Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO-CHIN, JORDAN |
FN-53602 |
3 |
84.00 |
4388********9557 |
08187D |
09/20/2021 |
| BRADLEY, SCOTT |
FN-54906 |
3 |
76.00 |
4147********7508 |
08206C |
09/20/2021 |
| BURLINGAME, PHYLLIDA |
FN-53967 |
3 |
59.00 |
4388********9990 |
08205D |
09/20/2021 |
| CAPERTON, DEB |
FN-50989 |
3 |
10.00 |
4388********8020 |
08205D |
09/20/2021 |
| CAPERTON, JOHN |
FN-53803 |
3 |
10.00 |
4388********8020 |
08206D |
09/20/2021 |
| CARLIN, SAUL |
FN-54809 |
3 |
69.00 |
4147********0406 |
08209I |
09/20/2021 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
01256D |
09/20/2021 |
| CHASIA, ELISABETH |
FN-54951 |
3 |
76.00 |
4147********3935 |
08217C |
09/20/2021 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********6768 |
020621 |
09/20/2021 |
| CULLUM, ERIN |
FN-54028 |
3 |
69.00 |
4465********2255 |
020790 |
09/20/2021 |
| DEFRANCO, KEVIN |
FN-51375 |
3 |
69.00 |
4833********9947 |
002907 |
09/20/2021 |
| DEVOS, RIAN |
FN-53738 |
3 |
64.00 |
4147********2809 |
08208I |
09/20/2021 |
| DUNN, JENNIFER |
FN-54905 |
3 |
64.00 |
4599********4057 |
H69405 |
09/20/2021 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
08209D |
09/20/2021 |
| GOWIN, SPENCER |
FN-51323 |
3 |
84.00 |
4342********0458 |
041600 |
09/20/2021 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********9201 |
09738D |
09/20/2021 |
| HUNTER, RACHEL |
FN-54945 |
3 |
76.00 |
4121********6599 |
08212D |
09/20/2021 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********2843 |
01659D |
09/20/2021 |
| KING, TYLER |
FN-54933 |
3 |
76.00 |
4147********8096 |
08214I |
09/20/2021 |
| MARTINELLI, NICK |
FN-54802 |
3 |
69.00 |
4802********5591 |
082308 |
09/20/2021 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
08225A |
09/20/2021 |
| MEAD, GREGORY |
FN-WEB717507 |
3 |
76.00 |
3792*******1006 |
184768 |
09/20/2021 |
| MILLER, JACOB |
FN-54938 |
3 |
64.00 |
4147********8777 |
08223D |
09/20/2021 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
05202C |
09/20/2021 |
| ORLANSKI, BRETT |
FN-54957 |
3 |
64.00 |
4147********4066 |
08226D |
09/20/2021 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********5619 |
00148D |
09/20/2021 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4342********1835 |
023329 |
09/20/2021 |
| PERRONE, LILA |
FN-54562 |
3 |
15.00 |
4815********6013 |
152999 |
09/20/2021 |
| PIENEGONDA, FERNANDA |
FN-54931 |
3 |
84.00 |
3792*******1002 |
125975 |
09/20/2021 |
| PINO, DANIEL |
FN-54930 |
3 |
50.40 |
4266********3452 |
08228B |
09/20/2021 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
08230D |
09/20/2021 |
| SAKAL, SONYA |
FN-54947 |
3 |
64.00 |
4266********4006 |
08228C |
09/20/2021 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********9570 |
02148P |
09/20/2021 |
| SZETO, JENNIFER |
FN-54943 |
3 |
64.00 |
4147********2111 |
08229C |
09/20/2021 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********8461 |
08232I |
09/20/2021 |
| WHITEHILL, MADELINE |
FN-WEB366626 |
3 |
76.00 |
3715*******2012 |
100260 |
09/20/2021 |
| WILKS, JESS |
FN-54823 |
3 |
50.00 |
5519********8691 |
007144 |
09/20/2021 |
| WINDER, JOSEPH |
FN-54372 |
3 |
69.00 |
4758********3353 |
020635 |
09/20/2021 |
| WOODS, MATTHEW |
FN-50297 |
3 |
10.00 |
5178********3864 |
08268B |
09/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
236.00 |
| 3 |
MasterCard |
136.00 |
| 33 |
Visa |
1999.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2371.40 |