Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANESE, ANTHONY |
FN-53746 |
3 |
87.00 |
4147********9362 |
05326C |
05/18/2023 |
| ALEMAN, JAVIER |
FN-54346 |
3 |
87.00 |
4400********5766 |
01479D |
05/18/2023 |
| ASHWORTH, KEVIN |
FN-54242 |
3 |
87.00 |
4147********0043 |
05295I |
05/18/2023 |
| AUSTRIA, MARLON |
FN-54953 |
3 |
72.00 |
4465********1533 |
018479 |
05/18/2023 |
| BANCHERO, DANIELLA |
FN-53567 |
3 |
87.00 |
4815********8282 |
194753 |
05/18/2023 |
| BARDALAYE, ANIRBAN |
FN-54027 |
3 |
72.00 |
4400********4193 |
03400D |
05/18/2023 |
| BASICH, ZORAN |
FN-53837 |
3 |
72.00 |
5523********5911 |
05280P |
05/18/2023 |
| BAUM, AMELIA |
FN-54052 |
3 |
87.00 |
4147********7727 |
05301C |
05/18/2023 |
| BETTENCOURT, LINDA |
FN-55443 |
3 |
87.00 |
4147********5695 |
05324I |
05/18/2023 |
| BETTES, ALAN |
FN-55595 |
3 |
87.00 |
3767*******1006 |
146375 |
05/18/2023 |
| BOIVIN, OLIVIER |
FN-55156 |
3 |
72.00 |
4388********6905 |
05318D |
05/18/2023 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4147********6191 |
00218D |
05/18/2023 |
| CHEN, LISA |
FN-54830 |
3 |
87.00 |
4147********2648 |
05372I |
05/18/2023 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********4992 |
018942 |
05/18/2023 |
| DAMIAN VAZQUEZ, OMAR |
FN-55176 |
3 |
72.00 |
4147********5703 |
018247 |
05/18/2023 |
| DAVIS, MELANIE |
FN-55024 |
3 |
15.00 |
4815********6277 |
194858 |
05/18/2023 |
| DEFRANCO, KEVIN |
FN-51375 |
3 |
69.00 |
4833********1573 |
034507 |
05/18/2023 |
| DEL RIO, ANDREA |
FN-55201 |
3 |
87.00 |
4147********0946 |
05394D |
05/18/2023 |
| DONNELLY, JEAN |
FN-55034 |
3 |
84.00 |
4270********1870 |
018157 |
05/18/2023 |
| DOOLEY, ELIZABETH |
FN-55581 |
3 |
87.00 |
4147********8977 |
05407D |
05/18/2023 |
| DORFMAN, TRACY |
FN-55183 |
3 |
72.00 |
4147********2221 |
05409D |
05/18/2023 |
| FAIRCLOTH, FAIRE |
FN-51507 |
3 |
87.00 |
4778********1287 |
421870 |
05/18/2023 |
| FONTAINE, MATTHIEU |
FN-53518 |
3 |
72.00 |
4388********4835 |
05416D |
05/18/2023 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
05460D |
05/18/2023 |
| GAO, JIYUN |
FN-54333 |
3 |
87.00 |
4336********7810 |
718047 |
05/18/2023 |
| GOLDSTONE, GARY |
FN-55437 |
3 |
87.00 |
3746*******1008 |
162499 |
05/18/2023 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********9474 |
09771D |
05/18/2023 |
| HJELM, ZOLA |
FN-55560 |
3 |
87.00 |
4147********7286 |
05476D |
05/18/2023 |
| HOLLERAN, CHRISTOPHER |
FN-55578 |
3 |
87.00 |
4147********1511 |
07260D |
05/18/2023 |
| HORENCZYK, NOAM |
FN-54018 |
3 |
72.00 |
3798*******1007 |
163862 |
05/18/2023 |
| HUGHES, NATALIE |
FN-55320 |
3 |
72.00 |
4147********0173 |
05484I |
05/18/2023 |
| JEFFERY, MARK |
FN-54363 |
3 |
72.00 |
4147********4310 |
03450D |
05/18/2023 |
| KAMIMOTO, HOPE |
FN-50011 |
3 |
45.00 |
4147********2843 |
08365D |
05/18/2023 |
| KEDIA, ABHISHEK |
FN-55576 |
3 |
87.00 |
5108********0742 |
064516 |
05/18/2023 |
| KENNEDY, JEFF |
FN-55315 |
3 |
87.00 |
4147********5789 |
05488D |
05/18/2023 |
| KING, TYLER |
FN-54933 |
3 |
76.00 |
4147********9995 |
05524I |
05/18/2023 |
| KLAUS, DAVE |
FN-51352 |
3 |
87.00 |
4266********2394 |
05534C |
05/18/2023 |
| KRACH, CARTER |
FN-55325 |
3 |
87.00 |
4147********8477 |
05545D |
05/18/2023 |
| KRISTY, BEN |
FN-53050 |
3 |
72.00 |
4465********5871 |
018815 |
05/18/2023 |
| KUMAR, VAISHAK |
FN-55414 |
3 |
87.00 |
6011********1559 |
01811R |
05/18/2023 |
