Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDEER, KYLE |
FN-53166 |
1 |
15.00 |
3712*******1009 |
184542 |
11/04/2020 |
| ANDERSON, DANE |
FN-53134 |
1 |
15.00 |
3717*******9026 |
174910 |
11/04/2020 |
| ARRUDA, ROSE |
FN-52080 |
1 |
15.00 |
4388********8677 |
00184D |
11/04/2020 |
| BALLBACK, STACEE |
FN-54301 |
1 |
15.00 |
4147********5107 |
00170C |
11/04/2020 |
| BECKMANN, CHRISTINA |
FN-53600 |
1 |
5.00 |
4400********2549 |
04354C |
11/04/2020 |
| BELT, BRITTANY |
FN-53836 |
1 |
15.00 |
3717*******1002 |
122411 |
11/04/2020 |
| BERGEN, MARK |
FN-54121 |
1 |
15.00 |
4207********4727 |
073008 |
11/04/2020 |
| BLACKMORE, AMARIS |
FN-54386 |
1 |
15.00 |
3727*******5001 |
154164 |
11/04/2020 |
| BLACKMORE, CHRISTINA |
FN-53684 |
1 |
15.00 |
3727*******5001 |
150952 |
11/04/2020 |
| BOLTON, MEGAN |
FN-54271 |
1 |
15.00 |
4388********6097 |
00230D |
11/04/2020 |
| BOND, BECKY |
FN-54146 |
1 |
15.00 |
4342********2490 |
050106 |
11/04/2020 |
| BOYLE, MEGAN |
FN-54586 |
1 |
15.00 |
4147********8282 |
00265C |
11/04/2020 |
| CARDINAL, MICHELE |
FN-53872 |
1 |
15.00 |
4147********8407 |
00259D |
11/04/2020 |
| CHINGUNDE, UMA |
FN-54076 |
1 |
15.00 |
4226********0124 |
00274D |
11/04/2020 |
| CHONG, IRENE |
FN-54576 |
1 |
15.00 |
5424********4498 |
98436P |
11/04/2020 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
00278D |
11/04/2020 |
| COHEN, STEPHANIE |
FN-53625 |
1 |
15.00 |
5178********6965 |
00300P |
11/04/2020 |
| CONNER, ALDEN |
FN-54396 |
1 |
59.00 |
5199********5138 |
00292Z |
11/04/2020 |
| DANIEL, LILY |
FN-53664 |
1 |
15.00 |
4251********9244 |
004314 |
11/04/2020 |
| DEGIOBBI, COURTNEY |
FN-54302 |
1 |
15.00 |
4400********2628 |
00234D |
11/04/2020 |
| DELZER, CARA |
FN-53480 |
1 |
15.00 |
4003********9519 |
00328C |
11/04/2020 |
| DEPAUL, MICHAEL |
FN-51374 |
1 |
5.00 |
4833********5616 |
003008 |
11/04/2020 |
| DOHNT, KRISTEN |
FN-53406 |
1 |
15.00 |
4147********2988 |
00325I |
11/04/2020 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********5120 |
153105 |
11/04/2020 |
| ERIKSEN, DEAN |
FN-WEB973603 |
1 |
64.00 |
4147********1755 |
00749D |
11/04/2020 |
| ESHOEI, BETSY |
FN-54104 |
1 |
15.00 |
4388********3106 |
00350D |
11/04/2020 |
| ESPARZA, ROLANDO |
FN-53864 |
1 |
15.00 |
4270********6052 |
004500 |
11/04/2020 |
| FANNING, THEO |
FN-51507 |
1 |
15.00 |
5262********9191 |
79682Z |
11/04/2020 |
| FARO-WHITE, GABRIEL |
FN-WEB879645 |
1 |
76.00 |
4342********4076 |
004721 |
11/04/2020 |
| FITZPATRICK, WILL |
FN-53620 |
1 |
5.00 |
3727*******7006 |
133567 |
11/04/2020 |
| FLYNN, KATIE |
FN-52137 |
1 |
15.00 |
4342********3281 |
036136 |
11/04/2020 |
| FRANKLIN, DARLEEN |
FN-51647 |
1 |
60.00 |
4388********2544 |
00378D |
11/04/2020 |
| FRIEDLAND, GREG |
FN-53878 |
1 |
15.00 |
5528********9720 |
00401G |
11/04/2020 |
| GALLAHER, JENNY |
FN-54201 |
1 |
15.00 |
6011********7126 |
00455P |
11/04/2020 |
| GOEHAUSEN, NIMBUS |
FN-53055 |
1 |
15.00 |
4147********2828 |
00411I |
11/04/2020 |
| GORDO, ALBERT |
FN-53288 |
1 |
15.00 |
4400********1835 |
09172D |
11/04/2020 |
| GRAHAM, DEIDRE |
FN-54056 |
1 |
15.00 |
4147********8551 |
00425I |
11/04/2020 |
| GRANT, DANIEL |
FN-51717 |
1 |
15.00 |
4147********2666 |
00426I |
11/04/2020 |
