Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARIAM, MATTHEW |
FN-54143 |
1 |
72.00 |
4246********0095 |
06407G |
03/04/2025 |
| ACUNA, ADELINA |
FN-56664 |
1 |
92.00 |
4888********6372 |
03701D |
03/04/2025 |
| AKINCILAR, LEYLA |
FN-56173 |
1 |
15.00 |
4815********2910 |
195429 |
03/04/2025 |
| ALLEN, ANDREA |
FN-53860 |
1 |
87.00 |
4778********8443 |
091390 |
03/04/2025 |
| ALNABELSEYA, ADAM |
FN-54426 |
1 |
87.00 |
4147********5683 |
06444I |
03/04/2025 |
| ARLEO, JOSEPH |
FN-52016 |
1 |
87.00 |
5593********0858 |
06481S |
03/04/2025 |
| ARONSON, LOUISE |
FN-55341 |
1 |
92.00 |
4226********4453 |
06457D |
03/04/2025 |
| BANA TONETTO, MARCIA |
FN-55070 |
1 |
87.00 |
4388********6705 |
06469D |
03/04/2025 |
| BARTELS, PETER |
FN-55097 |
1 |
87.00 |
5424********3222 |
98845P |
03/04/2025 |
| BEN+¡TEZ, OSCAR |
FN-55338 |
1 |
72.00 |
4147********5895 |
06491I |
03/04/2025 |
| BOYER, NEAL |
FN-56369 |
1 |
15.00 |
4147********6359 |
06506D |
03/04/2025 |
| BRINITZER, RACHEL |
FN-55440 |
1 |
72.00 |
4400********7838 |
09356D |
03/04/2025 |
| BROWN, KRISTEN |
FN-55343 |
1 |
72.00 |
4147********3922 |
06519C |
03/04/2025 |
| BUSI, PRATIK |
FN-56690 |
1 |
77.00 |
5524********4693 |
09437S |
03/04/2025 |
| CALVO, LAURA |
FN-54659 |
1 |
72.00 |
5524********3532 |
08902S |
03/04/2025 |
| CARLOMAGNO, COURTNEY |
FN-56203 |
1 |
72.00 |
4210********5136 |
035218 |
03/04/2025 |
| CARSON, GUY |
FN-54678 |
1 |
87.00 |
4003********6950 |
06562A |
03/04/2025 |
| CARSTENSEN, JEANNE |
FN-55048 |
1 |
87.00 |
4388********2669 |
06576D |
03/04/2025 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4264********6989 |
04769D |
03/04/2025 |
| CRUZ, SAL |
FN-51732 |
1 |
72.00 |
4147********1109 |
06592I |
03/04/2025 |
| CURRIT, BRADY |
FN-54660 |
1 |
72.00 |
4266********5265 |
06607D |
03/04/2025 |
| DAY, KEVIN |
FN-54673 |
1 |
72.00 |
4147********1644 |
06594D |
03/04/2025 |
| DEHOUCK, SAMUEL |
FN-53963 |
1 |
87.00 |
4465********4159 |
004671 |
03/04/2025 |
| DEPADUA, MICHELLE |
FN-54767 |
1 |
87.00 |
5524********8435 |
05203M |
03/04/2025 |
| DESROCHERS, DAVE |
FN-55007 |
1 |
77.00 |
4179********8644 |
504025 |
03/04/2025 |
| DONALD, TOM |
FN-55287 |
1 |
87.00 |
4388********1126 |
06643D |
03/04/2025 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********9057 |
135024 |
03/04/2025 |
| DUKE, STACEY |
FN-56931 |
1 |
72.00 |
5466********9534 |
06671P |
03/04/2025 |
| DUTRA, RICHARD |
FN-54779 |
1 |
87.00 |
6011********6749 |
00431R |
03/04/2025 |
| ENZMINGER, LENA |
FN-56252 |
1 |
87.00 |
4266********0090 |
06682D |
03/04/2025 |
| EPPLE, MICHAEL |
FN-55294 |
1 |
72.00 |
4427********4089 |
025206 |
03/04/2025 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********7909 |
06694D |
03/04/2025 |
| GARCIA, KOLYA |
FN-56400 |
1 |