| KUO, VISHAL |
FN-54349 |
3 |
72.00 |
4147********1137 |
05565I |
05/18/2023 |
| KURIEN, PHILIP |
FN-54284 |
3 |
87.00 |
4147********8633 |
05569D |
05/18/2023 |
| LE, JEREMY |
FN-55309 |
3 |
36.00 |
4147********2724 |
05571D |
05/18/2023 |
| LINTON, MIKE |
FN-54529 |
3 |
87.00 |
4147********7718 |
05570D |
05/18/2023 |
| MARTIN, CHRIS |
FN-55427 |
3 |
87.00 |
5178********9203 |
05581P |
05/18/2023 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
05588A |
05/18/2023 |
| MCCLENDON, LULU |
FN-54558 |
3 |
72.00 |
4815********0719 |
174050 |
05/18/2023 |
| MCSHERRY-MARTIN, CYNTHIA |
FN-53621 |
3 |
72.00 |
4147********3064 |
05608D |
05/18/2023 |
| MEAD, GREGORY |
FN-51540 |
3 |
76.00 |
3712*******8007 |
104194 |
05/18/2023 |
| MELCHER, THORSTEN |
FN-53880 |
3 |
87.00 |
5466********2988 |
56202P |
05/18/2023 |
| MENDOZA, VIVIANA |
FN-51776 |
3 |
72.00 |
4815********9597 |
174053 |
05/18/2023 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
02145C |
05/18/2023 |
| NUTTERS, HEIDI |
FN-54108 |
3 |
84.00 |
4342********2721 |
056938 |
05/18/2023 |
| O CONNELL, ALEXANDER |
FN-55328 |
3 |
72.00 |
3713*******1008 |
123692 |
05/18/2023 |
| OLAZO, ERIKA KLAUDETTE |
FN-55438 |
3 |
72.00 |
4400********2190 |
03662D |
05/18/2023 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********6057 |
05284D |
05/18/2023 |
| PAIK, ELISA |
FN-54008 |
3 |
87.00 |
5403********3381 |
16584Z |
05/18/2023 |
| PARSONS, LAYLA |
FN-55345 |
3 |
72.00 |
3792*******1001 |
124171 |
05/18/2023 |
| PATEL, KETAV |
FN-54357 |
3 |
84.00 |
4792********9494 |
064522 |
05/18/2023 |
| PIERRE-WHITLEY, ALEXA |
FN-55583 |
3 |
72.00 |
4147********8672 |
05689I |
05/18/2023 |
| PIROUZ, KIAN |
FN-51697 |
3 |
72.00 |
4147********1555 |
05683D |
05/18/2023 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
05698D |
05/18/2023 |
| ROSEN, CHRISTINA |
FN-53039 |
3 |
72.00 |
4100********9219 |
86387D |
05/18/2023 |
| ROSEN, STEPHEN |
FN-53372 |
3 |
72.00 |
4100********9219 |
86456D |
05/18/2023 |
| ROWE, KYLIE |
FN-54196 |
3 |
84.00 |
5474********9715 |
08414E |
05/18/2023 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********9570 |
57425P |
05/18/2023 |
| SCHLAKMAN, CAITLIN |
FN-55567 |
3 |
87.00 |
4388********8723 |
05727D |
05/18/2023 |
| SPIELMAN, NATE |
FN-55318 |
3 |
87.00 |
4306********7168 |
044525 |
05/18/2023 |
| STEMME, BRET |
FN-54345 |
3 |
72.00 |
4400********9611 |
05271B |
05/18/2023 |
| STEVENSON, ERIN |
FN-55353 |
3 |
87.00 |
5290********0460 |
511044 |
05/18/2023 |
| TOWNE, DAN |
FN-54188 |
3 |
84.00 |
4420********0457 |
018321 |
05/18/2023 |
| VANDIVER, LADONNA |
FN-55472 |
3 |
72.00 |
4842********9990 |
614537 |
05/18/2023 |
| VARANASI, SAMIRA |
FN-53658 |
3 |
87.00 |
5108********9810 |
064526 |
05/18/2023 |
| VRANA, HEATHER |
FN-55349 |
3 |
87.00 |
4388********8382 |
05763D |
05/18/2023 |
| WATSON, MARK |
FN-53033 |
3 |
87.00 |
5451********1533 |
01811S |
05/18/2023 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********2105 |
05784I |
05/18/2023 |
| WHITLEY, MARC |
FN-55577 |
3 |
72.00 |
4147********8368 |
05790C |
05/18/2023 |
| WILKS, JESS |
FN-54823 |
3 |
50.00 |
5519********8691 |
077956 |
05/18/2023 |
| WINDER, JOSEPH |
FN-54372 |
3 |
69.00 |
4758********3353 |
018379 |
05/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
466.00 |
| 11 |
MasterCard |
891.00 |
| 61 |
Visa |
4544.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5988.00 |