| HAMMOND, MATTHEW |
FN-54269 |
1 |
15.00 |
4147********8975 |
00453D |
11/04/2020 |
| HANSEN, MICHELLE |
FN-53906 |
1 |
15.00 |
3726*******1007 |
124725 |
11/04/2020 |
| HASELKORN, ATERET |
FN-52157 |
1 |
15.00 |
4388********7008 |
00482C |
11/04/2020 |
| HINKEL, DARRIN |
FN-54544 |
1 |
15.00 |
4147********2707 |
00497I |
11/04/2020 |
| HOBSON, ALEXANDRA |
FN-53853 |
1 |
15.00 |
4400********7236 |
07693D |
11/04/2020 |
| HOLCOMBE, SARAH |
FN-53482 |
1 |
15.00 |
4147********7861 |
00505I |
11/04/2020 |
| JACOBS, ALLAN |
FN-53828 |
1 |
5.00 |
4465********9086 |
004762 |
11/04/2020 |
| JONG, WENDY |
FN-51921 |
1 |
15.00 |
4862********5124 |
00517A |
11/04/2020 |
| KELLY, MEGHAN |
FN-54527 |
1 |
15.00 |
5199********2336 |
00523Z |
11/04/2020 |
| KSOLL, CHRISTOPHER |
FN-53157 |
1 |
15.00 |
4839********3889 |
00529D |
11/04/2020 |
| KUBILIUS, LINAS |
FN-51537 |
1 |
15.00 |
5189********9149 |
02009Z |
11/04/2020 |
| LAWLEY, ELISE |
FN-53825 |
1 |
15.00 |
4147********9913 |
00529C |
11/04/2020 |
| LEONARD, AUSTIN |
FN-53212 |
1 |
15.00 |
4388********6831 |
00534D |
11/04/2020 |
| LESSING, DAVE |
FN-54340 |
1 |
15.00 |
4147********5938 |
00541C |
11/04/2020 |
| LINDNER, ALANA |
FN-53099 |
1 |
15.00 |
5424********4814 |
02134T |
11/04/2020 |
| LIPSETT, JACOB |
FN-53138 |
1 |
15.00 |
5424********3424 |
02217P |
11/04/2020 |
| LOOMIS, JOHN |
FN-53624 |
1 |
15.00 |
4266********6683 |
00559D |
11/04/2020 |
| LY-GAGNON, DAVID |
FN-53938 |
1 |
15.00 |
4147********4316 |
00570D |
11/04/2020 |
| MARCHETTI, MARY |
FN-50754 |
1 |
15.00 |
4388********2994 |
00711D |
11/04/2020 |
| MARTIN, KATY |
FN-51838 |
1 |
15.00 |
4400********7569 |
00421C |
11/04/2020 |
| MAS, EVA |
FN-54388 |
1 |
15.00 |
4833********5299 |
033008 |
11/04/2020 |
| MCBRIDE, RAPHAEL |
FN-51470 |
1 |
15.00 |
4179********0265 |
704003 |
11/04/2020 |
| MCDELL, HOLLY |
FN-51304 |
1 |
15.00 |
4388********3012 |
00717D |
11/04/2020 |
| MEHTA, KIRTAN |
FN-54059 |
1 |
15.00 |
4147********4443 |
00711I |
11/04/2020 |
| MITTL, KRISTEN |
FN-53801 |
1 |
15.00 |
4147********5151 |
00718C |
11/04/2020 |
| MOODY, HABIB |
FN-53875 |
1 |
15.00 |
5424********2626 |
88586T |
11/04/2020 |
| MOON, GINA |
FN-54596 |
1 |
15.00 |
5424********7081 |
04566T |
11/04/2020 |
| MORAGA, MARIA JOSE |
FN-55036 |
1 |
15.00 |
4147********3758 |
00725I |
11/04/2020 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
15.00 |
4815********5996 |
123802 |
11/04/2020 |
| MUIR, IAN |
FN-54145 |
1 |
15.00 |
4147********1052 |
00725I |
11/04/2020 |
| MUNK, DEBORAH |
FN-54428 |
1 |
15.00 |
4388********8973 |
00729D |
11/04/2020 |
| MURRIN, DAVID |
FN-54389 |
1 |
15.00 |
6011********1642 |
00424R |
11/04/2020 |
| NELSON, KEVIN |
FN-53451 |
1 |
15.00 |
5424********9970 |
235482 |
11/04/2020 |
| NG, SIMON |
FN-54210 |
1 |
15.00 |
4479********1113 |
004929 |
11/04/2020 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
00740D |
11/04/2020 |
| ONEK, OLIVIA |
FN-51536 |
1 |
5.00 |
4388********5551 |
00743D |
11/04/2020 |
| PARLATO, MICHAEL |
FN-53731 |
1 |
15.00 |
4147********8378 |
00745I |
11/04/2020 |
| PETERSON, CHARLOTTE |
FN-53017 |
1 |
15.00 |
4400********2219 |
02696D |
11/04/2020 |
| PIN BLAZQUEZ, DUALINA |
FN-51701 |
1 |
15.00 |
4147********7078 |
00753D |
