Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, KEVIN |
FN-54242 |
3 |
87.00 |
4147********0043 |
04763I |
04/18/2022 |
| BACH-Y-RITA, LAURA |
FN-51520 |
3 |
87.00 |
4147********2698 |
04770D |
04/18/2022 |
| BASICH, ZORAN |
FN-53837 |
3 |
72.00 |
5523********5911 |
04750P |
04/18/2022 |
| BELL, ZOE |
FN-54806 |
3 |
87.00 |
4452********5488 |
041158 |
04/18/2022 |
| CARLIN, SAUL |
FN-54809 |
3 |
69.00 |
4147********0406 |
04764I |
04/18/2022 |
| CARLSSON, RIVER |
FN-53225 |
3 |
84.00 |
4829********8372 |
860670 |
04/18/2022 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
03775D |
04/18/2022 |
| CHEN, LISA |
FN-55007 |
3 |
87.00 |
4147********2648 |
04772I |
04/18/2022 |
| CHOUDHRY, SABA |
FN-52208 |
3 |
69.00 |
4147********7726 |
04785C |
04/18/2022 |
| CULLUM, ERIN |
FN-54028 |
3 |
69.00 |
4737********3744 |
055407 |
04/18/2022 |
| DEFRANCO, KEVIN |
FN-51375 |
3 |
69.00 |
4833********9947 |
091107 |
04/18/2022 |
| DELLOSTE, LAURA |
FN-54343 |
3 |
87.00 |
4342********5789 |
036279 |
04/18/2022 |
| DONNELLY, JEAN |
FN-55034 |
3 |
84.00 |
4270********1870 |
018460 |
04/18/2022 |
| DUDZIEC, PATRICIA |
FN-51775 |
3 |
87.00 |
4147********2952 |
04798D |
04/18/2022 |
| DUNN, JENNIFER |
FN-54905 |
3 |
64.00 |
4599********4057 |
H67625 |
04/18/2022 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
04797D |
04/18/2022 |
| GOWIN, SPENCER |
FN-53203 |
3 |
84.00 |
4342********0458 |
021077 |
04/18/2022 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********9201 |
04223D |
04/18/2022 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********2843 |
01090D |
04/18/2022 |
| KETCHMARK, KYLE |
FN-53918 |
3 |
15.00 |
4147********7175 |
608121 |
04/18/2022 |
| KING, TYLER |
FN-54933 |
3 |
76.00 |
4147********8096 |
06018A |
04/18/2022 |
| LEITCH, KARI |
FN-54582 |
3 |
84.00 |
4147********0754 |
06035D |
04/18/2022 |
| MARTINELLI, NICK |
FN-54802 |
3 |
69.00 |
4802********5591 |
060351 |
04/18/2022 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
06032A |
04/18/2022 |
| MCGAUGHRAN, ZOE |
FN-53744 |
3 |
84.00 |
4833********8942 |
011207 |
04/18/2022 |
| MCMAHON, MATTHEW |
FN-53969 |
3 |
84.00 |
4147********4025 |
06024C |
04/18/2022 |
| MCSHERRY-MARTIN, CYNTHIA |
FN-53621 |
3 |
72.00 |
4388********9241 |
06032D |
04/18/2022 |
| MEAD, GREGORY |
FN-WEB717507 |
3 |
76.00 |
3792*******1006 |
105394 |
04/18/2022 |
| MILLER, JACOB |
FN-54938 |
3 |
64.00 |
4147********8777 |
06032D |
04/18/2022 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
03254D |
04/18/2022 |
| NUTTERS, HEIDI |
FN-54108 |
3 |
84.00 |
4342********5540 |
008775 |
04/18/2022 |
| ORLANSKI, BRETT |
FN-54957 |
3 |
64.00 |
4147********6630 |
06035D |
04/18/2022 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********5619 |
05852D |
04/18/2022 |
| PAIK, ELISA |
FN-54008 |
3 |
87.00 |
5403********3381 |
63365Z |
04/18/2022 |
| PATEL, KETAV |
FN-53488 |
3 |
84.00 |
4792********9494 |
061201 |
04/18/2022 |
| PERRONE, LILA |
FN-54562 |
3 |
15.00 |
4815********6013 |
171327 |
04/18/2022 |
| RAMIREZ, JASON |
FN-53868 |
3 |
87.00 |
4147********2698 |
06058D |
04/18/2022 |
| RANDLE, RHONDALEE |
FN-53271 |
3 |
87.00 |
5122********6263 |
17435Z |
04/18/2022 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
06060D |
04/18/2022 |
| ROSEN, CHRISTINA |
FN-53039 |
3 |
72.00 |
4693********4431 |
306290 |
04/18/2022 |
| ROSEN, STEPHEN |
FN-53372 |
3 |
72.00 |
4693********4431 |
306280 |
04/18/2022 |
| ROWE, KYLIE |
FN-54196 |
3 |
84.00 |
5474********9715 |
07774C |
04/18/2022 |
| SAKAL, SONYA |
FN-54947 |
3 |
64.00 |
4411********6416 |
021207 |
04/18/2022 |
| SCALES, ASHLEY |
FN-53798 |
3 |
15.00 |
4388********5204 |
06073D |
04/18/2022 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********9570 |
92123P |
04/18/2022 |
| STEINBERGER, JOHANNA |
FN-53904 |
3 |
87.00 |
4147********5430 |
06076D |
04/18/2022 |
| TOWNE, DAN |
FN-54188 |
3 |
84.00 |
4420********0457 |
018950 |
04/18/2022 |
| VARANASI, SAMIRA |
FN-53658 |
3 |
87.00 |
5108********9810 |
061203 |
04/18/2022 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********8461 |
06090I |
04/18/2022 |
| WILKS, JESS |
FN-54823 |
3 |
50.00 |
5519********8691 |
014382 |
04/18/2022 |
| WINDER, JOSEPH |
FN-54372 |
3 |
69.00 |
4758********3353 |
018281 |
04/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
76.00 |
| 7 |
MasterCard |
543.00 |
| 43 |
Visa |
2987.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3606.00 |