Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, KELLEY |
FN-51172 |
3 |
50.00 |
4313********7623 |
035884 |
06/18/14 |
| ANDEER, KYLE |
FN-51409 |
3 |
50.00 |
5491********9582 |
01891T |
06/18/14 |
| ANNIS, ANDREW |
FN-51411 |
3 |
60.00 |
4342********4727 |
950766 |
06/18/14 |
| ARMEY, LANE |
FN-51024 |
3 |
50.00 |
4147********4644 |
07009C |
06/18/14 |
| ARONICA, MARK |
FN-51520 |
3 |
60.00 |
4403********6733 |
035822 |
06/18/14 |
| ARONICA, MILO |
FN-51795 |
3 |
60.00 |
4403********6733 |
035882 |
06/18/14 |
| AUERBACH, AMY |
FN-50623 |
3 |
100.00 |
4342********2026 |
835210 |
06/18/14 |
| AVNERY, SHIRI |
FN-51416 |
3 |
60.00 |
3772*******8001 |
161096 |
06/18/14 |
| BACHERS, MARIANNE |
FN-48290 |
3 |
45.00 |
4761********5612 |
670372 |
06/18/14 |
| BASSETT, KATHERINE |
FN-51124 |
3 |
50.00 |
4460********1502 |
825590 |
06/18/14 |
| BENSON, RACHEL |
FN-50610 |
3 |
50.00 |
4147********0845 |
018657 |
06/18/14 |
| BERGER, SARAH |
FN-51226 |
3 |
50.00 |
5524********1515 |
05758P |
06/18/14 |
| BONELLA, ALICIA |
FN-51268 |
3 |
60.00 |
4833********8766 |
083809 |
06/18/14 |
| BUCK, CHRIS |
FN-51036 |
3 |
60.00 |
3772*******1006 |
193878 |
06/18/14 |
| CAMILLI, DOMINIQUE |
FN-51586 |
3 |
15.00 |
4815********0669 |
103681 |
06/18/14 |
| CANTWELL, CAROL |
FN-48237 |
3 |
45.00 |
4266********1257 |
05794B |
06/18/14 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4388********1262 |
05696C |
06/18/14 |
| CASTANEDA, BLEU |
FN-51597 |
3 |
50.00 |
4761********0378 |
670371 |
06/18/14 |
| CHERIYAN, ASHWIN |
FN-51407 |
3 |
60.00 |
3772*******8001 |
194672 |
06/18/14 |
| CHONG, NARI |
FN-51204 |
3 |
50.00 |
4802********1520 |
057244 |
06/18/14 |
| COMO, DAVID |
FN-50946 |
3 |
50.00 |
4388********8413 |
05769C |
06/18/14 |
| CORDEIRO, JANNA |
FN-50640 |
3 |
50.00 |
4168********0613 |
001293 |
06/18/14 |
| COWAN, THOMAS |
FN-51042 |
3 |
50.00 |
4412********6726 |
037690 |
06/18/14 |
| DANIEL, KRISTEN |
FN-38393 |
3 |
45.00 |
4251********7182 |
018872 |
06/18/14 |
| DE LA PENA, JOHANA |
FN-51445 |
3 |
50.00 |
4833********6049 |
093809 |
06/18/14 |
| DE LISO, CARLO |
FN-51418 |
3 |
50.00 |
5466********0970 |
03589Z |
06/18/14 |
| DEAN, HEATHER |
FN-51573 |
3 |
50.00 |
5515********4845 |
063817 |
06/18/14 |
| DEL PRADO, JUANITO |
FN-61380 |
3 |
60.00 |
5424********6439 |
42062P |
06/18/14 |
| DENNEHY, MICHELLE |
FN-50046 |
3 |
51.00 |
4388********4143 |
05691C |
06/18/14 |
| DOLCE, LYNN |
FN-51010 |
3 |
50.00 |
4342********5330 |
671959 |
06/18/14 |
| DUDA, JACQUELINE |
FN-38334 |
3 |
45.00 |
4868********4003 |
758069 |
06/18/14 |
| DUFFY, JENNIFER |
FN-51495 |
3 |
50.00 |
6011********2024 |
01871B |
06/18/14 |