11/04/2020 |
| PLANT, JOHN |
FN-53927 |
1 |
15.00 |
4815********5199 |
183207 |
11/04/2020 |
| POND, MAT |
FN-51375 |
1 |
15.00 |
4388********3012 |
00754D |
11/04/2020 |
| QUAYSON, ATO |
FN-54142 |
1 |
15.00 |
3792*******1007 |
186835 |
11/04/2020 |
| QUINLAN, TANYA |
FN-52267 |
1 |
15.00 |
5424********9633 |
04914T |
11/04/2020 |
| RA, JULIA |
FN-53267 |
1 |
15.00 |
4815********1899 |
143501 |
11/04/2020 |
| REUS, JESSA |
FN-53866 |
1 |
15.00 |
4100********7663 |
81894D |
11/04/2020 |
| ROBERTS, ANNE |
FN-51474 |
1 |
15.00 |
4400********6122 |
05971D |
11/04/2020 |
| ROCKWELL, PAGE |
FN-51703 |
1 |
15.00 |
4400********8097 |
05971D |
11/04/2020 |
| ROMANO, GAIL |
FN-53613 |
1 |
15.00 |
3725*******3005 |
188067 |
11/04/2020 |
| ROOTS, LINDSAY |
FN-52269 |
1 |
15.00 |
4867********0952 |
053008 |
11/04/2020 |
| ROSKO, CARY |
FN-51209 |
1 |
15.00 |
4342********5558 |
081970 |
11/04/2020 |
| ROSSO, LUIGI |
FN-50552 |
1 |
15.00 |
3712*******3008 |
123719 |
11/04/2020 |
| RYTOKOSKI, NINO |
FN-54112 |
1 |
5.00 |
4270********3574 |
004010 |
11/04/2020 |
| SANDSON, TYLER |
FN-54250 |
1 |
5.00 |
4147********9116 |
00910C |
11/04/2020 |
| SCALORA, EVELYN |
FN-23088 |
1 |
15.00 |
4815********2491 |
153908 |
11/04/2020 |
| SCHORR-SHERER, JULIA |
FN-54849 |
1 |
15.00 |
4147********8100 |
00910C |
11/04/2020 |
| SCHWARTZ, JEN |
FN-54107 |
1 |
5.00 |
5424********3774 |
06874P |
11/04/2020 |
| SHALEK, NICHOLAS |
FN-53271 |
1 |
15.00 |
3717*******8003 |
195491 |
11/04/2020 |
| SHEN, ANDREW |
FN-53996 |
1 |
5.00 |
4147********6158 |
00915D |
11/04/2020 |
| SHINDER, MARGARITA |
FN-54101 |
1 |
15.00 |
4147********4735 |
04691D |
11/04/2020 |
| SMITH, MICHELLE |
FN-51298 |
1 |
15.00 |
5262********3293 |
89899Z |
11/04/2020 |
| SMITH, QUILLAN |
FN-54133 |
1 |
15.00 |
4147********8993 |
00921C |
11/04/2020 |
| SNIDER, KAT |
FN-54325 |
1 |
15.00 |
4147********6736 |
07289D |
11/04/2020 |
| SUSTARICH, JESS |
FN-54526 |
1 |
15.00 |
4147********3960 |
00927D |
11/04/2020 |
| TEALE, JEREMY |
FN-54528 |
1 |
15.00 |
6011********4349 |
00408B |
11/04/2020 |
| TEJO, MATTHEW |
FN-53146 |
1 |
15.00 |
4003********2558 |
00935D |
11/04/2020 |
| TORRES, CARLOS |
FN-53718 |
1 |
15.00 |
4342********9442 |
075919 |
11/04/2020 |
| VOGT, PETER |
FN-53724 |
1 |
15.00 |
5189********9149 |
07068Z |
11/04/2020 |
| WEAVER, ERIC |
FN-53300 |
1 |
15.00 |
4388********9231 |
00931D |
11/04/2020 |
| WEIR, AIDAN |
FN-53339 |
1 |
15.00 |
4342********1241 |
060154 |
11/04/2020 |
| WESTFALL, CHINA |
FN-54982 |
1 |
15.00 |
4400********4754 |
06014D |
11/04/2020 |
| WHALEN, DAN |
FN-51894 |
1 |
15.00 |
4388********8677 |
00938D |
11/04/2020 |
| WILCOX, FRANCES |
FN-54106 |
1 |
15.00 |
4270********6052 |
004662 |
11/04/2020 |
| WILLIAMS, ZACHARY |
FN-54147 |
1 |
15.00 |
4147********0177 |
00939C |
11/04/2020 |
| WILSON, DESMOND |
FN-53759 |
1 |
15.00 |
4256********2077 |
183601 |
11/04/2020 |
| YERA, EMMANUEL |
FN-53835 |
1 |
15.00 |
4147********3758 |
00944I |
11/04/2020 |
| YEUNG, JEANIE |
FN-53738 |
1 |
15.00 |
4400********0334 |
04100D |
11/04/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
155.00 |
| 16 |
MasterCard |
274.00 |
| 84 |
Visa |
1489.00 |
| 3 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1963.00 |