Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANESE, ANTHONY |
FN-53746 |
3 |
87.00 |
4147********9362 |
00344C |
09/19/2022 |
| ANDRADE, ETIENE |
FN-51412 |
3 |
15.00 |
4778********3686 |
166240 |
09/19/2022 |
| ASHWORTH, KEVIN |
FN-54242 |
3 |
87.00 |
4147********0043 |
00247I |
09/19/2022 |
| AUSTRIA, MARLON |
FN-54953 |
3 |
72.00 |
4465********1533 |
019493 |
09/19/2022 |
| BASICH, ZORAN |
FN-53837 |
3 |
72.00 |
5523********5911 |
00337P |
09/19/2022 |
| BAUM, AMELIA |
FN-54052 |
3 |
87.00 |
4147********7727 |
00313D |
09/19/2022 |
| CARLIN, SAUL |
FN-54809 |
3 |
69.00 |
4147********0406 |
00358I |
09/19/2022 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
00394D |
09/19/2022 |
| CHACON, MATT |
FN-50065 |
3 |
87.00 |
4147********7932 |
019154 |
09/19/2022 |
| CHEN, LISA |
FN-55007 |
3 |
87.00 |
4147********2648 |
00251I |
09/19/2022 |
| CHOUDHRY, SABA |
FN-52208 |
3 |
69.00 |
4147********7726 |
00257C |
09/19/2022 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********7081 |
019158 |
09/19/2022 |
| DEFRANCO, KEVIN |
FN-51375 |
3 |
69.00 |
4833********1573 |
080008 |
09/19/2022 |
| DONNELLY, JEAN |
FN-55034 |
3 |
84.00 |
4270********1870 |
019017 |
09/19/2022 |
| DUNN, JENNIFER |
FN-54905 |
3 |
64.00 |
4599********4057 |
H76477 |
09/19/2022 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
00240D |
09/19/2022 |
| GAO, JIYUN |
FN-54333 |
3 |
87.00 |
4336********7810 |
080932 |
09/19/2022 |
| GONZALEZ, RAZIEL |
FN-54508 |
3 |
72.00 |
4815********4056 |
100309 |
09/19/2022 |
| GREEN, MARCELLUS |
FN-52247 |
3 |
87.00 |
4833********8754 |
080008 |
09/19/2022 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********9474 |
06101D |
09/19/2022 |
| HALLORAN, MARTY |
FN-51753 |
3 |
10.00 |
4465********4681 |
019908 |
09/19/2022 |
| HENRY-KEYES, ROBERT |
FN-53673 |
3 |
72.00 |
5480********3670 |
01925T |
09/19/2022 |
| HENRY-KEYES, SIMON |
FN-53613 |
3 |
72.00 |
5480********6833 |
01937T |
09/19/2022 |
| HORENCZYK, NOAM |
FN-54018 |
3 |
72.00 |
4065********7759 |
020329 |
09/19/2022 |
| JACOBY, JEFF |
FN-51504 |
3 |
15.00 |
4006********8401 |
019001 |
09/19/2022 |
| JEFFERY, MARK |
FN-54363 |
3 |
72.00 |
4147********4310 |
04000D |
09/19/2022 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********2843 |
06703D |
09/19/2022 |
| KING, TYLER |
FN-54933 |
3 |
76.00 |
4147********9017 |
00412I |
09/19/2022 |
| KRACH, CARTER |
FN-54337 |
3 |
87.00 |
4147********8477 |
00415D |
09/19/2022 |
| KRISTY, BEN |
FN-53050 |
3 |
72.00 |
4465********5871 |
019020 |
09/19/2022 |
| KURIEN, PHILIP |
FN-54284 |
3 |
87.00 |
4147********8633 |
00436D |
09/19/2022 |
| LINTON, MIKE |
FN-54529 |
3 |
87.00 |
4147********7718 |
00458D |
09/19/2022 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
00435A |
09/19/2022 |
| MCCLENDON, LULU |
FN-54558 |
