Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARIAM, MATTHEW |
FN-54143 |
1 |
84.00 |
4246********0095 |
00053G |
11/05/2023 |
| BARUAH, PAYAL |
FN-56167 |
1 |
72.00 |
4147********6455 |
00067I |
11/05/2023 |
| BEN+TEZ, OSCAR |
FN-55338 |
1 |
72.00 |
4147********5942 |
00096I |
11/05/2023 |
| BENZINOU, MICHAEL |
FN-56392 |
1 |
87.00 |
4147********5251 |
00091D |
11/05/2023 |
| BRINITZER, RACHEL |
FN-55440 |
1 |
72.00 |
4400********7838 |
93966D |
11/05/2023 |
| BROWN, KRISTEN |
FN-55343 |
1 |
72.00 |
4147********3922 |
00103C |
11/05/2023 |
| CAMPBELL, LARA |
FN-54905 |
1 |
72.00 |
4337********1511 |
751265 |
11/05/2023 |
| CARLOMAGNO, COURTNEY |
FN-54343 |
1 |
72.00 |
4210********5136 |
013004 |
11/05/2023 |
| CLIATT, ANNE |
FN-56160 |
1 |
87.00 |
6011********4103 |
00627R |
11/05/2023 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4264********6989 |
99541D |
11/05/2023 |
| CRUZ, SAL |
FN-51732 |
1 |
72.00 |
4147********5995 |
00154I |
11/05/2023 |
| DEBOER, DONALD |
FN-51756 |
1 |
84.00 |
4147********8221 |
00169D |
11/05/2023 |
| DEVYATKO, DASHA |
FN-51906 |
1 |
72.00 |
4815********2048 |
153301 |
11/05/2023 |
| DONALD, TOM |
FN-55287 |
1 |
40.60 |
4388********1126 |
00183D |
11/05/2023 |
| DUKE, STACEY |
FN-53928 |
1 |
72.00 |
5466********9534 |
00205S |
11/05/2023 |
| DUQUE, YVONNE |
FN-53469 |
1 |
15.00 |
4815********2138 |
153200 |
11/05/2023 |
| DUTTON, LIANE |
FN-54556 |
1 |
87.00 |
4342********5903 |
028114 |
11/05/2023 |
| ENG, AUSTIN |
FN-55495 |
1 |
87.00 |
4147********3727 |
00236C |
11/05/2023 |
| ENZMINGER, LENA |
FN-56252 |
1 |
87.00 |
4266********0090 |
00215C |
11/05/2023 |
| EPPLE, MICHAEL |
FN-55294 |
1 |
72.00 |
4257********7362 |
033007 |
11/05/2023 |
| EVANS, MATT |
FN-55563 |
1 |
87.00 |
4147********9149 |
00244I |
11/05/2023 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********7909 |
00247D |
11/05/2023 |
| GLECKLER, SUSAN |
FN-56171 |
1 |
87.00 |
4400********1993 |
96527D |
11/05/2023 |
| GRANO, CHRISTOPHER |
FN-54426 |
1 |
15.00 |
4147********1018 |
00322I |
11/05/2023 |
| GREEN, ALANYA |
FN-55335 |
1 |
72.00 |
4147********7423 |
00270I |
11/05/2023 |
| GUPTA, ANUJ |
FN-56155 |
1 |
72.00 |
4147********6455 |
00285I |
11/05/2023 |
| GUPTA, RAJIV |
FN-50738 |
1 |
72.00 |
5254********9826 |
03134Z |
11/05/2023 |
| HASSETT, CHARLES |
FN-54210 |
1 |
87.00 |
4147********7069 |
00318I |
11/05/2023 |
| HINSON, GREGORY |
FN-54508 |
1 |
69.00 |
4266********9283 |
00335C |
11/05/2023 |
| HUANG, WILSON |
FN-55271 |
1 |
72.00 |
4400********0836 |
93669B |
11/05/2023 |
| HYDEMAN, BRETT |
FN-53081 |
1 |
87.00 |
4815********9367 |
193506 |
11/05/2023 |
| JASH, AMBARISH |
FN-54970 |
1 |
87.00 |
4147********1420 |
00347I |
11/05/2023 |
| JOHNSON, GRAHAM |
FN-55460 |
1 |
72.00 |
6011********3025 |
00677R |
11/05/2023 |
| JOHNSON, MARK |
FN-53922 |
1 |
87.00 |
4388********1441 |
00375D |
11/05/2023 |
| JONG, WENDY |
FN-54184 |
1 |
72.00 |
4862********5815 |
00372A |
11/05/2023 |
| KATZ-KUBALA, RACHEL |
FN-53909 |
1 |
87.00 |
4400********3855 |
93488D |
11/05/2023 |
| KELLY, MEGHAN |
FN-55022 |
1 |
50.00 |
4266********8028 |
00389C |
11/05/2023 |
| KLAUS, ANYA |
FN-55306 |
1 |
87.00 |
4266********7218 |
00395C |
11/05/2023 |
| LARKIN, JENNIFER |
FN-55310 |
1 |
72.00 |
4809********5100 |
099914 |
11/05/2023 |
| LASAR, MATTHEW |
FN-51600 |
