Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, KIM |
FN-51246 |
4 |
50.00 |
4465********7558 |
110288 |
02/25/15 |
| ANDREWS, NANCY |
FN-51712 |
4 |
51.00 |
4388********2249 |
04766D |
02/25/15 |
| BERGMANN, RYAN |
FN-51494 |
4 |
60.00 |
4815********2822 |
130784 |
02/25/15 |
| BERRY, ANGELA |
FN-51763 |
4 |
50.00 |
4342********9561 |
877480 |
02/25/15 |
| BOHM, VANESSA |
FN-50795 |
4 |
60.00 |
5490********6140 |
08326Z |
02/25/15 |
| BURDMAN, JESSICA |
FN-52155 |
4 |
55.00 |
4342********7942 |
126221 |
02/25/15 |
| BUSH, ANGELA |
FN-51399 |
4 |
100.00 |
4147********3906 |
04786C |
02/25/15 |
| CARTER, JOSEPH |
FN-51798 |
4 |
55.00 |
4815********5188 |
150982 |
02/25/15 |
| CATERIANO, URSULA |
FN-51616 |
4 |
60.00 |
4147********2650 |
04748D |
02/25/15 |
| COCCO, BRIAN |
FN-51799 |
4 |
65.00 |
4267********8590 |
002468 |
02/25/15 |
| CONLEY, EMILY |
FN-51852 |
4 |
35.00 |
4411********1760 |
040808 |
02/25/15 |
| DANIEL, JEFF |
FN-50619 |
4 |
60.00 |
4251********7182 |
025643 |
02/25/15 |
| DAWKINS, ROGELIO |
FN-52096 |
4 |
55.00 |
5466********9266 |
96776P |
02/25/15 |
| DAY, KEVIN |
FN-48206 |
4 |
51.00 |
4147********1644 |
04781D |
02/25/15 |
| DIAS, DIANE |
FN-50835 |
4 |
50.00 |
4815********6641 |
190588 |
02/25/15 |
| DONOHUE, KATE |
FN-51545 |
4 |
50.00 |
4388********1381 |
04759C |
02/25/15 |
| DORFMAN, TRACY |
FN-52163 |
4 |
55.00 |
4388********7675 |
04726C |
02/25/15 |
| EHMSEN, ERIKA |
FN-51732 |
4 |
55.00 |
4640********0667 |
04722C |
02/25/15 |
| EWALD, SOPHIE |
FN-52156 |
4 |
55.00 |
3772*******4008 |
141990 |
02/25/15 |
| FISCHER, LOUISE |
FN-50150 |
4 |
55.00 |
4388********0281 |
04719C |
02/25/15 |
| FOSTER, TAMARA |
FN-38316 |
4 |
45.00 |
4388********8776 |
04778C |
02/25/15 |
| FRANCO, LISA |
FN-50442 |
4 |
55.00 |
4888********1779 |
06791B |
02/25/15 |
| FRIEDLANDER, MARK |
FN-51492 |
4 |
50.00 |
3774*******8652 |
568237 |
02/25/15 |
| FROST, BRIANA |
FN-51774 |
4 |
65.00 |
4203********2285 |
025744 |
02/25/15 |
| FURUKAWA, KUMIKO |
FN-51437 |
4 |
50.00 |
4388********1910 |
04762C |
02/25/15 |
| GALLIN, JULIANA |
FN-50932 |
4 |
50.00 |
4888********5619 |
08600A |
02/25/15 |
| GAVIN-LEE, BEVERLY |
FN-50566 |
4 |
60.00 |
4185********8619 |
04760G |
02/25/15 |
| GOTERA, MANUEL |
FN-51876 |
4 |
55.00 |
4342********7113 |
095494 |
02/25/15 |
| GRANT, GIA |
FN-51497 |
4 |
60.00 |
4388********3986 |
04720C |
02/25/15 |
| GRAVINO, THOMAS |
FN-51782 |
4 |
65.00 |
