Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO-CHIN, JORDAN |
FN-53602 |
3 |
84.00 |
4388********9557 |
00237D |
08/18/2021 |
| BRADLEY, SCOTT |
FN-54906 |
3 |
76.00 |
4147********7508 |
00279C |
08/18/2021 |
| BURLINGAME, PHYLLIDA |
FN-53967 |
3 |
59.00 |
4388********9990 |
00295D |
08/18/2021 |
| CARLIN, SAUL |
FN-54809 |
3 |
69.00 |
4147********0406 |
00302I |
08/18/2021 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
08573D |
08/18/2021 |
| CHASIA, ELISABETH |
FN-54951 |
3 |
76.00 |
4147********3935 |
00351C |
08/18/2021 |
| CONTRERAS, KEVIN |
FN-54821 |
3 |
76.00 |
4841********5457 |
695650 |
08/18/2021 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********6768 |
018473 |
08/18/2021 |
| CULLUM, ERIN |
FN-54028 |
3 |
69.00 |
4465********2255 |
018465 |
08/18/2021 |
| DEVOS, RIAN |
FN-53738 |
3 |
64.00 |
4147********2809 |
00466I |
08/18/2021 |
| DIMAYUGA, BRIAN |
FN-53968 |
3 |
15.00 |
4388********1013 |
00402D |
08/18/2021 |
| DUNN, JENNIFER |
FN-54905 |
3 |
64.00 |
4599********4057 |
H69478 |
08/18/2021 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
00432D |
08/18/2021 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********9201 |
07374D |
08/18/2021 |
| HUNTER, RACHEL |
FN-54945 |
3 |
76.00 |
4121********6599 |
00455D |
08/18/2021 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********2843 |
02377D |
08/18/2021 |
| KING, TYLER |
FN-54933 |
3 |
76.00 |
4147********5507 |
00462A |
08/18/2021 |
| MARTINELLI, NICK |
FN-54802 |
3 |
69.00 |
4802********5591 |
004848 |
08/18/2021 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
00489A |
08/18/2021 |
| MEAD, GREGORY |
FN-WEB717507 |
3 |
76.00 |
3792*******1006 |
169036 |
08/18/2021 |
| MILLER, JACOB |
FN-WEB311216 |
3 |
64.00 |
4147********8777 |
00525D |
08/18/2021 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
07927C |
08/18/2021 |
| ORLANSKI, BRETT |
FN-54957 |
3 |
64.00 |
4147********4066 |
00522D |
08/18/2021 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********5619 |
06256D |
08/18/2021 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4342********1835 |
060586 |
08/18/2021 |
| PIENEGONDA, FERNANDA |
FN-54931 |
3 |
84.00 |
3792*******1002 |
104482 |
08/18/2021 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
00251D |
08/18/2021 |
| SAKAL, SONYA |
FN-54947 |
3 |
64.00 |
4266********4006 |
00584C |
08/18/2021 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********9570 |
80476P |
08/18/2021 |
| SZETO, JENNIFER |
FN-54943 |
3 |
64.00 |
4147********2111 |
00589C |
08/18/2021 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********8461 |
00601I |
08/18/2021 |
| WHITEHILL, MADELINE |
FN-WEB366626 |
3 |
76.00 |
3715*******2012 |
186516 |
08/18/2021 |
| WILKS, JESS |
FN-54309 |
3 |
50.00 |
5519********8691 |
050208 |
08/18/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
236.00 |
| 2 |
MasterCard |
126.00 |
| 28 |
Visa |
1783.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2145.00 |