Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, TONYA |
FN-51364 |
1 |
50.00 |
4313********3923 |
035419 |
02/04/15 |
| ANDREWS, MICHAEL |
FN-52028 |
1 |
50.00 |
4147********1214 |
03045C |
02/04/15 |
| ARMSTRONG, TODD |
FN-50870 |
1 |
50.00 |
4833********4358 |
043407 |
02/04/15 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********7955 |
035451 |
02/04/15 |
| BARRETT, JESSICA |
FN-51575 |
1 |
50.00 |
4147********8810 |
03080D |
02/04/15 |
| BECKMAN, ALEXIS |
FN-51960 |
1 |
65.00 |
4147********1830 |
03032D |
02/04/15 |
| BENNETSEN, HENRIK |
FN-50957 |
1 |
45.00 |
5109********3411 |
H67993 |
02/04/15 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
3732*******1011 |
167214 |
02/04/15 |
| BISHTON, OCEAN ALEX |
FN-51806 |
1 |
60.00 |
4147********3668 |
03061D |
02/04/15 |
| BLAIR, CAROLINE |
FN-50786 |
1 |
50.00 |
4815********4165 |
183845 |
02/04/15 |
| BLOOM, JARED |
FN-51766 |
1 |
50.00 |
3797*******1001 |
145278 |
02/04/15 |
| BOLIEK, MARTIN |
FN-51174 |
1 |
50.00 |
4719********5627 |
604043 |
02/04/15 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
03045C |
02/04/15 |
| BRADY, MICHELLE |
FN-51848 |
1 |
65.00 |
4264********9883 |
035468 |
02/04/15 |
| BRESLIN, CLEMENTINE |
FN-50841 |
1 |
60.00 |
4117********9336 |
123147 |
02/04/15 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
797338 |
02/04/15 |
| BROWN, IMANI |
FN-50962 |
1 |
50.00 |
4778********5585 |
147704 |
02/04/15 |
| BROWNE, COURTNEY |
FN-51401 |
1 |
50.00 |
4003********6195 |
03072B |
02/04/15 |
| BROWNSON, LEIA |
FN-51542 |
1 |
50.00 |
4899********0628 |
000634 |
02/04/15 |
| BURSHTEYN, MICHAEL |
FN-51429 |
1 |
60.00 |
3717*******2000 |
111448 |
02/04/15 |
| BURTIS, ELLEN |
FN-51405 |
1 |
50.00 |
4388********0529 |
03010C |
02/04/15 |
| BURTIS, STOKES |
FN-51412 |
1 |
50.00 |
4388********0529 |
03034C |
02/04/15 |
| CAESAR, MICHAEL |
FN-50824 |
1 |
50.00 |
4744********0480 |
163248 |
02/04/15 |
| CAIN, KAREN |
FN-50344 |
1 |
45.00 |
5452********1681 |
03087Z |
02/04/15 |
| CARR, ELIZABETH |
FN-51390 |
1 |
50.00 |
4460********8601 |
904541 |
02/04/15 |
| CASCO, ARMANDO |
FN-51509 |
1 |
50.00 |
3717*******2004 |
120184 |
02/04/15 |
| CHERNIAK, JUSTIN |
FN-51307 |
1 |
60.00 |
4388********2780 |
03048C |
02/04/15 |
| CHOATE, GREGG |
FN-51129 |
1 |
60.00 |
4833********0002 |
053407 |
02/04/15 |
| CIOFALO, MARY |
FN-51768 |
1 |
50.00 |
4815********5754 |
143846 |
02/04/15 |
| CLEARY, CHRIS |
FN-51083 |
1 |
60.00 |
3767*******2007 |
104144 |
02/04/15 |
| COATES, MICHAEL |
FN-51566 |
1 |
50.00 |
3772*******4007 |
104762 |
02/04/15 |
| COLE, LINDSEY |
FN-51569 |
1 |
50.00 |
4397********1649 |
03084C |
02/04/15 |
| COLLINS, KAROLINE |
FN-50723 |
1 |
120.00 |
3717*******1008 |
105651 |
02/04/15 |
| CONCATTI, ANDRES |
FN-51544 |
1 |
50.00 |
4815********6184 |
183842 |
02/04/15 |
| CONKLIN, LAUREN |
FN-50873 |
1 |
60.00 |
4833********9142 |
043407 |
02/04/15 |
| CONLEY, ERIN |
FN-51809 |
1 |
55.00 |
4411********5422 |
043407 |
02/04/15 |
| COOMBS, CAROLYN |
FN-51772 |
1 |
65.00 |
4207********4250 |
043407 |
02/04/15 |
| COPELAND, SARAH |
FN-52181 |