| ENG, DANIEL |
FN-51441 |
3 |
50.00 |
3797*******1007 |
123304 |
06/18/14 |
| EWALT, MARK |
FN-51267 |
3 |
50.00 |
4120********2528 |
018670 |
06/18/14 |
| FERNANDEZ, LIZA |
FN-51571 |
3 |
50.00 |
4815********4124 |
113791 |
06/18/14 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
05771D |
06/18/14 |
| GALLAGHER, SARA |
FN-50489 |
3 |
45.00 |
5109********5653 |
H88419 |
06/18/14 |
| GIACOMELLI, GENE |
FN-51551 |
3 |
60.00 |
4800********3337 |
035849 |
06/18/14 |
| GLASGOW, JORDAN |
FN-51419 |
3 |
50.00 |
4815********4459 |
173890 |
06/18/14 |
| GONZALES, JESSE |
FN-51657 |
3 |
60.00 |
4778********4282 |
360815 |
06/18/14 |
| GRAHAM, MARISA |
FN-51780 |
3 |
65.00 |
4060********4164 |
063809 |
06/18/14 |
| HAHN, DOUGLAS |
FN-51791 |
3 |
60.00 |
4217********3037 |
163494 |
06/18/14 |
| HEDLEY, DEBORAH |
FN-50520 |
3 |
60.00 |
4037********1018 |
808183 |
06/18/14 |
| HIGUCHI, KIMBERLY |
FN-48253 |
3 |
51.00 |
4868********4003 |
906565 |
06/18/14 |
| HILLMAN, BOB |
FN-50187 |
3 |
90.00 |
4388********5660 |
05699B |
06/18/14 |
| HOLLAND, VICTORIA |
FN-50914 |
3 |
45.00 |
3717*******2013 |
187961 |
06/18/14 |
| HORVATIC, NEVEN |
FN-51212 |
3 |
50.00 |
4676********3162 |
018759 |
06/18/14 |
| HUTCHINSON, MARK |
FN-50233 |
3 |
50.00 |
4147********2763 |
018928 |
06/18/14 |
| IRVING, MATT |
FN-51104 |
3 |
60.00 |
4465********2980 |
018194 |
06/18/14 |
| JONES, NATASHA |
FN-51797 |
3 |
60.00 |
4888********3122 |
035879 |
06/18/14 |
| JOYCE, MEAGHAN |
FN-51790 |
3 |
55.00 |
4815********1279 |
143983 |
06/18/14 |
| KALATE, DOMINIQUE |
FN-51655 |
3 |
60.00 |
4388********2998 |
05767C |
06/18/14 |
| KAMIMOTO, HOPE |
FN-38378 |
3 |
45.00 |
5490********9946 |
01837Z |
06/18/14 |
| KEEGAN, CAEL |
FN-51265 |
3 |
10.00 |
4153********2454 |
063835 |
06/18/14 |
| KING, KEN |
FN-51650 |
3 |
50.00 |
4168********4854 |
001328 |
06/18/14 |
| LANDIS, DEBORAH |
FN-51099 |
3 |
50.00 |
5262********0916 |
496338 |
06/18/14 |
| LECKBEE, ERIC |
FN-50372 |
3 |
45.00 |
4342********3672 |
628355 |
06/18/14 |
| LECKBEE, SUE |
FN-51654 |
3 |
30.00 |
4342********8334 |
877886 |
06/18/14 |
| LIEN, SACHA |
FN-51531 |
3 |
50.00 |
4815********7308 |
103784 |
06/18/14 |
| LOOMIS, VALERIE |
FN-61282 |
3 |
60.00 |
4266********2989 |
05695A |
06/18/14 |
| MAGNUS, ADRIEN |
FN-51669 |
3 |
30.00 |
4217********2530 |
123188 |
06/18/14 |
| MAIBAUM, HEINZ |
FN-50384 |
3 |
45.00 |
4342********6055 |
906581 |
06/18/14 |
| MARISTEUN, MELISSA |
FN-51228 |
3 |
60.00 |
4460********4115 |
034072 |
06/18/14 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
3723*******1008 |
160154 |
06/18/14 |
| MCDELL, HOLLY |
FN-50945 |
3 |
50.00 |
4342********2312 |
