Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, KELLEY |
FN-51172 |
3 |
50.00 |
4388********9946 |
05113C |
11/18/14 |
| ANNIS, ANDREW |
FN-51411 |
3 |
60.00 |
4342********4727 |
351354 |
11/18/14 |
| ARMEY, LANE |
FN-51024 |
3 |
50.00 |
4147********4644 |
05139D |
11/18/14 |
| ARONICA, MARK |
FN-51520 |
3 |
60.00 |
4403********6733 |
005824 |
11/18/14 |
| ARONICA, MILO |
FN-51795 |
3 |
60.00 |
4403********6733 |
005872 |
11/18/14 |
| AUERBACH, AMY |
FN-50623 |
3 |
100.00 |
4342********2026 |
407339 |
11/18/14 |
| AVNERY, SHIRI |
FN-51416 |
3 |
60.00 |
3772*******8001 |
173754 |
11/18/14 |
| BACHERS, MARIANNE |
FN-48290 |
3 |
45.00 |
4761********5612 |
235205 |
11/18/14 |
| BASSETT, KATHERINE |
FN-51124 |
3 |
50.00 |
4460********1502 |
525090 |
11/18/14 |
| BELOKRINITSKY, IGOR |
FN-51898 |
3 |
55.00 |
3796*******3003 |
162762 |
11/18/14 |
| BERGER, SARAH |
FN-51226 |
3 |
50.00 |
5524********1515 |
05132P |
11/18/14 |
| BONELLA, ALICIA |
FN-51268 |
3 |
60.00 |
4833********8766 |
060810 |
11/18/14 |
| BUCK, CHRIS |
FN-51036 |
3 |
60.00 |
3772*******1006 |
146608 |
11/18/14 |
| CANTWELL, CAROL |
FN-48237 |
3 |
45.00 |
4266********1257 |
05133B |
11/18/14 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4388********1262 |
05144C |
11/18/14 |
| CASTANEDA, BLEU |
FN-51597 |
3 |
50.00 |
4761********0378 |
235204 |
11/18/14 |
| CASTANEDA, MARCO |
FN-51976 |
3 |
55.00 |
4147********1128 |
05153D |
11/18/14 |
| CHAPMAN, LON |
FN-52193 |
3 |
65.00 |
4388********4070 |
05117D |
11/18/14 |
| CHERIYAN, ASHWIN |
FN-51843 |
3 |
60.00 |
3772*******8001 |
190319 |
11/18/14 |
| CHONG, NARI |
FN-51204 |
3 |
50.00 |
4802********1520 |
051547 |
11/18/14 |
| CHRISANTHIS, TONY |
FN-51781 |
3 |
65.00 |
4282********3667 |
060810 |
11/18/14 |
| CLIATT, ANNE |
FN-51540 |
3 |
15.00 |
4342********9446 |
554393 |
11/18/14 |
| COHEN-SIDLEY, HANNAH |
FN-51831 |
3 |
65.00 |
4388********3463 |
05140D |
11/18/14 |
| COMO, DAVID |
FN-50946 |
3 |
50.00 |
4388********8413 |
05160C |
11/18/14 |
| COOPER, NATE |
FN-51907 |
3 |
55.00 |
4147********9879 |
05146C |
11/18/14 |
| CORDEIRO, JANNA |
FN-50640 |
3 |
50.00 |
4168********0613 |
002204 |
11/18/14 |
| CRANDELL, JASON |
FN-51833 |
3 |
65.00 |
4147********5339 |
05128D |
11/18/14 |
| CREEHAN, TARA |
FN-50539 |
3 |
51.00 |
4342********0454 |
235325 |
11/18/14 |
| DAHLKE, ELLEN |
FN-51939 |
3 |
55.00 |
4782********7455 |
070810 |
11/18/14 |
| DANIEL, KRISTEN |
FN-38393 |
3 |
45.00 |
4251********7182 |
018159 |
11/18/14 |
| DE LA PENA, JOHANA |
FN-51445 |
3 |
50.00 |
4833********0510 |
070810 |
11/18/14 |
| DE LISO, CARLO |
FN-51418 |
3 |
50.00 |
5466********0970 |
00589Z |
11/18/14 |
| DEAN, HEATHER |
FN-51573 |
3 |
50.00 |
5515********4845 |
070745 |
11/18/14 |
| DEL PRADO, JUANITO |
FN-51988 |
3 |
60.00 |
5424********6439 |
10813P |
11/18/14 |
| DENNEHY, MICHELLE |
