Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANESE, ANTHONY |
FN-53746 |
3 |
87.00 |
4147********9362 |
00365D |
01/18/2023 |
| ALBERTSON, ELIAS |
FN-55322 |
3 |
72.00 |
5524********9907 |
00998S |
01/18/2023 |
| ALEMAN, JAVIER |
FN-54346 |
3 |
87.00 |
4400********5766 |
06237D |
01/18/2023 |
| ASHWORTH, KEVIN |
FN-54242 |
3 |
87.00 |
4147********0043 |
00411I |
01/18/2023 |
| AUSTRIA, MARLON |
FN-54953 |
3 |
72.00 |
4465********1533 |
018720 |
01/18/2023 |
| BANCHERO, DANIELLA |
FN-53567 |
3 |
87.00 |
4815********8282 |
130900 |
01/18/2023 |
| BARDALAYE, ANIRBAN |
FN-54027 |
3 |
72.00 |
4400********4193 |
02669D |
01/18/2023 |
| BASICH, ZORAN |
FN-53837 |
3 |
72.00 |
5523********5911 |
00343P |
01/18/2023 |
| BAUM, AMELIA |
FN-54052 |
3 |
87.00 |
4147********7727 |
00370C |
01/18/2023 |
| CAMPBELL, MORAY |
FN-55340 |
3 |
72.00 |
5536********7956 |
H77293 |
01/18/2023 |
| CARLIN, SAUL |
FN-54809 |
3 |
69.00 |
4147********0406 |
00378I |
01/18/2023 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
00110D |
01/18/2023 |
| CHACON, MATT |
FN-50065 |
3 |
87.00 |
4147********7932 |
018972 |
01/18/2023 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********4992 |
018992 |
01/18/2023 |
| DEFRANCO, KEVIN |
FN-51375 |
3 |
69.00 |
4833********1573 |
050008 |
01/18/2023 |
| DONNELLY, JEAN |
FN-55034 |
3 |
84.00 |
4270********1870 |
018860 |
01/18/2023 |
| FAIRCLOTH, FAIRE |
FN-51507 |
3 |
87.00 |
4778********7741 |
578420 |
01/18/2023 |
| FONTAINE, MATTHIEU |
FN-53518 |
3 |
72.00 |
4388********4835 |
00453D |
01/18/2023 |
| FRANKLIN, DARLEEN |
FN-51647 |
3 |
15.00 |
4388********2851 |
00472D |
01/18/2023 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
00495D |
01/18/2023 |
| GAO, JIYUN |
FN-54333 |
3 |
87.00 |
4336********7810 |
659728 |
01/18/2023 |
| GONZALEZ, RAZIEL |
FN-54508 |
3 |
72.00 |
4815********4056 |
170207 |
01/18/2023 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********9474 |
02309D |
01/18/2023 |
| HALLORAN, MARTY |
FN-51753 |
3 |
15.00 |
4465********4681 |
018797 |
01/18/2023 |
| HENRY-KEYES, SIMON |
FN-53613 |
3 |
72.00 |
5480********6833 |
01876T |
01/18/2023 |
| HOFSO, JAKOB |
FN-55313 |
3 |
87.00 |
4400********7046 |
06286C |
01/18/2023 |
| HORENCZYK, NOAM |
FN-54018 |
3 |
72.00 |
3798*******1007 |
160926 |
01/18/2023 |
| HUGHES, NATALIE |
FN-55320 |
3 |
72.00 |
4147********6746 |
00550I |
01/18/2023 |
| JEFFERY, MARK |
FN-54363 |
3 |
72.00 |
4147********4310 |
06933D |
01/18/2023 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********2843 |
04720D |
01/18/2023 |
| KENNEDY, JEFF |
FN-55315 |
3 |
87.00 |
4147********5789 |
00576D |
01/18/2023 |
| KING, TYLER |
FN-54933 |
3 |
76.00 |
4147********9017 |
00585I |
01/18/2023 |
| KLAUS, DAVE |
FN-51352 |
3 |
87.00 |
4266********2394 |
00592C |
01/18/2023 |
| KRACH, CARTER |
FN-55325 |
3 |
87.00 |
4147********8477 |
00588D |
01/18/2023 |
| KRISTY, BEN |
FN-53050 |
3 |
72.00 |
4465********5871 |
018273 |
01/18/2023 |
| KUO, VISHAL |
FN-54349 |
3 |
72.00 |
4147********1137 |
00612I |
01/18/2023 |
| KURIEN, PHILIP |
FN-54284 |
3 |
87.00 |
4147********8633 |
00619D |
01/18/2023 |
| LE, JEREMY |