87.00 |
4815********3001 |
135528 |
03/04/2025 |
| GIMENEZ, FRANCISCO |
FN-56381 |
1 |
87.00 |
5424********5952 |
01417P |
03/04/2025 |
| GLECKLER, SUSAN |
FN-56171 |
1 |
87.00 |
4400********1993 |
00567D |
03/04/2025 |
| GOERTEL, PAUL |
FN-54667 |
1 |
72.00 |
4430********8936 |
528953 |
03/04/2025 |
| GUPTA, ANUJ |
FN-56155 |
1 |
72.00 |
4147********1917 |
06736I |
03/04/2025 |
| GUPTA, RAJIV |
FN-50738 |
1 |
72.00 |
5254********7649 |
01778Z |
03/04/2025 |
| HEILMAN, KIM |
FN-56356 |
1 |
72.00 |
4388********8982 |
06762D |
03/04/2025 |
| HINSON, GREGORY |
FN-56671 |
1 |
69.00 |
4266********9283 |
06769D |
03/04/2025 |
| HORNER, LEE |
FN-54690 |
1 |
72.00 |
4701********2851 |
004379 |
03/04/2025 |
| HUA, XI |
FN-54680 |
1 |
87.00 |
5524********4827 |
05988S |
03/04/2025 |
| HUANG, WILSON |
FN-55271 |
1 |
72.00 |
4400********0836 |
00501D |
03/04/2025 |
| HUMBARGER, GARY |
FN-55098 |
1 |
87.00 |
5424********3150 |
02459P |
03/04/2025 |
| HYDEMAN, BRETT |
FN-53081 |
1 |
87.00 |
4815********1889 |
145721 |
03/04/2025 |
| IDALLIAH, KIJAFA |
FN-54847 |
1 |
77.00 |
4028********2828 |
613370 |
03/04/2025 |
| IDRISI, RAMI |
FN-55264 |
1 |
87.00 |
3726*******3001 |
157529 |
03/04/2025 |
| JASH, AMBARISH |
FN-54970 |
1 |
87.00 |
4147********1420 |
06857I |
03/04/2025 |
| JORDAN, MIKE |
FN-52090 |
1 |
87.00 |
4388********0272 |
06848D |
03/04/2025 |
| KELLY, MEGHAN |
FN-55022 |
1 |
50.00 |
4266********8028 |
06870D |
03/04/2025 |
| KORNGOLD, AMARANTA |
FN-54771 |
1 |
77.00 |
4815********7630 |
155321 |
03/04/2025 |
| KRUEGER, JILL |
FN-56360 |
1 |
87.00 |
4147********5732 |
004859 |
03/04/2025 |
| KWAI, JAMIE |
FN-54746 |
1 |
72.00 |
4147********9778 |
06883A |
03/04/2025 |
| LAMA, AMANDA |
FN-54778 |
1 |
72.00 |
5117********3976 |
06905B |
03/04/2025 |
| LANDAU, RACHEL |
FN-55095 |
1 |
72.00 |
6011********9507 |
00495P |
03/04/2025 |
| LASAR, MATTHEW |
FN-55175 |
1 |
72.00 |
4388********6546 |
06915D |
03/04/2025 |
| LIAO, QUINCY |
FN-54272 |
1 |
87.00 |
4147********9201 |
06915I |
03/04/2025 |
| LINDOW, MELANIE |
FN-52087 |
1 |
87.00 |
4100********1210 |
01542D |
03/04/2025 |
| MACMILLAN, MELANIE |
FN-54125 |
1 |
87.00 |
4388********6000 |
06928D |
03/04/2025 |
| MAYO, JASON |
FN-51782 |
1 |
72.00 |
4400********0193 |
06330D |
03/04/2025 |
| MCCORNOCK, KIRSTIE |
FN-55166 |
1 |
72.00 |
4147********6268 |
06940D |
03/04/2025 |
| MENSON, PAUL |
FN-56659 |
1 |
92.00 |
4388********7309 |
06957I |
03/04/2025 |
| MI, ELLEN |
FN-54397 |
1 |
87.00 |
4147********5886 |
06954D |
03/04/2025 |
| MILEWSKI, JEFFREY |
FN-54549 |
1 |
87.00 |
5122********9445 |
79989Z |
03/04/2025 |
| MISHRA, MANUJ |
FN-56674 |
1 |
92.00 |
5556********1866 |
471373 |
03/04/2025 |
| MURRAY, BRANDEN |
FN-53969 |
1 |
72.00 |
4147********4330 |
06998A |
03/04/2025 |