FN-50046 |
3 |
51.00 |
4388********4143 |
05157D |
11/18/14 |
| DOLCE, LYNN |
FN-51010 |
3 |
50.00 |
4342********5330 |
444962 |
11/18/14 |
| DUDA, JACQUELINE |
FN-38334 |
3 |
45.00 |
4868********4003 |
525453 |
11/18/14 |
| DUFFY, JENNIFER |
FN-51495 |
3 |
50.00 |
6011********2024 |
01881B |
11/18/14 |
| FERNANDEZ, LIZA |
FN-51571 |
3 |
50.00 |
4815********4124 |
190488 |
11/18/14 |
| FIELLAND, NATALIE |
FN-51944 |
3 |
55.00 |
4366********4939 |
025880 |
11/18/14 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
05112D |
11/18/14 |
| GALLAGHER, SARA |
FN-50489 |
3 |
45.00 |
5109********5653 |
H95401 |
11/18/14 |
| GARCIA, ANDREW |
FN-52190 |
3 |
55.00 |
4815********7344 |
180485 |
11/18/14 |
| GIACOMELLI, GENE |
FN-51551 |
3 |
60.00 |
4800********3337 |
005899 |
11/18/14 |
| GLASGOW, JORDAN |
FN-51419 |
3 |
50.00 |
4815********4459 |
110485 |
11/18/14 |
| GONZALES, JESSE |
FN-51657 |
3 |
60.00 |
4778********4282 |
088669 |
11/18/14 |
| GUALCO, FRANK |
FN-52239 |
3 |
55.00 |
4815********9901 |
190388 |
11/18/14 |
| HERSHEY, SALLY |
FN-51949 |
3 |
65.00 |
4266********5098 |
05122B |
11/18/14 |
| HIGUCHI, KIMBERLY |
FN-48253 |
3 |
51.00 |
4868********4003 |
471083 |
11/18/14 |
| HILLMAN, BOB |
FN-50187 |
3 |
90.00 |
4388********5660 |
05163B |
11/18/14 |
| HOLLAND, VICTORIA |
FN-51932 |
3 |
45.00 |
3717*******2013 |
120963 |
11/18/14 |
| HORVATIC, NEVEN |
FN-51212 |
3 |
50.00 |
4676********3162 |
018119 |
11/18/14 |
| HUTCHINSON, MARK |
FN-51933 |
3 |
50.00 |
4147********2763 |
018062 |
11/18/14 |
| IRVING, MATT |
FN-51104 |
3 |
60.00 |
4465********2980 |
018127 |
11/18/14 |
| JOYCE, MEAGHAN |
FN-51790 |
3 |
55.00 |
4815********1279 |
140983 |
11/18/14 |
| KALATE, DOMINIQUE |
FN-51655 |
3 |
60.00 |
4388********4017 |
05112C |
11/18/14 |
| KAMIMOTO, HOPE |
FN-38378 |
3 |
45.00 |
5490********9946 |
01812Z |
11/18/14 |
| KLANE, MARCI |
FN-50371 |
3 |
45.00 |
4388********3306 |
05148C |
11/18/14 |
| KNOP, JESSICA |
FN-51045 |
3 |
65.00 |
4465********4834 |
018088 |
11/18/14 |
| KONG, KEYONG |
FN-51938 |
3 |
65.00 |
4815********7091 |
120881 |
11/18/14 |
| LAMMING, MELISSA |
FN-51888 |
3 |
65.00 |
5581********6232 |
768423 |
11/18/14 |
| LANDIS, DEBORAH |
FN-51099 |
3 |
50.00 |
5262********0916 |
005698 |
11/18/14 |
| LAWLER, SHANNON |
FN-51521 |
3 |
14.67 |
4342********1249 |
352294 |
11/18/14 |
| LAWRENCE, JESSICA |
FN-51894 |
3 |
65.00 |
4426********9218 |
018158 |
11/18/14 |
| LECKBEE, ERIC |
FN-50372 |
3 |
45.00 |
4342********3672 |
395316 |
11/18/14 |
| LECKBEE, SUE |
FN-51654 |
3 |
30.00 |
4342********8334 |
447567 |
11/18/14 |
| LIEN, SACHA |
FN-51531 |
3 |
50.00 |
4815********7308 |
170189 |
11/18/14 |
| MAGNUS, ADRIEN |
FN-51669 |
3 |
30.00 |
4217********2530 |
190683 |
11/18/14 |
| MAIBAUM, HEINZ |
FN-50384 |
3 |
45.00 |
4342********6055 |
525452 |
11/18/14 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
