Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRUETO, CARLO |
FN-54366 |
3 |
10.00 |
5524********7179 |
04150S |
06/18/2021 |
| BRADLEY, SCOTT |
FN-54906 |
3 |
76.00 |
4147********7508 |
05317C |
06/18/2021 |
| BURLINGAME, PHYLLIDA |
FN-53967 |
3 |
59.00 |
4388********9990 |
05369D |
06/18/2021 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
04778D |
06/18/2021 |
| CHASIA, ELISABETH |
FN-54951 |
3 |
76.00 |
4147********3935 |
05843C |
06/18/2021 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********6768 |
018490 |
06/18/2021 |
| DAVIDSON, WILLIAM |
FN-48262 |
3 |
10.00 |
4400********9819 |
09501D |
06/18/2021 |
| DEVOS, RIAN |
FN-WEB602555 |
3 |
64.00 |
4147********2809 |
05768I |
06/18/2021 |
| DUNN, JENNIFER |
FN-54905 |
3 |
64.00 |
4599********4057 |
H68977 |
06/18/2021 |
| ENGELMAN, ALEXA |
FN-51346 |
3 |
10.00 |
4147********7395 |
05614I |
06/18/2021 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
05397D |
06/18/2021 |
| HAGEN, GREGORY |
FN-54913 |
3 |
76.00 |
4400********9201 |
08258D |
06/18/2021 |
| HALLORAN, MARTY |
FN-51753 |
3 |
55.00 |
4465********4681 |
018795 |
06/18/2021 |
| HOOKER, ADAM |
FN-51804 |
3 |
10.00 |
4147********8357 |
05666C |
06/18/2021 |
| HUNTER, RACHEL |
FN-54945 |
3 |
76.00 |
4121********6599 |
05818D |
06/18/2021 |
| IRVING, MATT |
FN-53223 |
3 |
10.00 |
4465********2980 |
018157 |
06/18/2021 |
| JACOBS, RANDI |
FN-53658 |
3 |
10.00 |
4427********9164 |
072507 |
06/18/2021 |
| JOYCE, MEAGHAN |
FN-52183 |
3 |
55.00 |
4815********9823 |
102251 |
06/18/2021 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********2843 |
08277D |
06/18/2021 |
| KING, TYLER |
FN-54933 |
3 |
76.00 |
4147********5507 |
05672I |
06/18/2021 |
| LECKBEE, ERIC |
FN-50372 |
3 |
15.00 |
4342********9431 |
018421 |
06/18/2021 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
05690A |
06/18/2021 |
| MEAD, GREGORY |
FN-WEB717507 |
3 |
76.00 |
3792*******1006 |
169082 |
06/18/2021 |
| MILLER, JACOB |
FN-WEB311216 |
3 |
64.00 |
4147********8777 |
05719D |
06/18/2021 |
| ORLANSKI, BRETT |
FN-54957 |
3 |
64.00 |
4147********4066 |
05837D |
06/18/2021 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4342********1835 |
005093 |
06/18/2021 |
| PERRONE, LILA |
FN-54562 |
3 |
15.00 |
4815********6013 |
192454 |
06/18/2021 |
| SAKAL, SONYA |
FN-54947 |
3 |
64.00 |
4266********4006 |
05456C |
06/18/2021 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********9570 |
55913P |
06/18/2021 |
| SIGER, STEVEN |
FN-53713 |
3 |
15.00 |
4147********7276 |
05374I |
06/18/2021 |
| SZETO, JENNIFER |
FN-54943 |
3 |
64.00 |
4147********2111 |
05409C |
06/18/2021 |
| TYSON, JONATHAN |
FN-52208 |
3 |
10.00 |
5254********1885 |
56677Z |
06/18/2021 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********8461 |
05441I |
06/18/2021 |
| WHITEHILL, MADELINE |
FN-WEB366626 |
3 |
76.00 |
3715*******2012 |
188849 |
06/18/2021 |
| WILKS, JESS |
FN-54309 |
3 |
50.00 |
5519********8691 |
069940 |
06/18/2021 |
| WILSON, SARAH |
FN-54247 |
3 |
10.00 |
4800********4926 |
06897B |
06/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
152.00 |
| 4 |
MasterCard |
146.00 |
| 30 |
Visa |
1404.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1702.00 |