1 |
65.00 |
4815********7035 |
123140 |
02/04/15 |
| CROSSLEY, KAYCIE |
FN-51584 |
1 |
60.00 |
4207********6121 |
023407 |
02/04/15 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********7043 |
81133P |
02/04/15 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********7955 |
035426 |
02/04/15 |
| DAVIS, RORY |
FN-51541 |
1 |
50.00 |
4342********0668 |
702895 |
02/04/15 |
| DIAZ, MAYRA |
FN-51574 |
1 |
50.00 |
4815********9173 |
103542 |
02/04/15 |
| DINOVICH, VICTORIA |
FN-51853 |
1 |
65.00 |
5378********2069 |
030630 |
02/04/15 |
| DUNDERDALE, DOUG |
FN-51759 |
1 |
65.00 |
4388********8593 |
03023C |
02/04/15 |
| DUNDERDALE, SOFIA |
FN-51822 |
1 |
65.00 |
4388********8593 |
03040C |
02/04/15 |
| DUVERGE, BENJAMIN |
FN-52153 |
1 |
65.00 |
4147********5970 |
03037D |
02/04/15 |
| ELIAS, ANGEL |
FN-51179 |
1 |
60.00 |
4037********8239 |
604043 |
02/04/15 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
108284 |
02/04/15 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********2222 |
123649 |
02/04/15 |
| FINIFTER, MATTHEW |
FN-52040 |
1 |
60.00 |
4147********8192 |
03031D |
02/04/15 |
| FOTHERINGHAM, BROOKE |
FN-51706 |
1 |
65.00 |
4465********4276 |
004676 |
02/04/15 |
| FRANCO, DAYSI |
FN-51295 |
1 |
50.00 |
5403********7392 |
795809 |
02/04/15 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********8033 |
03024D |
02/04/15 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******3003 |
100008 |
02/04/15 |
| FREDIANI, ASHLEY |
FN-51765 |
1 |
50.00 |
4266********6975 |
016475 |
02/04/15 |
| FURMAN, JAMES |
FN-61587 |
1 |
27.50 |
4388********4248 |
03050D |
02/04/15 |
| GOTTHOLD, AMANDA |
FN-61066 |
1 |
60.00 |
4121********2337 |
03021A |
02/04/15 |
| GUAJARDO, ESTEBAN |
FN-51546 |
1 |
50.00 |
4815********1050 |
153640 |
02/04/15 |
| GUINCHARD, JEREMY |
FN-51290 |
1 |
60.00 |
4815********6539 |
183347 |
02/04/15 |
| GWINNER, STEPHANIE |
FN-61231 |
1 |
50.00 |
4147********0164 |
035471 |
02/04/15 |
| HARGRAVE, JOE |
FN-50397 |
1 |
45.00 |
4203********5179 |
023714 |
02/04/15 |
| HARPER, ERIC |
FN-51832 |
1 |
65.00 |
4815********4220 |
183243 |
02/04/15 |
| HART, CAMILLE |
FN-51754 |
1 |
55.00 |
4388********2312 |
03018C |
02/04/15 |
| HERRERA, LORENZO |
FN-50725 |
1 |
100.00 |
4492********9284 |
016393 |
02/04/15 |
| HOLOKA, BREE |
FN-52188 |
1 |
65.00 |
4676********1395 |
001080 |
02/04/15 |
| HOMA, BECCA |
FN-52175 |
1 |
65.00 |
4147********5935 |
03030D |
02/04/15 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********2886 |
03024C |
02/04/15 |
| HUGHES, MEGHAN |
FN-51433 |
1 |
60.00 |
3717*******2000 |
148650 |
02/04/15 |
| IRVING, AIDA |
FN-51253 |
1 |
60.00 |
4388********4017 |
03012C |
02/04/15 |
| ISON, JEREMY |
FN-51106 |
1 |
50.00 |
4282********2409 |
043407 |
02/04/15 |
| JARAMILLO, VIRGINIA |
FN-51304 |
1 |
55.00 |
3717*******4013 |
103370 |
02/04/15 |
| KAHN, DEBBI |
FN-51975 |
1 |
65.00 |
4313********1373 |
035499 |
02/04/15 |
| KAPLAN, RACHEL |
FN-51588 |
1 |
60.00 |
4778********8024 |
147705 |
02/04/15 |
| KAUFMAN, BETH |
FN-51858 |
1 |
65.00 |
4003********9783 |
03025C |
02/04/15 |
