Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, SCOTT |
FN-54906 |
3 |
76.00 |
4147********7508 |
05690C |
07/19/2021 |
| BURLINGAME, PHYLLIDA |
FN-53967 |
3 |
59.00 |
4388********9990 |
05707D |
07/19/2021 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
02191D |
07/19/2021 |
| CHASIA, ELISABETH |
FN-54951 |
3 |
76.00 |
4147********3935 |
05715C |
07/19/2021 |
| CONTRERAS, KEVIN |
FN-54821 |
3 |
76.00 |
4841********5457 |
807990 |
07/19/2021 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********6768 |
019027 |
07/19/2021 |
| DEVOS, RIAN |
FN-WEB602555 |
3 |
64.00 |
4147********2809 |
05727I |
07/19/2021 |
| DUNN, JENNIFER |
FN-54905 |
3 |
64.00 |
4599********4057 |
H69989 |
07/19/2021 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
05744D |
07/19/2021 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********9201 |
00357D |
07/19/2021 |
| HALLORAN, MARTY |
FN-51753 |
3 |
55.00 |
4465********4681 |
019819 |
07/19/2021 |
| HUNTER, RACHEL |
FN-54945 |
3 |
76.00 |
4121********6599 |
05762D |
07/19/2021 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********2843 |
05005D |
07/19/2021 |
| KING, TYLER |
FN-54933 |
3 |
76.00 |
4147********5507 |
05765A |
07/19/2021 |
| MARTINELLI, NICK |
FN-54802 |
3 |
69.00 |
4802********5591 |
057789 |
07/19/2021 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
05797A |
07/19/2021 |
| MEAD, GREGORY |
FN-WEB717507 |
3 |
76.00 |
3792*******1006 |
149646 |
07/19/2021 |
| MILLER, JACOB |
FN-WEB311216 |
3 |
64.00 |
4147********8777 |
05799D |
07/19/2021 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
05634C |
07/19/2021 |
| ORLANSKI, BRETT |
FN-54957 |
3 |
64.00 |
4147********4066 |
05815D |
07/19/2021 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********5619 |
02470D |
07/19/2021 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4342********1835 |
004565 |
07/19/2021 |
| PERRONE, LILA |
FN-54562 |
3 |
15.00 |
4815********6013 |
123354 |
07/19/2021 |
| PIENEGONDA, FERNANDA |
FN-54931 |
3 |
84.00 |
3792*******1002 |
187826 |
07/19/2021 |
| PINO, DANIEL |
FN-54930 |
3 |
84.00 |
4266********3452 |
05849B |
07/19/2021 |
| RAY, NINA |
FN-WEB875043 |
3 |
84.00 |
5524********0023 |
01178Z |
07/19/2021 |
| SAKAL, SONYA |
FN-54947 |
3 |
64.00 |
4266********4006 |
05859C |
07/19/2021 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********9570 |
83348P |
07/19/2021 |
| SZETO, JENNIFER |
FN-54943 |
3 |
64.00 |
4147********2111 |
05867C |
07/19/2021 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********8461 |
05865I |
07/19/2021 |
| WHITEHILL, MADELINE |
FN-WEB366626 |
3 |
76.00 |
3715*******2012 |
106305 |
07/19/2021 |
| WILKS, JESS |
FN-54309 |
3 |
50.00 |
5519********8691 |
080778 |
07/19/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
236.00 |
| 3 |
MasterCard |
210.00 |
| 26 |
Visa |
1616.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2062.00 |