Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, KIM |
FN-51246 |
4 |
50.00 |
4465********7558 |
173075 |
01/25/15 |
| ANDREWS, NANCY |
FN-51712 |
4 |
51.00 |
4388********2249 |
02481D |
01/25/15 |
| BERGMANN, RYAN |
FN-51494 |
4 |
60.00 |
4815********2822 |
193870 |
01/25/15 |
| BERRY, ANGELA |
FN-51763 |
4 |
50.00 |
4342********9561 |
667808 |
01/25/15 |
| BOHM, VANESSA |
FN-50795 |
4 |
60.00 |
5490********6140 |
03570Z |
01/25/15 |
| BURDMAN, JESSICA |
FN-52155 |
4 |
55.00 |
4342********7942 |
667798 |
01/25/15 |
| CARTER, JOSEPH |
FN-51798 |
4 |
55.00 |
4815********5188 |
153870 |
01/25/15 |
| CATERIANO, URSULA |
FN-51616 |
4 |
60.00 |
4147********2650 |
02494D |
01/25/15 |
| CHARIT, SARAH |
FN-52168 |
4 |
65.00 |
4029********1041 |
093749 |
01/25/15 |
| CHINCHILLA, FELIX |
FN-51925 |
4 |
60.00 |
4342********7509 |
794203 |
01/25/15 |
| COCCO, BRIAN |
FN-51799 |
4 |
65.00 |
4267********8590 |
002790 |
01/25/15 |
| CONLEY, EMILY |
FN-51852 |
4 |
35.00 |
4411********1760 |
003710 |
01/25/15 |
| DANIEL, JEFF |
FN-50619 |
4 |
60.00 |
4251********7182 |
025137 |
01/25/15 |
| DAY, KEVIN |
FN-48206 |
4 |
51.00 |
4147********1644 |
02480D |
01/25/15 |
| DIAS, DIANE |
FN-50835 |
4 |
50.00 |
4815********6641 |
193476 |
01/25/15 |
| DONOHUE, KATE |
FN-51545 |
4 |
50.00 |
4388********1381 |
02485C |
01/25/15 |
| DORFMAN, TRACY |
FN-52163 |
4 |
55.00 |
4388********7675 |
02519C |
01/25/15 |
| EHMSEN, ERIKA |
FN-51732 |
4 |
55.00 |
4640********0667 |
02520C |
01/25/15 |
| EWALD, SOPHIE |
FN-52156 |
4 |
55.00 |
3772*******4008 |
180831 |
01/25/15 |
| FISCHER, LOUISE |
FN-50150 |
4 |
55.00 |
4388********0281 |
02517C |
01/25/15 |
| FOSTER, TAMARA |
FN-38316 |
4 |
45.00 |
4388********8776 |
02485C |
01/25/15 |
| FRANCO, LISA |
FN-50442 |
4 |
55.00 |
4888********1779 |
035754 |
01/25/15 |
| FRIEDLANDER, MARK |
FN-51492 |
4 |
50.00 |
3774*******8652 |
591160 |
01/25/15 |
| FROST, BRIANA |
FN-51774 |
4 |
65.00 |
4203********2285 |
034709 |
01/25/15 |
| FURUKAWA, KUMIKO |
FN-51437 |
4 |
50.00 |
4388********1910 |
02487C |
01/25/15 |
| GALLIN, JULIANA |
FN-50932 |
4 |
50.00 |
4888********5619 |
035752 |
01/25/15 |
| GAVIN-LEE, BEVERLY |
FN-50566 |
4 |
60.00 |
4185********8619 |
02482G |
01/25/15 |
| GOTERA, MANUEL |
FN-51876 |
4 |
55.00 |
4342********7113 |
668814 |
01/25/15 |
| GOVER, ERIN |
FN-50952 |
4 |
50.00 |
5524********3197 |
11918Z |
01/25/15 |
| GRANT, GIA |
FN-51497 |
4 |
60.00 |
4388********3986 |
02489C |
01/25/15 |
| GRAVINO, THOMAS |
FN-51782 |
4 |
65.00 |
