Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, KELLEY |
FN-51172 |
3 |
50.00 |
4388********9946 |
07846C |
10/20/14 |
| ANDEER, KYLE |
FN-51409 |
3 |
50.00 |
5491********4700 |
02027T |
10/20/14 |
| ANNIS, ANDREW |
FN-51411 |
3 |
60.00 |
4342********4727 |
334853 |
10/20/14 |
| ARMEY, LANE |
FN-51024 |
3 |
50.00 |
4147********4644 |
07857D |
10/20/14 |
| ARONICA, MARK |
FN-51520 |
3 |
60.00 |
4403********6733 |
015921 |
10/20/14 |
| ARONICA, MILO |
FN-51795 |
3 |
60.00 |
4403********6733 |
015999 |
10/20/14 |
| AUERBACH, AMY |
FN-50623 |
3 |
100.00 |
4342********2026 |
468028 |
10/20/14 |
| AVNERY, SHIRI |
FN-51416 |
3 |
60.00 |
3772*******8001 |
184499 |
10/20/14 |
| BACHERS, MARIANNE |
FN-48290 |
3 |
45.00 |
4761********5612 |
486703 |
10/20/14 |
| BASSETT, KATHERINE |
FN-51124 |
3 |
50.00 |
4460********1502 |
408834 |
10/20/14 |
| BERGER, SARAH |
FN-51226 |
3 |
50.00 |
5524********1515 |
07887P |
10/20/14 |
| BONELLA, ALICIA |
FN-51268 |
3 |
60.00 |
4833********8766 |
081916 |
10/20/14 |
| BUCK, CHRIS |
FN-51036 |
3 |
60.00 |
3772*******1006 |
144658 |
10/20/14 |
| CANTWELL, CAROL |
FN-48237 |
3 |
45.00 |
4266********1257 |
07888B |
10/20/14 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4388********1262 |
07833C |
10/20/14 |
| CASTANEDA, BLEU |
FN-51597 |
3 |
50.00 |
4761********0378 |
486704 |
10/20/14 |
| CASTANEDA, MARCO |
FN-51976 |
3 |
55.00 |
4147********1128 |
07876D |
10/20/14 |
| CHAPMAN, LON |
FN-52193 |
3 |
65.00 |
4388********4070 |
07846D |
10/20/14 |
| CHERIYAN, ASHWIN |
FN-51843 |
3 |
60.00 |
3772*******8001 |
105600 |
10/20/14 |
| CHONG, NARI |
FN-51204 |
3 |
50.00 |
4802********1520 |
078867 |
10/20/14 |
| CHRISANTHIS, TONY |
FN-51781 |
3 |
65.00 |
4282********3667 |
081916 |
10/20/14 |
| COHEN-SIDLEY, HANNAH |
FN-51831 |
3 |
65.00 |
4388********3463 |
07892D |
10/20/14 |
| COMO, DAVID |
FN-50946 |
3 |
50.00 |
4388********8413 |
07836C |
10/20/14 |
| COOPER, NATE |
FN-51907 |
3 |
55.00 |
4147********9879 |
07855C |
10/20/14 |
| CORDEIRO, JANNA |
FN-50640 |
3 |
50.00 |
4168********0613 |
001323 |
10/20/14 |
| CRANDELL, JASON |
FN-51833 |
3 |
65.00 |
4147********5339 |
07871C |
10/20/14 |
| CREEHAN, TARA |
FN-50539 |
3 |
51.00 |
4342********0454 |
174697 |
10/20/14 |
| DAHLKE, ELLEN |
FN-51939 |
3 |
55.00 |
4782********7455 |
081916 |
10/20/14 |
| DANIEL, KRISTEN |
FN-38393 |
3 |
45.00 |
4251********7182 |
020629 |
10/20/14 |
| DE LA PENA, JOHANA |
FN-51445 |
3 |
50.00 |
4833********0510 |
071916 |
10/20/14 |
| DE LISO, CARLO |
FN-51418 |
3 |
50.00 |
5466********0970 |
01590Z |
10/20/14 |
| DEAN, HEATHER |
FN-51573 |
3 |
50.00 |
5515********4845 |
031849 |
10/20/14 |
| DEL PRADO, JUANITO |
FN-51988 |
3 |
60.00 |
5424********6439 |
90228P |
10/20/14 |
| DENNEHY, MICHELLE |
FN-50046 |
3 |
51.00 |
4388********4143 |
07851D |
10/20/14 |
| DENNIS-GALLAGHE, CINTHIA |
FN-51443 |
3 |
15.00 |
4833********9317 |
081916 |
10/20/14 |
| DOLCE, LYNN |
