Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANESE, ANTHONY |
FN-53746 |
3 |
87.00 |
4147********9362 |
03740C |
07/18/2022 |
| ASHWORTH, KEVIN |
FN-54242 |
3 |
87.00 |
4147********0043 |
03747I |
07/18/2022 |
| BACH-Y-RITA, LAURA |
FN-51520 |
3 |
87.00 |
4147********2698 |
03750D |
07/18/2022 |
| BARRON, LINDSEY |
FN-53959 |
3 |
87.00 |
4465********6715 |
018447 |
07/18/2022 |
| BASICH, ZORAN |
FN-53837 |
3 |
72.00 |
5523********5911 |
03754P |
07/18/2022 |
| BOYLE, TONI |
FN-53895 |
3 |
87.00 |
4006********1848 |
018241 |
07/18/2022 |
| CARLIN, SAUL |
FN-54809 |
3 |
69.00 |
4147********0406 |
03778I |
07/18/2022 |
| CARLSSON, RIVER |
FN-53225 |
3 |
15.00 |
4829********8372 |
008140 |
07/18/2022 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
05155D |
07/18/2022 |
| CHACON, MATT |
FN-50065 |
3 |
87.00 |
4147********7932 |
018537 |
07/18/2022 |
| CHEN, LISA |
FN-55007 |
3 |
87.00 |
4147********2648 |
03789I |
07/18/2022 |
| CHOUDHRY, SABA |
FN-52208 |
3 |
69.00 |
4147********7726 |
03800C |
07/18/2022 |
| COHEN, ADAM |
FN-53033 |
3 |
87.00 |
4147********4458 |
03792I |
07/18/2022 |
| COLLINS, ALEX |
FN-54249 |
3 |
15.00 |
3726*******1001 |
193971 |
07/18/2022 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********7081 |
018609 |
07/18/2022 |
| DONNELLY, JEAN |
FN-55034 |
3 |
84.00 |
4270********1870 |
018320 |
07/18/2022 |
| DUDZIEC, PATRICIA |
FN-51775 |
3 |
87.00 |
4147********2952 |
03812D |
07/18/2022 |
| DUNN, JENNIFER |
FN-54905 |
3 |
64.00 |
4599********4057 |
H76592 |
07/18/2022 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
03813D |
07/18/2022 |
| GONZALEZ, RAZIEL |
FN-53222 |
3 |
72.00 |
4815********4056 |
190019 |
07/18/2022 |
| GOWIN, SPENCER |
FN-53203 |
3 |
84.00 |
4342********0458 |
076769 |
07/18/2022 |
| GREEN, MARCELLUS |
FN-52247 |
3 |
87.00 |
4833********8754 |
080108 |
07/18/2022 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********9474 |
05895D |
07/18/2022 |
| HALLORAN, MARTY |
FN-51753 |
3 |
55.00 |
4465********4681 |
018576 |
07/18/2022 |
| HOWELL, ANNA |
FN-52230 |
3 |
87.00 |
5424********9981 |
08289P |
07/18/2022 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********2843 |
01352D |
07/18/2022 |
| KING, TYLER |
FN-54933 |
3 |
76.00 |
4147********9017 |
03867I |
07/18/2022 |
| KURIEN, PHILIP |
FN-54284 |
3 |
87.00 |
4147********8633 |
03869D |
07/18/2022 |
| LEITCH, KARI |
FN-54582 |
3 |
84.00 |
4147********0754 |
03876C |
07/18/2022 |
| LINTON, MIKE |
FN-54529 |
3 |
87.00 |
4147********7718 |
03885D |
07/18/2022 |
| MARTINELLI, NICK |
FN-54802 |
3 |
69.00 |
4802********5591 |
038826 |
07/18/2022 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
03876A |
07/18/2022 |
| MCCLENDON, LULU |
FN-54558 |
3 |
72.00 |
4815********0719 |
100518 |
07/18/2022 |
| MCGAUGHRAN, ZOE |
FN-53744 |
3 |
84.00 |
4833********8942 |
090108 |
07/18/2022 |
| MCSHERRY-MARTIN, CYNTHIA |
FN-53621 |
3 |
72.00 |
4147********6007 |
03902D |
