Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO-CHIN, JORDAN |
FN-53602 |
3 |
84.00 |
4388********9557 |
06298D |
10/18/2021 |
| BRADLEY, SCOTT |
FN-54906 |
3 |
76.00 |
4147********7508 |
06313C |
10/18/2021 |
| BURLINGAME, PHYLLIDA |
FN-53967 |
3 |
59.00 |
4388********9990 |
06314D |
10/18/2021 |
| CARLIN, SAUL |
FN-54809 |
3 |
69.00 |
4147********0406 |
06322I |
10/18/2021 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
00184D |
10/18/2021 |
| CHASIA, ELISABETH |
FN-54951 |
3 |
76.00 |
4147********3935 |
06343C |
10/18/2021 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********6768 |
018742 |
10/18/2021 |
| CULLEN, JUSTIN |
FN-54515 |
3 |
69.00 |
4190********5995 |
016253 |
10/18/2021 |
| CULLUM, ERIN |
FN-54028 |
3 |
69.00 |
4465********2255 |
018762 |
10/18/2021 |
| DEFRANCO, KEVIN |
FN-51375 |
3 |
69.00 |
4833********9947 |
053507 |
10/18/2021 |
| DEVOS, RIAN |
FN-53738 |
3 |
64.00 |
4147********2809 |
06374I |
10/18/2021 |
| DONNELLY, JEAN |
FN-55034 |
3 |
84.00 |
4270********1870 |
018850 |
10/18/2021 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
06390D |
10/18/2021 |
| GOWIN, SPENCER |
FN-51323 |
3 |
84.00 |
4342********0458 |
050338 |
10/18/2021 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********9201 |
02279D |
10/18/2021 |
| HUNTER, RACHEL |
FN-54945 |
3 |
76.00 |
4121********6599 |
06417D |
10/18/2021 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********2843 |
05547C |
10/18/2021 |
| KING, TYLER |
FN-54933 |
3 |
76.00 |
4147********8096 |
06432I |
10/18/2021 |
| MARTINELLI, NICK |
FN-54802 |
3 |
69.00 |
4802********5591 |
064415 |
10/18/2021 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
06442A |
10/18/2021 |
| MEAD, GREGORY |
FN-WEB717507 |
3 |
76.00 |
3792*******1006 |
101314 |
10/18/2021 |
| MILLER, JACOB |
FN-54938 |
3 |
64.00 |
4147********8777 |
06455D |
10/18/2021 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
03714D |
10/18/2021 |
| NUTTERS, HEIDI |
FN-54108 |
3 |
84.00 |
4342********5540 |
093027 |
10/18/2021 |
| ORLANSKI, BRETT |
FN-54957 |
3 |
64.00 |
4147********4066 |
06474D |
10/18/2021 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********5619 |
08611D |
10/18/2021 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4342********1835 |
086344 |
10/18/2021 |
| PERRONE, LILA |
FN-54562 |
3 |
15.00 |
4815********6013 |
163153 |
10/18/2021 |
| PINO, DANIEL |
FN-54930 |
3 |
84.00 |
4266********3452 |
06506B |
10/18/2021 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
06517D |
10/18/2021 |
| ROWE, KYLIE |
FN-54196 |
3 |
84.00 |
5474********9715 |
05083C |
10/18/2021 |
| SAKAL, SONYA |
FN-54947 |
3 |
64.00 |
4266********4006 |
06521C |
10/18/2021 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********9570 |
70541P |
10/18/2021 |
| TAYLOR-TOBIN, JOSEPHINE |
FN-54348 |
3 |
50.00 |
4147********5807 |
06350D |
10/18/2021 |
| TOWNE, DAN |
FN-54188 |
3 |
84.00 |
4420********0457 |
018919 |
10/18/2021 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********8461 |
06560I |
10/18/2021 |
| WHITEHILL, MADELINE |
FN-WEB366626 |
3 |
76.00 |
3715*******2012 |
104897 |
10/18/2021 |
| WILKS, JESS |
FN-54823 |
3 |
50.00 |
5519********8691 |
060345 |
10/18/2021 |
| WINDER, JOSEPH |
FN-54372 |
3 |
69.00 |
4758********3353 |
018971 |
10/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
152.00 |
| 3 |
MasterCard |
210.00 |
| 34 |
Visa |
2256.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2618.00 |