Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, KEVIN |
FN-54242 |
3 |
87.00 |
4147********0043 |
05635I |
06/20/2022 |
| BACH-Y-RITA, LAURA |
FN-51520 |
3 |
87.00 |
4147********2698 |
05645D |
06/20/2022 |
| BASICH, ZORAN |
FN-53837 |
3 |
72.00 |
5523********5911 |
05620P |
06/20/2022 |
| BAUM, AMELIA |
FN-54052 |
3 |
87.00 |
4147********7727 |
05641D |
06/20/2022 |
| BELL, ZOE |
FN-54806 |
3 |
87.00 |
4452********5488 |
044520 |
06/20/2022 |
| BOYLE, TONI |
FN-53895 |
3 |
87.00 |
4006********1848 |
020436 |
06/20/2022 |
| CARLIN, SAUL |
FN-54809 |
3 |
69.00 |
4147********0406 |
05668I |
06/20/2022 |
| CARLSSON, RIVER |
FN-53225 |
3 |
84.00 |
4829********8372 |
358820 |
06/20/2022 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
07042D |
06/20/2022 |
| CHACON, MATT |
FN-50065 |
3 |
87.00 |
4147********7932 |
020711 |
06/20/2022 |
| CHEN, LISA |
FN-55007 |
3 |
87.00 |
4147********2648 |
05669I |
06/20/2022 |
| CHOUDHRY, SABA |
FN-52208 |
3 |
69.00 |
4147********7726 |
05653C |
06/20/2022 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********7081 |
020966 |
06/20/2022 |
| CULLUM, ERIN |
FN-54028 |
3 |
69.00 |
4737********3744 |
038592 |
06/20/2022 |
| DELLOSTE, LAURA |
FN-54343 |
3 |
87.00 |
4342********5789 |
077224 |
06/20/2022 |
| DONNELLY, JEAN |
FN-55034 |
3 |
84.00 |
4270********1870 |
020059 |
06/20/2022 |
| DUDZIEC, PATRICIA |
FN-51775 |
3 |
87.00 |
4147********2952 |
05659D |
06/20/2022 |
| FARKAS, KLAUDIA |
FN-53903 |
3 |
87.00 |
4342********1135 |
027066 |
06/20/2022 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
05673D |
06/20/2022 |
| GONZALEZ, RAZIEL |
FN-53222 |
3 |
72.00 |
4815********4056 |
154055 |
06/20/2022 |
| GOWIN, SPENCER |
FN-53203 |
3 |
84.00 |
4342********0458 |
026662 |
06/20/2022 |
| GREEN, MARCELLUS |
FN-52247 |
3 |
87.00 |
4833********8754 |
024507 |
06/20/2022 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********9474 |
02127D |
06/20/2022 |
| HALLORAN, MARTY |
FN-51753 |
3 |
55.00 |
4465********4681 |
020769 |
06/20/2022 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********2843 |
06067D |
06/20/2022 |
| LEITCH, KARI |
FN-54582 |
3 |
84.00 |
4147********0754 |
05672C |
06/20/2022 |
| MARTINELLI, NICK |
FN-54802 |
3 |
69.00 |
4802********5591 |
056860 |
06/20/2022 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
05682A |
06/20/2022 |
| MCCLENDON, LULU |
FN-54558 |
3 |
72.00 |
4815********0719 |
154754 |
06/20/2022 |
| MCGAUGHRAN, ZOE |
FN-53744 |
3 |
84.00 |
4833********8942 |
024507 |
06/20/2022 |
| MCSHERRY-MARTIN, CYNTHIA |
FN-53621 |
3 |
72.00 |
4388********9241 |
05691D |
06/20/2022 |
| MEAD, GREGORY |
FN-51540 |
3 |
76.00 |
3712*******8007 |
152713 |
06/20/2022 |
| MELCHER, THORSTEN |
FN-53880 |
3 |
87.00 |
5466********2988 |
53483P |
06/20/2022 |
| MILLER, JACOB |
FN-54938 |
3 |
64.00 |
4147********8777 |
05691D |
06/20/2022 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
04556D |
06/20/2022 |
| NUTTERS, HEIDI |
FN-54108 |
3 |
84.00 |
4342********5540 |
045662 |
06/20/2022 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********5619 |
06476D |
06/20/2022 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4342********1835 |
018204 |
06/20/2022 |
| PAIK, ELISA |
FN-54008 |
3 |
87.00 |
5403********3381 |
38461Z |
06/20/2022 |
| PATEL, KETAV |
FN-53488 |
3 |
84.00 |
4792********9494 |
064523 |
06/20/2022 |
| PERRONE, LILA |
FN-54562 |
3 |
15.00 |
4815********6013 |
194755 |
06/20/2022 |
| RAMIREZ, JASON |
FN-53868 |
3 |
87.00 |
4147********2698 |
05702D |
06/20/2022 |
| RANDLE, RHONDALEE |
FN-53271 |
3 |
87.00 |
5122********6263 |
13965Z |
06/20/2022 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
05694D |
06/20/2022 |
| ROSEN, CHRISTINA |
FN-53039 |
3 |
72.00 |
4693********4431 |
386010 |
06/20/2022 |
| ROSEN, STEPHEN |
FN-53372 |
3 |
72.00 |
4693********4431 |
386020 |
06/20/2022 |
| ROWE, KYLIE |
FN-54196 |
3 |
84.00 |
5474********9715 |
08403C |
06/20/2022 |
| SALGADO, FIDEL |
FN-54039 |
3 |
87.00 |
4266********4040 |
05699D |
06/20/2022 |
| SCANDALIS, MATTHEW |
FN-54050 |
3 |
87.00 |
5156********1392 |
05712Z |
06/20/2022 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********9570 |
53706P |
06/20/2022 |
| SCHRADER, BRYCE |
FN-54114 |
3 |
87.00 |
4417********4947 |
05711D |
06/20/2022 |
| SMITH, QUINCY |
FN-54217 |
3 |
87.00 |
4815********8117 |
144159 |
06/20/2022 |
| SULLIVAN, CORNELIA |
FN-50828 |
3 |
21.00 |
5424********5196 |
53761P |
06/20/2022 |
| TOWNE, DAN |
FN-54188 |
3 |
84.00 |
4420********0457 |
020736 |
06/20/2022 |
| VARANASI, SAMIRA |
FN-53658 |
3 |
87.00 |
5108********9810 |
064524 |
06/20/2022 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********8461 |
05716I |
06/20/2022 |
| WILKS, JESS |
FN-54823 |
3 |
50.00 |
5519********8691 |
072313 |
06/20/2022 |
| WINDER, JOSEPH |
FN-54372 |
3 |
69.00 |
4758********3353 |
020107 |
06/20/2022 |
| WINTERHALTER, KURT |
FN-53800 |
3 |
15.00 |
5178********1731 |
05730P |
06/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
76.00 |
| 11 |
MasterCard |
753.00 |
| 47 |
Visa |
3470.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4299.00 |