Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONICA, MARK |
FN-51520 |
3 |
60.00 |
4179********4720 |
709101 |
10/19/2020 |
| BURLINGAME, PHYLLIDA |
FN-53967 |
3 |
59.00 |
4388********9990 |
01438D |
10/19/2020 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
00879D |
10/19/2020 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4342********9604 |
070001 |
10/19/2020 |
| CRISAN, LOREDANA |
FN-51767 |
3 |
59.00 |
5403********1039 |
48983Z |
10/19/2020 |
| DEIFELL, TONY |
FN-54313 |
3 |
69.00 |
3715*******4006 |
126744 |
10/19/2020 |
| EDWARDS, CHARLES |
FN-54842 |
3 |
64.00 |
4147********3454 |
01442I |
10/19/2020 |
| ELMAN, KRISTAN |
FN-54239 |
3 |
59.00 |
4147********8933 |
01444I |
10/19/2020 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
01444D |
10/19/2020 |
| HALLORAN, MARTY |
FN-51753 |
3 |
55.00 |
4465********4681 |
019440 |
10/19/2020 |
| JOYCE, MEAGHAN |
FN-52183 |
3 |
55.00 |
4815********9823 |
101303 |
10/19/2020 |
| KAMIMOTO, HOPE |
FN-38378 |
3 |
45.00 |
4147********2843 |
06336D |
10/19/2020 |
| KENNEDY, JEFF |
FN-53918 |
3 |
59.00 |
4147********1973 |
01450D |
10/19/2020 |
| LASAR, MATTHEW |
FN-50263 |
3 |
15.00 |
4388********6546 |
01451D |
10/19/2020 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
01452A |
10/19/2020 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4342********1835 |
083491 |
10/19/2020 |
| ROGERS, SARAH |
FN-54317 |
3 |
45.00 |
4147********9211 |
01456C |
10/19/2020 |
| SUTHERLIN, JANINE |
FN-WEB157777 |
3 |
76.00 |
4833********7121 |
081008 |
10/19/2020 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********8461 |
01458I |
10/19/2020 |
| YOUNG, OLIVIA |
FN-WEB779453 |
3 |
76.00 |
4147********1795 |
01458D |
10/19/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 1 |
MasterCard |
59.00 |
| 18 |
Visa |
989.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1117.00 |