Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDEER, KYLE |
FN-53166 |
4 |
50.00 |
3712*******1009 |
141634 |
11/25/2020 |
| ANDREWS, MARK |
FN-54143 |
4 |
69.00 |
3712*******1001 |
130139 |
11/25/2020 |
| ANDREWS, NANCY |
FN-51712 |
4 |
51.00 |
4147********9708 |
03710D |
11/25/2020 |
| BAKER, KRISTI |
FN-53603 |
4 |
69.00 |
4909********4798 |
025689 |
11/25/2020 |
| BLOOM, JARED |
FN-53697 |
4 |
15.00 |
5218********6698 |
46460Z |
11/25/2020 |
| CALVIN, RALPH |
FN-53855 |
4 |
59.00 |
4388********9095 |
00401D |
11/25/2020 |
| EKRAMI, PAYANDEH |
FN-53463 |
4 |
69.00 |
4147********5599 |
00401C |
11/25/2020 |
| EMENS, SOO |
FN-51806 |
4 |
69.00 |
5595********2728 |
00407Z |
11/25/2020 |
| ENGELMAN, JOSEPH |
FN-53617 |
4 |
69.00 |
4829********2732 |
634280 |
11/25/2020 |
| EWALD, SOPHIE |
FN-52156 |
4 |
55.00 |
4147********0660 |
00417C |
11/25/2020 |
| GRAVINO, THOMAS |
FN-51782 |
4 |
55.00 |
4815********5780 |
172306 |
11/25/2020 |
| GRINDLE, NICOLE |
FN-54023 |
4 |
69.00 |
4388********3903 |
00418D |
11/25/2020 |
| JACOBY, JEFF |
FN-51504 |
4 |
45.00 |
4006********8401 |
025472 |
11/25/2020 |
| JOH, CHRISTINA |
FN-50029 |
4 |
45.00 |
4388********8774 |
00433D |
11/25/2020 |
| KAMATH, TANUSHREE |
FN-54338 |
4 |
15.00 |
4388********7666 |
00446D |
11/25/2020 |
| KATZ, BRUCE |
FN-WEB154958 |
4 |
64.00 |
4388********8345 |
00448D |
11/25/2020 |
| KAUFMANN, MARCY |
FN-54009 |
4 |
45.00 |
4147********6041 |
04724D |
11/25/2020 |
| LAPIDUS, APRIL |
FN-50440 |
4 |
45.00 |
4003********0328 |
00469B |
11/25/2020 |
| MAXWELL, SARAH |
FN-53478 |
4 |
15.00 |
4388********2666 |
00475D |
11/25/2020 |
| MIRANDA, MIGUEL |
FN-53870 |
4 |
30.00 |
4342********4747 |
006056 |
11/25/2020 |
| MURPHY, BRIAN |
FN-53135 |
4 |
69.00 |
4388********1042 |
00497D |
11/25/2020 |
| NEIMAN, JOSH |
FN-50199 |
4 |
86.50 |
3717*******4008 |
104528 |
11/25/2020 |
| O SULLIVAN, FRANCES |
FN-53077 |
4 |
65.00 |
4147********2857 |
00516D |
11/25/2020 |
| PEARSON, ELLEN |
FN-50015 |
4 |
15.00 |
3717*******3002 |
149853 |
11/25/2020 |
| RIDLEY, EILEEN |
FN-53998 |
4 |
51.00 |
4388********4818 |
00528D |
11/25/2020 |
| ROBINSON, JAMIE |
FN-53100 |
4 |
15.00 |
4815********0714 |
102508 |
11/25/2020 |
| RONEN, HILLARY |
FN-53900 |
4 |
15.00 |
4266********3011 |
00535D |
11/25/2020 |
| ROSZAK, MIKE |
FN-51939 |
4 |
65.00 |
3725*******3001 |
147028 |
11/25/2020 |
| SCOTT, MICHAEL |
FN-53775 |
4 |
5.00 |
4815********5076 |
102608 |
11/25/2020 |
| SEVILLANO, ELIZABETH |
FN-53926 |
4 |
15.00 |
5205********9651 |
056070 |
11/25/2020 |
| SOIFER, AVA |
FN-50657 |
4 |
50.00 |
4400********4004 |
05680A |
11/25/2020 |
| TEDFORD, MATTHEW |
FN-53678 |
4 |
15.00 |
4147********9727 |
00570C |
11/25/2020 |
| THATTARAKKAL, SUNIL |
FN-WEB935637 |
4 |
76.00 |
3726*******2005 |
150772 |
11/25/2020 |
| THELEN, ROSS |
FN-54171 |
4 |
69.00 |
4147********3485 |
00582D |
11/25/2020 |
| UDOTOV, STANISLAV |
FN-50773 |
4 |
60.00 |
4465********6522 |
025527 |
11/25/2020 |
| WALLY, LISA |
FN-53994 |
4 |
51.00 |
4388********4818 |
00592D |
11/25/2020 |
| WEIL, ELIZABETH |
FN-WEB458768 |
4 |
76.00 |
4388********4985 |
00598D |
11/25/2020 |
| YOUNG, ALICIA |
FN-54152 |
4 |
15.00 |
4266********6362 |
00600C |
11/25/2020 |
| Zhang, NANCY |
FN-WEB468259 |
4 |
76.00 |
4147********5330 |
00600D |
11/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
361.50 |
| 3 |
MasterCard |
99.00 |
| 30 |
Visa |
1432.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1892.50 |