Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANESE, ANTHONY |
FN-53746 |
3 |
87.00 |
4147********9362 |
05599C |
10/18/2023 |
| ALEMAN, JAVIER |
FN-54346 |
3 |
87.00 |
4400********5766 |
08852D |
10/18/2023 |
| ALESANDRO, NICK |
FN-55296 |
3 |
87.00 |
4388********1948 |
05614D |
10/18/2023 |
| APPLEBAUM, JEREMY |
FN-56404 |
3 |
72.00 |
3713*******2006 |
163082 |
10/18/2023 |
| ASHWORTH, KEVIN |
FN-54242 |
3 |
87.00 |
4147********0043 |
05665I |
10/18/2023 |
| BARDALAYE, ANIRBAN |
FN-54027 |
3 |
72.00 |
4400********4193 |
06768D |
10/18/2023 |
| BASICH, ZORAN |
FN-53837 |
3 |
72.00 |
5523********5911 |
05687P |
10/18/2023 |
| BETTENCOURT, LINDA |
FN-55443 |
3 |
87.00 |
4147********5695 |
05679I |
10/18/2023 |
| CAHILL, PATRICK |
FN-55302 |
3 |
87.00 |
5218********7938 |
49717Z |
10/18/2023 |
| CALDERON, BERNANDO |
FN-56400 |
3 |
87.00 |
4815********1330 |
134352 |
10/18/2023 |
| CAMPBELL, MORAY |
FN-55340 |
3 |
72.00 |
4337********1511 |
841434 |
10/18/2023 |
| CARR, NIGEL |
FN-56247 |
3 |
87.00 |
4147********2467 |
05732C |
10/18/2023 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4147********6191 |
05160D |
10/18/2023 |
| CHAKKALAKEL, SHERIN |
FN-56356 |
3 |
87.00 |
4147********3914 |
05762I |
10/18/2023 |
| CHU, BENJAMIN |
FN-55352 |
3 |
87.00 |
4246********1875 |
05753G |
10/18/2023 |
| CONROY, KYLE |
FN-55282 |
3 |
72.00 |
4147********4954 |
05766I |
10/18/2023 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4465********4992 |
018458 |
10/18/2023 |
| DAMIAN VAZQUEZ, OMAR |
FN-55176 |
3 |
72.00 |
4147********5703 |
018011 |
10/18/2023 |
| DEFRANCO, KEVIN |
FN-51375 |
3 |
69.00 |
4833********1573 |
064507 |
10/18/2023 |
| DEL RIO, ANDREA |
FN-56403 |
3 |
87.00 |
4147********0946 |
05798D |
10/18/2023 |
| DICKSON, JORDAN |
FN-56180 |
3 |
87.00 |
4147********5024 |
05808D |
10/18/2023 |
| DONNELLY, JEAN |
FN-55034 |
3 |
84.00 |
4270********1870 |
018838 |
10/18/2023 |
| DOOLEY, ELIZABETH |
FN-55581 |
3 |
87.00 |
4147********8977 |
05817D |
10/18/2023 |
| DORFMAN, TRACY |
FN-55183 |
3 |
72.00 |
4147********2221 |
05839D |
10/18/2023 |
| DUDZIEC, PATRICIA |
FN-51775 |
3 |
15.00 |
4147********2952 |
05837D |
10/18/2023 |
| DUFFY, MATTHEW |
FN-55299 |
3 |
87.00 |
4147********7141 |
05851C |
10/18/2023 |
| ELLENBERG, ZACH |
FN-56398 |
3 |
87.00 |
4147********4190 |
05851I |
10/18/2023 |
| FAIRCLOTH, FAIRE |
FN-51507 |
3 |
87.00 |
4778********1287 |
264600 |
10/18/2023 |
| FONTAINE, MATTHIEU |
FN-53518 |
3 |
72.00 |
4388********4835 |
05895D |
10/18/2023 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
05867D |
10/18/2023 |
| GARIMELLA, SIDDHARTH |
FN-55265 |
3 |
87.00 |
4420********2430 |
018647 |
10/18/2023 |
| GOLDSTONE, GARY |
FN-55437 |
3 |
87.00 |
3746*******2006 |
134351 |
10/18/2023 |
| GORSKI, MARTA |
FN-56156 |