FN-51010 |
3 |
50.00 |
4342********5330 |
174695 |
10/20/14 |
| DUDA, JACQUELINE |
FN-38334 |
3 |
45.00 |
4868********4003 |
468035 |
10/20/14 |
| DUFFY, JENNIFER |
FN-51495 |
3 |
50.00 |
6011********2024 |
02056B |
10/20/14 |
| DUNCAN, ROB |
FN-51278 |
3 |
15.00 |
4313********8153 |
015966 |
10/20/14 |
| FERNANDEZ, LIZA |
FN-51571 |
3 |
50.00 |
4815********4124 |
181596 |
10/20/14 |
| FIELLAND, NATALIE |
FN-51944 |
3 |
55.00 |
4366********4939 |
031677 |
10/20/14 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
07890D |
10/20/14 |
| GALLAGHER, SARA |
FN-50489 |
3 |
45.00 |
5109********5653 |
H56491 |
10/20/14 |
| GARCIA, ANDREW |
FN-52190 |
3 |
55.00 |
4815********7344 |
191595 |
10/20/14 |
| GIACOMELLI, GENE |
FN-51551 |
3 |
60.00 |
4800********3337 |
015992 |
10/20/14 |
| GLASGOW, JORDAN |
FN-51419 |
3 |
50.00 |
4815********4459 |
111394 |
10/20/14 |
| GONZALES, JESSE |
FN-51657 |
3 |
60.00 |
4778********4282 |
604925 |
10/20/14 |
| GOVER, ERIN |
FN-50952 |
3 |
15.00 |
5524********3197 |
90645Z |
10/20/14 |
| GRIFFIN, DANIELLE |
FN-51931 |
3 |
55.00 |
4203********7772 |
055202 |
10/20/14 |
| GUALCO, FRANK |
FN-52239 |
3 |
55.00 |
4815********9901 |
151592 |
10/20/14 |
| HAHN, DOUGLAS |
FN-51791 |
3 |
60.00 |
4217********3037 |
151492 |
10/20/14 |
| HANSEN, ANNA |
FN-51319 |
3 |
15.00 |
5109********0314 |
H53487 |
10/20/14 |
| HERSHEY, SALLY |
FN-51949 |
3 |
65.00 |
4266********5098 |
07856B |
10/20/14 |
| HIGUCHI, KIMBERLY |
FN-48253 |
3 |
51.00 |
4868********4003 |
314285 |
10/20/14 |
| HILLMAN, BOB |
FN-50187 |
3 |
90.00 |
4388********5660 |
07862B |
10/20/14 |
| HOLLAND, VICTORIA |
FN-51932 |
3 |
45.00 |
3717*******2013 |
106300 |
10/20/14 |
| HORVATIC, NEVEN |
FN-51212 |
3 |
50.00 |
4676********3162 |
020560 |
10/20/14 |
| HUTCHINSON, MARK |
FN-51933 |
3 |
50.00 |
4147********2763 |
020339 |
10/20/14 |
| IRVING, MATT |
FN-51104 |
3 |
60.00 |
4465********2980 |
020255 |
10/20/14 |
| JONES, NATASHA |
FN-51797 |
3 |
60.00 |
4888********3122 |
015917 |
10/20/14 |
| JOYCE, MEAGHAN |
FN-51790 |
3 |
55.00 |
4815********1279 |
141593 |
10/20/14 |
| KALATE, DOMINIQUE |
FN-51655 |
3 |
60.00 |
4388********4017 |
07880C |
10/20/14 |
| KAMIMOTO, HOPE |
FN-38378 |
3 |
45.00 |
5490********9946 |
02036Z |
10/20/14 |
| KLANE, MARCI |
FN-50371 |
3 |
45.00 |
4388********3306 |
07860C |
10/20/14 |
| KNOP, JESSICA |
FN-51045 |
3 |
65.00 |
4465********4834 |
020293 |
10/20/14 |
| KONG, KEYONG |
FN-51938 |
3 |
65.00 |
4815********7091 |
151194 |
10/20/14 |
| LANDIS, DEBORAH |
FN-51099 |
3 |
50.00 |
5262********0916 |
522364 |
10/20/14 |
| LECKBEE, ERIC |
FN-50372 |
3 |
45.00 |
4342********3672 |
227060 |
10/20/14 |
| LECKBEE, SUE |
FN-51654 |
3 |
30.00 |
4342********8334 |
408820 |
10/20/14 |
| LIEN, SACHA |
FN-51531 |
3 |
50.00 |
4815********7308 |
161890 |
10/20/14 |
| MAGNUS, ADRIEN |
FN-51669 |
3 |
30.00 |
4217********2530 |
101799 |
10/20/14 |
| MAIBAUM, HEINZ |
FN-50384 |
