Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANESE, ANTHONY |
FN-53746 |
3 |
87.00 |
4147********9362 |
03662C |
04/18/2023 |
| ALEMAN, JAVIER |
FN-54346 |
3 |
87.00 |
4400********5766 |
07427D |
04/18/2023 |
| ASHWORTH, KEVIN |
FN-54242 |
3 |
87.00 |
4147********0043 |
03661I |
04/18/2023 |
| AUSTRIA, MARLON |
FN-54953 |
3 |
72.00 |
4465********1533 |
018965 |
04/18/2023 |
| BANCHERO, DANIELLA |
FN-53567 |
3 |
87.00 |
4815********8282 |
140543 |
04/18/2023 |
| BARDALAYE, ANIRBAN |
FN-54027 |
3 |
72.00 |
4400********4193 |
09726D |
04/18/2023 |
| BASICH, ZORAN |
FN-53837 |
3 |
72.00 |
5523********5911 |
03636P |
04/18/2023 |
| BAUM, AMELIA |
FN-54052 |
3 |
87.00 |
4147********7727 |
03676C |
04/18/2023 |
| BETTENCOURT, LINDA |
FN-55443 |
3 |
87.00 |
4147********5695 |
03652I |
04/18/2023 |
| BETTES, ALAN |
FN-55595 |
3 |
87.00 |
3767*******1006 |
105651 |
04/18/2023 |
| BOIVIN, OLIVIER |
FN-55156 |
3 |
72.00 |
4388********6905 |
03710D |
04/18/2023 |
| CAMPBELL, MORAY |
FN-55340 |
3 |
72.00 |
4337********6432 |
107863 |
04/18/2023 |
| CARLIN, SAUL |
FN-54809 |
3 |
69.00 |
4147********0406 |
03731I |
04/18/2023 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
09216D |
04/18/2023 |
| CHEN, LISA |
FN-54830 |
3 |
87.00 |
4147********2648 |
03741I |
04/18/2023 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********4992 |
018244 |
04/18/2023 |
| DAMIAN VAZQUEZ, OMAR |
FN-55176 |
3 |
72.00 |
4147********5703 |
018047 |
04/18/2023 |
| DEFRANCO, KEVIN |
FN-51375 |
3 |
69.00 |
4833********1573 |
080408 |
04/18/2023 |
| DONNELLY, JEAN |
FN-55034 |
3 |
84.00 |
4270********1870 |
018672 |
04/18/2023 |
| DOOLEY, ELIZABETH |
FN-55581 |
3 |
87.00 |
4147********8977 |
03751D |
04/18/2023 |
| DORFMAN, TRACY |
FN-55183 |
3 |
72.00 |
4147********2221 |
03787D |
04/18/2023 |
| FAIRCLOTH, FAIRE |
FN-51507 |
3 |
87.00 |
4778********1287 |
871500 |
04/18/2023 |
| FONTAINE, MATTHIEU |
FN-53518 |
3 |
72.00 |
4388********4835 |
03792D |
04/18/2023 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
05023D |
04/18/2023 |
| GAO, JIYUN |
FN-54333 |
3 |
87.00 |
4336********7810 |
045169 |
04/18/2023 |
| GOLDSTONE, GARY |
FN-55437 |
3 |
87.00 |
3746*******1008 |
187742 |
04/18/2023 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********9474 |
04837D |
04/18/2023 |
| HOLLERAN, CHRISTOPHER |
FN-55578 |
3 |
87.00 |
4147********1511 |
04569D |
04/18/2023 |
| HORENCZYK, NOAM |
FN-54018 |
3 |
72.00 |
3798*******1007 |
161110 |
04/18/2023 |
| HUGHES, NATALIE |
FN-55320 |
3 |
72.00 |
4147********0173 |
05040I |
04/18/2023 |
| JEFFERY, MARK |
FN-54363 |
3 |
72.00 |
4147********4310 |
01679D |
04/18/2023 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********2843 |
03979D |
04/18/2023 |
| KEDIA, ABHISHEK |
FN-55576 |
3 |
87.00 |
5108********0742 |
070502 |
04/18/2023 |
| KENNEDY, JEFF |
FN-55315 |
3 |
87.00 |
4147********5789 |
05095D |
04/18/2023 |
| KING, TYLER |
FN-54933 |
3 |
76.00 |
4147********9995 |
05107I |
04/18/2023 |
| KLAUS, DAVE |
FN-51352 |
3 |
87.00 |
4266********2394 |
05108C |
04/18/2023 |
| KRISTY, BEN |
FN-53050 |
3 |
72.00 |
4465********5871 |
018242 |
04/18/2023 |
| KUMAR, VAISHAK |
FN-55414 |
3 |
87.00 |
6011********1559 |
01839R |
04/18/2023 |
| KUO, VISHAL |
FN-54349 |
3 |
72.00 |
4147********1137 |
05125I |
04/18/2023 |
| KURIEN, PHILIP |
FN-54284 |
3 |
87.00 |
