Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTIS, VANJA |
FN-54300 |
3 |
10.00 |
4388********9380 |
00395D |
03/18/2021 |
| AUERBACH, ERIK |
FN-53338 |
3 |
10.00 |
4147********9229 |
00487D |
03/18/2021 |
| BRADLEY, SCOTT |
FN-WEB838750 |
3 |
76.00 |
4147********7508 |
00409C |
03/18/2021 |
| BURLINGAME, PHYLLIDA |
FN-53967 |
3 |
59.00 |
4388********9990 |
00439D |
03/18/2021 |
| CALANDER, SYDNEY |
FN-54381 |
3 |
10.00 |
4147********8221 |
00378D |
03/18/2021 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
04694D |
03/18/2021 |
| CLEE, RACHEL |
FN-54270 |
3 |
10.00 |
4342********8304 |
031796 |
03/18/2021 |
| COWAN, DANICA |
FN-53345 |
3 |
10.00 |
4147********0815 |
018606 |
03/18/2021 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********6768 |
018685 |
03/18/2021 |
| DEVOS, RIAN |
FN-WEB602555 |
3 |
64.00 |
4147********2809 |
00422I |
03/18/2021 |
| EDMONDS, SCOTT |
FN-54422 |
3 |
15.00 |
4270********7220 |
018136 |
03/18/2021 |
| EDWARDS, CHARLES |
FN-54842 |
3 |
64.00 |
4147********3454 |
00355I |
03/18/2021 |
| EICHENBERGER, KORTNEY |
FN-54064 |
3 |
10.00 |
4839********3828 |
00348C |
03/18/2021 |
| ELMAN, KRISTAN |
FN-54239 |
3 |
59.00 |
4147********8933 |
00334I |
03/18/2021 |
| ENGELMAN, ABIGAIL |
FN-51376 |
3 |
15.00 |
4829********3268 |
586350 |
03/18/2021 |
| FERNANDEZ, LIZA |
FN-51571 |
3 |
15.00 |
4815********9860 |
181605 |
03/18/2021 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
00318D |
03/18/2021 |
| GOULD, CAROL |
FN-54206 |
3 |
15.00 |
4465********9562 |
018186 |
03/18/2021 |
| GRAVINO, THOMAS |
FN-51782 |
3 |
15.00 |
4815********5780 |
181109 |
03/18/2021 |
| HALLORAN, MARTY |
FN-51753 |
3 |
55.00 |
4465********4681 |
018765 |
03/18/2021 |
| HUNTER, RACHEL |
FN-WEB268583 |
3 |
76.00 |
4121********6599 |
00362D |
03/18/2021 |
| HUTCHINS, DAN |
FN-53644 |
3 |
10.00 |
4428********5580 |
018712 |
03/18/2021 |
| JOYCE, MEAGHAN |
FN-52183 |
3 |
55.00 |
4815********9823 |
151803 |
03/18/2021 |
| KAMIMOTO, HOPE |
FN-38378 |
3 |
45.00 |
4147********2843 |
04794D |
03/18/2021 |
| KING, TYLER |
FN-WEB677711 |
3 |
76.00 |
4147********5507 |
00332I |
03/18/2021 |
| LEITZES, ALEX |
FN-53924 |
3 |
10.00 |
4411********3638 |
001008 |
03/18/2021 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
00269A |
03/18/2021 |
| METANAT, NAHAL |
FN-54847 |
3 |
10.00 |
4428********5580 |
018141 |
03/18/2021 |
| MIRANDA, MIGUEL |
FN-53870 |
3 |
10.00 |
4342********4747 |
018286 |
03/18/2021 |
| MITCHELL, ROBERT |
FN-52258 |
3 |
10.00 |
4400********9826 |
01251D |
03/18/2021 |
| MORTENSON, ANABELLA |
FN-54246 |
3 |
10.00 |
4815********1255 |
171804 |
03/18/2021 |
| OKANE, PHILLIP |
FN-50706 |
3 |
10.00 |
5424********0804 |
33166P |
03/18/2021 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4342********1835 |
014898 |
03/18/2021 |
| PUIG COOPER, MARIA |
FN-51321 |
3 |
10.00 |
4147********8345 |
00471D |
03/18/2021 |
| QUIJANO, BERTHA |
FN-53432 |
3 |
10.00 |
4147********0500 |
018215 |
03/18/2021 |
| SAN JUAN, DONNA |
FN-53910 |
3 |
15.00 |
4833********8326 |
051008 |
03/18/2021 |
| SHISHIDO, CRAIG |
FN-54549 |
3 |
10.00 |
4147********5554 |
00489D |
03/18/2021 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********8461 |
00504I |
03/18/2021 |
| WILKS, JESS |
FN-54309 |
3 |
50.00 |
5519********8691 |
097553 |
03/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 37 |
Visa |
1190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.00 |