3 |
45.00 |
4342********6055 |
408824 |
10/20/14 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
3723*******1008 |
109737 |
10/20/14 |
| MCDELL, HOLLY |
FN-50945 |
3 |
50.00 |
4342********2312 |
227097 |
10/20/14 |
| MONOLI, DEVANAND |
FN-51444 |
3 |
50.00 |
4718********1913 |
510291 |
10/20/14 |
| MOYER, ROBERT |
FN-51513 |
3 |
50.00 |
4266********1090 |
047969 |
10/20/14 |
| NHOUYVANISVONG, LAETITIA |
FN-51590 |
3 |
50.00 |
4342********7074 |
174725 |
10/20/14 |
| NOLASCO, JOSLYN |
FN-50488 |
3 |
90.00 |
3725*******2009 |
135720 |
10/20/14 |
| NORRIS, JINAH |
FN-51936 |
3 |
65.00 |
4867********5756 |
081916 |
10/20/14 |
| NORRIS, SIRRON |
FN-61031 |
3 |
60.00 |
5466********3460 |
90701W |
10/20/14 |
| OAKES, JONATHAN |
FN-51028 |
3 |
30.00 |
4815********0986 |
161899 |
10/20/14 |
| OAKES, KIM |
FN-51397 |
3 |
55.00 |
4815********0978 |
151091 |
10/20/14 |
| OPIE, ELLEN |
FN-51593 |
3 |
60.00 |
5378********8920 |
079011 |
10/20/14 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4460********0520 |
286272 |
10/20/14 |
| PAIK, ELISA |
FN-51793 |
3 |
60.00 |
4217********3037 |
151492 |
10/20/14 |
| PAK, QUARRY |
FN-51860 |
3 |
65.00 |
3772*******1004 |
180393 |
10/20/14 |
| PHAN, NGA |
FN-51785 |
3 |
10.00 |
4117********0799 |
121299 |
10/20/14 |
| PHILIPS, JONATHAN |
FN-61483 |
3 |
55.00 |
4147********0600 |
07871D |
10/20/14 |
| PHILLIPS, ANITA |
FN-51828 |
3 |
55.00 |
3767*******1007 |
149481 |
10/20/14 |
| PHILLIPS, TREVIN |
FN-51829 |
3 |
55.00 |
3767*******1007 |
192119 |
10/20/14 |
| PHIPPS, BRIGITTE |
FN-50829 |
3 |
50.00 |
4147********7194 |
07832D |
10/20/14 |
| PLAKUN, SCOTT |
FN-50228 |
3 |
45.00 |
4388********8704 |
07872C |
10/20/14 |
| PLUMMER, ANDREW |
FN-50988 |
3 |
50.00 |
4388********5205 |
07835D |
10/20/14 |
| POPOVICH, DAVID |
FN-51230 |
3 |
50.00 |
4481********0092 |
190136 |
10/20/14 |
| RAMAMOORTHI, KARTIK |
FN-51760 |
3 |
60.00 |
4029********8661 |
051928 |
10/20/14 |
| REDMAN, RYAN |
FN-51873 |
3 |
55.00 |
4610********6687 |
081916 |
10/20/14 |
| RETIKY, JONATHAN |
FN-51937 |
3 |
55.00 |
4815********0378 |
131198 |
10/20/14 |
| RICCARDI, LUKE |
FN-50913 |
3 |
60.00 |
4815********4700 |
191692 |
10/20/14 |
| RODRIGUEZ, ROMAN |
FN-50710 |
3 |
60.00 |
4388********6190 |
07835C |
10/20/14 |
| ROGERS, KELLY |
FN-51317 |
3 |
15.00 |
5109********0314 |
H53488 |
10/20/14 |
| ROPER, KARIN |
FN-51417 |
3 |
50.00 |
5466********0970 |
01596Z |
10/20/14 |
| ROSAS, YAMI |
FN-51865 |
3 |
65.00 |
4833********5822 |
071916 |
10/20/14 |
| ROSENFELD, STEVEN |
FN-50075 |
3 |
45.00 |
4147********7537 |
78746C |
10/20/14 |
| ROSILLO, ANGELINA |
FN-51667 |
3 |
50.00 |
4815********5662 |
131197 |
10/20/14 |
| ROSKO, CARY |
FN-51209 |
3 |
60.00 |
4342********5356 |
466959 |
10/20/14 |
| ROUILLAC, NICHOLE |
FN-51408 |
3 |
50.00 |
4342********1401 |
468021 |
10/20/14 |
| ROWELL, MARY |
FN-51486 |
3 |
60.00 |
4388********4017 |
07851C |
10/20/14 |
| RUTHNICK, JOSH |