07/18/2022 |
| MEAD, GREGORY |
FN-51540 |
3 |
76.00 |
3712*******8007 |
146230 |
07/18/2022 |
| MELCHER, THORSTEN |
FN-53880 |
3 |
87.00 |
5466********2988 |
09345P |
07/18/2022 |
| MENDOZA, VIVIANA |
FN-51776 |
3 |
72.00 |
4815********9597 |
190413 |
07/18/2022 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
03471D |
07/18/2022 |
| NUTTERS, HEIDI |
FN-54108 |
3 |
84.00 |
4342********5540 |
083335 |
07/18/2022 |
| O CONNELL, ALEXANDER |
FN-54975 |
3 |
72.00 |
3713*******1008 |
169698 |
07/18/2022 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********5619 |
02631D |
07/18/2022 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4342********1835 |
038577 |
07/18/2022 |
| PAIK, ELISA |
FN-54008 |
3 |
87.00 |
5403********3381 |
76104Z |
07/18/2022 |
| PATEL, KETAV |
FN-53488 |
3 |
84.00 |
4792********9494 |
070131 |
07/18/2022 |
| PENTNEY, WILLIAM |
FN-51667 |
3 |
87.00 |
4680********5897 |
018735 |
07/18/2022 |
| PERRONE, LILA |
FN-54562 |
3 |
15.00 |
4815********6013 |
130417 |
07/18/2022 |
| RAMIREZ, JASON |
FN-53868 |
3 |
87.00 |
4147********2698 |
03969D |
07/18/2022 |
| RANDLE, RHONDALEE |
FN-53271 |
3 |
87.00 |
5122********6263 |
18056Z |
07/18/2022 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
03982D |
07/18/2022 |
| ROSEN, CHRISTINA |
FN-53039 |
3 |
72.00 |
4693********4431 |
080750 |
07/18/2022 |
| ROSEN, STEPHEN |
FN-53372 |
3 |
72.00 |
4693********4431 |
080740 |
07/18/2022 |
| ROWE, KYLIE |
FN-54196 |
3 |
84.00 |
5474********9715 |
01689C |
07/18/2022 |
| SALGADO, FIDEL |
FN-54039 |
3 |
87.00 |
4266********4040 |
04007D |
07/18/2022 |
| SCANDALIS, MATTHEW |
FN-54050 |
3 |
87.00 |
5156********1392 |
04026Z |
07/18/2022 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********9570 |
10846P |
07/18/2022 |
| SCHRADER, BRYCE |
FN-54114 |
3 |
87.00 |
4417********4947 |
04011D |
07/18/2022 |
| SIDECO, JOAN |
FN-55049 |
3 |
87.00 |
6011********9072 |
01898B |
07/18/2022 |
| SINCLAIR, DAVID |
FN-54900 |
3 |
87.00 |
5524********3437 |
05267S |
07/18/2022 |
| SMITH, QUINCY |
FN-54217 |
3 |
87.00 |
4815********8117 |
150110 |
07/18/2022 |
| STRATEMAN, JAMIE |
FN-54903 |
3 |
87.00 |
4465********6715 |
018639 |
07/18/2022 |
| SULLIVAN, CORNELIA |
FN-50828 |
3 |
15.00 |
5424********5196 |
11319P |
07/18/2022 |
| TOWNE, DAN |
FN-54188 |
3 |
84.00 |
4420********0457 |
018606 |
07/18/2022 |
| WANG, DIANE |
FN-53460 |
3 |
73.00 |
4427********4885 |
050108 |
07/18/2022 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********8461 |
04058I |
07/18/2022 |
| WELTON, BENJAMIN |
FN-53552 |
3 |
87.00 |
4147********4078 |
04058C |
07/18/2022 |
| WILKS, JESS |
FN-54823 |
3 |
50.00 |
5519********8691 |
042173 |
07/18/2022 |
| WINDER, JOSEPH |
FN-54372 |
3 |
69.00 |
4758********3353 |
018780 |
07/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
163.00 |
| 11 |
MasterCard |
819.00 |
| 53 |
Visa |
3901.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4970.00 |