| KELLY, MEGHAN |
FN-51001 |
1 |
50.00 |
5593********2711 |
03069P |
02/04/15 |
| KENNEDY, MICHAEL |
FN-51841 |
1 |
55.00 |
3746*******1400 |
735343 |
02/04/15 |
| KING, KRIS |
FN-52180 |
1 |
15.00 |
4815********3218 |
153347 |
02/04/15 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
02989C |
02/04/15 |
| KOMEL, NINA |
FN-52205 |
1 |
55.00 |
5178********0227 |
03057B |
02/04/15 |
| KOO, CAROLYN |
FN-50721 |
1 |
50.00 |
4761********0987 |
062394 |
02/04/15 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
4190********4066 |
010037 |
02/04/15 |
| LIPSETT, MARC |
FN-51840 |
1 |
45.00 |
3723*******6001 |
152372 |
02/04/15 |
| LOPEZ, BRIANNA |
FN-51276 |
1 |
50.00 |
4342********9226 |
904543 |
02/04/15 |
| LUDLOW-MATTSON, COLLIN |
FN-51465 |
1 |
60.00 |
4815********9198 |
133744 |
02/04/15 |
| LUMLEY, STEPHEN |
FN-52150 |
1 |
65.00 |
4342********3127 |
720749 |
02/04/15 |
| MALINA, RACHEL |
FN-51771 |
1 |
55.00 |
4147********6362 |
03030C |
02/04/15 |
| MAR, CAROLINE |
FN-51455 |
1 |
60.00 |
3772*******1004 |
101176 |
02/04/15 |
| MARTINEZ, CHRIS |
FN-51743 |
1 |
50.00 |
3787*******1004 |
143314 |
02/04/15 |
| MARTINEZ, JENNIFER |
FN-51747 |
1 |
50.00 |
3787*******1004 |
189868 |
02/04/15 |
| MARTINEZ, OSCAR |
FN-52159 |
1 |
65.00 |
4342********2415 |
605688 |
02/04/15 |
| MATTHEWS, BROOKE |
FN-51965 |
1 |
65.00 |
4815********6473 |
173147 |
02/04/15 |
| MCCALL, MATTHIAS |
FN-51847 |
1 |
65.00 |
4264********8770 |
035417 |
02/04/15 |
| MCDANIEL, TOBIN |
FN-61042 |
1 |
50.00 |
4388********8877 |
03015D |
02/04/15 |
| MCDONALD, MOLLY |
FN-51249 |
1 |
60.00 |
4778********7200 |
147706 |
02/04/15 |
| MEADE, CHARLIE |
FN-51934 |
1 |
10.00 |
5458********3852 |
00428P |
02/04/15 |
| METIVIER, SANDY |
FN-51439 |
1 |
60.00 |
3772*******1012 |
186302 |
02/04/15 |
| MEYER, RYAN |
FN-52199 |
1 |
65.00 |
4719********7639 |
604043 |
02/04/15 |
| MILLAN, MELISSA |
FN-51559 |
1 |
60.00 |
3767*******1003 |
146851 |
02/04/15 |
| MOKTALI, AMRUTA |
FN-51435 |
1 |
60.00 |
4388********8698 |
03048C |
02/04/15 |
| MOORE, LOUIS |
FN-50789 |
1 |
50.00 |
3767*******1009 |
140139 |
02/04/15 |
| MORANTES, GADIEL |
FN-51777 |
1 |
65.00 |
3715*******4002 |
101260 |
02/04/15 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
163440 |
02/04/15 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******3000 |
149889 |
02/04/15 |
| O MALLEY-BALDWI, BRIDGET |
FN-51234 |
1 |
60.00 |
5466********1834 |
80939P |
02/04/15 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
4719********2743 |
604043 |
02/04/15 |
| PALAR, KARTIKA |
FN-51800 |
1 |
65.00 |
5108********0300 |
063435 |
02/04/15 |
| PAPSTEIN, KURT |
FN-51883 |
1 |
65.00 |
4411********7076 |
033407 |
02/04/15 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
4388********8808 |
03016C |
02/04/15 |
| PIZARRO, LINDSAY |
FN-51205 |
1 |
10.00 |
4888********3418 |
035410 |
02/04/15 |
| PLANT, JOHN |
FN-50458 |
1 |
110.00 |
4815********8138 |
153147 |
02/04/15 |
| RAKOVE, ROB |
FN-51062 |
1 |
60.00 |
4640********1470 |
03034C |
02/04/15 |
| RINCON, CHRISTINA |
FN-51464 |
1 |
50.00 |
5491********4453 |
