Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARIAM, MATTHEW |
FN-54143 |
1 |
84.00 |
4246********0095 |
05966G |
12/04/2023 |
| BARUAH, PAYAL |
FN-56167 |
1 |
72.00 |
4147********6455 |
05967I |
12/04/2023 |
| BEN+TEZ, OSCAR |
FN-55338 |
1 |
72.00 |
4147********5942 |
05979I |
12/04/2023 |
| BENZINOU, MICHAEL |
FN-56392 |
1 |
87.00 |
4147********5251 |
05981D |
12/04/2023 |
| BRINITZER, RACHEL |
FN-55440 |
1 |
72.00 |
4400********7838 |
02108D |
12/04/2023 |
| BROWN, KRISTEN |
FN-55343 |
1 |
72.00 |
4147********3922 |
05990C |
12/04/2023 |
| CAMPBELL, LARA |
FN-54905 |
1 |
72.00 |
4337********1511 |
094559 |
12/04/2023 |
| CARLOMAGNO, COURTNEY |
FN-54343 |
1 |
72.00 |
4210********5136 |
044533 |
12/04/2023 |
| CLARK, SUSAN |
FN-56383 |
1 |
87.00 |
4147********8130 |
07951D |
12/04/2023 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4264********6989 |
05658D |
12/04/2023 |
| CRUZ, SAL |
FN-51732 |
1 |
72.00 |
4147********5995 |
06033I |
12/04/2023 |
| DEBOER, DONALD |
FN-51756 |
1 |
84.00 |
4147********8221 |
06044D |
12/04/2023 |
| DEVYATKO, DASHA |
FN-51906 |
1 |
72.00 |
4815********2048 |
134659 |
12/04/2023 |
| DONALD, TOM |
FN-55287 |
1 |
87.00 |
4388********1126 |
06054D |
12/04/2023 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********2655 |
154253 |
12/04/2023 |
| DUKE, STACEY |
FN-53928 |
1 |
72.00 |
5466********9534 |
06074S |
12/04/2023 |
| DUTTON, LIANE |
FN-54556 |
1 |
87.00 |
4342********5903 |
079949 |
12/04/2023 |
| ENG, AUSTIN |
FN-55495 |
1 |
87.00 |
4147********3727 |
06081C |
12/04/2023 |
| ENZMINGER, LENA |
FN-56252 |
1 |
87.00 |
4266********0090 |
06096C |
12/04/2023 |
| EPPLE, MICHAEL |
FN-55294 |
1 |
72.00 |
4257********7362 |
064536 |
12/04/2023 |
| EVANS, MATT |
FN-55563 |
1 |
87.00 |
4147********9149 |
06108I |
12/04/2023 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********7909 |
06110D |
12/04/2023 |
| GALVEZ, YASMINE |
FN-55178 |
1 |
15.00 |
4266********3178 |
06120A |
12/04/2023 |
| GIMENEZ, FRANCISCO |
FN-56381 |
1 |
87.00 |
5424********6711 |
73801P |
12/04/2023 |
| GLECKLER, SUSAN |
FN-56171 |
1 |
87.00 |
4400********1993 |
05912D |
12/04/2023 |
| GREEN, ALANYA |
FN-55335 |
1 |
72.00 |
4147********7423 |
06135I |
12/04/2023 |
| GUPTA, ANUJ |
FN-56155 |
1 |
72.00 |
4147********6455 |
06142I |
12/04/2023 |
| GUPTA, RAJIV |
FN-50738 |
1 |
72.00 |
5254********9826 |
74385Z |
12/04/2023 |
| HASSETT, CHARLES |
FN-54210 |
1 |
87.00 |
4147********7069 |
06152I |
12/04/2023 |
| HERRGOTT, ELIZABETH |
FN-53465 |
1 |
87.00 |
4312********6203 |
084507 |
12/04/2023 |
| HINSON, GREGORY |
FN-54508 |
1 |
69.00 |
4266********9283 |
06168C |
12/04/2023 |
| HUANG, WILSON |
FN-55271 |
1 |
72.00 |
4400********0836 |
00786B |
12/04/2023 |
| HYDE, MICHELLE |
FN-50944 |
1 |
15.00 |
4388********9263 |
06178D |
12/04/2023 |
| IDRISI, RAMI |
FN-55264 |
1 |
87.00 |
3726*******3001 |
135942 |
12/04/2023 |
| JASH, AMBARISH |
FN-54970 |
1 |
87.00 |
4147********1420 |
06202I |
12/04/2023 |
| JOHNSON, GRAHAM |
FN-55460 |
1 |
72.00 |
6011********3025 |
00410Q |
12/04/2023 |
| JOHNSON, MARK |
FN-53922 |
1 |
87.00 |
4388********1441 |
06217D |
12/04/2023 |
| JONG, WENDY |
FN-54184 |
1 |
72.00 |
4862********5815 |
06234A |
12/04/2023 |
| KATZ-KUBALA, RACHEL |
FN-53909 |
1 |
87.00 |
4400********3855 |
06191D |
12/04/2023 |
| KELLY, MEGHAN |
FN-55022 |
1 |
50.00 |
4266********8028 |
06244C |
12/04/2023 |
| KRUEGER, JILL |
FN-56360 |
1 |
87.00 |
4147********5732 |
004548 |
12/04/2023 |
