10/25/2021
06:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, NANCY FN-51712 4 51.00 4147********7349 01007D 10/25/2021
ARMSTRONG, BOB FN-53954 4 84.00 6011********4571 02579R 10/25/2021
ASHE, MICHELLE FN-48234 4 15.00 4400********9819 06599D 10/25/2021
BAKER, KRISTI FN-53603 4 69.00 4909********4798 025893 10/25/2021
BALABAN, DAVID FN-51820 4 76.00 4147********9133 06143D 10/25/2021
BLACK, DAVID FN-54964 4 64.00 4147********5341 06157I 10/25/2021
CALVIN, RALPH FN-53855 4 59.00 4815********5169 102251 10/25/2021
CHAVEZ, MATTHEW FN-54131 4 69.00 5178********5497 06176B 10/25/2021
COLLINS, ALEX FN-54249 4 69.00 3726*******1001 113662 10/25/2021
EMENS, SOO FN-51806 4 69.00 5595********2728 06188S 10/25/2021
ENGELMAN, JOSEPH FN-53617 4 69.00 4829********3268 061020 10/25/2021
FICKES, STEPHEN FN-54940 4 76.00 5424********1239 34438T 10/25/2021
FRIEDLANDER, MARK FN-51492 4 50.00 5264********5279 60525Z 10/25/2021
GETACHEW, MIMI FN-54944 4 76.00 5424********1239 34632T 10/25/2021
GRINDLE, NICOLE FN-54023 4 69.00 4388********4713 06226D 10/25/2021
GUREL, ALEXANDRA FN-54825 4 84.00 4147********2286 06231I 10/25/2021
JACOBY, JEFF FN-51504 4 45.00 4006********8401 025965 10/25/2021
JOH, CHRISTINA FN-50029 4 45.00 4388********8774 06241D 10/25/2021
KATZ, BRUCE FN-54999 4 64.00 4388********8345 06241D 10/25/2021
KETCHMARK, KYLE FN-53918 4 69.00 4147********7175 605252 10/25/2021
KRAUSE, GENEVIEVE FN-54912 4 76.00 4400********4753 06860B 10/25/2021
LAPIDUS, APRIL FN-50440 4 45.00 4003********2874 06279C 10/25/2021
LEACH, ZACH FN-54928 4 84.00 5396********6252 551269 10/25/2021
MAXWELL, SARAH FN-53478 4 15.00 4388********9069 06280D 10/25/2021
MCNEELY, LEON FN-53286 4 69.00 4494********0427 784593 10/25/2021
MILLER, WENDY FN-53004 4 69.00 4400********7109 06947D 10/25/2021
MONICO KLEIN, KATE FN-54822 4 76.00 3728*******4004 172012 10/25/2021
MULLEN, KATIE FN-54593 4 76.00 4400********3949 02404D 10/25/2021
PAKKALA, DALTON FN-53678 4 69.00 5122********9928 23573Z 10/25/2021
PASTORE, VERONICA FN-54901 4 64.00 5122********8320 65172Z 10/25/2021
PIAZZA, RAFAEL FN-54824 4 84.00 4833********0200 042507 10/25/2021
PITTS, MARY FN-54094 4 59.00 4270********7044 025037 10/25/2021
POLICHRONIADIS, ALEXANDER FN-52135 4 69.00 4147********1172 06333D 10/25/2021
POUEYMIROU, MARGAUX FN-54927 4 84.00 4147********9559 06339I 10/25/2021
RHODES, CHRISTOPHER FN-51304 4 69.00 4342********4211 094858 10/25/2021
RIDLEY, EILEEN FN-53998 4 51.00 4388********4818 06351A 10/25/2021
ROSZAK, MIKE FN-51939 4 65.00 3725*******3001 192112 10/25/2021
SANTIAGO, KELLEE FN-53972 4 76.00 4147********6925 06385D 10/25/2021
SCOTT, TYLER FN-53672 4 69.00 4147********8452 025534 10/25/2021
SHORT, MADDIE FN-54800 4 15.00 4147********4833 06379I 10/25/2021
SIMMONS, ERICA FN-54826 4 64.00 3726*******1006 113592 10/25/2021
SOIFER, AVA FN-50657 4 50.00 4400********4004 09011A 10/25/2021
STEGER, ERICA FN-55026 4 84.00 4400********5636 02853D 10/25/2021
STEIN, MICHAEL FN-54941 4 76.00 4147********1570 06400D 10/25/2021
THATTARAKKAL, SUNIL FN-54948 4 76.00 3726*******2005 199157 10/25/2021
TSAKNAKI, VASILIKI FN-53109 4 69.00 4147********1172 06409D 10/25/2021
VASUDEVAN, PRASANNA FN-54919 4 76.00 4147********3640 06422I 10/25/2021
WALLY, LISA FN-53994 4 51.00 4388********4818 06429A 10/25/2021
WILLIAMSON, WESLEY FN-51464 4 15.00 4388********4848 06433D 10/25/2021
YANG, MICHAEL FN-54998 4 28.00 4060********8217 072507 10/25/2021
YOUNG, ALICIA FN-54152 4 59.00 4266********6362 06442D 10/25/2021
             
             
             
Totals
Count Card Type Total
     
5 American Express 350.00
8 MasterCard 557.00
37 Visa 2213.00
1 Discover 84.00
0 Other 0.00
     
    3204.00