3 |
72.00 |
4815********0719 |
170503 |
09/19/2022 |
| MCSHERRY-MARTIN, CYNTHIA |
FN-53621 |
3 |
72.00 |
4147********6007 |
00459D |
09/19/2022 |
| MEAD, GREGORY |
FN-51540 |
3 |
76.00 |
3712*******8007 |
173276 |
09/19/2022 |
| MELCHER, THORSTEN |
FN-53880 |
3 |
87.00 |
5466********2988 |
33438P |
09/19/2022 |
| MENDOZA, VIVIANA |
FN-51776 |
3 |
72.00 |
4815********9597 |
120609 |
09/19/2022 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
07815D |
09/19/2022 |
| NOVY, DANIELLE |
FN-54807 |
3 |
69.00 |
4147********0406 |
00514I |
09/19/2022 |
| NUTTERS, HEIDI |
FN-54108 |
3 |
84.00 |
4342********2721 |
010472 |
09/19/2022 |
| O CONNELL, ALEXANDER |
FN-54975 |
3 |
72.00 |
3713*******1008 |
146254 |
09/19/2022 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********5619 |
08071D |
09/19/2022 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4342********1835 |
078397 |
09/19/2022 |
| PAIK, ELISA |
FN-54008 |
3 |
87.00 |
5403********3381 |
22453Z |
09/19/2022 |
| PATEL, KETAV |
FN-53488 |
3 |
84.00 |
4792********9494 |
070018 |
09/19/2022 |
| PENTNEY, WILLIAM |
FN-51667 |
3 |
87.00 |
4680********5897 |
019433 |
09/19/2022 |
| RANDLE, RHONDALEE |
FN-53271 |
3 |
87.00 |
5122********6263 |
54136Z |
09/19/2022 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
00561D |
09/19/2022 |
| ROSEN, CHRISTINA |
FN-53039 |
3 |
72.00 |
4100********9219 |
50116D |
09/19/2022 |
| ROSEN, STEPHEN |
FN-53372 |
3 |
72.00 |
4100********9219 |
50297D |
09/19/2022 |
| ROWE, KYLIE |
FN-54196 |
3 |
84.00 |
5474********9715 |
09703C |
09/19/2022 |
| SALGADO, FIDEL |
FN-54039 |
3 |
87.00 |
4266********4040 |
00579D |
09/19/2022 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********9570 |
35217P |
09/19/2022 |
| SCHRADER, BRYCE |
FN-54114 |
3 |
87.00 |
4417********4947 |
00605D |
09/19/2022 |
| STEINBERGER, JOHANNA |
FN-53904 |
3 |
46.40 |
4147********5430 |
00610D |
09/19/2022 |
| STEMME, BRET |
FN-52230 |
3 |
72.00 |
4400********9611 |
09868B |
09/19/2022 |
| STEUER, SHARON |
FN-54203 |
3 |
15.00 |
4006********8401 |
019597 |
09/19/2022 |
| STRATEMAN, JAMIE |
FN-54903 |
3 |
87.00 |
4465********6715 |
019449 |
09/19/2022 |
| TOWNE, DAN |
FN-54188 |
3 |
84.00 |
4420********0457 |
019129 |
09/19/2022 |
| VARANASI, SAMIRA |
FN-53658 |
3 |
87.00 |
5108********9810 |
070021 |
09/19/2022 |
| WANG, DIANE |
FN-53460 |
3 |
87.00 |
4427********4885 |
010008 |
09/19/2022 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********8461 |
00648A |
09/19/2022 |
| WILKS, JESS |
FN-54823 |
3 |
50.00 |
5519********8691 |
039361 |
09/19/2022 |
| WINDER, JOSEPH |
FN-54372 |
3 |
69.00 |
4758********3353 |
019624 |
09/19/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 10 |
MasterCard |
774.00 |
| 53 |
Visa |
3673.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4595.40 |