Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACH-Y-RITA, LAURA |
FN-51520 |
3 |
87.00 |
4147********2698 |
00194D |
03/18/2022 |
| BASICH, ZORAN |
FN-53837 |
3 |
72.00 |
5523********5911 |
00226P |
03/18/2022 |
| CARLIN, SAUL |
FN-54809 |
3 |
69.00 |
4147********0406 |
00303I |
03/18/2022 |
| CARLSSON, RIVER |
FN-53225 |
3 |
84.00 |
4829********8372 |
729540 |
03/18/2022 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
05862D |
03/18/2022 |
| CHEN, LISA |
FN-55007 |
3 |
87.00 |
4147********2648 |
00297I |
03/18/2022 |
| CHOUDHRY, SABA |
FN-52208 |
3 |
69.00 |
4147********7726 |
00242C |
03/18/2022 |
| CLARK, SHELBY |
FN-54320 |
3 |
87.00 |
4147********9848 |
00315C |
03/18/2022 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********6768 |
018993 |
03/18/2022 |
| CULLUM, ERIN |
FN-54028 |
3 |
69.00 |
4737********3744 |
000015 |
03/18/2022 |
| DEFRANCO, KEVIN |
FN-51375 |
3 |
69.00 |
4833********9947 |
084007 |
03/18/2022 |
| DONNELLY, JEAN |
FN-55034 |
3 |
84.00 |
4270********1870 |
018384 |
03/18/2022 |
| DUDZIEC, PATRICIA |
FN-51775 |
3 |
87.00 |
4147********2952 |
00347D |
03/18/2022 |
| DUNN, JENNIFER |
FN-54905 |
3 |
53.25 |
4599********4057 |
H69401 |
03/18/2022 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
00360D |
03/18/2022 |
| GOWIN, SPENCER |
FN-53203 |
3 |
84.00 |
4342********0458 |
013762 |
03/18/2022 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********9201 |
02090D |
03/18/2022 |
| HUNTER, RACHEL |
FN-54945 |
3 |
15.00 |
4121********6599 |
00371D |
03/18/2022 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********2843 |
02469C |
03/18/2022 |
| KING, TYLER |
FN-54933 |
3 |
76.00 |
4147********8096 |
00260A |
03/18/2022 |
| LEITCH, KARI |
FN-54582 |
3 |
84.00 |
4147********0754 |
00407D |
03/18/2022 |
| MARTINELLI, NICK |
FN-54802 |
3 |
69.00 |
4802********5591 |
004149 |
03/18/2022 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
00422A |
03/18/2022 |
| MCGAUGHRAN, ZOE |
FN-53744 |
3 |
84.00 |
4833********8942 |
044007 |
03/18/2022 |
| MCMAHON, MATTHEW |
FN-53969 |
3 |
84.00 |
4147********1950 |
08044D |
03/18/2022 |
| MCSHERRY-MARTIN, CYNTHIA |
FN-53621 |
3 |
72.00 |
4388********9241 |
00434D |
03/18/2022 |
| MEAD, GREGORY |
FN-WEB717507 |
3 |
76.00 |
3792*******1006 |
182408 |
03/18/2022 |
| MILLER, JACOB |
FN-54938 |
3 |
64.00 |
4147********8777 |
00460D |
03/18/2022 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
07995D |
03/18/2022 |
| NUTTERS, HEIDI |
FN-54108 |
3 |
84.00 |
4342********5540 |
090049 |
03/18/2022 |
| ORLANSKI, BRETT |
FN-54957 |
3 |
64.00 |
4147********4066 |
00492A |
03/18/2022 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********5619 |
01101D |
03/18/2022 |
| PAIK, ELISA |
FN-54008 |
3 |
87.00 |
5403********3381 |
56023Z |
03/18/2022 |
| PEREZ-URBANO, INDIA |
FN-53761 |
3 |
87.00 |
4266********5933 |
00508C |
03/18/2022 |
| PERRONE, LILA |
FN-54562 |
3 |
15.00 |
4815********6013 |
114800 |
03/18/2022 |
| PRESEZZI, DARIO |
FN-51668 |
3 |
15.00 |
4147********1153 |
00520C |
03/18/2022 |
| RAMIREZ, JASON |
FN-53868 |
3 |
87.00 |
4147********2698 |
00544D |
03/18/2022 |
| RANDLE, RHONDALEE |
FN-53271 |
3 |
87.00 |
5122********6263 |
96374Z |
03/18/2022 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
00555D |
03/18/2022 |
| ROWE, KYLIE |
FN-54196 |
3 |
84.00 |
5474********9715 |
01835C |
03/18/2022 |
| SAKAL, SONYA |
FN-54947 |
3 |
64.00 |
4411********6416 |
094007 |
03/18/2022 |
| SCALES, ASHLEY |
FN-53798 |
3 |
15.00 |
4388********5204 |
00576D |
03/18/2022 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********9570 |
89755P |
03/18/2022 |
| STEINBERGER, JOHANNA |
FN-53904 |
3 |
87.00 |
4147********5430 |
00595D |
03/18/2022 |
| THATTARAKKAL, SUNIL |
FN-54948 |
3 |
15.00 |
3726*******2005 |
115707 |
03/18/2022 |
| TOWNE, DAN |
FN-54188 |
3 |
84.00 |
4420********0457 |
018021 |
03/18/2022 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********8461 |
00615I |
03/18/2022 |
| WILKS, JESS |
FN-54823 |
3 |
50.00 |
5519********8691 |
001299 |
03/18/2022 |
| WINDER, JOSEPH |
FN-54372 |
3 |
69.00 |
4758********3353 |
018048 |
03/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.00 |
| 6 |
MasterCard |
456.00 |
| 41 |
Visa |
2752.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3299.25 |