FN-51769 |
3 |
60.00 |
3772*******1009 |
180411 |
10/20/14 |
| SADLER, JOEL |
FN-51599 |
3 |
60.00 |
4264********9646 |
015913 |
10/20/14 |
| SAKAI, EUGENE |
FN-50375 |
3 |
50.00 |
4217********8158 |
151395 |
10/20/14 |
| SANDVIK, IRENE |
FN-50151 |
3 |
45.00 |
4888********0297 |
015900 |
10/20/14 |
| SANTOS, CHRISTIAN |
FN-50218 |
3 |
110.00 |
4815********5756 |
171592 |
10/20/14 |
| SCOLARI, LAURIE |
FN-61037 |
3 |
60.00 |
4815********7733 |
111697 |
10/20/14 |
| SEDERHOLM, DOUG |
FN-51930 |
3 |
65.00 |
4867********9064 |
071916 |
10/20/14 |
| SHAPIRO, BRAD |
FN-51096 |
3 |
60.00 |
5593********2991 |
07886Z |
10/20/14 |
| SILVA WAKI, JOHANNA |
FN-51471 |
3 |
50.00 |
4802********1016 |
020731 |
10/20/14 |
| SMITH, LYNDA |
FN-50806 |
3 |
50.00 |
4412********6726 |
073224 |
10/20/14 |
| STANGLE, SARAH |
FN-51037 |
3 |
60.00 |
3772*******1006 |
153986 |
10/20/14 |
| SULLIVAN, CORNELIA |
FN-50828 |
3 |
60.00 |
5424********3465 |
88922P |
10/20/14 |
| SUSLOW, NATHAN |
FN-51068 |
3 |
50.00 |
4342********6116 |
466947 |
10/20/14 |
| SWANHUYSER, HIYA |
FN-51823 |
3 |
65.00 |
4512********4688 |
536665 |
10/20/14 |
| TAGLIATELA, STEPHANIE |
FN-51761 |
3 |
60.00 |
4029********8661 |
051929 |
10/20/14 |
| TAUARES, FRANCISCO |
FN-51578 |
3 |
50.00 |
4210********9716 |
048057 |
10/20/14 |
| TEAGUE, ASHLEY |
FN-51577 |
3 |
50.00 |
4147********4557 |
07884C |
10/20/14 |
| THOMPSON, JOHN |
FN-51496 |
3 |
50.00 |
3772*******1009 |
163519 |
10/20/14 |
| TOMKIEWICZ, PERRI |
FN-52196 |
3 |
65.00 |
4815********7971 |
171094 |
10/20/14 |
| TORR, MEGAN |
FN-51775 |
3 |
65.00 |
4388********9288 |
07871C |
10/20/14 |
| TORR, MICHAEL |
FN-51779 |
3 |
65.00 |
4388********9288 |
07881C |
10/20/14 |
| TORRES, JOAQUIN |
FN-50948 |
3 |
60.00 |
5262********0165 |
069175 |
10/20/14 |
| TURKI, HAITHEM |
FN-51762 |
3 |
60.00 |
3747*******5815 |
965192 |
10/20/14 |
| UDELSON, BENJAMIN |
FN-51767 |
3 |
30.00 |
4388********5940 |
07869C |
10/20/14 |
| WAGNER, MARY |
FN-61044 |
3 |
60.00 |
5466********9646 |
90993P |
10/20/14 |
| WALDMAN, KARIN |
FN-52154 |
3 |
100.00 |
5466********4156 |
01591Z |
10/20/14 |
| WEIS, JUSTIN |
FN-50924 |
3 |
50.00 |
5178********8072 |
07902Z |
10/20/14 |
| WILKS, JESS |
FN-51167 |
3 |
50.00 |
5424********4667 |
84963P |
10/20/14 |
| WILLIAMS, ANNE |
FN-52034 |
3 |
50.00 |
4388********5079 |
07858C |
10/20/14 |
| WOOD, MATTHEW |
FN-51169 |
3 |
50.00 |
4719********3737 |
510291 |
10/20/14 |
| WORLEY, MELANIE |
FN-51596 |
3 |
60.00 |
4264********9646 |
015928 |
10/20/14 |
| YANOFSKY, DAVID |
FN-61034 |
3 |
60.00 |
4342********8581 |
366180 |
10/20/14 |
| YOUNG, GORDON |
FN-50042 |
3 |
90.00 |
5491********5483 |
02032P |
10/20/14 |
| ZWIGOFF, MELISSA |
FN-51072 |
3 |
50.00 |
4127********1845 |
020221 |
10/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
770.00 |
| 22 |
MasterCard |
1145.00 |
| 105 |
Visa |
5638.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7603.00 |