Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARIAM, MATTHEW |
FN-54143 |
1 |
72.00 |
4147********8201 |
00507I |
09/04/2025 |
| ACUNA, ADELINA |
FN-56664 |
1 |
92.00 |
4888********6372 |
03578D |
09/04/2025 |
| AINABE, ARIELLE |
FN-56985 |
1 |
92.00 |
4342********8261 |
023497 |
09/04/2025 |
| ALNABELSEYA, ADAM |
FN-54426 |
1 |
87.00 |
4147********5683 |
00544I |
09/04/2025 |
| AMARBAYAR, BILGUUN |
FN-56978 |
1 |
77.00 |
4147********2044 |
00560D |
09/04/2025 |
| ARLEO, JOSEPH |
FN-52016 |
1 |
87.00 |
5593********0858 |
00580S |
09/04/2025 |
| ARONSON, LOUISE |
FN-55341 |
1 |
92.00 |
4226********4453 |
00581D |
09/04/2025 |
| BANA TONETTO, MARCIA |
FN-50471 |
1 |
87.00 |
4388********6705 |
00599D |
09/04/2025 |
| BECKETT, ANASTASIA |
FN-56726 |
1 |
92.00 |
4147********1996 |
00598D |
09/04/2025 |
| BEN+¡TEZ, OSCAR |
FN-55338 |
1 |
72.00 |
4147********5895 |
00610I |
09/04/2025 |
| BEYENE, YOHANA |
FN-57000 |
1 |
77.00 |
4266********8340 |
00630D |
09/04/2025 |
| BOX, HEATHER |
FN-55085 |
1 |
92.00 |
4147********5668 |
00633D |
09/04/2025 |
| BRINITZER, RACHEL |
FN-55440 |
1 |
72.00 |
4400********7838 |
01346D |
09/04/2025 |
| BROWN, KRISTEN |
FN-55343 |
1 |
72.00 |
4147********3922 |
00651D |
09/04/2025 |
| BUSI, PRATIK |
FN-56690 |
1 |
77.00 |
5524********4693 |
04218S |
09/04/2025 |
| CALVO, LAURA |
FN-54659 |
1 |
72.00 |
5524********3532 |
03218S |
09/04/2025 |
| CARLOMAGNO, COURTNEY |
FN-56203 |
1 |
72.00 |
4210********5136 |
041356 |
09/04/2025 |
| CARSON, GUY |
FN-56989 |
1 |
87.00 |
4003********6950 |
00710A |
09/04/2025 |
| CARSTENSEN, JEANNE |
FN-55048 |
1 |
87.00 |
4388********2669 |
00703A |
09/04/2025 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4264********6989 |
02628D |
09/04/2025 |
| CRUZ, SAL |
FN-51732 |
1 |
72.00 |
4147********1109 |
00746I |
09/04/2025 |
| CURRIT, BRADY |
FN-54660 |
1 |
72.00 |
4266********5265 |
00761D |
09/04/2025 |
| DAVIDOW, DANIEL |
FN-56181 |
1 |
92.00 |
4246********0747 |
00763G |
09/04/2025 |
| DAY, KEVIN |
FN-54673 |
1 |
72.00 |
4147********1644 |
00779D |
09/04/2025 |
| DEHOUCK, SAMUEL |
FN-53963 |
1 |
87.00 |
4465********4159 |
004958 |
09/04/2025 |
| DEPADUA, MICHELLE |
FN-54767 |
1 |
87.00 |
5524********8435 |
00870M |
09/04/2025 |
| DESROCHERS, DAVE |
FN-55007 |
1 |
77.00 |
4179********8644 |
604041 |
09/04/2025 |
| DONALD, TOM |
FN-55287 |
1 |
87.00 |
4388********1126 |
02019D |
09/04/2025 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********9057 |
161944 |
09/04/2025 |
| DUKE, STACEY |
FN-56931 |
1 |
72.00 |
5466********9534 |
02058P |
09/04/2025 |
| DUTRA, RICHARD |
FN-54779 |
1 |
87.00 |
6011********1318 |
00401R |
09/04/2025 |
| EDMUNDSON, HUGH |
FN-54811 |
1 |
92.00 |
4147********7985 |
02069I |
09/04/2025 |
| ENG, TRISTIN |
FN-56999 |
1 |
92.00 |
5524********4127 |
04879M |
09/04/2025 |