4815********7161 |
153174 |
01/25/15 |
| HAFFORD, LESLEY |
FN-52158 |
4 |
65.00 |
5438********5133 |
H00318 |
01/25/15 |
| HAMLIN, TAMMY |
FN-50653 |
4 |
50.00 |
4815********5774 |
113272 |
01/25/15 |
| HASELKORN, ATERET |
FN-52157 |
4 |
35.00 |
4388********8709 |
02482C |
01/25/15 |
| HERRICK, ELIZABETH |
FN-51472 |
4 |
55.00 |
4640********1992 |
02489B |
01/25/15 |
| HILL, CAROLINE |
FN-50030 |
4 |
45.00 |
4266********0913 |
02488C |
01/25/15 |
| HITE, TIFFANY |
FN-50645 |
4 |
60.00 |
4465********4229 |
025445 |
01/25/15 |
| HOLCOMBE, SARAH |
FN-50861 |
4 |
50.00 |
4147********5497 |
025089 |
01/25/15 |
| HOLM, BRIAN |
FN-50467 |
4 |
45.00 |
4693********6712 |
614021 |
01/25/15 |
| HORWITZ, STEPHANIE |
FN-51523 |
4 |
60.00 |
4342********7869 |
666783 |
01/25/15 |
| HOUGHTON, JULIA |
FN-50499 |
4 |
45.00 |
4266********0012 |
02520C |
01/25/15 |
| JACHIM, MATHEW |
FN-51430 |
4 |
50.00 |
4693********2933 |
614020 |
01/25/15 |
| JACOBY, JEFF |
FN-51504 |
4 |
45.00 |
5523********3470 |
02551Z |
01/25/15 |
| JOH, CHRISTINA |
FN-50029 |
4 |
45.00 |
4147********5343 |
85176C |
01/25/15 |
| JONES, DAWN |
FN-51143 |
4 |
60.00 |
4388********5205 |
02519D |
01/25/15 |
| JONG, WENDY |
FN-51921 |
4 |
45.00 |
4862********6128 |
02504A |
01/25/15 |
| KARAGEORGE, JASON |
FN-51660 |
4 |
50.00 |
5262********6844 |
917201 |
01/25/15 |
| KEAGY, ANDREA |
FN-48270 |
4 |
51.00 |
4342********3911 |
665449 |
01/25/15 |
| KEARNEY, BRIAN |
FN-50039 |
4 |
51.00 |
4388********4225 |
02474C |
01/25/15 |
| KINSFATHER, DAVID |
FN-61485 |
4 |
65.00 |
4301********1651 |
527471 |
01/25/15 |
| KIRBY, SARAH |
FN-51750 |
4 |
65.00 |
4121********9103 |
02516A |
01/25/15 |
| KLUNDT, CHRISTOPHER |
FN-51136 |
4 |
60.00 |
4489********8159 |
025098 |
01/25/15 |
| KLUNDT, EMILY |
FN-51137 |
4 |
60.00 |
4489********8159 |
025088 |
01/25/15 |
| KOWALSKI, JAMES |
FN-48250 |
4 |
45.00 |
4388********7339 |
02487D |
01/25/15 |
| KOZLOWSKI, LINDA |
FN-52203 |
4 |
65.00 |
4815********8052 |
193977 |
01/25/15 |
| KRUEGER, ELIZABETH |
FN-50363 |
4 |
55.00 |
4719********8943 |
905273 |
01/25/15 |
| KUCMA, LAUREN |
FN-51448 |
4 |
60.00 |
4147********5814 |
02485C |
01/25/15 |
| KUCZENSKI, JENNIFER |
FN-51885 |
4 |
55.00 |
4341********1584 |
025520 |
01/25/15 |
| KUMAR, ROGER |
FN-48272 |
4 |
51.00 |
4147********3960 |
02513C |
01/25/15 |
| LAIDLAW, KIM |
FN-51787 |
4 |
15.00 |
4873********7541 |
794208 |
01/25/15 |
| LAPIDUS, APRIL |
FN-50440 |
4 |
45.00 |
4003********0064 |
02506B |
01/25/15 |
| LEEFER, NICHOLAS |
FN-50958 |