FN-55309 |
3 |
72.00 |
4147********2724 |
00618D |
01/18/2023 |
| LINTON, MIKE |
FN-54529 |
3 |
87.00 |
4147********7718 |
00630D |
01/18/2023 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
00647A |
01/18/2023 |
| MCCLENDON, LULU |
FN-54558 |
3 |
72.00 |
4815********0719 |
130806 |
01/18/2023 |
| MCSHERRY-MARTIN, CYNTHIA |
FN-53621 |
3 |
72.00 |
4147********3064 |
00666D |
01/18/2023 |
| MEAD, GREGORY |
FN-51540 |
3 |
76.00 |
3712*******8007 |
188875 |
01/18/2023 |
| MELCHER, THORSTEN |
FN-53880 |
3 |
87.00 |
5466********2988 |
86678P |
01/18/2023 |
| MENDOZA, VIVIANA |
FN-51776 |
3 |
72.00 |
4815********9597 |
160305 |
01/18/2023 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
07840C |
01/18/2023 |
| NOVY, DANIELLE |
FN-54807 |
3 |
69.00 |
4147********0406 |
00689I |
01/18/2023 |
| NUTTERS, HEIDI |
FN-54108 |
3 |
84.00 |
4342********2721 |
065163 |
01/18/2023 |
| O CONNELL, ALEXANDER |
FN-54975 |
3 |
72.00 |
3713*******1008 |
161942 |
01/18/2023 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********5619 |
02092D |
01/18/2023 |
| PAIK, ELISA |
FN-54008 |
3 |
87.00 |
5403********3381 |
45805Z |
01/18/2023 |
| PARSONS, LAYLA |
FN-55345 |
3 |
72.00 |
3792*******1001 |
186955 |
01/18/2023 |
| PATEL, KETAV |
FN-54357 |
3 |
84.00 |
4792********9494 |
070044 |
01/18/2023 |
| PENTNEY, WILLIAM |
FN-51667 |
3 |
87.00 |
4680********5897 |
018061 |
01/18/2023 |
| PIROUZ, KIAN |
FN-51697 |
3 |
72.00 |
4147********1555 |
01316D |
01/18/2023 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
01317D |
01/18/2023 |
| ROBERTS, RICHARD |
FN-54044 |
3 |
87.00 |
4266********7157 |
01318I |
01/18/2023 |
| ROSEN, CHRISTINA |
FN-53039 |
3 |
72.00 |
4100********9219 |
49617D |
01/18/2023 |
| ROSEN, STEPHEN |
FN-53372 |
3 |
72.00 |
4100********9219 |
49492D |
01/18/2023 |
| ROWE, KYLIE |
FN-54196 |
3 |
84.00 |
5474********9715 |
09997E |
01/18/2023 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********9570 |
96102P |
01/18/2023 |
| SCHRADER, BRYCE |
FN-54114 |
3 |
87.00 |
4417********4947 |
01332D |
01/18/2023 |
| STEINBERGER, JOHANNA |
FN-53904 |
3 |
87.00 |
4147********5430 |
01319D |
01/18/2023 |
| STEMME, BRET |
FN-54345 |
3 |
72.00 |
4400********9611 |
01546B |
01/18/2023 |
| STEVENSON, ERIN |
FN-55353 |
3 |
87.00 |
4815********7650 |
180109 |
01/18/2023 |
| TOWNE, DAN |
FN-54188 |
3 |
84.00 |
4420********0457 |
018771 |
01/18/2023 |
| VARANASI, SAMIRA |
FN-53658 |
3 |
87.00 |
5108********9810 |
070044 |
01/18/2023 |
| VISSUET, KEVIN |
FN-53009 |
3 |
15.00 |
4147********0998 |
01326D |
01/18/2023 |
| VRANA, HEATHER |
FN-55349 |
3 |
87.00 |
4388********8382 |
01318D |
01/18/2023 |
| WATSON, MARK |
FN-53033 |
3 |
87.00 |
5451********1533 |
01808S |
01/18/2023 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********2105 |
01314I |
01/18/2023 |
| WILKS, JESS |
FN-54823 |
3 |
50.00 |
5519********8691 |
011663 |
01/18/2023 |
| WINDER, JOSEPH |
FN-54372 |
3 |
69.00 |
4758********3353 |
018974 |
01/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
292.00 |
| 11 |
MasterCard |
846.00 |
| 58 |
Visa |
4229.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5367.00 |