Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLCRONA, JACQUELYN |
4F-FL20225 |
1 |
47.07 |
4411********5191 |
052115 |
12/01/2019 |
| ALLEN, JACK |
4F-FL20281 |
1 |
47.07 |
4648********6246 |
102212 |
12/01/2019 |
| ARMOUTI, HANIA |
4F-FL20040 |
1 |
47.07 |
4426********5325 |
001368 |
12/01/2019 |
| BAILEY, KENDAHL |
4F-FL20156 |
1 |
47.07 |
4430********4109 |
177581 |
12/01/2019 |
| BERGMAN, WILL |
4F-FL20283 |
1 |
89.86 |
4741********3991 |
009864 |
12/01/2019 |
| BOUDINE, NAGEL |
4F-FL20270 |
1 |
80.23 |
4400********9469 |
01332B |
12/01/2019 |
| BOUDREAUX, ROBERT |
4F-FL20132 |
1 |
47.07 |
5466********7695 |
26018P |
12/01/2019 |
| BULZACCHELLI, DEBORAH |
4F-FL20126 |
1 |
47.07 |
4802********4124 |
040780 |
12/01/2019 |
| BULZACCHELLI, JOE |
4F-FL20122 |
1 |
47.07 |
4802********4124 |
040789 |
12/01/2019 |
| BURKE, JEFF |
4F-FL20013 |
1 |
47.07 |
4100********7391 |
83407C |
12/01/2019 |
| CLARK, JOHN |
4F-FL20097 |
1 |
47.07 |
4833********0496 |
052115 |
12/01/2019 |
| COX, RAYMOND |
4F-FL20271 |
1 |
89.86 |
3767*******2009 |
142526 |
12/01/2019 |
| DAUGHERTY, DAVID |
4F-FL20033 |
1 |
47.07 |
5424********4036 |
45602P |
12/01/2019 |
| ERIKS, TY |
4F-4F-FL20086 |
1 |
47.07 |
3727*******4008 |
109216 |
12/01/2019 |
| FILEK, JANE |
4F-FL20136 |
1 |
47.07 |
4264********9760 |
09113D |
12/01/2019 |
| FILEK, ROBERT |
4F-FL20137 |
1 |
47.07 |
4264********9760 |
03625D |
12/01/2019 |
| FIRDMAN, WENDY |
4F-WB703195 |
1 |
47.07 |
3728*******1001 |
109176 |
12/01/2019 |
| FOX, NICOLE |
4F-FL20299 |
1 |
47.07 |
4744********7151 |
182214 |
12/01/2019 |
| HARDWICK, PETER |
4F-FL20272 |
1 |
80.23 |
4400********0389 |
04736B |
12/01/2019 |
| HAYNIE, MARSHALL |
4F-FL20305 |
1 |
47.07 |
4388********3048 |
04084D |
12/01/2019 |
| HINESTROSA, JUAN |
4F-FL20088 |
1 |
47.07 |
3712*******3008 |
125708 |
12/01/2019 |
| IGOE, JOSEPH |
4F-FL20038 |
1 |
37.44 |
4867********4493 |
062115 |
12/01/2019 |
| KERSEY, KRISTA |
4F-WB709376 |
1 |
47.07 |
3725*******1004 |
172953 |
12/01/2019 |
| LANDER, STEVE |
4F-FL20121 |
1 |
47.07 |
3712*******1000 |
139934 |
12/01/2019 |
| LARSON, KRISTEN |
4F-FL20228 |
1 |
47.07 |
4347********1837 |
062115 |
12/01/2019 |
| LEVIN, JOE |
4F-FL20096 |
1 |
47.07 |
5312********4617 |
162013 |
12/01/2019 |
| LOPEZ, ERICA |
4F-FL20268 |
1 |
89.86 |
4833********7498 |
062115 |
12/01/2019 |
| MARCEAU, ALAN |
4F-FL20103 |
1 |
37.44 |
3798*******1006 |
160132 |
12/01/2019 |
| MARTIN, JAIME |
4F-FL20284 |
1 |
47.07 |
4147********8087 |
04093D |
12/01/2019 |
| MARTIN, JASON |
4F-FL20278 |
1 |
89.86 |
4574********3826 |
H51194 |
12/01/2019 |
| MARTIN, WESLEY |
4F-FL20041 |
1 |
47.07 |
4147********8087 |
04097D |
12/01/2019 |
| MARTINEZ, MATEO |
4F-FL20004 |
1 |
47.07 |
4856********3091 |
001578 |
12/01/2019 |
| MCALLISTER, KENNETH |
4F-FL20006 |
1 |
47.07 |
5312********4949 |
162016 |
12/01/2019 |
| MELLO, ANTHONY |
4F-FL20147 |
1 |
37.44 |
4737********8538 |
077396 |
12/01/2019 |
| MENDIZABAL, NICK |
4F-FL20151 |
1 |
47.07 |
5466********5126 |
46352P |
12/01/2019 |
| NEUBAUER, DAVID |
4F-FL20091 |
1 |
37.44 |
4737********6263 |
093259 |
12/01/2019 |
| OOMS, IRIS |
4F-FL20143 |
1 |
37.44 |
5209********1888 |
041047 |
12/01/2019 |
| PADUA, MARIENE |
4F-FL20128 |
1 |
47.07 |
5312********9901 |
162018 |
12/01/2019 |
| PALMISANO, JESSICA |
4F-FL20069 |
1 |
47.07 |
5312********4953 |
162014 |
12/01/2019 |
| PATTERSON, WILLIAM |
4F-FL20296 |
1 |
47.07 |
4417********7481 |
04099B |
12/01/2019 |
| PICARIELLO, MICHAEL |
4F-FL20236 |
1 |
37.44 |
5108********9511 |
042136 |
12/01/2019 |
| PLESKO, DIA |
4F-FL20056 |
1 |
47.07 |
5262********6147 |
217211 |
12/01/2019 |
| POWELL, ALEXANDER |
4F-FL20294 |
1 |
47.07 |
5199********3597 |
04104Z |
12/01/2019 |
| PULASKI, MARIA |
4F-FL20026 |
1 |
47.07 |
3743*******5405 |
689001 |
12/01/2019 |
| SAUNDERS, ROBERT |
4F-FL20155 |
1 |
47.07 |
5595********5751 |
04106Z |
12/01/2019 |
| STUART, TODD |
4F-FL20065 |
1 |
47.07 |
5424********3461 |
46769P |
12/01/2019 |
| TOWER, HALEY |
4F-FL20291 |
1 |
89.86 |
4430********8163 |
100895 |
12/01/2019 |
| WALKER, BEN |
4F-FL20050 |
1 |
47.07 |
5452********3883 |
04110Z |
12/01/2019 |
| WALKER, LIZ |
4F-FL20014 |
1 |
47.07 |
5452********3883 |
04110Z |
12/01/2019 |
| WHITE, JOSHUA |
4F-FL20140 |
1 |
47.07 |
4147********8223 |
04110D |
12/01/2019 |
| WHITE, JULIE |
4F-FL20131 |
1 |
47.07 |
4147********8223 |
04111D |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
409.72 |
| 15 |
MasterCard |
686.79 |
| 28 |
Visa |
1526.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2623.06 |