4 |
15.00 |
4003********6154 |
02496B |
01/25/15 |
| LIEN, KERRY |
FN-51168 |
4 |
50.00 |
4815********1922 |
113572 |
01/25/15 |
| LOMBARD, FABIEN |
FN-51116 |
4 |
50.00 |
4147********9704 |
02508D |
01/25/15 |
| LONG, JOE |
FN-50292 |
4 |
90.00 |
4342********7493 |
665447 |
01/25/15 |
| LORENZORI, BENJAMIN |
FN-50407 |
4 |
45.00 |
3767*******1000 |
144624 |
01/25/15 |
| MAGNUS, MARY |
FN-51506 |
4 |
30.00 |
4815********1893 |
153076 |
01/25/15 |
| MALLAREDDY, DEENA |
FN-52166 |
4 |
55.00 |
4342********8269 |
542850 |
01/25/15 |
| MALONE, ERIN |
FN-48208 |
4 |
45.00 |
4120********1831 |
025522 |
01/25/15 |
| MARAR, DEVAN |
FN-51556 |
4 |
50.00 |
4147********8552 |
02516D |
01/25/15 |
| MARAR, KIM |
FN-51138 |
4 |
50.00 |
4147********8552 |
02476D |
01/25/15 |
| MARCHETTI, MARY |
FN-50754 |
4 |
60.00 |
4388********5665 |
02524C |
01/25/15 |
| MARTIN, KATY |
FN-51838 |
4 |
65.00 |
4313********9028 |
035770 |
01/25/15 |
| MASON, BOB |
FN-51358 |
4 |
50.00 |
4494********5103 |
915386 |
01/25/15 |
| MATULA, THEODORE |
FN-51576 |
4 |
60.00 |
4342********7996 |
639760 |
01/25/15 |
| MCDONALD, SARAH |
FN-51517 |
4 |
50.00 |
4778********2501 |
614024 |
01/25/15 |
| MEADOWS, ROBERT |
FN-51835 |
4 |
55.00 |
3767*******2003 |
127024 |
01/25/15 |
| MEISEL, ANDREW |
FN-51274 |
4 |
60.00 |
4388********9932 |
02504C |
01/25/15 |
| MEYERS, AMY |
FN-51656 |
4 |
35.00 |
5466********8131 |
12280P |
01/25/15 |
| MITCHELL, LAURA |
FN-50678 |
4 |
50.00 |
4815********6634 |
153579 |
01/25/15 |
| MOJDEHI, DAVID |
FN-51105 |
4 |
60.00 |
4266********0667 |
02511C |
01/25/15 |
| MOORAD, JACQUELYN |
FN-51431 |
4 |
60.00 |
3797*******1005 |
180044 |
01/25/15 |
| MOR, TAL |
FN-51440 |
4 |
60.00 |
4003********1830 |
02488D |
01/25/15 |
| MORGAN, KAT |
FN-51844 |
4 |
60.00 |
4060********6711 |
02505B |
01/25/15 |
| MOSKOWITZ, DANIEL |
FN-51955 |
4 |
55.00 |
4640********2575 |
02495C |
01/25/15 |
| MUDD, CLAIRE |
FN-51436 |
4 |
50.00 |
4693********2933 |
614022 |
01/25/15 |
| NELSON, CHRISTOPHER |
FN-51170 |
4 |
60.00 |
4815********5384 |
133472 |
01/25/15 |
| NIKOLOV, PLAMEN |
FN-51881 |
4 |
65.00 |
4342********5065 |
795024 |
01/25/15 |
| NIX, GRACE |
FN-51866 |
4 |
15.00 |
5438********0303 |
H95300 |
01/25/15 |
| NIX, KERRY |
FN-52170 |
4 |
15.00 |
5438********0907 |
H95309 |
01/25/15 |
| O SHEA, PAULA |
FN-51327 |
4 |
50.00 |
5451********3322 |
02549Z |
01/25/15 |
| OKANE, PHILLIP |
FN-50706 |
4 |
50.00 |
5424********0804 |
12460P |
01/25/15 |
| ONEILL, LYNN |
FN-51415 |
4 |
50.00 |
4217********2830 |
