Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFERMANN, DAVID |
4F-FL20334 |
1 |
80.23 |
5312********1169 |
113410 |
03/01/2020 |
| ALLEN, JACK |
4F-FL20281 |
1 |
47.07 |
4648********6246 |
123412 |
03/01/2020 |
| ARMOUTI, HANIA |
4F-FL20040 |
1 |
47.07 |
4426********5325 |
001361 |
03/01/2020 |
| AVIZOHAR, ILAN |
4F-FL20244 |
1 |
47.07 |
4430********7764 |
168050 |
03/01/2020 |
| BAILEY, KENDAHL |
4F-FL20156 |
1 |
47.07 |
4430********4109 |
179653 |
03/01/2020 |
| BERGMAN, WILL |
4F-FL20283 |
1 |
47.07 |
4741********3991 |
047538 |
03/01/2020 |
| BOUDREAUX, ROBERT |
4F-FL20132 |
1 |
47.07 |
5466********7695 |
13886P |
03/01/2020 |
| BULZACCHELLI, DEBORAH |
4F-FL20126 |
1 |
47.07 |
4802********4124 |
046987 |
03/01/2020 |
| BULZACCHELLI, JOE |
4F-FL20122 |
1 |
47.07 |
4802********4124 |
047014 |
03/01/2020 |
| BURKE, JEFF |
4F-FL20013 |
1 |
47.07 |
5424********3461 |
10464P |
03/01/2020 |
| CLARK, JOHN |
4F-FL20097 |
1 |
47.07 |
4833********0496 |
063120 |
03/01/2020 |
| CONCHA, VILMA |
4F-FL20332 |
1 |
47.07 |
4430********2802 |
163791 |
03/01/2020 |
| COX, RAYMOND |
4F-FL20271 |
1 |
47.07 |
3767*******2009 |
187472 |
03/01/2020 |
| DAUGHERTY, DAVID |
4F-FL20033 |
1 |
47.07 |
5424********4036 |
10478P |
03/01/2020 |
| FILEK, JANE |
4F-FL20136 |
1 |
47.07 |
4264********9760 |
05227D |
03/01/2020 |
| FILEK, ROBERT |
4F-FL20137 |
1 |
47.07 |
4264********9760 |
00447D |
03/01/2020 |
| FIRDMAN, WENDY |
4F-WB703195 |
1 |
47.07 |
3728*******1001 |
133323 |
03/01/2020 |
| FISH, TYLER |
4F-FL20269 |
1 |
37.44 |
4514********5613 |
173156 |
03/01/2020 |
| FOX, NICOLE |
4F-FL20299 |
1 |
47.07 |
4744********7151 |
193918 |
03/01/2020 |
| GROMKO, DIANE |
4F-FL20175 |
1 |
47.07 |
3717*******1013 |
126022 |
03/01/2020 |
| HAYNIE, MARSHALL |
4F-FL20305 |
1 |
47.07 |
4388********3048 |
04710D |
03/01/2020 |
| HINESTROSA, JUAN |
4F-FL20088 |
1 |
47.07 |
3712*******3008 |
121839 |
03/01/2020 |
| IGOE, JOSEPH |
4F-FL20038 |
1 |
37.44 |
4867********4493 |
073120 |
03/01/2020 |
| KLUIZENAAR, ROBIN |
4F-FL20366 |
1 |
37.44 |
5248********9737 |
209117 |
03/01/2020 |
| LANDER, STEVE |
4F-FL20121 |
1 |
47.07 |
3712*******1000 |
107246 |
03/01/2020 |
| LINDSAY, TRACY |
4F-FL20343 |
1 |
47.07 |
4684********8496 |
093157 |
03/01/2020 |
| LOCHOSKI, GIOVANNA |
4F-FL20325 |
1 |
80.23 |
4400********1544 |
01392B |
03/01/2020 |
| LOHR, CHRISTAN |
4F-FL20312 |
1 |
80.23 |
4465********2063 |
001741 |
03/01/2020 |
| LOPEZ, ERICA |
4F-FL20268 |
1 |
47.07 |
4833********9419 |
073120 |
03/01/2020 |
| LOWE, KEVIN |
4F-FL20313 |
1 |
47.07 |
5576********0935 |
006191 |
03/01/2020 |
| MARTIN, JAIME |
4F-FL20284 |
1 |
47.07 |
4147********8087 |
04716D |
03/01/2020 |
| MARTIN, WESLEY |
4F-FL20041 |
1 |
47.07 |
4147********8087 |
04720D |
03/01/2020 |
| MARTINEZ, MATEO |
4F-FL20004 |
1 |
47.07 |
4856********3091 |
001942 |
03/01/2020 |
| MCALLISTER, KENNETH |
4F-FL20006 |
1 |
47.07 |
5312********6465 |
103413 |
03/01/2020 |
| MENDIZABAL, NICK |
4F-FL20151 |
1 |
47.07 |
5466********5126 |
10839P |
03/01/2020 |
| MOHR, DENNIS |
4F-FL20372 |
1 |
47.07 |
5524********9347 |
09607S |
03/01/2020 |
| NEUBAUER, DAVID |
4F-FL20091 |
1 |
37.44 |
4737********6263 |
017482 |
03/01/2020 |
| NEWCOMB, COLE |
4F-FL20348 |
1 |
47.07 |
4744********5370 |
113713 |
03/01/2020 |
| NICKERSON, DYLAN |
4F-FL20187 |
1 |
47.07 |
5312********6227 |
123111 |
03/01/2020 |
| PALMER, MICHAEL |
4F-FL20367 |
1 |
37.44 |
4833********3856 |
073120 |
03/01/2020 |
| PALMISANO, JESSICA |
4F-FL20069 |
1 |
47.07 |
5312********4953 |
143313 |
03/01/2020 |
| PATTERSON, WILLIAM |
4F-FL20296 |
1 |
47.07 |
4417********7481 |
04719B |
03/01/2020 |
| PLESKO, DIA |
4F-FL20056 |
1 |
47.07 |
5262********6147 |
38419Z |
03/01/2020 |
| POWELL, ALEXANDER |
4F-FL20294 |
1 |
47.07 |
3795*******2003 |
183554 |
03/01/2020 |
| SAUNDERS, ROBERT |
4F-FL20155 |
1 |
47.07 |
5595********5751 |
04724Z |
03/01/2020 |
| SOLDATKINA, ULIANA |
4F-FL20347 |
1 |
37.44 |
4833********1552 |
073120 |
03/01/2020 |
| STUART, TODD |
4F-FL20065 |
1 |
47.07 |
5424********3461 |
10895P |
03/01/2020 |
| TOWER, HALEY |
4F-FL20291 |
1 |
47.07 |
4430********4072 |
104244 |
03/01/2020 |
| VALVERDE, DANIELA |
4F-FL20362 |
1 |
47.07 |
5312********3032 |
113414 |
03/01/2020 |
| WALKER, BEN |
4F-FL20050 |
1 |
47.07 |
5452********6774 |
04736Z |
03/01/2020 |
| WALKER, LIZ |
4F-FL20014 |
1 |
47.07 |
5452********6774 |
04734Z |
03/01/2020 |
| WHITE, JOSHUA |
4F-FL20140 |
1 |
47.07 |
4147********8223 |
04736D |
03/01/2020 |
| WHITE, JULIE |
4F-FL20131 |
1 |
47.07 |
4147********8223 |
04738D |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
282.42 |
| 17 |
MasterCard |
823.72 |
| 30 |
Visa |
1430.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2536.41 |