4815********7161 |
180386 |
02/25/15 |
| HAFFORD, LESLEY |
FN-52158 |
4 |
65.00 |
5438********5133 |
H77393 |
02/25/15 |
| HAMLIN, TAMMY |
FN-50653 |
4 |
50.00 |
4815********5774 |
110787 |
02/25/15 |
| HASELKORN, ATERET |
FN-52157 |
4 |
35.00 |
4388********8709 |
04752C |
02/25/15 |
| HERRICK, ELIZABETH |
FN-51472 |
4 |
55.00 |
4640********1992 |
04774B |
02/25/15 |
| HILL, CAROLINE |
FN-50030 |
4 |
45.00 |
4266********0913 |
04753C |
02/25/15 |
| HITE, TIFFANY |
FN-50645 |
4 |
60.00 |
4465********4229 |
025598 |
02/25/15 |
| HOLCOMBE, SARAH |
FN-50861 |
4 |
50.00 |
4147********5497 |
025675 |
02/25/15 |
| HOLM, BRIAN |
FN-50467 |
4 |
45.00 |
4693********6712 |
271879 |
02/25/15 |
| HOUGHTON, JULIA |
FN-50499 |
4 |
45.00 |
4266********0012 |
04775C |
02/25/15 |
| JACHIM, MATHEW |
FN-51430 |
4 |
50.00 |
4693********2933 |
271876 |
02/25/15 |
| JACOBY, JEFF |
FN-51504 |
4 |
45.00 |
5523********3470 |
02550Z |
02/25/15 |
| JOH, CHRISTINA |
FN-50029 |
4 |
45.00 |
4147********5343 |
37324C |
02/25/15 |
| JONES, DAWN |
FN-51143 |
4 |
60.00 |
4388********5205 |
04751D |
02/25/15 |
| JONG, WENDY |
FN-51921 |
4 |
45.00 |
4862********6128 |
04756A |
02/25/15 |
| KARAGEORGE, JASON |
FN-51660 |
4 |
50.00 |
5262********6844 |
869312 |
02/25/15 |
| KEAGY, ANDREA |
FN-48270 |
4 |
51.00 |
4342********3911 |
042815 |
02/25/15 |
| KEARNEY, BRIAN |
FN-50039 |
4 |
51.00 |
4388********4225 |
04744C |
02/25/15 |
| KIM, ERIC |
FN-51555 |
4 |
15.00 |
4147********7177 |
04748C |
02/25/15 |
| KINSFATHER, DAVID |
FN-61485 |
4 |
65.00 |
4301********1651 |
518505 |
02/25/15 |
| KIRBY, SARAH |
FN-51750 |
4 |
65.00 |
4121********9103 |
04748A |
02/25/15 |
| KLUNDT, CHRISTOPHER |
FN-51136 |
4 |
60.00 |
4489********8159 |
025565 |
02/25/15 |
| KLUNDT, EMILY |
FN-51137 |
4 |
60.00 |
4489********8159 |
025568 |
02/25/15 |
| KOWALSKI, JAMES |
FN-48250 |
4 |
45.00 |
6011********4127 |
02587R |
02/25/15 |
| KOZLOWSKI, LINDA |
FN-52203 |
4 |
65.00 |
4815********8052 |
170386 |
02/25/15 |
| KRUEGER, ELIZABETH |
FN-50363 |
4 |
55.00 |
4719********8943 |
705280 |
02/25/15 |
| KUCZENSKI, JENNIFER |
FN-51885 |
4 |
55.00 |
4341********1584 |
025663 |
02/25/15 |
| KUMAR, ROGER |
FN-48272 |
4 |
51.00 |
4147********3960 |
04730C |
02/25/15 |
| LAPIDUS, APRIL |
FN-50440 |
4 |
45.00 |
4003********0064 |
04772B |
02/25/15 |
| LIANG, PETER |
FN-52282 |
4 |
55.00 |
4388********1799 |
04766D |
02/25/15 |
| LIEN, KERRY |
FN-51168 |