826305 |
06/18/14 |
| MONOLI, DEVANAND |
FN-51444 |
3 |
50.00 |
4718********1913 |
808183 |
06/18/14 |
| MOYER, ROBERT |
FN-51513 |
3 |
50.00 |
4266********1090 |
023940 |
06/18/14 |
| NADIMPALLI, SMITHA |
FN-51717 |
3 |
65.00 |
4809********3373 |
010538 |
06/18/14 |
| NHOUYVANISVONG, LAETITIA |
FN-51590 |
3 |
50.00 |
4342********7074 |
827009 |
06/18/14 |
| NOLASCO, JOSLYN |
FN-50488 |
3 |
90.00 |
3725*******2009 |
121802 |
06/18/14 |
| NORRIS, SIRRON |
FN-61031 |
3 |
60.00 |
5466********3460 |
41256W |
06/18/14 |
| OAKES, JONATHAN |
FN-51028 |
3 |
30.00 |
4217********0939 |
123595 |
06/18/14 |
| OAKES, KIM |
FN-51397 |
3 |
55.00 |
4217********3081 |
133685 |
06/18/14 |
| OPIE, ELLEN |
FN-51593 |
3 |
60.00 |
5378********8920 |
070345 |
06/18/14 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4460********0520 |
003559 |
06/18/14 |
| PAIK, ELISA |
FN-51793 |
3 |
60.00 |
4217********3037 |
163494 |
06/18/14 |
| PERIN, MARGO |
FN-38329 |
3 |
90.00 |
4388********3306 |
05750C |
06/18/14 |
| PHAN, NGA |
FN-51785 |
3 |
65.00 |
4117********0799 |
193080 |
06/18/14 |
| PHIPPS, BRIGITTE |
FN-50829 |
3 |
50.00 |
4147********7194 |
05689D |
06/18/14 |
| PIZARRO, LINDSAY |
FN-51205 |
3 |
50.00 |
4517********1496 |
826321 |
06/18/14 |
| PLAKUN, SCOTT |
FN-50228 |
3 |
45.00 |
4388********8704 |
05794C |
06/18/14 |
| PLUMMER, ANDREW |
FN-50988 |
3 |
50.00 |
4388********5205 |
05702D |
06/18/14 |
| POPOVICH, DAVID |
FN-51230 |
3 |
50.00 |
4481********0092 |
314273 |
06/18/14 |
| RADER, STEPHANIE |
FN-50949 |
3 |
50.00 |
3772*******2015 |
126606 |
06/18/14 |
| RICCARDI, LUKE |
FN-50913 |
3 |
60.00 |
4815********4700 |
143080 |
06/18/14 |
| RODRIGUEZ, ROMAN |
FN-50710 |
3 |
60.00 |
4388********6190 |
05755C |
06/18/14 |
| ROPER, KARIN |
FN-51417 |
3 |
50.00 |
5466********0970 |
03587Z |
06/18/14 |
| ROSALES, JORGE |
FN-50254 |
3 |
45.00 |
4388********9696 |
05771C |
06/18/14 |
| ROSE, JOHN |
FN-51102 |
3 |
15.00 |
4809********0868 |
010532 |
06/18/14 |
| ROSENFELD, STEVEN |
FN-50075 |
3 |
45.00 |
4147********7537 |
87720C |
06/18/14 |
| ROSILLO, ANGELINA |
FN-51667 |
3 |
50.00 |
4815********5662 |
113895 |
06/18/14 |
| ROSKO, CARY |
FN-51209 |
3 |
60.00 |
4342********5356 |
034078 |
06/18/14 |
| ROUILLAC, NICHOLE |
FN-51408 |
3 |
50.00 |
4342********2484 |
825594 |
06/18/14 |
| ROWELL, MARY |
FN-51486 |
3 |
60.00 |
4388********4017 |
05755C |
06/18/14 |
| RUTHNICK, JOSH |
FN-51769 |
3 |
60.00 |
3772*******1009 |
163670 |
06/18/14 |
| SADLER, JOEL |
FN-51599 |
3 |
60.00 |
4264********9646 |
035899 |
06/18/14 |
| SAKAI, EUGENE |
FN-50375 |
3 |
50.00 |
4217********8158 |
173590 |
06/18/14 |
| SANDVIK, IRENE |
FN-50151 |
3 |
