Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARIAM, MATTHEW |
FN-54143 |
1 |
84.00 |
4246********0095 |
06563G |
10/04/2021 |
| BAKAN, JOHNATHON |
FN-51900 |
1 |
15.00 |
4168********9351 |
021105 |
10/04/2021 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4264********6989 |
06165D |
10/04/2021 |
| CONTRERAS, KEVIN |
FN-54821 |
1 |
15.00 |
4841********5457 |
785610 |
10/04/2021 |
| DAY, KEVIN |
FN-53651 |
1 |
84.00 |
4400********6399 |
09702C |
10/04/2021 |
| DELZER, CARA |
FN-53480 |
1 |
59.00 |
4003********9245 |
06585C |
10/04/2021 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********5120 |
125556 |
10/04/2021 |
| ESKE, AARON |
FN-55049 |
1 |
84.00 |
4147********4281 |
06605I |
10/04/2021 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********8004 |
06601D |
10/04/2021 |
| FRANKLIN, DARLEEN |
FN-51647 |
1 |
60.00 |
4388********2851 |
06611D |
10/04/2021 |
| GOMEZ, VALENTINA |
FN-54914 |
1 |
76.00 |
4426********5599 |
004196 |
10/04/2021 |
| HOFFMEYER, AARON |
FN-55042 |
1 |
84.00 |
4147********4281 |
06615I |
10/04/2021 |
| KELLY, MEGHAN |
FN-55022 |
1 |
50.00 |
4266********8028 |
06623C |
10/04/2021 |
| LANG, AMY |
FN-53085 |
1 |
15.00 |
4147********8410 |
06634D |
10/04/2021 |
| LEE, SHINAE |
FN-52154 |
1 |
84.00 |
4147********8754 |
06638D |
10/04/2021 |
| LUNA, BRANDON |
FN-54839 |
1 |
76.00 |
5262********6134 |
55099Z |
10/04/2021 |
| MCELROY, JOSEPHINE |
FN-54811 |
1 |
76.00 |
4147********8082 |
06652I |
10/04/2021 |
| MCGRAW, SARAH |
FN-54805 |
1 |
91.00 |
4266********5084 |
06661A |
10/04/2021 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
06662D |
10/04/2021 |
| RAY, NINA |
FN-54336 |
1 |
84.00 |
5524********0023 |
02200Z |
10/04/2021 |
| SANDOVAL, EMELINA |
FN-52192 |
1 |
76.00 |
4718********8282 |
504055 |
10/04/2021 |
| SCHORR-SHERER, JULIA |
FN-54849 |
1 |
64.00 |
4147********8100 |
06666C |
10/04/2021 |
| SINGZON, TRUDY |
FN-53862 |
1 |
15.00 |
4147********6295 |
06672D |
10/04/2021 |
| THARP, BEVERLY |
FN-786098 |
1 |
64.00 |
4388********1807 |
06687D |
10/04/2021 |
| YAWITZ, LAURENCE |
FN-53982 |
1 |
84.00 |
4147********1479 |
06688D |
10/04/2021 |
| YIN, LORIN |
FN-54837 |
1 |
84.00 |
5122********5779 |
44603Z |
10/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
244.00 |
| 23 |
Visa |
1445.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1689.00 |