103777 |
01/25/15 |
| ORR, KATHERINE |
FN-51046 |
4 |
60.00 |
5401********4356 |
02487Z |
01/25/15 |
| OSWALD, HOLLY |
FN-51792 |
4 |
65.00 |
4267********8590 |
002874 |
01/25/15 |
| OWENS, SANDY |
FN-51130 |
4 |
50.00 |
4147********3213 |
02509C |
01/25/15 |
| PERELMAN, JODI |
FN-50612 |
4 |
51.00 |
5593********2991 |
02536Z |
01/25/15 |
| PERKINS, HANNAH |
FN-51579 |
4 |
60.00 |
3727*******1008 |
167604 |
01/25/15 |
| PFEIFER-ROSENBL, ALEX |
FN-52167 |
4 |
35.00 |
4313********5169 |
035712 |
01/25/15 |
| PHREANER, MICHELLE |
FN-51406 |
4 |
50.00 |
4460********0223 |
667806 |
01/25/15 |
| PONSTEIN, NATHANIEL |
FN-50756 |
4 |
60.00 |
4342********1919 |
542167 |
01/25/15 |
| PUGH, CHARLES |
FN-51485 |
4 |
50.00 |
4427********0099 |
083710 |
01/25/15 |
| PURDY, ANURADHA |
FN-51511 |
4 |
60.00 |
4833********7005 |
093710 |
01/25/15 |
| PURDY, SCOTT |
FN-51512 |
4 |
60.00 |
4833********7005 |
083710 |
01/25/15 |
| QUEREUIL, FRANCOIS |
FN-48286 |
4 |
45.00 |
5461********2331 |
571079 |
01/25/15 |
| RADER, JEFF |
FN-51481 |
4 |
50.00 |
3772*******2015 |
180050 |
01/25/15 |
| RADER, STEPHANIE |
FN-50949 |
4 |
50.00 |
3772*******2015 |
160610 |
01/25/15 |
| RANDLE, STEVEN |
FN-51737 |
4 |
55.00 |
4640********0667 |
02518C |
01/25/15 |
| RIDLEY, EILEEN |
FN-48282 |
4 |
102.00 |
4388********1884 |
02485C |
01/25/15 |
| RINK, BRIAN |
FN-51786 |
4 |
55.00 |
5491********5339 |
02548P |
01/25/15 |
| ROHLFING, SARA |
FN-51846 |
4 |
35.00 |
4815********3001 |
153377 |
01/25/15 |
| ROSBERG, MARY |
FN-50517 |
4 |
50.00 |
4388********8431 |
02480C |
01/25/15 |
| ROSEN, CHRISTINE |
FN-51505 |
4 |
50.00 |
5490********3466 |
03575Z |
01/25/15 |
| SANCHEZ, MONIKA |
FN-50715 |
4 |
50.00 |
5523********5829 |
02545Z |
01/25/15 |
| SANDBERG, ANNA ERIKA |
FN-51500 |
4 |
60.00 |
4815********7054 |
193473 |
01/25/15 |
| SCHAFFER, BETH |
FN-52161 |
4 |
65.00 |
3747*******7076 |
295374 |
01/25/15 |
| SCHMITT, BERTRAND |
FN-52110 |
4 |
35.00 |
4147********9409 |
02515C |
01/25/15 |
| SCHNORR, MICHAEL |
FN-50668 |
4 |
60.00 |
4465********8065 |
025459 |
01/25/15 |
| SCOTT, MICHAEL |
FN-51341 |
4 |
60.00 |
4388********9649 |
02497C |
01/25/15 |
| SEMPLINER, LOUIS |
FN-50565 |
4 |
60.00 |
4388********1251 |
02470C |
01/25/15 |
| SHANI, JONATHAN |
FN-50635 |
4 |
50.00 |
5175********4377 |
193072 |
01/25/15 |
| SHEEPO, ERIN |
FN-51653 |
4 |
45.00 |
4815********3924 |
123077 |
01/25/15 |
| SHIDLER, AMY |
FN-51400 |
4 |
50.00 |
3721*******1010 |
119913 |
01/25/15 |
| SIDDLE, TYSON |
FN-51783 |
4 |