4147********8633 |
05116D |
04/18/2023 |
| LAM, JASMINE |
FN-53750 |
3 |
15.00 |
4266********4090 |
05122C |
04/18/2023 |
| LEVY, DEBORAH |
FN-55239 |
3 |
72.00 |
5104********6129 |
051371 |
04/18/2023 |
| LINTON, MIKE |
FN-54529 |
3 |
87.00 |
4147********7718 |
05162D |
04/18/2023 |
| LIU, SANDRA |
FN-52265 |
3 |
15.00 |
4147********6365 |
05158I |
04/18/2023 |
| MARTIN, CHRIS |
FN-55427 |
3 |
87.00 |
5178********9203 |
05175P |
04/18/2023 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
05183A |
04/18/2023 |
| MCCLENDON, LULU |
FN-54558 |
3 |
72.00 |
4815********0719 |
120153 |
04/18/2023 |
| MCSHERRY-MARTIN, CYNTHIA |
FN-53621 |
3 |
72.00 |
4147********3064 |
05185D |
04/18/2023 |
| MEAD, GREGORY |
FN-51540 |
3 |
76.00 |
3712*******8007 |
123246 |
04/18/2023 |
| MELCHER, THORSTEN |
FN-53880 |
3 |
87.00 |
5466********2988 |
52982P |
04/18/2023 |
| MENDOZA, VIVIANA |
FN-51776 |
3 |
72.00 |
4815********9597 |
140857 |
04/18/2023 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
08592C |
04/18/2023 |
| NOVY, DANIELLE |
FN-54807 |
3 |
69.00 |
4147********0406 |
05225I |
04/18/2023 |
| NUTTERS, HEIDI |
FN-54108 |
3 |
84.00 |
4342********2721 |
034051 |
04/18/2023 |
| O CONNELL, ALEXANDER |
FN-55328 |
3 |
72.00 |
3713*******1008 |
165796 |
04/18/2023 |
| OLAZO, ERIKA KLAUDETTE |
FN-55438 |
3 |
72.00 |
4400********2190 |
01003D |
04/18/2023 |
| PAIK, ELISA |
FN-54008 |
3 |
87.00 |
5403********3381 |
04907Z |
04/18/2023 |
| PARSONS, LAYLA |
FN-55345 |
3 |
72.00 |
3792*******1001 |
100788 |
04/18/2023 |
| PATEL, KETAV |
FN-54357 |
3 |
84.00 |
4792********9494 |
070509 |
04/18/2023 |
| PENTNEY, WILLIAM |
FN-51667 |
3 |
87.00 |
4680********5897 |
018035 |
04/18/2023 |
| PIERRE-WHITLEY, ALEXA |
FN-55583 |
3 |
72.00 |
4147********8672 |
05277I |
04/18/2023 |
| PIROUZ, KIAN |
FN-51697 |
3 |
72.00 |
4147********1555 |
05285D |
04/18/2023 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
05286D |
04/18/2023 |
| ROBERTS, RICHARD |
FN-54044 |
3 |
87.00 |
4266********7157 |
05305I |
04/18/2023 |
| ROSEN, CHRISTINA |
FN-53039 |
3 |
72.00 |
4100********9219 |
34721D |
04/18/2023 |
| ROSEN, STEPHEN |
FN-53372 |
3 |
72.00 |
4100********9219 |
34776D |
04/18/2023 |
| ROWE, KYLIE |
FN-54196 |
3 |
84.00 |
5474********9715 |
06104E |
04/18/2023 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********9570 |
55108P |
04/18/2023 |
| SPIELMAN, NATE |
FN-55318 |
3 |
87.00 |
4306********7168 |
050510 |
04/18/2023 |
| STEMME, BRET |
FN-54345 |
3 |
72.00 |
4400********9611 |
03775B |
04/18/2023 |
| TOWNE, DAN |
FN-54188 |
3 |
84.00 |
4420********0457 |
018390 |
04/18/2023 |
| VARANASI, SAMIRA |
FN-53658 |
3 |
87.00 |
5108********9810 |
070512 |
04/18/2023 |
| VRANA, HEATHER |
FN-55349 |
3 |
87.00 |
4388********8382 |
05368D |
04/18/2023 |
| WATSON, MARK |
FN-53033 |
3 |
87.00 |
5451********1533 |
01895S |
04/18/2023 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********2105 |
05389I |
04/18/2023 |
| WHITLEY, MARC |
FN-55577 |
3 |
72.00 |
4147********8368 |
05377C |
04/18/2023 |
| WILKS, JESS |
FN-54823 |
3 |
50.00 |
5519********8691 |
037422 |
04/18/2023 |
| WINDER, JOSEPH |
FN-54372 |
3 |
69.00 |
4758********3353 |
018284 |
04/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
466.00 |
| 11 |
MasterCard |
876.00 |
| 60 |
Visa |
4423.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5852.00 |