Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARIAM, MATTHEW |
FN-54143 |
1 |
84.00 |
4246********0095 |
00046G |
01/04/2022 |
| ALON, BARAK |
FN-54346 |
1 |
69.00 |
4266********1793 |
00125C |
01/04/2022 |
| BELOGORSKY, DENNIS |
FN-53288 |
1 |
84.00 |
4147********0811 |
00047D |
01/04/2022 |
| BURLINGAME, PHYLLIDA |
FN-53967 |
1 |
15.00 |
4388********9990 |
00072D |
01/04/2022 |
| CHANDRA, RYAN |
FN-51837 |
1 |
84.00 |
6011********8075 |
00460R |
01/04/2022 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4264********6989 |
05425D |
01/04/2022 |
| DAY, KEVIN |
FN-53651 |
1 |
84.00 |
4400********6399 |
03324C |
01/04/2022 |
| DEBOER, DONALD |
FN-51756 |
1 |
84.00 |
4147********8221 |
00157D |
01/04/2022 |
| DELZER, CARA |
FN-53480 |
1 |
59.00 |
4003********9245 |
00165C |
01/04/2022 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4388********7813 |
00175I |
01/04/2022 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********8004 |
00214D |
01/04/2022 |
| FLORES MARTINEZ, LUIS |
FN-51858 |
1 |
69.00 |
4342********0615 |
097928 |
01/04/2022 |
| FRANKLIN, DARLEEN |
FN-51647 |
1 |
60.00 |
4388********2851 |
00175D |
01/04/2022 |
| FREEMAN, JENNIFER |
FN-53805 |
1 |
69.00 |
4342********0615 |
068669 |
01/04/2022 |
| GRIEVE, DYLAN |
FN-54217 |
1 |
84.00 |
4833********9819 |
065007 |
01/04/2022 |
| KOYITHARA, SHAWN |
FN-53145 |
1 |
69.00 |
4388********6821 |
00229D |
01/04/2022 |
| LEE, SHINAE |
FN-52154 |
1 |
84.00 |
4147********8754 |
00244D |
01/04/2022 |
| MCELROY, JOSEPHINE |
FN-54811 |
1 |
76.00 |
4147********8082 |
00248I |
01/04/2022 |
| MCGRAW, SARAH |
FN-54805 |
1 |
91.00 |
4266********8266 |
00264A |
01/04/2022 |
| MURPHY, BRIAN |
FN-53376 |
1 |
15.00 |
3725*******5008 |
148250 |
01/04/2022 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
00283D |
01/04/2022 |
| POLLARD, PABLO |
FN-54212 |
1 |
72.00 |
3792*******2000 |
121467 |
01/04/2022 |
| QAZI, MASOOD |
FN-51330 |
1 |
69.00 |
4147********3914 |
00298C |
01/04/2022 |
| RAY, NINA |
FN-54336 |
1 |
84.00 |
5524********0023 |
01721S |
01/04/2022 |
| SAMRA, JOSHUA |
FN-53081 |
1 |
84.00 |
4147********7333 |
00335C |
01/04/2022 |
| SANDOVAL, EMELINA |
FN-52192 |
1 |
76.00 |
4718********7598 |
604005 |
01/04/2022 |
| SCHORR-SHERER, JULIA |
FN-54849 |
1 |
64.00 |
4147********8100 |
00346D |
01/04/2022 |
| SINGZON, TRUDY |
FN-53862 |
1 |
15.00 |
4147********6295 |
00352D |
01/04/2022 |
| THARP, BEVERLY |
FN-786098 |
1 |
64.00 |
4388********1807 |
00361D |
01/04/2022 |
| YAWITZ, LAURENCE |
FN-53982 |
1 |
84.00 |
4147********1479 |
00373D |
01/04/2022 |
| YIN, LORIN |
FN-54837 |
1 |
84.00 |
5122********5779 |
21972Z |
01/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 2 |
MasterCard |
168.00 |
| 26 |
Visa |
1802.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2141.00 |