| LARKIN, JENNIFER |
FN-55310 |
1 |
72.00 |
4809********5100 |
094269 |
12/04/2023 |
| LASAR, MATTHEW |
FN-51600 |
1 |
72.00 |
4388********6546 |
06259D |
12/04/2023 |
| LIAO, QUINCY |
FN-54272 |
1 |
87.00 |
4147********8110 |
06276I |
12/04/2023 |
| LIU, SANDRA |
FN-52265 |
1 |
72.00 |
4147********6365 |
06296I |
12/04/2023 |
| MACMILLAN, MELANIE |
FN-54125 |
1 |
87.00 |
4147********4352 |
06272D |
12/04/2023 |
| MANOHARAN, PRASHANTHI |
FN-53369 |
1 |
87.00 |
4400********9312 |
00766D |
12/04/2023 |
| MAYO, JASON |
FN-51782 |
1 |
72.00 |
4147********3387 |
06307D |
12/04/2023 |
| MCCORNOCK, KIRSTIE |
FN-55166 |
1 |
72.00 |
4147********6645 |
06306A |
12/04/2023 |
| MCELROY, JOSEPHINE |
FN-54811 |
1 |
76.00 |
4147********8082 |
06319I |
12/04/2023 |
| MERRITT, MEGAN |
FN-53305 |
1 |
15.00 |
3717*******7002 |
174333 |
12/04/2023 |
| MI, ELLEN |
FN-54397 |
1 |
87.00 |
4147********5886 |
06333C |
12/04/2023 |
| MILEWSKI, JEFFREY |
FN-54549 |
1 |
87.00 |
5122********9445 |
94972Z |
12/04/2023 |
| MURRAY, BRANDEN |
FN-53969 |
1 |
72.00 |
4147********4330 |
06360I |
12/04/2023 |
| NGIM, MITZI |
FN-55288 |
1 |
87.00 |
4388********1126 |
06348D |
12/04/2023 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
06362D |
12/04/2023 |
| PARSONS, ANDREW |
FN-53309 |
1 |
72.00 |
5424********8489 |
78541P |
12/04/2023 |
| PATIL, DIVYA |
FN-56374 |
1 |
15.00 |
4266********0621 |
06389C |
12/04/2023 |
| POLLARD, PABLO |
FN-54212 |
1 |
72.00 |
3792*******3008 |
182410 |
12/04/2023 |
| QUINLAN, DANIEL |
FN-55169 |
1 |
87.00 |
3712*******3004 |
144596 |
12/04/2023 |
| RAMIREZ, SILVIA |
FN-55171 |
1 |
72.00 |
5528********6617 |
06424Q |
12/04/2023 |
| RAY, NINA |
FN-54336 |
1 |
84.00 |
5524********1832 |
00600Z |
12/04/2023 |
| ROHDE, KURT |
FN-51858 |
1 |
72.00 |
3797*******2009 |
108553 |
12/04/2023 |
| ROHIRA, SAURAV |
FN-53794 |
1 |
87.00 |
4400********1678 |
03198B |
12/04/2023 |
| SANCHEZ JUNCO, MARCO |
FN-55339 |
1 |
87.00 |
4147********9548 |
06448D |
12/04/2023 |
| SANDOVAL, EMELINA |
FN-52192 |
1 |
76.00 |
4718********4797 |
604054 |
12/04/2023 |
| SANTANDREA, FILIPPO |
FN-54902 |
1 |
72.00 |
4388********5059 |
06464D |
12/04/2023 |
| SCHOFIELD, REBECCA |
FN-56187 |
1 |
72.00 |
4388********5575 |
06463D |
12/04/2023 |
| SILVA, SCOTT |
FN-53145 |
1 |
87.00 |
4266********7519 |
06477C |
12/04/2023 |
| STROHL, CHRISTINE |
FN-54127 |
1 |
72.00 |
4147********2297 |
06474D |
12/04/2023 |
| SULLIVAN, AMY |
FN-55297 |
1 |
87.00 |
4456********5618 |
004500 |
12/04/2023 |
| SWIFT, TAGGARD |
FN-54524 |
1 |
87.00 |
3797*******4009 |
148092 |
12/04/2023 |
| TEDFORD, MATTHEW |
FN-55342 |
1 |
72.00 |
4147********3914 |
06507C |
12/04/2023 |
| TERPELUK, BRETT |
FN-54827 |
1 |
72.00 |
4147********8047 |
004716 |
12/04/2023 |
| VELOZ, MIGUEL |
FN-55580 |
1 |
15.00 |
4147********0734 |
06525I |
12/04/2023 |
| WILLIAMS, IAN |
FN-53585 |
1 |
72.00 |
3797*******3004 |
129550 |
12/04/2023 |
| WOOD, SHARON |
FN-52253 |
1 |
72.00 |
4147********4748 |
03073D |
12/04/2023 |
| WOODS, MATTHEW |
FN-50297 |
1 |
25.00 |
5178********3864 |
06562B |
12/04/2023 |
| YIN, LORIN |
FN-55442 |
1 |
72.00 |
5122********9544 |
37812Z |
12/04/2023 |
| ZHANG, YOUWEI |
FN-54817 |
1 |
87.00 |
4342********0630 |
080537 |
12/04/2023 |
| ZINDER, MATTHEW |
FN-51330 |
1 |
72.00 |
4179********0730 |
604054 |
12/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
492.00 |
| 9 |
MasterCard |
643.00 |
| 64 |
Visa |
4724.00 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5931.00 |