| MYNOCK, ERICH |
FN-54380 |
1 |
87.00 |
4815********5992 |
125629 |
03/04/2025 |
| NEILLY, JAMES |
FN-54311 |
1 |
77.00 |
4147********8611 |
07014D |
03/04/2025 |
| NELSON, JORDAN |
FN-56698 |
1 |
72.00 |
4147********0927 |
07010I |
03/04/2025 |
| NGIM, MITZI |
FN-55288 |
1 |
87.00 |
4388********1126 |
07027D |
03/04/2025 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
07037D |
03/04/2025 |
| OZASLAN, EYLEM |
FN-54750 |
1 |
72.00 |
4147********7688 |
07041A |
03/04/2025 |
| PARSONS, ANDREW |
FN-53309 |
1 |
72.00 |
5424********8489 |
04961P |
03/04/2025 |
| POLLARD, PABLO |
FN-54212 |
1 |
15.00 |
3792*******3008 |
100917 |
03/04/2025 |
| QUILEZ, INIGO |
FN-55053 |
1 |
87.00 |
4147********7271 |
07081I |
03/04/2025 |
| RAMIREZ, SILVIA |
FN-55171 |
1 |
72.00 |
5528********6617 |
07081Q |
03/04/2025 |
| ROBERTSON, CHRIS |
FN-55034 |
1 |
72.00 |
4147********2221 |
07100D |
03/04/2025 |
| ROHDE, KURT |
FN-55084 |
1 |
72.00 |
3797*******2009 |
144745 |
03/04/2025 |
| RUPP, VANESSA |
FN-51352 |
1 |
72.00 |
4147********0896 |
07111D |
03/04/2025 |
| SABATELLI, ALESSANDRO |
FN-55052 |
1 |
92.00 |
3713*******1005 |
148870 |
03/04/2025 |
| SANCHEZ JUNCO, MARCO |
FN-55339 |
1 |
87.00 |
4147********9548 |
07111D |
03/04/2025 |
| SANDOVAL, EMELINA |
FN-52192 |
1 |
76.00 |
4718********6951 |
504025 |
03/04/2025 |
| SCHOFIELD, REBECCA |
FN-56187 |
1 |
72.00 |
4388********5575 |
07144D |
03/04/2025 |
| SKINNER, JOAN |
FN-55485 |
1 |
72.00 |
4388********1859 |
07142D |
03/04/2025 |
| SWIFT, TAGGARD |
FN-54524 |
1 |
87.00 |
3797*******4009 |
100991 |
03/04/2025 |
| TEDFORD, MATTHEW |
FN-55342 |
1 |
72.00 |
4147********3914 |
07154D |
03/04/2025 |
| TERPELUK, BRETT |
FN-54827 |
1 |
72.00 |
4147********2303 |
004918 |
03/04/2025 |
| TWYMAN, SYDNEY |
FN-55071 |
1 |
15.00 |
4388********4074 |
07171D |
03/04/2025 |
| WALD, RUSSELL |
FN-54664 |
1 |
87.00 |
3767*******1000 |
102863 |
03/04/2025 |
| WHITE, CRYSTAL |
FN-53109 |
1 |
72.00 |
4985********8068 |
038261 |
03/04/2025 |
| WILLIAMS, IAN |
FN-56912 |
1 |
72.00 |
3797*******3004 |
128489 |
03/04/2025 |
| WONG PEREZ, SARAH |
FN-56685 |
1 |
92.00 |
4037********0633 |
504025 |
03/04/2025 |
| WOOD, SHARON |
FN-52253 |
1 |
72.00 |
4388********7105 |
07222D |
03/04/2025 |
| YIN, LORIN |
FN-55442 |
1 |
72.00 |
5122********1426 |
30161Z |
03/04/2025 |
| YOON, MINJI |
FN-56915 |
1 |
72.00 |
3726*******3001 |
190315 |
03/04/2025 |
| ZINDER, MATTHEW |
FN-51330 |
1 |
72.00 |
4179********0730 |
504025 |
03/04/2025 |
| ZINKL, GREGORY |
FN-54763 |
1 |
72.00 |
5143********7496 |
749697 |
03/04/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
584.00 |
| 17 |
MasterCard |
1354.00 |
| 70 |
Visa |
5255.00 |
| 2 |
Discover |
159.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7352.00 |