Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLCRONA, JACQUELYN |
4F-FL20225 |
1 |
42.79 |
4411********5191 |
042722 |
02/02/2020 |
| ALFERMANN, DAVID |
4F-FL20334 |
1 |
37.44 |
5312********1169 |
112375 |
02/02/2020 |
| ALLEN, JACK |
4F-FL20281 |
1 |
47.07 |
4648********6246 |
162873 |
02/02/2020 |
| ARMOUTI, HANIA |
4F-FL20040 |
1 |
47.07 |
4426********5325 |
002378 |
02/02/2020 |
| BAILEY, KENDAHL |
4F-FL20156 |
1 |
47.07 |
4430********4109 |
760269 |
02/02/2020 |
| BERGMAN, WILL |
4F-FL20283 |
1 |
47.07 |
4741********3991 |
079974 |
02/02/2020 |
| BOUDREAUX, ROBERT |
4F-FL20132 |
1 |
47.07 |
5466********7695 |
84807P |
02/02/2020 |
| BULZACCHELLI, DEBORAH |
4F-FL20126 |
1 |
47.07 |
4802********4124 |
014496 |
02/02/2020 |
| BULZACCHELLI, JOE |
4F-FL20122 |
1 |
47.07 |
4802********4124 |
014502 |
02/02/2020 |
| BURKE, JEFF |
4F-FL20013 |
1 |
47.07 |
5424********3461 |
34708P |
02/02/2020 |
| CLARK, JOHN |
4F-FL20097 |
1 |
47.07 |
4833********0496 |
042722 |
02/02/2020 |
| CONCHA, VILMA |
4F-FL20332 |
1 |
47.07 |
4430********2802 |
760023 |
02/02/2020 |
| COX, RAYMOND |
4F-FL20271 |
1 |
47.07 |
3767*******2009 |
149592 |
02/02/2020 |
| DAUGHERTY, DAVID |
4F-FL20033 |
1 |
47.07 |
5424********4036 |
34819P |
02/02/2020 |
| FILEK, JANE |
4F-FL20136 |
1 |
47.07 |
4264********9760 |
01398D |
02/02/2020 |
| FILEK, ROBERT |
4F-FL20137 |
1 |
47.07 |
4264********9760 |
01398D |
02/02/2020 |
| FIRDMAN, WENDY |
4F-WB703195 |
1 |
47.07 |
3728*******1001 |
127307 |
02/02/2020 |
| FISH, TYLER |
4F-FL20269 |
1 |
37.44 |
4514********5613 |
046317 |
02/02/2020 |
| FOX, NICOLE |
4F-FL20299 |
1 |
47.07 |
4744********7151 |
192572 |
02/02/2020 |
| GROMKO, DIANE |
4F-FL20175 |
1 |
47.07 |
3717*******1013 |
199952 |
02/02/2020 |
| HAYNIE, MARSHALL |
4F-FL20305 |
1 |
47.07 |
4388********3048 |
01455D |
02/02/2020 |
| HINESTROSA, JUAN |
4F-FL20088 |
1 |
47.07 |
3712*******3008 |
123502 |
02/02/2020 |
| IGOE, JOSEPH |
4F-FL20038 |
1 |
37.44 |
4867********4493 |
052722 |
02/02/2020 |
| LANDER, STEVE |
4F-FL20121 |
1 |
47.07 |
3712*******1000 |
111728 |
02/02/2020 |
| LARSON, KRISTEN |
4F-FL20228 |
1 |
42.79 |
4347********1837 |
052722 |
02/02/2020 |
| LEVIN, JOE |
4F-FL20096 |
1 |
47.07 |
5312********4617 |
152779 |
02/02/2020 |
| LOCHOSKI, GIOVANNA |
4F-FL20325 |
1 |
37.44 |
4400********1544 |
02478B |
02/02/2020 |
| LOHR, CHRISTAN |
4F-FL20312 |
1 |
37.44 |
4465********2063 |
002294 |
02/02/2020 |
| LOWE, KEVIN |
4F-FL20313 |
1 |
47.07 |
5576********0935 |
001766 |
02/02/2020 |
| MARTIN, JAIME |
4F-FL20284 |
1 |
47.07 |
4147********8087 |
01469D |
02/02/2020 |
| MARTIN, WESLEY |
4F-FL20041 |
1 |
47.07 |
4147********8087 |
01470D |
02/02/2020 |
| MARTINEZ, MATEO |
4F-FL20004 |
1 |
47.07 |
4856********3091 |
002840 |
02/02/2020 |
| MCALLISTER, KENNETH |
4F-FL20006 |
1 |
47.07 |
5312********6465 |
152873 |
02/02/2020 |
| MENDIZABAL, NICK |
4F-FL20151 |
1 |
47.07 |
5466********5126 |
34930P |
02/02/2020 |
| NEUBAUER, DAVID |
4F-FL20091 |
1 |
37.44 |
4737********6263 |
034514 |
02/02/2020 |
| NICKERSON, DYLAN |
4F-FL20187 |
1 |
89.86 |
5312********6227 |
152876 |
02/02/2020 |
| PALMISANO, JESSICA |
4F-FL20069 |
1 |
47.07 |
5312********4953 |
152877 |
02/02/2020 |
| PATTERSON, WILLIAM |
4F-FL20296 |
1 |
47.07 |
4417********7481 |
01471B |
02/02/2020 |
| PICARIELLO, MICHAEL |
4F-FL20236 |
1 |
37.44 |
5108********9511 |
012716 |
02/02/2020 |
| PLESKO, DIA |
4F-FL20056 |
1 |
47.07 |
5262********6147 |
69438Z |
02/02/2020 |
| POWELL, ALEXANDER |
4F-FL20294 |
1 |
47.07 |
5199********3597 |
01479Z |
02/02/2020 |
| SAUNDERS, ROBERT |
4F-FL20155 |
1 |
47.07 |
5595********5751 |
01479Z |
02/02/2020 |
| STUART, TODD |
4F-FL20065 |
1 |
47.07 |
5424********3461 |
34944P |
02/02/2020 |
| TOWER, HALEY |
4F-FL20291 |
1 |
47.07 |
4430********4072 |
760052 |
02/02/2020 |
| VALVERDE, DANIELA |
4F-FL20331 |
1 |
47.07 |
5312********3032 |
172675 |
02/02/2020 |
| WALKER, BEN |
4F-FL20050 |
1 |
47.07 |
5452********6774 |
01482Z |
02/02/2020 |
| WALKER, LIZ |
4F-FL20014 |
1 |
47.07 |
5452********6774 |
01483Z |
02/02/2020 |
| WALKER, MARIA |
4F-FL20337 |
1 |
37.44 |
5207********0604 |
536041 |
02/02/2020 |
| WHITE, JOSHUA |
4F-FL20140 |
1 |
47.07 |
4147********8223 |
01488D |
02/02/2020 |
| WHITE, JULIE |
4F-FL20131 |
1 |
47.07 |
4147********8223 |
01488D |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
235.35 |
| 19 |
MasterCard |
908.23 |
| 26 |
Visa |
1167.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2310.69 |