Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLIN, SAUL |
FN-54809 |
3 |
69.00 |
4147********0406 |
03793I |
01/18/2022 |
| CARLSSON, RIVER |
FN-53225 |
3 |
84.00 |
4829********8372 |
137890 |
01/18/2022 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
09480D |
01/18/2022 |
| CHOUDHRY, SABA |
FN-52208 |
3 |
69.00 |
4147********7726 |
05423C |
01/18/2022 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********6768 |
018346 |
01/18/2022 |
| CULLUM, ERIN |
FN-54028 |
3 |
69.00 |
4737********3744 |
019293 |
01/18/2022 |
| DEFRANCO, KEVIN |
FN-51375 |
3 |
69.00 |
4833********9947 |
033507 |
01/18/2022 |
| DEVOS, RIAN |
FN-53738 |
3 |
64.00 |
4147********2809 |
05258I |
01/18/2022 |
| DONNELLY, JEAN |
FN-55034 |
3 |
84.00 |
4270********1870 |
018304 |
01/18/2022 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
05280D |
01/18/2022 |
| GOWIN, SPENCER |
FN-51323 |
3 |
84.00 |
4342********0458 |
011427 |
01/18/2022 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********9201 |
09529D |
01/18/2022 |
| HUNTER, RACHEL |
FN-54945 |
3 |
76.00 |
4121********6599 |
05306D |
01/18/2022 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********2843 |
08598C |
01/18/2022 |
| KING, TYLER |
FN-54933 |
3 |
76.00 |
4147********8096 |
05430I |
01/18/2022 |
| LEITCH, BENJAMIN |
FN-54565 |
3 |
84.00 |
3792*******1002 |
155191 |
01/18/2022 |
| LEITCH, KARI |
FN-54582 |
3 |
84.00 |
4147********0754 |
05329D |
01/18/2022 |
| MARTINELLI, NICK |
FN-54802 |
3 |
69.00 |
4802********5591 |
053444 |
01/18/2022 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
05456A |
01/18/2022 |
| MCGAUGHRAN, ZOE |
FN-53744 |
3 |
84.00 |
4833********8942 |
043507 |
01/18/2022 |
| MCMAHON, MATTHEW |
FN-53969 |
3 |
84.00 |
4147********1950 |
04166D |
01/18/2022 |
| MEAD, GREGORY |
FN-WEB717507 |
3 |
76.00 |
3792*******1006 |
134576 |
01/18/2022 |
| MILLER, JACOB |
FN-54938 |
3 |
64.00 |
4147********8777 |
05360D |
01/18/2022 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
03184D |
01/18/2022 |
| NUTTERS, HEIDI |
FN-54108 |
3 |
84.00 |
4342********5540 |
029556 |
01/18/2022 |
| ORLANSKI, BRETT |
FN-54957 |
3 |
64.00 |
4147********4066 |
05068A |
01/18/2022 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********5619 |
07293D |
01/18/2022 |
| PATEL, KETAV |
FN-53488 |
3 |
84.00 |
4792********4041 |
063513 |
01/18/2022 |
| PERRONE, LILA |
FN-54562 |
3 |
15.00 |
4815********6013 |
123742 |
01/18/2022 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
05015D |
01/18/2022 |
| ROWE, KYLIE |
FN-54196 |
3 |
84.00 |
5474********9715 |
04230C |
01/18/2022 |
| SAKAL, SONYA |
FN-54947 |
3 |
64.00 |
4411********6416 |
023507 |
01/18/2022 |
| SCALES, ASHLEY |
FN-53798 |
3 |
15.00 |
4388********5204 |
05090D |
01/18/2022 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********9570 |
51180P |
01/18/2022 |
| TOWNE, DAN |
FN-54188 |
3 |
84.00 |
4420********0457 |
018344 |
01/18/2022 |
| WARNER, XAVIA |
FN-55037 |
3 |
15.00 |
4270********9743 |
018380 |
01/18/2022 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********8461 |
05148I |
01/18/2022 |
| WEISBLATT, SHEILA |
FN-54365 |
3 |
15.00 |
4388********4416 |
05149D |
01/18/2022 |
| WILKS, JESS |
FN-54823 |
3 |
50.00 |
5519********8691 |
071735 |
01/18/2022 |
| WINDER, JOSEPH |
FN-54372 |
3 |
69.00 |
4758********3353 |
018482 |
01/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
160.00 |
| 3 |
MasterCard |
210.00 |
| 35 |
Visa |
2242.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2612.00 |