Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, SCOTT |
FN-54906 |
3 |
76.00 |
4147********7508 |
00314C |
11/18/2021 |
| BURLINGAME, PHYLLIDA |
FN-53967 |
3 |
59.00 |
4388********9990 |
00162D |
11/18/2021 |
| CARLIN, SAUL |
FN-54809 |
3 |
69.00 |
4147********0406 |
00333I |
11/18/2021 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
01412D |
11/18/2021 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********6768 |
018410 |
11/18/2021 |
| DEFRANCO, KEVIN |
FN-51375 |
3 |
69.00 |
4833********9947 |
054007 |
11/18/2021 |
| DEVOS, RIAN |
FN-53738 |
3 |
64.00 |
4147********2809 |
00378I |
11/18/2021 |
| DONNELLY, JEAN |
FN-55034 |
3 |
84.00 |
4270********1870 |
018619 |
11/18/2021 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
00413D |
11/18/2021 |
| GOWIN, SPENCER |
FN-51323 |
3 |
84.00 |
4342********0458 |
025096 |
11/18/2021 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********9201 |
00989D |
11/18/2021 |
| HILL, CAROLINE |
FN-54816 |
3 |
4.50 |
4266********7964 |
00465D |
11/18/2021 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********2843 |
03612C |
11/18/2021 |
| KING, TYLER |
FN-54933 |
3 |
76.00 |
4147********8096 |
00447I |
11/18/2021 |
| LEITCH, BENJAMIN |
FN-54565 |
3 |
84.00 |
3792*******1002 |
128403 |
11/18/2021 |
| MARTINELLI, NICK |
FN-54802 |
3 |
69.00 |
4802********5591 |
001746 |
11/18/2021 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
00203A |
11/18/2021 |
| MCGAUGHRAN, ZOE |
FN-53744 |
3 |
84.00 |
4833********8942 |
074007 |
11/18/2021 |
| MCMAHON, MATTHEW |
FN-53969 |
3 |
84.00 |
5424********5387 |
57564P |
11/18/2021 |
| MEAD, GREGORY |
FN-WEB717507 |
3 |
76.00 |
3792*******1006 |
142804 |
11/18/2021 |
| MILLER, JACOB |
FN-54938 |
3 |
64.00 |
4147********8777 |
00255D |
11/18/2021 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
07409D |
11/18/2021 |
| NUTTERS, HEIDI |
FN-54108 |
3 |
84.00 |
4342********5540 |
077682 |
11/18/2021 |
| ORLANSKI, BRETT |
FN-54957 |
3 |
64.00 |
4147********4066 |
00312D |
11/18/2021 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********5619 |
05868D |
11/18/2021 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
00286D |
11/18/2021 |
| ROWE, KYLIE |
FN-54196 |
3 |
84.00 |
5474********9715 |
06127C |
11/18/2021 |
| SAKAL, SONYA |
FN-54947 |
3 |
64.00 |
4411********6416 |
064007 |
11/18/2021 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********9570 |
61178P |
11/18/2021 |
| TENNISON, TYLER |
FN-54925 |
3 |
69.00 |
4427********3096 |
120622 |
11/18/2021 |
| TOWNE, DAN |
FN-54188 |
3 |
84.00 |
4420********0457 |
018517 |
11/18/2021 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********8461 |
00586I |
11/18/2021 |
| WINDER, JOSEPH |
FN-54372 |
3 |
69.00 |
4758********3353 |
018376 |
11/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
160.00 |
| 3 |
MasterCard |
244.00 |
| 28 |
Visa |
1840.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2244.50 |