1 |
72.00 |
4388********6546 |
00418D |
11/05/2023 |
| LIAO, QUINCY |
FN-54272 |
1 |
87.00 |
4147********7082 |
00409I |
11/05/2023 |
| LIEBERMAN, MARCIA |
FN-53762 |
1 |
87.00 |
4388********7850 |
00427D |
11/05/2023 |
| LIU, SANDRA |
FN-52265 |
1 |
72.00 |
4147********6365 |
00436I |
11/05/2023 |
| MACMILLAN, MELANIE |
FN-54125 |
1 |
87.00 |
4147********4352 |
00446D |
11/05/2023 |
| MANOHARAN, PRASHANTHI |
FN-53369 |
1 |
87.00 |
4400********9312 |
90655D |
11/05/2023 |
| MCCORNOCK, KIRSTIE |
FN-55166 |
1 |
72.00 |
4147********6645 |
00457D |
11/05/2023 |
| MCELROY, JOSEPHINE |
FN-54811 |
1 |
76.00 |
4147********8082 |
00462I |
11/05/2023 |
| MESQUITA, LAURA |
FN-55579 |
1 |
87.00 |
5212********2317 |
24529Z |
11/05/2023 |
| MI, ELLEN |
FN-54397 |
1 |
87.00 |
4147********5886 |
00472C |
11/05/2023 |
| MILEWSKI, JEFFREY |
FN-54549 |
1 |
87.00 |
5122********9445 |
15190Z |
11/05/2023 |
| MURRAY, BRANDEN |
FN-53969 |
1 |
72.00 |
4147********4330 |
00499I |
11/05/2023 |
| NGIM, MITZI |
FN-55288 |
1 |
40.60 |
4388********1126 |
00511D |
11/05/2023 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
00513D |
11/05/2023 |
| PARSONS, ANDREW |
FN-53309 |
1 |
72.00 |
5424********8489 |
05247P |
11/05/2023 |
| PATIL, DIVYA |
FN-56374 |
1 |
15.00 |
4266********0621 |
00524C |
11/05/2023 |
| POLLARD, PABLO |
FN-54212 |
1 |
72.00 |
3792*******3008 |
125350 |
11/05/2023 |
| QUINLAN, DANIEL |
FN-55169 |
1 |
87.00 |
3712*******3004 |
180285 |
11/05/2023 |
| RAMIREZ, SILVIA |
FN-55171 |
1 |
72.00 |
5528********6617 |
00565Q |
11/05/2023 |
| RAY, NINA |
FN-54336 |
1 |
84.00 |
5524********1832 |
97050Z |
11/05/2023 |
| ROBERTS, HEATHER |
FN-51413 |
1 |
15.00 |
4465********9694 |
005604 |
11/05/2023 |
| ROHDE, KURT |
FN-51858 |
1 |
72.00 |
3797*******2009 |
187078 |
11/05/2023 |
| ROHIRA, SAURAV |
FN-53794 |
1 |
87.00 |
4400********1678 |
94949B |
11/05/2023 |
| SANCHEZ JUNCO, MARCO |
FN-55339 |
1 |
87.00 |
4147********9548 |
00609D |
11/05/2023 |
| SANDOVAL, EMELINA |
FN-52192 |
1 |
43.06 |
4718********4797 |
325003 |
11/05/2023 |
| SANTANDREA, FILIPPO |
FN-54902 |
1 |
72.00 |
4388********5059 |
00611D |
11/05/2023 |
| SILVA, SCOTT |
FN-53145 |
1 |
87.00 |
4266********7519 |
00644C |
11/05/2023 |
| STROHL, CHRISTINE |
FN-54127 |
1 |
72.00 |
4147********2297 |
00652D |
11/05/2023 |
| SULLIVAN, AMY |
FN-55297 |
1 |
87.00 |
4456********5618 |
005176 |
11/05/2023 |
| SWIFT, TAGGARD |
FN-54524 |
1 |
87.00 |
3797*******4009 |
144768 |
11/05/2023 |
| TEDFORD, MATTHEW |
FN-55342 |
1 |
72.00 |
4147********3914 |
00673C |
11/05/2023 |
| TERPELUK, BRETT |
FN-54827 |
1 |
72.00 |
4147********8047 |
005859 |
11/05/2023 |
| VELOZ, MIGUEL |
FN-55580 |
1 |
15.00 |
4147********0734 |
00684I |
11/05/2023 |
| WILLIAMS, IAN |
FN-53585 |
1 |
72.00 |
3797*******3004 |
102116 |
11/05/2023 |
| WOOD, SHARON |
FN-52253 |
1 |
72.00 |
4147********4748 |
90177D |
11/05/2023 |
| YIN, LORIN |
FN-54281 |
1 |
72.00 |
5122********9544 |
76154Z |
11/05/2023 |
| ZHANG, YOUWEI |
FN-54817 |
1 |
87.00 |
4342********0630 |
061483 |
11/05/2023 |
| ZINDER, MATTHEW |
FN-51330 |
1 |
72.00 |
4179********0730 |
325003 |
11/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
390.00 |
| 8 |
MasterCard |
618.00 |
| 62 |
Visa |
4410.26 |
| 2 |
Discover |
159.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5577.26 |