00473Z |
02/04/15 |
| ROBERTS, TIM |
FN-51859 |
1 |
55.00 |
4264********6655 |
035474 |
02/04/15 |
| RODRIGUEZ, DEYVIS |
FN-51851 |
1 |
65.00 |
3797*******1004 |
101260 |
02/04/15 |
| ROGERS, SANDRA |
FN-51563 |
1 |
50.00 |
4246********1921 |
03056G |
02/04/15 |
| ROMANO, GAIL |
FN-51922 |
1 |
65.00 |
3725*******3005 |
145672 |
02/04/15 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
5490********9637 |
03542Z |
02/04/15 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
5490********9637 |
03545Z |
02/04/15 |
| SANCHEZ, ALEXANDER |
FN-51691 |
1 |
50.00 |
4117********4040 |
153945 |
02/04/15 |
| SANTOS, JANELLE |
FN-51012 |
1 |
15.00 |
4815********5815 |
183140 |
02/04/15 |
| SCHLENKER, JESSE |
FN-51395 |
1 |
50.00 |
4815********3234 |
173441 |
02/04/15 |
| SCHWARTZ, EMILY |
FN-50533 |
1 |
50.00 |
4342********6030 |
821022 |
02/04/15 |
| SCOTTI, RUTH |
FN-51794 |
1 |
60.00 |
5466********4534 |
03044Z |
02/04/15 |
| SELISSEN, SHANNON |
FN-52185 |
1 |
65.00 |
4640********5430 |
03049B |
02/04/15 |
| SIMONS, KATEY |
FN-51868 |
1 |
65.00 |
5466********8831 |
81259P |
02/04/15 |
| SMOOT, SHANNON |
FN-51764 |
1 |
50.00 |
4342********2144 |
702270 |
02/04/15 |
| SOMMER, CHARLES |
FN-50289 |
1 |
45.00 |
4412********1076 |
017815 |
02/04/15 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********5247 |
153443 |
02/04/15 |
| SUAREZ, LUZMARITZA |
FN-51238 |
1 |
50.00 |
3737*******1000 |
199475 |
02/04/15 |
| TAM, TINA |
FN-50396 |
1 |
45.00 |
4217********8158 |
163642 |
02/04/15 |
| TELLING, MARY |
FN-50676 |
1 |
60.00 |
5262********6776 |
794419 |
02/04/15 |
| THOMPSON, JOHNNIE |
FN-51543 |
1 |
60.00 |
4815********0678 |
183846 |
02/04/15 |
| THOMPSON, VANESSA |
FN-50609 |
1 |
50.00 |
5465********0772 |
H68501 |
02/04/15 |
| TILLITT, CANDICE |
FN-51030 |
1 |
60.00 |
4388********7702 |
03036D |
02/04/15 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4388********4057 |
02989C |
02/04/15 |
| VARGAS, JUAN |
FN-50064 |
1 |
45.00 |
4342********7963 |
720773 |
02/04/15 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********6841 |
815775 |
02/04/15 |
| WALLACE, MELISSA |
FN-52151 |
1 |
55.00 |
4744********1429 |
143441 |
02/04/15 |
| WARD, STEPHEN |
FN-51233 |
1 |
60.00 |
4388********0731 |
03033C |
02/04/15 |
| WEISENBURGER, MADELINE |
FN-41107 |
1 |
55.00 |
5466********6228 |
81036P |
02/04/15 |
| WEMEIER, ANN |
FN-51855 |
1 |
65.00 |
4833********0586 |
033407 |
02/04/15 |
| WILSON, SARAH |
FN-51458 |
1 |
60.00 |
4264********4458 |
035468 |
02/04/15 |
| WITT, GARY |
FN-51425 |
1 |
45.00 |
4388********4258 |
03012C |
02/04/15 |
| WONG-MCFAUL, ERIC |
FN-50534 |
1 |
50.00 |
4888********5889 |
035463 |
02/04/15 |
| WRIGHT, DAHLIA |
FN-52194 |
1 |
55.00 |
5362********9885 |
797616 |
02/04/15 |
| ZABLATSKY, MARC |
FN-51404 |
1 |
60.00 |
5466********3891 |
27129P |
02/04/15 |
| ZAHM, JENNIFER |
FN-51462 |
1 |
50.00 |
5424********3015 |
81161P |
02/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1391.00 |
| 22 |
MasterCard |
1150.00 |
| 102 |
Visa |
5634.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8175.50 |