3 |
72.00 |
5363********3531 |
97561Z |
10/18/2023 |
| GRADY, GABRIELLE |
FN-56365 |
3 |
87.00 |
4147********4284 |
05939D |
10/18/2023 |
| HAGEN, GREGORY |
FN-54916 |
3 |
76.00 |
4400********9474 |
07260D |
10/18/2023 |
| HALPERIN, SUSAN |
FN-55441 |
3 |
72.00 |
4147********9030 |
03699D |
10/18/2023 |
| HJELM, ZOLA |
FN-55560 |
3 |
87.00 |
4147********7286 |
05956D |
10/18/2023 |
| HORENCZYK, NOAM |
FN-54018 |
3 |
72.00 |
3798*******1007 |
197931 |
10/18/2023 |
| HUGHES, NATALIE |
FN-55320 |
3 |
72.00 |
4147********0173 |
05972I |
10/18/2023 |
| JACKS, ALYSON |
FN-55298 |
3 |
72.00 |
4815********6863 |
194953 |
10/18/2023 |
| KENNEDY, JEFF |
FN-55315 |
3 |
87.00 |
4147********5789 |
05998D |
10/18/2023 |
| KING, TYLER |
FN-54933 |
3 |
76.00 |
4147********9995 |
05987I |
10/18/2023 |
| KLAUS, DAVE |
FN-51352 |
3 |
87.00 |
4266********7218 |
06001C |
10/18/2023 |
| KRISTY, BEN |
FN-53050 |
3 |
72.00 |
4465********5871 |
018035 |
10/18/2023 |
| KUMAR, VAISHAK |
FN-55414 |
3 |
87.00 |
6011********1559 |
01816R |
10/18/2023 |
| KUO, VISHAL |
FN-54349 |
3 |
72.00 |
4147********1137 |
06028I |
10/18/2023 |
| LAMKE, STEWART |
FN-55125 |
3 |
15.00 |
4147********3395 |
06044D |
10/18/2023 |
| LE, JEREMY |
FN-56175 |
3 |
72.00 |
4147********2724 |
06048D |
10/18/2023 |
| LEVY, DEBORAH |
FN-55239 |
3 |
72.00 |
5104********6129 |
060671 |
10/18/2023 |
| MARKS, TERRY |
FN-56250 |
3 |
87.00 |
4147********0293 |
06148D |
10/18/2023 |
| MARTIN, CHRIS |
FN-55427 |
3 |
87.00 |
5178********9203 |
06087P |
10/18/2023 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
4211********7119 |
06074A |
10/18/2023 |
| MCCLENDON, LULU |
FN-54558 |
3 |
72.00 |
4815********0719 |
124352 |
10/18/2023 |
| MCCORMACK, CAROLINE |
FN-56202 |
3 |
72.00 |
4147********1347 |
06101C |
10/18/2023 |
| MCSHERRY-MARTIN, CYNTHIA |
FN-53621 |
3 |
72.00 |
4147********3064 |
06116D |
10/18/2023 |
| MEAD, GREGORY |
FN-51540 |
3 |
76.00 |
3712*******9005 |
122354 |
10/18/2023 |
| MELCHER, THORSTEN |
FN-53880 |
3 |
87.00 |
5466********2988 |
76099P |
10/18/2023 |
| MENDOZA, VIVIANA |
FN-51776 |
3 |
72.00 |
4815********9597 |
124350 |
10/18/2023 |
| MONDELL, DOUGLAS |
FN-56188 |
3 |
87.00 |
4147********5024 |
06151D |
10/18/2023 |
| NACHT, ALEX |
FN-55021 |
3 |
64.00 |
4400********0372 |
04377C |
10/18/2023 |
| NAKAYOSHI, MICHELLE |
FN-55313 |
3 |
87.00 |
5403********1613 |
91864Z |
10/18/2023 |
| O CONNELL, ALEXANDER |
FN-55328 |
3 |
72.00 |
3713*******1008 |
180278 |
10/18/2023 |
| OLAZO, ERIKA KLAUDETTE |
FN-55438 |
3 |
72.00 |
4400********2190 |
07726D |
10/18/2023 |
| OTOOLE, ERWIN |
FN-54820 |
3 |
64.00 |
4400********6057 |
00487D |
10/18/2023 |
| PAGE, DAVID |
FN-55473 |
3 |
72.00 |
4147********2566 |
06215D |
10/18/2023 |
| PAIK, ELISA |
FN-54008 |
3 |
87.00 |
5403********3381 |
