Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARIAM, MATTHEW |
FN-54143 |
1 |
84.00 |
4246********0095 |
05441G |
03/04/2022 |
| ALFARO, ALEXANDRA |
FN-51887 |
1 |
87.00 |
4147********4431 |
05420D |
03/04/2022 |
| ALON, BARAK |
FN-54346 |
1 |
69.00 |
4266********1793 |
05471C |
03/04/2022 |
| BASSETT, KATHERINE |
FN-51124 |
1 |
15.00 |
4342********6203 |
027032 |
03/04/2022 |
| BATH, SAMRAAJ |
FN-53585 |
1 |
72.00 |
4098********3658 |
306176 |
03/04/2022 |
| BELOGORSKY, DENNIS |
FN-53288 |
1 |
84.00 |
4147********0811 |
05447D |
03/04/2022 |
| CHANDRA, RYAN |
FN-51837 |
1 |
84.00 |
6011********8075 |
00470R |
03/04/2022 |
| CHILDERS, JENNIFER |
FN-54973 |
1 |
72.00 |
5122********3774 |
32767Z |
03/04/2022 |
| CHOI, KYU WON |
FN-55015 |
1 |
87.00 |
4147********7474 |
05227D |
03/04/2022 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4264********6989 |
01707D |
03/04/2022 |
| DAVIS, MELANIE |
FN-55024 |
1 |
87.00 |
4815********6277 |
145657 |
03/04/2022 |
| DAY, KEVIN |
FN-53573 |
1 |
84.00 |
4400********6399 |
00043C |
03/04/2022 |
| DEBOER, DONALD |
FN-51756 |
1 |
84.00 |
4147********8221 |
05284D |
03/04/2022 |
| DELZER, CARA |
FN-53480 |
1 |
59.00 |
4003********9245 |
05292C |
03/04/2022 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4388********7813 |
05285I |
03/04/2022 |
| ESKE, AARON |
FN-55049 |
1 |
15.00 |
4147********4281 |
05309I |
03/04/2022 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********8004 |
05315D |
03/04/2022 |
| FLORES MARTINEZ, LUIS |
FN-51858 |
1 |
69.00 |
4342********0615 |
056420 |
03/04/2022 |
| FRANKLIN, DARLEEN |
FN-51647 |
1 |
60.00 |
4388********2851 |
05340D |
03/04/2022 |
| FREEMAN, JENNIFER |
FN-53805 |
1 |
69.00 |
4342********0615 |
035485 |
03/04/2022 |
| GRIEVE, DYLAN |
FN-54217 |
1 |
84.00 |
4833********9819 |
015507 |
03/04/2022 |
| HOFFMEYER, AARON |
FN-55042 |
1 |
15.00 |
4147********4281 |
05370I |
03/04/2022 |
| KELLY, MEGHAN |
FN-55022 |
1 |
15.00 |
4266********8028 |
05352C |
03/04/2022 |
| KENNEDY, KATELIN |
FN-54135 |
1 |
12.00 |
3798*******1007 |
142849 |
03/04/2022 |
| KOKA, AKHIL |
FN-54057 |
1 |
87.00 |
4147********6703 |
05379C |
03/04/2022 |
| KOYITHARA, SHAWN |
FN-53145 |
1 |
69.00 |
4388********6821 |
05379D |
03/04/2022 |
| LEE, SHINAE |
FN-52154 |
1 |
84.00 |
4147********8754 |
05406D |
03/04/2022 |
| LIAO, QUINCY |
FN-54272 |
1 |
87.00 |
4147********7082 |
05405I |
03/04/2022 |
| MARCHETTI, MARY |
FN-50224 |
1 |
87.00 |
4388********2994 |
05490D |
03/04/2022 |
| MCGRAW, SARAH |
FN-54805 |
1 |
91.00 |
4266********8266 |
05472A |
03/04/2022 |
| MORROW, JEAN |
FN-51489 |
1 |
87.00 |
3713*******3004 |
147273 |
03/04/2022 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
05423D |
03/04/2022 |
| POLLARD, PABLO |
FN-54212 |
1 |
72.00 |
3792*******2000 |
158966 |
03/04/2022 |
| QAZI, MASOOD |
FN-51330 |
1 |
69.00 |
4147********3914 |
05492C |
03/04/2022 |
| RAY, NINA |
FN-54336 |
1 |
84.00 |
5524********0023 |
03417S |
03/04/2022 |
| RODRIGUEZ, JOSEPH |
FN-54967 |
1 |
87.00 |
4815********6368 |
105759 |
03/04/2022 |
| SAMRA, JOSHUA |
FN-53081 |
1 |
84.00 |
4147********7333 |
05504C |
03/04/2022 |
| SANDOVAL, EMELINA |
FN-52192 |
1 |
76.00 |
4718********7598 |
604055 |
03/04/2022 |
| SCHORR-SHERER, JULIA |
FN-54849 |
1 |
64.00 |
4147********8100 |
05514D |
03/04/2022 |
| SHAPIRO, AARON |
FN-54174 |
1 |
72.00 |
4815********4332 |
135854 |
03/04/2022 |
| SINGZON, TRUDY |
FN-53862 |
1 |
15.00 |
4147********6295 |
05535D |
03/04/2022 |
| YAWITZ, LAURENCE |
FN-53982 |
1 |
84.00 |
4147********1479 |
05536D |
03/04/2022 |
| YIN, LORIN |
FN-54837 |
1 |
84.00 |
5122********5779 |
36539Z |
03/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
171.00 |
| 3 |
MasterCard |
240.00 |
| 36 |
Visa |
2460.00 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2955.00 |