65.00 |
5262********9282 |
580725 |
01/25/15 |
| SMITH, MARY |
FN-50451 |
4 |
45.00 |
4815********9477 |
113276 |
01/25/15 |
| SMITH, MICHELLE |
FN-51298 |
4 |
50.00 |
5466********8595 |
91166P |
01/25/15 |
| SMITH, SUSAN |
FN-51122 |
4 |
50.00 |
3723*******1003 |
152944 |
01/25/15 |
| SOIFER, AVA |
FN-50657 |
4 |
50.00 |
4888********5555 |
035777 |
01/25/15 |
| SOJO, SANDY |
FN-52165 |
4 |
55.00 |
4833********0862 |
093710 |
01/25/15 |
| SPARKS, CHRISTIAN |
FN-51297 |
4 |
50.00 |
3725*******2005 |
107040 |
01/25/15 |
| SPECTOR, SARABETH |
FN-51434 |
4 |
50.00 |
5466********8595 |
91291P |
01/25/15 |
| STRICKLAND, CYNTHIA |
FN-51064 |
4 |
50.00 |
4342********9561 |
542852 |
01/25/15 |
| TALKINGTON, MARILEE |
FN-51273 |
4 |
60.00 |
4388********9932 |
02480C |
01/25/15 |
| TAYLOR-TOBIN, JOSEPHINE |
FN-51305 |
4 |
50.00 |
4388********4057 |
02472C |
01/25/15 |
| TOURANGEAU, LOUANNE |
FN-50654 |
4 |
60.00 |
4342********1919 |
666782 |
01/25/15 |
| TRACY, DAVID |
FN-52223 |
4 |
65.00 |
5108********2703 |
093750 |
01/25/15 |
| VELASCO, CASEY |
FN-51294 |
4 |
50.00 |
5403********6280 |
631222 |
01/25/15 |
| VIDRINE, JACQUES |
FN-50867 |
4 |
60.00 |
3717*******2004 |
123330 |
01/25/15 |
| VILLALUNA, MELANIE |
FN-51155 |
4 |
50.00 |
4693********0272 |
614023 |
01/25/15 |
| WAHL, MEGHAN |
FN-51735 |
4 |
55.00 |
4185********6143 |
02508A |
01/25/15 |
| WAHL, STEPHEN |
FN-61392 |
4 |
55.00 |
4185********6143 |
02507A |
01/25/15 |
| WARREN, MELISSA |
FN-38343 |
4 |
90.00 |
4342********4742 |
795029 |
01/25/15 |
| WASHINGTON, ANJARAE |
FN-51534 |
4 |
50.00 |
4147********3081 |
02523C |
01/25/15 |
| WATSON, CHESTER |
FN-50890 |
4 |
15.00 |
4342********1983 |
666333 |
01/25/15 |
| WEAVERLING, SIDNEY |
FN-51889 |
4 |
17.36 |
4815********1509 |
173978 |
01/25/15 |
| WILLINGHAM, KAREN |
FN-51948 |
4 |
65.00 |
4147********2831 |
02510C |
01/25/15 |
| WOLF, MARTIN |
FN-51527 |
4 |
60.00 |
4888********5249 |
035764 |
01/25/15 |
| WOOD, SHARON |
FN-50544 |
4 |
50.00 |
4388********8968 |
02469C |
01/25/15 |
| WOODS, MATTHEW |
FN-50297 |
4 |
45.00 |
5291********0512 |
02489B |
01/25/15 |
| WRIGHT-MARTIN, MEGHAN |
FN-51662 |
4 |
50.00 |
4342********6795 |
705767 |
01/25/15 |
| YOO, CHRIS |
FN-51469 |
4 |
60.00 |
3797*******1008 |
147426 |
01/25/15 |
| YOO, CHRISTINA CHO |
FN-51467 |
4 |
60.00 |
3797*******1008 |
160625 |
01/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
820.00 |
| 23 |
MasterCard |
1121.00 |
| 114 |
Visa |
6084.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8025.36 |