| EPPLE, MICHAEL |
FN-X55294 |
1 |
72.00 |
4427********4089 |
207755 |
09/04/2025 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********7909 |
02107D |
09/04/2025 |
| FONG, ZACHARY |
FN-56714 |
1 |
92.00 |
5362********9643 |
39441Z |
09/04/2025 |
| GHAVAM, BORNA |
FN-56669 |
1 |
92.00 |
4147********1044 |
02121I |
09/04/2025 |
| GIMENEZ, FRANCISCO |
FN-56381 |
1 |
87.00 |
5424********5952 |
86686P |
09/04/2025 |
| GLECKLER, SUSAN |
FN-56171 |
1 |
8.70 |
4400********1993 |
06564D |
09/04/2025 |
| GONZALEZ, CARLOS |
FN-56938 |
1 |
92.00 |
4833********1857 |
177120 |
09/04/2025 |
| GREENBERGER, ALANNA |
FN-54520 |
1 |
69.39 |
4815********5313 |
181240 |
09/04/2025 |
| GUO, ELIZABETH |
FN-56393 |
1 |
77.00 |
4100********1133 |
04308D |
09/04/2025 |
| GUPTA, ANUJ |
FN-56155 |
1 |
72.00 |
4147********1917 |
02197I |
09/04/2025 |
| GUPTA, RAJIV |
FN-50738 |
1 |
72.00 |
5254********7649 |
87618Z |
09/04/2025 |
| HADESHIAN, MIKAEL |
FN-56934 |
1 |
87.00 |
4147********0253 |
02221D |
09/04/2025 |
| HEILMAN, KIM |
FN-56356 |
1 |
72.00 |
4388********8982 |
02234D |
09/04/2025 |
| HINSON, GREGORY |
FN-56671 |
1 |
69.00 |
4266********9283 |
02239D |
09/04/2025 |
| HORNER, LEE |
FN-54690 |
1 |
72.00 |
4701********2851 |
004139 |
09/04/2025 |
| HUA, XI |
FN-54680 |
1 |
87.00 |
5524********4827 |
04227S |
09/04/2025 |
| HUANG, WILSON |
FN-55271 |
1 |
72.00 |
4400********0836 |
02581D |
09/04/2025 |
| HYDEMAN, BRETT |
FN-53081 |
1 |
87.00 |
4815********1889 |
141347 |
09/04/2025 |
| INCERTI, DEVIN |
FN-51940 |
1 |
92.00 |
4147********8688 |
02304D |
09/04/2025 |
| JASH, AMBARISH |
FN-54970 |
1 |
87.00 |
4147********1420 |
02318I |
09/04/2025 |
| JORDAN, MIKE |
FN-52090 |
1 |
87.00 |
4388********0272 |
02330D |
09/04/2025 |
| KIELCZEWSKI, AGATHA |
FN-55438 |
1 |
92.00 |
4147********9712 |
02354D |
09/04/2025 |
| KING, MICHAEL |
FN-52010 |
1 |
92.00 |
5156********0992 |
02378Z |
09/04/2025 |
| KRUEGER, JILL |
FN-56360 |
1 |
87.00 |
4147********5732 |
004818 |
09/04/2025 |
| KWAI, JAMIE |
FN-54746 |
1 |
72.00 |
4147********8201 |
02388I |
09/04/2025 |
| LAMA, AMANDA |
FN-54778 |
1 |
72.00 |
5117********5207 |
00443B |
09/04/2025 |
| LANDAU, RACHEL |
FN-55095 |
1 |
72.00 |
6011********9507 |
00441P |
09/04/2025 |
| LINDOW, MELANIE |
FN-52087 |
1 |
87.00 |
4100********1210 |
07366D |
09/04/2025 |
| MACMILLAN, MELANIE |
FN-54125 |
1 |
87.00 |
4388********6000 |
02429D |
09/04/2025 |
| MAYO, JASON |
FN-51782 |
1 |
72.00 |
4400********0193 |
05520D |
09/04/2025 |
| MCCORNOCK, KIRSTIE |
FN-55166 |
1 |
72.00 |
4147********6268 |
02454D |
09/04/2025 |
| MI, ELLEN |
FN-54397 |
1 |
87.00 |
4147********5886 |
02466D |
09/04/2025 |
| MILEWSKI, JEFFREY |
FN-54549 |
1 |
87.00 |
5122********9445 |
70113Z |
09/04/2025 |
| MINOFF, JULIE |
FN-54755 |
1 |
87.00 |
4100********4550 |
07977D |