3723*******1008 |
124645 |
11/18/14 |
| MCDELL, HOLLY |
FN-50945 |
3 |
50.00 |
4342********2312 |
554823 |
11/18/14 |
| MENALLY, BRYNN |
FN-51895 |
3 |
65.00 |
4117********2882 |
170882 |
11/18/14 |
| MOYER, ROBERT |
FN-51513 |
3 |
50.00 |
4266********1090 |
025722 |
11/18/14 |
| NADIMPALLI, SMITHA |
FN-51717 |
3 |
65.00 |
4809********1446 |
073468 |
11/18/14 |
| NHOUYVANISVONG, LAETITIA |
FN-51590 |
3 |
50.00 |
4342********7074 |
235321 |
11/18/14 |
| NOLASCO, JOSLYN |
FN-50488 |
3 |
90.00 |
3725*******2009 |
119849 |
11/18/14 |
| NOLD, CAROLYN |
FN-51776 |
3 |
15.00 |
4147********3057 |
05143C |
11/18/14 |
| NORRIS, JINAH |
FN-51936 |
3 |
65.00 |
4867********5756 |
070810 |
11/18/14 |
| NORRIS, SIRRON |
FN-61031 |
3 |
60.00 |
5466********3460 |
11827W |
11/18/14 |
| OAKES, JONATHAN |
FN-51028 |
3 |
30.00 |
4815********0986 |
160480 |
11/18/14 |
| OAKES, KIM |
FN-51397 |
3 |
55.00 |
4815********0978 |
170689 |
11/18/14 |
| OPIE, ELLEN |
FN-51593 |
3 |
60.00 |
5378********8920 |
051814 |
11/18/14 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4460********0520 |
444957 |
11/18/14 |
| PAK, QUARRY |
FN-51860 |
3 |
65.00 |
3772*******1004 |
104946 |
11/18/14 |
| PHAN, NGA |
FN-51785 |
3 |
10.00 |
4117********0799 |
150385 |
11/18/14 |
| PHILIPS, JONATHAN |
FN-61483 |
3 |
55.00 |
4147********0600 |
05162D |
11/18/14 |
| PHILLIPS, ANITA |
FN-51828 |
3 |
55.00 |
3767*******1007 |
156756 |
11/18/14 |
| PHILLIPS, TREVIN |
FN-51829 |
3 |
55.00 |
3767*******1007 |
119084 |
11/18/14 |
| PHIPPS, BRIGITTE |
FN-50829 |
3 |
50.00 |
4147********8242 |
05155D |
11/18/14 |
| PIZARRO, LINDSAY |
FN-51205 |
3 |
50.00 |
4888********3418 |
005815 |
11/18/14 |
| PLAKUN, SCOTT |
FN-50228 |
3 |
45.00 |
4388********8704 |
05122C |
11/18/14 |
| PLUMMER, ANDREW |
FN-50988 |
3 |
50.00 |
4388********5205 |
05128D |
11/18/14 |
| POPOVICH, DAVID |
FN-51230 |
3 |
50.00 |
4481********0092 |
498704 |
11/18/14 |
| REDMAN, RYAN |
FN-51873 |
3 |
55.00 |
4610********6687 |
070810 |
11/18/14 |
| RETIKY, JONATHAN |
FN-51937 |
3 |
55.00 |
4815********0378 |
150289 |
11/18/14 |
| RICCARDI, LUKE |
FN-50913 |
3 |
60.00 |
4815********4700 |
100181 |
11/18/14 |
| RODRIGUEZ, ROMAN |
FN-50710 |
3 |
60.00 |
4388********6190 |
05113C |
11/18/14 |
| ROPER, KARIN |
FN-51417 |
3 |
50.00 |
5466********0970 |
00584Z |
11/18/14 |
| ROSAS, YAMI |
FN-51865 |
3 |
65.00 |
4833********5822 |
080810 |
11/18/14 |
| ROSENFELD, STEVEN |
FN-50075 |
3 |
45.00 |
4147********7537 |
79478C |
11/18/14 |
| ROSILLO, ANGELINA |
FN-51667 |
3 |
50.00 |
4815********5662 |
100884 |
11/18/14 |
| ROSKO, CARY |
FN-51209 |
3 |
60.00 |
4342********5356 |
448685 |
11/18/14 |
| ROUILLAC, NICHOLE |
FN-51408 |
3 |
50.00 |
4342********1401 |
525451 |
11/18/14 |
| ROWELL, MARY |
FN-51486 |
3 |
60.00 |
4388********4017 |
05133C |
11/18/14 |
