162915 |
1 |
77.00 |
4147********8611 |
09734D |
02/04/2025 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
09760D |
02/04/2025 |
| OZASLAN, EYLEM |
FN-54750 |
1 |
72.00 |
4147********7688 |
09746A |
02/04/2025 |
| PARSONS, ANDREW |
FN-53309 |
1 |
72.00 |
5424********8489 |
68388P |
02/04/2025 |
| QUILEZ, INIGO |
FN-55053 |
1 |
87.00 |
4147********7271 |
09766I |
02/04/2025 |
| RAMIREZ, SILVIA |
FN-55171 |
1 |
72.00 |
5528********6617 |
09784Q |
02/04/2025 |
| ROBERTSON, CHRIS |
FN-55034 |
1 |
72.00 |
4147********2221 |
01001D |
02/04/2025 |
| ROHDE, KURT |
FN-55084 |
1 |
72.00 |
3797*******2009 |
127290 |
02/04/2025 |
| RUPP, VANESSA |
FN-51352 |
1 |
72.00 |
4147********0896 |
01011D |
02/04/2025 |
| SANCHEZ JUNCO, MARCO |
FN-55339 |
1 |
87.00 |
4147********9548 |
01014D |
02/04/2025 |
| SANDOVAL, EMELINA |
FN-52192 |
1 |
76.00 |
4718********6951 |
404074 |
02/04/2025 |
| SCHOFIELD, REBECCA |
FN-56187 |
1 |
72.00 |
4388********5575 |
01045D |
02/04/2025 |
| SKINNER, JOAN |
FN-55485 |
1 |
72.00 |
4388********1859 |
01039D |
02/04/2025 |
| SWIFT, TAGGARD |
FN-54524 |
1 |
87.00 |
3797*******4009 |
145979 |
02/04/2025 |
| TEDFORD, MATTHEW |
FN-55342 |
1 |
72.00 |
4147********3914 |
01050D |
02/04/2025 |
| TERPELUK, BRETT |
FN-54827 |
1 |
72.00 |
4147********2303 |
004838 |
02/04/2025 |
| WALD, RUSSELL |
FN-54664 |
1 |
87.00 |
3767*******1000 |
123929 |
02/04/2025 |
| WHITE, CRYSTAL |
FN-53109 |
1 |
72.00 |
4985********8068 |
027013 |
02/04/2025 |
| WILLIAMS, IAN |
FN-56912 |
1 |
72.00 |
3797*******3004 |
109381 |
02/04/2025 |
| WONG PEREZ, SARAH |
FN-56685 |
1 |
92.00 |
4037********0633 |
404074 |
02/04/2025 |
| WOOD, SHARON |
FN-52253 |
1 |
72.00 |
4388********7105 |
01108D |
02/04/2025 |
| YIN, LORIN |
FN-55442 |
1 |
72.00 |
5122********1426 |
45903Z |
02/04/2025 |
| YOON, MINJI |
FN-56915 |
1 |
72.00 |
3726*******3001 |
180782 |
02/04/2025 |
| ZINDER, MATTHEW |
FN-51330 |
1 |
72.00 |
4179********0730 |
404074 |
02/04/2025 |
| ZINKL, GREGORY |
FN-54763 |
1 |
72.00 |
5143********7496 |
142729 |
02/04/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
462.50 |
| 17 |
MasterCard |
1354.00 |
| 68 |
Visa |
5143.00 |
| 2 |
Discover |
159.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7118.50 |