4 |
50.00 |
4815********1922 |
140882 |
02/25/15 |
| LOMBARD, FABIEN |
FN-51116 |
4 |
50.00 |
4147********9704 |
04795D |
02/25/15 |
| LONG, JOE |
FN-50292 |
4 |
90.00 |
4342********7493 |
877466 |
02/25/15 |
| LORENZORI, BENJAMIN |
FN-50407 |
4 |
45.00 |
3767*******1000 |
143621 |
02/25/15 |
| MAGNUS, MARY |
FN-51506 |
4 |
30.00 |
4815********1893 |
170985 |
02/25/15 |
| MALLAREDDY, DEENA |
FN-52166 |
4 |
55.00 |
4342********8269 |
096244 |
02/25/15 |
| MALONE, ERIN |
FN-48208 |
4 |
45.00 |
4120********1831 |
025559 |
02/25/15 |
| MARAR, DEVAN |
FN-51556 |
4 |
50.00 |
4147********8552 |
04778D |
02/25/15 |
| MARAR, KIM |
FN-51138 |
4 |
50.00 |
4147********8552 |
04782D |
02/25/15 |
| MARCHETTI, MARY |
FN-50754 |
4 |
60.00 |
4388********5665 |
04746C |
02/25/15 |
| MARTIN, KATY |
FN-51838 |
4 |
65.00 |
4313********9028 |
00222D |
02/25/15 |
| MASON, BOB |
FN-51358 |
4 |
50.00 |
4494********5103 |
869607 |
02/25/15 |
| MATULA, THEODORE |
FN-51576 |
4 |
60.00 |
4342********7996 |
946508 |
02/25/15 |
| MCDONALD, SARAH |
FN-51517 |
4 |
50.00 |
4778********2501 |
271878 |
02/25/15 |
| MEADOWS, ROBERT |
FN-51835 |
4 |
55.00 |
3767*******2003 |
192113 |
02/25/15 |
| MEISEL, ANDREW |
FN-51274 |
4 |
60.00 |
4388********9932 |
04750C |
02/25/15 |
| MEYERS, AMY |
FN-51656 |
4 |
35.00 |
5466********8131 |
96275P |
02/25/15 |
| MITCHELL, LAURA |
FN-50678 |
4 |
50.00 |
4815********6634 |
160588 |
02/25/15 |
| MOJDEHI, DAVID |
FN-51105 |
4 |
60.00 |
4266********0667 |
04776C |
02/25/15 |
| MOORAD, JACQUELYN |
FN-51431 |
4 |
60.00 |
3797*******1005 |
165848 |
02/25/15 |
| MORGAN, KAT |
FN-51844 |
4 |
60.00 |
4060********6711 |
04756B |
02/25/15 |
| MOSKOWITZ, DANIEL |
FN-51955 |
4 |
55.00 |
4640********2575 |
04772C |
02/25/15 |
| MUDD, CLAIRE |
FN-51436 |
4 |
50.00 |
4693********2933 |
271875 |
02/25/15 |
| NELSON, CHRISTOPHER |
FN-51170 |
4 |
60.00 |
4815********5384 |
110685 |
02/25/15 |
| NIKOLOV, PLAMEN |
FN-51881 |
4 |
65.00 |
4342********5065 |
096250 |
02/25/15 |
| O SHEA, PAULA |
FN-51327 |
4 |
50.00 |
5451********3322 |
02568Z |
02/25/15 |
| OKANE, PHILLIP |
FN-50706 |
4 |
50.00 |
5424********0804 |
96303P |
02/25/15 |
| ONEILL, LYNN |
FN-51415 |
4 |
50.00 |
4217********2830 |
110986 |
02/25/15 |
| ORR, KATHERINE |
FN-51046 |
4 |
60.00 |
5401********4356 |
04744Z |
02/25/15 |
| OSWALD, HOLLY |
FN-51792 |
4 |
65.00 |
4267********8590 |
002547 |
02/25/15 |
| OWENS, SANDY |
FN-51130 |
