Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANESE, ANTHONY |
FN-53746 |
3 |
87.00 |
4147********9362 |
06744D |
02/20/2023 |
| ALBERTSON, ELIAS |
FN-55322 |
3 |
72.00 |
5524********9907 |
02806S |
02/20/2023 |
| ALEMAN, JAVIER |
FN-54346 |
3 |
87.00 |
4400********5766 |
01861D |
02/20/2023 |
| ASHWORTH, KEVIN |
FN-54242 |
3 |
87.00 |
4147********0043 |
06747I |
02/20/2023 |
| AUSTRIA, MARLON |
FN-54953 |
3 |
72.00 |
4465********1533 |
020769 |
02/20/2023 |
| BAGDON, JONATHAN |
FN-51160 |
3 |
69.00 |
5378********1892 |
06722Z |
02/20/2023 |
| BANCHERO, DANIELLA |
FN-53567 |
3 |
87.00 |
4815********8282 |
191857 |
02/20/2023 |
| BARDALAYE, ANIRBAN |
FN-54027 |
3 |
72.00 |
4400********4193 |
04185D |
02/20/2023 |
| BASICH, ZORAN |
FN-53837 |
3 |
72.00 |
5523********5911 |
06732P |
02/20/2023 |
| BAUM, AMELIA |
FN-54052 |
3 |
87.00 |
4147********7727 |
06747C |
02/20/2023 |
| BOIVIN, OLIVIER |
FN-55156 |
3 |
72.00 |
4388********6905 |
06747D |
02/20/2023 |
| CARLIN, SAUL |
FN-54809 |
3 |
69.00 |
4147********0406 |
06750I |
02/20/2023 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
02538D |
02/20/2023 |
| CHEN, LISA |
FN-54830 |
3 |
78.30 |
4147********2648 |
06759I |
02/20/2023 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********4992 |
020290 |
02/20/2023 |
| DAMIAN VAZQUEZ, OMAR |
FN-55176 |
3 |
72.00 |
4147********5703 |
020086 |
02/20/2023 |
| DEFRANCO, KEVIN |
FN-51375 |
3 |
69.00 |
4833********1573 |
081508 |
02/20/2023 |
| DONNELLY, JEAN |
FN-55034 |
3 |
84.00 |
4270********1870 |
020294 |
02/20/2023 |
| DORFMAN, TRACY |
FN-55183 |
3 |
72.00 |
4147********2221 |
06770D |
02/20/2023 |
| DZIVINSKA, OKSANA |
FN-53902 |
3 |
49.30 |
4266********0026 |
06774D |
02/20/2023 |
| ELLIS, PAIGE |
FN-55452 |
3 |
87.00 |
4147********7516 |
06772C |
02/20/2023 |
| FONTAINE, MATTHIEU |
FN-53518 |
3 |
72.00 |
4388********4835 |
06745D |
02/20/2023 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
06777D |
02/20/2023 |
| GAO, JIYUN |
FN-54333 |
3 |
87.00 |
4336********7810 |
341959 |
02/20/2023 |
| GONZALEZ, RAZIEL |
FN-54508 |
3 |
72.00 |
4815********4056 |
181056 |
02/20/2023 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********9474 |
08374D |
02/20/2023 |
| HOFSO, JAKOB |
FN-55313 |
3 |
87.00 |
4400********7046 |
04404C |
02/20/2023 |
| HORENCZYK, NOAM |
FN-54018 |
3 |
72.00 |
3798*******1007 |
102848 |
02/20/2023 |
| HUGHES, NATALIE |
FN-55320 |
3 |
72.00 |
4147********6746 |
06783I |
02/20/2023 |
| JEFFERY, MARK |
FN-54363 |
3 |
72.00 |
4147********4310 |
03296D |
02/20/2023 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********2843 |
07131D |
02/20/2023 |
| KENNEDY, JEFF |
FN-55315 |
3 |
87.00 |
4147********5789 |
06786D |
02/20/2023 |
| KING, TYLER |
FN-54933 |
3 |
76.00 |
4147********9017 |
06785I |
02/20/2023 |
| KLAUS, DAVE |
FN-51352 |
3 |
87.00 |
4266********2394 |
06798C |
02/20/2023 |
| KRACH, CARTER |
FN-55325 |
3 |
87.00 |
4147********8477 |
08004D |
02/20/2023 |
| KRISTY, BEN |
FN-53050 |
3 |
72.00 |
4465********5871 |
020607 |
02/20/2023 |
| KUO, VISHAL |
FN-54349 |
3 |
72.00 |
4147********1137 |
06799I |
02/20/2023 |
| KURIEN, PHILIP |
FN-54284 |
3 |
87.00 |
4147********8633 |
06798D |
02/20/2023 |
| LE, JEREMY |
FN-55309 |
3 |
103.20 |
4147********2724 |
06796D |
02/20/2023 |
| LEVY, DEBORAH |
FN-55239 |
3 |
72.00 |
5104********3731 |
067840 |
02/20/2023 |
| LINTON, MIKE |