92754Z |
10/18/2023 |
| PARSONS, LAYLA |
FN-55345 |
3 |
72.00 |
3792*******1001 |
143954 |
10/18/2023 |
| PATEL, KETAV |
FN-54357 |
3 |
84.00 |
4147********8503 |
06239I |
10/18/2023 |
| PHIPPS, SILAS |
FN-55301 |
3 |
87.00 |
4400********5684 |
00008C |
10/18/2023 |
| PIERRE-WHITLEY, ALEXA |
FN-55583 |
3 |
72.00 |
4147********8672 |
06254I |
10/18/2023 |
| PIROUZ, KIAN |
FN-51697 |
3 |
72.00 |
4147********1555 |
06265D |
10/18/2023 |
| RIANO, JESSICA |
FN-51771 |
3 |
84.00 |
4388********6720 |
06265D |
10/18/2023 |
| ROSEN, CHRISTINA |
FN-53039 |
3 |
72.00 |
4100********9219 |
75656D |
10/18/2023 |
| ROSEN, STEPHEN |
FN-53372 |
3 |
72.00 |
4100********9219 |
75851D |
10/18/2023 |
| ROWE, KYLIE |
FN-54196 |
3 |
84.00 |
5474********9715 |
07404E |
10/18/2023 |
| SALYARDS, LISA |
FN-56359 |
3 |
87.00 |
3715*******8005 |
127205 |
10/18/2023 |
| SCHAFFNER, TRAVIS |
FN-54904 |
3 |
76.00 |
5466********9570 |
78420P |
10/18/2023 |
| SCHLAKMAN, CAITLIN |
FN-55567 |
3 |
87.00 |
4388********8723 |
06326D |
10/18/2023 |
| SCHNEBLY, BRITTANY |
FN-56382 |
3 |
15.00 |
5524********0844 |
01426M |
10/18/2023 |
| SCHWARTZ, JENELL |
FN-56158 |
3 |
72.00 |
5424********8274 |
78865P |
10/18/2023 |
| SCHWARTZ, KEIRA |
FN-56196Y |
3 |
72.00 |
5424********8274 |
78837P |
10/18/2023 |
| SCHWARTZ, MICHAEL |
FN-56199 |
3 |
72.00 |
5424********8274 |
79143P |
10/18/2023 |
| SINGH, BALJEET |
FN-56162 |
3 |
87.00 |
4147********3823 |
06358I |
10/18/2023 |
| SPIELMAN, NATE |
FN-55318 |
3 |
87.00 |
4306********6433 |
044546 |
10/18/2023 |
| STEARNS, TAYLOR |
FN-54365 |
3 |
72.00 |
4815********2514 |
114255 |
10/18/2023 |
| STEVENSON, ERIN |
FN-55353 |
3 |
87.00 |
5290********0460 |
091877 |
10/18/2023 |
| SWEETLAND, MARNI |
FN-56379 |
3 |
87.00 |
4147********4470 |
06404D |
10/18/2023 |
| TIEN, MICHAEL |
FN-55260 |
3 |
72.00 |
5189********8950 |
79949Z |
10/18/2023 |
| TOWNE, DAN |
FN-54188 |
3 |
84.00 |
4420********0457 |
018595 |
10/18/2023 |
| VANDIVER, LADONNA |
FN-55472 |
3 |
72.00 |
4000********1055 |
494656 |
10/18/2023 |
| VRANA, HEATHER |
FN-55349 |
3 |
87.00 |
4388********5252 |
06454D |
10/18/2023 |
| WATSON, MARK |
FN-53033 |
3 |
87.00 |
5451********1533 |
01842S |
10/18/2023 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********2105 |
06466I |
10/18/2023 |
| WERTHMAN, NICK |
FN-55487 |
3 |
87.00 |
5254********5967 |
65187Z |
10/18/2023 |
| WHITLEY, MARC |
FN-55577 |
3 |
72.00 |
4147********8368 |
06480C |
10/18/2023 |
| WILKS, JESS |
FN-54823 |
3 |
50.00 |
5519********8691 |
064728 |
10/18/2023 |
| YANEZ, EFREN |
FN-53904 |
3 |
72.00 |
5212********3769 |
32828Z |
10/18/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
538.00 |
| 20 |
MasterCard |
1497.00 |
| 69 |
Visa |
5222.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7344.00 |