09/04/2025 |
| MURRAY, BRANDEN |
FN-53969 |
1 |
72.00 |
4147********5545 |
02502I |
09/04/2025 |
| MYNOCK, ERICH |
FN-54380 |
1 |
87.00 |
4815********9928 |
141449 |
09/04/2025 |
| NEILLY, JAMES |
FN-54311 |
1 |
77.00 |
4147********8611 |
02520D |
09/04/2025 |
| NELSON, JORDAN |
FN-56698 |
1 |
72.00 |
4147********0927 |
02536I |
09/04/2025 |
| NGIM, MITZI |
FN-56988 |
1 |
87.00 |
4388********1126 |
02541D |
09/04/2025 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4465********2756 |
004151 |
09/04/2025 |
| OZASLAN, EYLEM |
FN-54750 |
1 |
72.00 |
4147********7129 |
02566D |
09/04/2025 |
| PARSONS, ANDREW |
FN-53309 |
1 |
72.00 |
5424********8489 |
92163P |
09/04/2025 |
| RAMIREZ, SILVIA |
FN-55171 |
1 |
72.00 |
5528********3873 |
02598Q |
09/04/2025 |
| ROBERTSON, CHRIS |
FN-55034 |
1 |
72.00 |
4147********2221 |
02598D |
09/04/2025 |
| ROHDE, KURT |
FN-55084 |
1 |
72.00 |
3797*******2009 |
184534 |
09/04/2025 |
| RUPP, VANESSA |
FN-56979 |
1 |
72.00 |
4147********0896 |
02619D |
09/04/2025 |
| SABATELLI, ALESSANDRO |
FN-55052 |
1 |
92.00 |
3713*******1005 |
186226 |
09/04/2025 |
| SALYARDS, LISA |
FN-56359 |
1 |
15.00 |
3715*******8005 |
129598 |
09/04/2025 |
| SANCHEZ JUNCO, MARCO |
FN-55339 |
1 |
87.00 |
4147********9548 |
02647D |
09/04/2025 |
| SANDOVAL, EMELINA |
FN-52192 |
1 |
15.00 |
4718********6951 |
604041 |
09/04/2025 |
| SANTANA, ANGELINA |
FN-54766 |
1 |
92.00 |
4388********0585 |
02671D |
09/04/2025 |
| SCHOFIELD, REBECCA |
FN-56187 |
1 |
72.00 |
4388********5575 |
02687D |
09/04/2025 |
| SELISHCHEV, ARTEM |
FN-54018 |
1 |
92.00 |
3722*******2007 |
182908 |
09/04/2025 |
| SKINNER, JOAN |
FN-55485 |
1 |
72.00 |
4388********1859 |
02704D |
09/04/2025 |
| SPIEGEL, JENNIFER |
FN-56967 |
1 |
92.00 |
5287********0784 |
94915Z |
09/04/2025 |
| TEDFORD, MATTHEW |
FN-55342 |
1 |
72.00 |
4147********3914 |
02724A |
09/04/2025 |
| WALD, RUSSELL |
FN-54664 |
1 |
87.00 |
3767*******1000 |
149155 |
09/04/2025 |
| WAN, JENNIFER |
FN-57001 |
1 |
92.00 |
5589********2467 |
02764Q |
09/04/2025 |
| WHITE, CRYSTAL |
FN-53109 |
1 |
72.00 |
4985********8068 |
076706 |
09/04/2025 |
| WILLIAMS, IAN |
FN-52135 |
1 |
72.00 |
3797*******3004 |
185333 |
09/04/2025 |
| WONG PEREZ, SARAH |
FN-56685 |
1 |
92.00 |
4037********0633 |
604041 |
09/04/2025 |
| WOOD, SHARON |
FN-52253 |
1 |
72.00 |
4388********7105 |
02813D |
09/04/2025 |
| YIN, LORIN |
FN-55442 |
1 |
72.00 |
5122********1426 |
15579Z |
09/04/2025 |
| YOON, MINJI |
FN-56915 |
1 |
72.00 |
3726*******3001 |
121207 |
09/04/2025 |
| ZINDER, MATTHEW |
FN-51330 |
1 |
72.00 |
4179********6848 |
604041 |
09/04/2025 |
| |
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
502.00 |
| 18 |
MasterCard |
1476.00 |
| 71 |
Visa |
5518.09 |
| 2 |
Discover |
159.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7655.09 |