| RUTHNICK, JOSH |
FN-51769 |
3 |
60.00 |
3772*******1009 |
126006 |
11/18/14 |
| SADLER, JOEL |
FN-51599 |
3 |
60.00 |
4264********9646 |
005817 |
11/18/14 |
| SAKAI, EUGENE |
FN-50375 |
3 |
50.00 |
4217********8158 |
170484 |
11/18/14 |
| SANDVIK, IRENE |
FN-50151 |
3 |
45.00 |
4888********0297 |
005867 |
11/18/14 |
| SANTOS, CHRISTIAN |
FN-50218 |
3 |
110.00 |
4815********5756 |
100388 |
11/18/14 |
| SCOLARI, LAURIE |
FN-61037 |
3 |
60.00 |
4815********7733 |
100188 |
11/18/14 |
| SEDERHOLM, DOUG |
FN-51930 |
3 |
65.00 |
4867********9064 |
070810 |
11/18/14 |
| SHAPIRO, BRAD |
FN-51096 |
3 |
60.00 |
5593********2991 |
05139Z |
11/18/14 |
| SILVA WAKI, JOHANNA |
FN-51471 |
3 |
50.00 |
4802********1016 |
010353 |
11/18/14 |
| SMITH, LYNDA |
FN-50806 |
3 |
50.00 |
4412********6726 |
051266 |
11/18/14 |
| SOTOMAYOR, ELSA |
FN-51893 |
3 |
55.00 |
4427********0099 |
060810 |
11/18/14 |
| STANGLE, SARAH |
FN-51037 |
3 |
60.00 |
3772*******1006 |
179014 |
11/18/14 |
| STARR, JENNA |
FN-50510 |
3 |
60.00 |
4815********6688 |
130480 |
11/18/14 |
| SULLIVAN, CORNELIA |
FN-50828 |
3 |
60.00 |
5424********3465 |
10965P |
11/18/14 |
| SUSLOW, NATHAN |
FN-51068 |
3 |
50.00 |
4342********6116 |
426034 |
11/18/14 |
| SWANHUYSER, HIYA |
FN-51823 |
3 |
65.00 |
4512********4688 |
661324 |
11/18/14 |
| TAYLOR, DEBBIE |
FN-50047 |
3 |
51.00 |
4388********6175 |
05119C |
11/18/14 |
| TEAGUE, ASHLEY |
FN-51577 |
3 |
50.00 |
4147********4557 |
05126C |
11/18/14 |
| THOMPSON, JOHN |
FN-51496 |
3 |
50.00 |
3772*******1009 |
189698 |
11/18/14 |
| TORR, MEGAN |
FN-51775 |
3 |
65.00 |
4388********9288 |
05134C |
11/18/14 |
| TORR, MICHAEL |
FN-51779 |
3 |
65.00 |
4388********9288 |
05154C |
11/18/14 |
| TORRES, JOAQUIN |
FN-50948 |
3 |
60.00 |
5262********0165 |
011258 |
11/18/14 |
| TURKI, HAITHEM |
FN-51762 |
3 |
60.00 |
3747*******5815 |
595083 |
11/18/14 |
| UDELSON, BENJAMIN |
FN-51767 |
3 |
30.00 |
4388********5940 |
05167C |
11/18/14 |
| WAGNER, MARY |
FN-61044 |
3 |
60.00 |
5466********9646 |
11271P |
11/18/14 |
| WALDMAN, KARIN |
FN-52154 |
3 |
100.00 |
5466********4156 |
00583Z |
11/18/14 |
| WEIS, JUSTIN |
FN-50924 |
3 |
50.00 |
5178********8072 |
05142Z |
11/18/14 |
| WILKS, JESS |
FN-51167 |
3 |
50.00 |
5424********4667 |
33712P |
11/18/14 |
| WILLIAMS, ANNE |
FN-52034 |
3 |
50.00 |
4388********5079 |
05125C |
11/18/14 |
| WORLEY, MELANIE |
FN-51596 |
3 |
60.00 |
4264********9646 |
005856 |
11/18/14 |
| YANOFSKY, DAVID |
FN-61034 |
3 |
60.00 |
4342********8581 |
525088 |
11/18/14 |
| YOUNG, GORDON |
FN-50042 |
3 |
90.00 |
5491********5483 |
01808P |
11/18/14 |
| ZWIGOFF, MELISSA |
FN-51072 |
3 |
50.00 |
4127********1845 |
018118 |
11/18/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
825.00 |
| 19 |
MasterCard |
1115.00 |
| 103 |
Visa |
5493.67 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7483.67 |