Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, SCOTT |
FN-54906 |
3 |
76.00 |
4147********7508 |
07992C |
12/20/2021 |
| CARLIN, SAUL |
FN-54809 |
3 |
69.00 |
4147********0406 |
08001I |
12/20/2021 |
| CARLSSON, RIVER |
FN-53225 |
3 |
84.00 |
4829********8372 |
616350 |
12/20/2021 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
01245D |
12/20/2021 |
| CHOUDHRY, SABA |
FN-52143 |
3 |
69.00 |
4147********3477 |
08004D |
12/20/2021 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********6768 |
020494 |
12/20/2021 |
| DEFRANCO, KEVIN |
FN-51375 |
3 |
69.00 |
4833********9947 |
034907 |
12/20/2021 |
| DEVOS, RIAN |
FN-53738 |
3 |
64.00 |
4147********2809 |
08007I |
12/20/2021 |
| DONNELLY, JEAN |
FN-55034 |
3 |
84.00 |
4270********1870 |
020873 |
12/20/2021 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
08015D |
12/20/2021 |
| GOWIN, SPENCER |
FN-51323 |
3 |
84.00 |
4342********0458 |
087020 |
12/20/2021 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********9201 |
06435D |
12/20/2021 |
| HUNTER, RACHEL |
FN-54945 |
3 |
40.48 |
4121********6599 |
08012D |
12/20/2021 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********2843 |
08623C |
12/20/2021 |
| KING, TYLER |
FN-54933 |
3 |
76.00 |
4147********8096 |
08013I |
12/20/2021 |
| LEITCH, BENJAMIN |
FN-54565 |
3 |
84.00 |
3792*******1002 |
180201 |
12/20/2021 |
| MARTINELLI, NICK |
FN-54802 |
3 |
69.00 |
4802********5591 |
080298 |
12/20/2021 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
08027A |
12/20/2021 |
| MCGAUGHRAN, ZOE |
FN-53744 |
3 |
84.00 |
4833********8942 |
044907 |
12/20/2021 |
| MCMAHON, MATTHEW |
FN-53969 |
3 |
84.00 |
4147********1950 |
04215D |
12/20/2021 |
| MEAD, GREGORY |
FN-WEB717507 |
3 |
76.00 |
3792*******1006 |
136966 |
12/20/2021 |
| MILLER, JACOB |
FN-54938 |
3 |
64.00 |
4147********8777 |
08034D |
12/20/2021 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
01624D |
12/20/2021 |
| NUTTERS, HEIDI |
FN-54108 |
3 |
84.00 |
4342********5540 |
097469 |
12/20/2021 |
| ORLANSKI, BRETT |
FN-54957 |
3 |
64.00 |
4147********4066 |
08033D |
12/20/2021 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********5619 |
01624D |
12/20/2021 |
| PATEL, KETAV |
FN-53488 |
3 |
84.00 |
4792********4041 |
064934 |
12/20/2021 |
| PERRONE, LILA |
FN-54562 |
3 |
15.00 |
4815********6013 |
134397 |
12/20/2021 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
08036D |
12/20/2021 |
| ROWE, KYLIE |
FN-54196 |
3 |
84.00 |
5474********9715 |
00512C |
12/20/2021 |
| SAKAL, SONYA |
FN-54947 |
3 |
64.00 |
4411********6416 |
044907 |
12/20/2021 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********9570 |
93654P |
12/20/2021 |
| TENNISON, TYLER |
FN-54925 |
3 |
69.00 |
4778********1856 |
824300 |
12/20/2021 |
| TOWNE, DAN |
FN-54188 |
3 |
84.00 |
4420********0457 |
020494 |
12/20/2021 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********8461 |
08046I |
12/20/2021 |
| WILKS, JESS |
FN-54823 |
3 |
50.00 |
5519********8691 |
013092 |
12/20/2021 |
| WINDER, JOSEPH |
FN-54372 |
3 |
69.00 |
4758********3353 |
020997 |
12/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
160.00 |
| 3 |
MasterCard |
210.00 |
| 32 |
Visa |
2153.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2523.48 |