Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONICA, MARK |
FN-51520 |
3 |
60.00 |
4179********4720 |
608105 |
11/18/2020 |
| BURLINGAME, PHYLLIDA |
FN-53967 |
3 |
59.00 |
4388********9990 |
00177D |
11/18/2020 |
| CANNON, PHILLIP |
FN-54003 |
3 |
10.00 |
4388********1179 |
00161D |
11/18/2020 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
04380D |
11/18/2020 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4342********9604 |
031614 |
11/18/2020 |
| DEIFELL, TONY |
FN-54313 |
3 |
10.00 |
3715*******4006 |
182186 |
11/18/2020 |
| EDWARDS, CHARLES |
FN-54842 |
3 |
64.00 |
4147********3454 |
00228I |
11/18/2020 |
| ELMAN, KRISTAN |
FN-54239 |
3 |
59.00 |
4147********8933 |
00230I |
11/18/2020 |
| ENGELMAN, ABIGAIL |
FN-51376 |
3 |
10.00 |
4829********2732 |
537330 |
11/18/2020 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
00243D |
11/18/2020 |
| GONZALES, JOSEPH |
FN-53913 |
3 |
10.00 |
3712*******1009 |
150101 |
11/18/2020 |
| HALLORAN, MARTY |
FN-51753 |
3 |
55.00 |
4465********4681 |
018740 |
11/18/2020 |
| HUNTER, RACHEL |
FN-WEB268583 |
3 |
76.00 |
4121********6599 |
00260D |
11/18/2020 |
| JACKY-LILT, JANELLE |
FN-51882 |
3 |
10.00 |
4342********9734 |
073926 |
11/18/2020 |
| JOYCE, MEAGHAN |
FN-52183 |
3 |
55.00 |
4815********9823 |
105509 |
11/18/2020 |
| KAMIMOTO, HOPE |
FN-38378 |
3 |
45.00 |
4147********2843 |
07395D |
11/18/2020 |
| KENNEDY, JEFF |
FN-53918 |
3 |
59.00 |
4147********1973 |
00285D |
11/18/2020 |
| KIRCHER, ANN |
FN-50849 |
3 |
10.00 |
4266********6354 |
00299D |
11/18/2020 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
00302A |
11/18/2020 |
| MIGLIS, RYAN |
FN-53316 |
3 |
10.00 |
4400********8681 |
09969D |
11/18/2020 |
| MURPHY, BRIAN |
FN-53376 |
3 |
10.00 |
3725*******5008 |
184391 |
11/18/2020 |
| O CONNOR, LARRY |
FN-54100 |
3 |
10.00 |
4400********2551 |
06264D |
11/18/2020 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4342********1835 |
023589 |
11/18/2020 |
| PLATIS, JULIAN |
FN-53005 |
3 |
10.00 |
4147********4421 |
00331D |
11/18/2020 |
| PONGETTI, FRANCESCO |
FN-WEB115153 |
3 |
76.00 |
4147********5252 |
00333D |
11/18/2020 |
| STEMME, BRET |
FN-54345 |
3 |
5.00 |
4388********6438 |
00346A |
11/18/2020 |
| SUTHERLIN, JANINE |
FN-WEB157777 |
3 |
76.00 |
4833********7121 |
015007 |
11/18/2020 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********8461 |
00346I |
11/18/2020 |
| WILLIAMS, NEVILLE |
FN-51949 |
3 |
15.00 |
4326********5308 |
145007 |
11/18/2020 |
| YOUNG, OLIVIA |
FN-WEB779453 |
3 |
76.00 |
4147********1795 |
00366D |
11/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
30.00 |
| 0 |
MasterCard |
0.00 |
| 27 |
Visa |
1171.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1201.00 |