Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, KEVIN |
FN-54242 |
3 |
87.00 |
4147********0043 |
05177I |
05/18/2022 |
| BACH-Y-RITA, LAURA |
FN-51520 |
3 |
87.00 |
4147********2698 |
05568D |
05/18/2022 |
| BASICH, ZORAN |
FN-53837 |
3 |
72.00 |
5523********5911 |
05566P |
05/18/2022 |
| BAUM, AMELIA |
FN-54052 |
3 |
87.00 |
4147********7727 |
05189D |
05/18/2022 |
| BELL, ZOE |
FN-54806 |
3 |
87.00 |
4452********5488 |
042506 |
05/18/2022 |
| BENZINOU, MICHAEL |
FN-54926 |
3 |
15.00 |
4147********9711 |
05246D |
05/18/2022 |
| BOYLE, TONI |
FN-53895 |
3 |
87.00 |
4006********1848 |
018615 |
05/18/2022 |
| CARLIN, SAUL |
FN-54809 |
3 |
69.00 |
4147********0406 |
05244I |
05/18/2022 |
| CARLSSON, RIVER |
FN-53225 |
3 |
84.00 |
4829********8372 |
867070 |
05/18/2022 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
04584D |
05/18/2022 |
| CHACON, MATT |
FN-50065 |
3 |
87.00 |
4147********7932 |
018821 |
05/18/2022 |
| CHEN, LISA |
FN-55007 |
3 |
87.00 |
4147********2648 |
05282I |
05/18/2022 |
| CHOUDHRY, SABA |
FN-52208 |
3 |
69.00 |
4147********7726 |
05365C |
05/18/2022 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********7081 |
018941 |
05/18/2022 |
| CULLUM, ERIN |
FN-54028 |
3 |
69.00 |
4737********3744 |
007478 |
05/18/2022 |
| DEFRANCO, KEVIN |
FN-51375 |
3 |
69.00 |
4833********9947 |
032507 |
05/18/2022 |
| DELLOSTE, LAURA |
FN-54343 |
3 |
87.00 |
4342********5789 |
048351 |
05/18/2022 |
| DONNELLY, JEAN |
FN-55034 |
3 |
84.00 |
4270********1870 |
018328 |
05/18/2022 |
| DUDZIEC, PATRICIA |
FN-51775 |
3 |
87.00 |
4147********2952 |
05321D |
05/18/2022 |
| DUNN, JENNIFER |
FN-54905 |
3 |
64.00 |
4599********4057 |
H68976 |
05/18/2022 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
05490D |
05/18/2022 |
| GONZALEZ, RAZIEL |
FN-53222 |
3 |
72.00 |
4815********4056 |
172957 |
05/18/2022 |
| GOWIN, SPENCER |
FN-53203 |
3 |
84.00 |
4342********0458 |
072214 |
05/18/2022 |
| HALLORAN, MARTY |
FN-51753 |
3 |
12.81 |
4465********4681 |
018339 |
05/18/2022 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********2843 |
08860D |
05/18/2022 |
| KING, TYLER |
FN-54933 |
3 |
76.00 |
4147********8096 |
05522A |
05/18/2022 |
| LEITCH, KARI |
FN-54582 |
3 |
84.00 |
4147********0754 |
05525C |
05/18/2022 |
| MARTINELLI, NICK |
FN-54802 |
3 |
69.00 |
4802********5591 |
054425 |
05/18/2022 |
| MASANGCAY, MARISSA |
FN-54425 |
3 |
15.00 |
4147********9058 |
05437A |
05/18/2022 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
05528A |
05/18/2022 |
| MCCLENDON, LULU |
FN-54558 |
3 |
72.00 |
4815********0719 |
122352 |
05/18/2022 |
| MCGAUGHRAN, ZOE |
FN-53744 |
3 |
84.00 |
4833********8942 |
082507 |
05/18/2022 |
| MCSHERRY-MARTIN, CYNTHIA |
FN-53621 |
3 |
72.00 |
4388********9241 |
05447D |
05/18/2022 |
| MEAD, GREGORY |
FN-51540 |
3 |
76.00 |
3712*******8007 |
135750 |
05/18/2022 |
| MELCHER, THORSTEN |
FN-53880 |
3 |
87.00 |
5466********2988 |
67972P |
05/18/2022 |
| MILLER, JACOB |
FN-54938 |
3 |
64.00 |
4147********8777 |
05558D |
05/18/2022 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
05380D |
05/18/2022 |
| NUTTERS, HEIDI |
FN-54108 |
3 |
84.00 |
4342********5540 |
019990 |
05/18/2022 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********5619 |
03167D |
05/18/2022 |
| OTTO, MARCIA |
FN-51210 |
3 |
40.80 |
4342********1835 |
054643 |
05/18/2022 |
| PAIK, ELISA |
FN-54008 |
3 |
87.00 |
5403********3381 |
49105Z |
05/18/2022 |
| PATEL, KETAV |
FN-53488 |
3 |
84.00 |
4792********9494 |
062520 |
05/18/2022 |
| RAMIREZ, JASON |
FN-53868 |
3 |
87.00 |
4147********2698 |
05615D |
05/18/2022 |
| RANDLE, RHONDALEE |
FN-53271 |
3 |
87.00 |
5122********6263 |
47184Z |
05/18/2022 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
05621D |
05/18/2022 |
| ROSEN, CHRISTINA |
FN-53039 |
3 |
72.00 |
4693********4431 |
617780 |
05/18/2022 |
| ROSEN, STEPHEN |
FN-53372 |
3 |
72.00 |
4693********4431 |
617800 |
05/18/2022 |
| ROWE, KYLIE |
FN-54196 |
3 |
84.00 |
5474********9715 |
02310C |
05/18/2022 |
| SAMRA, JOSHUA |
FN-53081Y |
3 |
15.00 |
4147********7333 |
05647C |
05/18/2022 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********9570 |
70571P |
05/18/2022 |
| SCHRADER, BRYCE |
FN-54114 |
3 |
87.00 |
4417********4947 |
05669D |
05/18/2022 |
| SINCLAIR, DAVID |
FN-53517 |
3 |
87.00 |
5524********3437 |
05815S |
05/18/2022 |
| STEINBERGER, JOHANNA |
FN-53904 |
3 |
87.00 |
4147********5430 |
05677D |
05/18/2022 |
| TOWNE, DAN |
FN-54188 |
3 |
84.00 |
4420********0457 |
018468 |
05/18/2022 |
| VARANASI, SAMIRA |
FN-53658 |
3 |
87.00 |
5108********9810 |
062523 |
05/18/2022 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********8461 |
05702I |
05/18/2022 |
| WILKS, JESS |
FN-54823 |
3 |
50.00 |
5519********8691 |
088523 |
05/18/2022 |
| WINDER, JOSEPH |
FN-54372 |
3 |
69.00 |
4758********3353 |
018475 |
05/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
76.00 |
| 9 |
MasterCard |
717.00 |
| 48 |
Visa |
3320.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4113.61 |