45.00 |
4888********0297 |
035834 |
06/18/14 |
| SANTOS, CHRISTIAN |
FN-50218 |
3 |
110.00 |
4815********5756 |
193589 |
06/18/14 |
| SHAPIRO, BRAD |
FN-51096 |
3 |
60.00 |
5593********2991 |
05785Z |
06/18/14 |
| SILVA WAKI, JOHANNA |
FN-51471 |
3 |
50.00 |
4802********1016 |
020122 |
06/18/14 |
| SMITH, LYNDA |
FN-50806 |
3 |
50.00 |
4412********6726 |
037716 |
06/18/14 |
| SMITH, SCOTT |
FN-50428 |
3 |
45.00 |
4815********0885 |
153388 |
06/18/14 |
| STANGLE, SARAH |
FN-51037 |
3 |
60.00 |
3772*******1006 |
139112 |
06/18/14 |
| STARR, JENNA |
FN-50510 |
3 |
60.00 |
4815********7510 |
143688 |
06/18/14 |
| SULLIVAN, CORNELIA |
FN-50828 |
3 |
60.00 |
5424********3465 |
42201B |
06/18/14 |
| SUSLOW, NATHAN |
FN-51068 |
3 |
50.00 |
4342********6116 |
628338 |
06/18/14 |
| TAUARES, FRANCISCO |
FN-51578 |
3 |
50.00 |
4210********9716 |
023937 |
06/18/14 |
| TAYLOR, DEBBIE |
FN-50047 |
3 |
51.00 |
4388********6175 |
05735C |
06/18/14 |
| TEAGUE, ASHLEY |
FN-51577 |
3 |
50.00 |
4147********4557 |
07009D |
06/18/14 |
| TENNISON, TYLER |
FN-51410 |
3 |
60.00 |
4778********5496 |
360814 |
06/18/14 |
| THOMPSON, JOHN |
FN-51496 |
3 |
50.00 |
3772*******1009 |
147877 |
06/18/14 |
| TORR, MEGAN |
FN-51775 |
3 |
65.00 |
4388********9288 |
05752C |
06/18/14 |
| TORR, MICHAEL |
FN-51779 |
3 |
65.00 |
4388********9288 |
05735C |
06/18/14 |
| TORRES, JOAQUIN |
FN-50948 |
3 |
60.00 |
5262********0165 |
131979 |
06/18/14 |
| TURKI, HAITHEM |
FN-51762 |
3 |
60.00 |
3747*******5815 |
725385 |
06/18/14 |
| UDELSON, BENJAMIN |
FN-51767 |
3 |
30.00 |
4388********5940 |
05774C |
06/18/14 |
| WAGNER, MARY |
FN-61044 |
3 |
60.00 |
5466********9646 |
42549P |
06/18/14 |
| WALDMAN, KARIN |
FN-51100 |
3 |
100.00 |
5466********4156 |
03583Z |
06/18/14 |
| WEIS, JUSTIN |
FN-50924 |
3 |
50.00 |
5178********8072 |
05748Z |
06/18/14 |
| WIDMAIER, DAN |
FN-50272 |
3 |
45.00 |
4719********1636 |
808183 |
06/18/14 |
| WILKS, JESS |
FN-51167 |
3 |
50.00 |
5424********4667 |
63681P |
06/18/14 |
| WILLIAMS, ANNE |
FN-52034 |
3 |
50.00 |
4388********5079 |
05772C |
06/18/14 |
| WOOD, MATTHEW |
FN-51169 |
3 |
50.00 |
4719********3737 |
808183 |
06/18/14 |
| WORLEY, MELANIE |
FN-51596 |
3 |
60.00 |
4264********9646 |
035888 |
06/18/14 |
| YANOFSKY, DAVID |
FN-61034 |
3 |
60.00 |
4342********8581 |
826996 |
06/18/14 |
| YOUNG, GORDON |
FN-50042 |
3 |
90.00 |
5491********5483 |
01882P |
06/18/14 |
| ZWIGOFF, MELISSA |
FN-51072 |
3 |
50.00 |
4127********1845 |
018692 |
06/18/14 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
695.00 |
| 19 |
MasterCard |
1100.00 |
| 96 |
Visa |
5053.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6898.00 |