FN-54529 |
3 |
87.00 |
4147********7718 |
08002D |
02/20/2023 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
06797A |
02/20/2023 |
| MCCLENDON, LULU |
FN-54558 |
3 |
72.00 |
4815********0719 |
141851 |
02/20/2023 |
| MCSHERRY-MARTIN, CYNTHIA |
FN-53621 |
3 |
72.00 |
4147********3064 |
08005D |
02/20/2023 |
| MEAD, GREGORY |
FN-51540 |
3 |
76.00 |
3712*******8007 |
125822 |
02/20/2023 |
| MELCHER, THORSTEN |
FN-53880 |
3 |
87.00 |
5466********2988 |
45149P |
02/20/2023 |
| MENDOZA, VIVIANA |
FN-51776 |
3 |
72.00 |
4815********9597 |
111450 |
02/20/2023 |
| METANAT, NAHAL |
FN-54847 |
3 |
15.00 |
4428********5580 |
020302 |
02/20/2023 |
| MONTANO, IRISH CATHERINE |
FN-54399 |
3 |
15.00 |
4342********6944 |
024680 |
02/20/2023 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
08346C |
02/20/2023 |
| NOVY, DANIELLE |
FN-54807 |
3 |
69.00 |
4147********0406 |
08007I |
02/20/2023 |
| NUTTERS, HEIDI |
FN-54108 |
3 |
84.00 |
4342********2721 |
097881 |
02/20/2023 |
| O CONNELL, ALEXANDER |
FN-54975 |
3 |
72.00 |
3713*******1008 |
165489 |
02/20/2023 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********5619 |
03803D |
02/20/2023 |
| PAIK, ELISA |
FN-54008 |
3 |
87.00 |
5403********3381 |
08313Z |
02/20/2023 |
| PARSONS, LAYLA |
FN-55345 |
3 |
72.00 |
3792*******1001 |
104096 |
02/20/2023 |
| PATEL, KETAV |
FN-54357 |
3 |
84.00 |
4792********9494 |
071601 |
02/20/2023 |
| PENTNEY, WILLIAM |
FN-51667 |
3 |
87.00 |
4680********5897 |
020756 |
02/20/2023 |
| PIROUZ, KIAN |
FN-51697 |
3 |
72.00 |
4147********1555 |
08025D |
02/20/2023 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
08019D |
02/20/2023 |
| ROBERTS, RICHARD |
FN-54044 |
3 |
87.00 |
4266********7157 |
08018I |
02/20/2023 |
| ROSEN, CHRISTINA |
FN-53039 |
3 |
72.00 |
4100********9219 |
63750D |
02/20/2023 |
| ROSEN, STEPHEN |
FN-53372 |
3 |
72.00 |
4100********9219 |
63764D |
02/20/2023 |
| ROWE, KYLIE |
FN-54196 |
3 |
84.00 |
5474********9715 |
08054E |
02/20/2023 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********9570 |
45538P |
02/20/2023 |
| SPIELMAN, NATE |
FN-55318 |
3 |
87.00 |
4306********7168 |
051600 |
02/20/2023 |
| STEMME, BRET |
FN-54345 |
3 |
72.00 |
4400********9611 |
00913B |
02/20/2023 |
| STEVENSON, ERIN |
FN-55353 |
3 |
87.00 |
4815********7650 |
141951 |
02/20/2023 |
| TIBBITTS, JACK |
FN-52207 |
3 |
15.00 |
4121********9966 |
08040D |
02/20/2023 |
| TOWNE, DAN |
FN-54188 |
3 |
84.00 |
4420********0457 |
020996 |
02/20/2023 |
| VARANASI, SAMIRA |
FN-53658 |
3 |
87.00 |
5108********9810 |
071602 |
02/20/2023 |
| VISCASILLAS, CLAUDIA |
FN-55182 |
3 |
87.00 |
4815********9364 |
131154 |
02/20/2023 |
| VRANA, HEATHER |
FN-55349 |
3 |
87.00 |
4388********8382 |
08035D |
02/20/2023 |
| WATSON, MARK |
FN-53033 |
3 |
87.00 |
5451********1533 |
02001S |
02/20/2023 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********2105 |
08048I |
02/20/2023 |
| WILKS, JESS |
FN-54823 |
3 |
50.00 |
5519********8691 |
088773 |
02/20/2023 |
| WILSON, JEFFREY |
FN-55178 |
3 |
87.00 |
4388********3553 |
08046I |
02/20/2023 |
| WINDER, JOSEPH |
FN-54372 |
3 |
69.00 |
4758********3353 |
020777 |
02/20/2023 |
| XIE, MIKE |
FN-55354 |
3 |
15.00 |
5149********2703 |
469151 |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
292.00 |
| 12 |
MasterCard |
858.00 |
| 63 |
Visa |
4603.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5753.80 |