4 |
50.00 |
4147********3213 |
04767C |
02/25/15 |
| PERELMAN, JODI |
FN-50612 |
4 |
51.00 |
5593********2991 |
04770Z |
02/25/15 |
| PERKINS, HANNAH |
FN-51579 |
4 |
60.00 |
3727*******1008 |
108420 |
02/25/15 |
| PFEIFER-ROSENBL, ALEX |
FN-52167 |
4 |
35.00 |
4313********5169 |
00788D |
02/25/15 |
| PHREANER, MICHELLE |
FN-51406 |
4 |
50.00 |
4460********0223 |
002263 |
02/25/15 |
| PONSTEIN, NATHANIEL |
FN-50756 |
4 |
60.00 |
4342********1919 |
975152 |
02/25/15 |
| PRYOR, WANDEE |
FN-51050 |
4 |
55.00 |
4313********4593 |
05300A |
02/25/15 |
| PUGH, CHARLES |
FN-51485 |
4 |
50.00 |
4427********0099 |
040808 |
02/25/15 |
| PURDY, ANURADHA |
FN-51511 |
4 |
60.00 |
4833********7005 |
040808 |
02/25/15 |
| PURDY, SCOTT |
FN-51512 |
4 |
60.00 |
4833********7005 |
050808 |
02/25/15 |
| RADER, JEFF |
FN-51481 |
4 |
50.00 |
3772*******2015 |
165988 |
02/25/15 |
| RADER, STEPHANIE |
FN-50949 |
4 |
50.00 |
3772*******2015 |
148472 |
02/25/15 |
| RANDLE, STEVEN |
FN-51737 |
4 |
55.00 |
4640********0667 |
04769C |
02/25/15 |
| REECE, CAROLINE |
FN-52255 |
4 |
65.00 |
5424********7204 |
96456P |
02/25/15 |
| RICHARDS, KRISTIAN |
FN-50203 |
4 |
51.00 |
4305********7378 |
008081 |
02/25/15 |
| RIDLEY, EILEEN |
FN-48282 |
4 |
102.00 |
4388********1884 |
04729C |
02/25/15 |
| RINK, BRIAN |
FN-51786 |
4 |
55.00 |
5491********5339 |
02555P |
02/25/15 |
| ROHLFING, SARA |
FN-51846 |
4 |
35.00 |
4815********3001 |
110386 |
02/25/15 |
| ROSBERG, MARY |
FN-50517 |
4 |
50.00 |
4388********8431 |
04759C |
02/25/15 |
| SANCHEZ, MONIKA |
FN-50715 |
4 |
50.00 |
5523********5829 |
02551Z |
02/25/15 |
| SANDBERG, ANNA ERIKA |
FN-51500 |
4 |
60.00 |
4815********7054 |
110383 |
02/25/15 |
| SCHAFFER, BETH |
FN-52161 |
4 |
65.00 |
3747*******7076 |
582779 |
02/25/15 |
| SCHMITT, BERTRAND |
FN-52110 |
4 |
35.00 |
4147********9409 |
04729C |
02/25/15 |
| SCHNORR, MICHAEL |
FN-50668 |
4 |
60.00 |
4465********8065 |
025504 |
02/25/15 |
| SCOTT, MICHAEL |
FN-51341 |
4 |
60.00 |
4388********9649 |
04726C |
02/25/15 |
| SEMPLINER, LOUIS |
FN-50565 |
4 |
60.00 |
4388********1251 |
04769C |
02/25/15 |
| SHANI, JONATHAN |
FN-50635 |
4 |
50.00 |
5175********4377 |
150785 |
02/25/15 |
| SHEEPO, ERIN |
FN-51653 |
4 |
45.00 |
4815********3924 |
190581 |
02/25/15 |
| SHIDLER, AMY |
FN-51400 |
4 |
50.00 |
3721*******1010 |
111703 |
02/25/15 |
| SIDDLE, TYSON |
FN-51783 |
4 |
65.00 |
5262********9282 |
626034 |
02/25/15 |
| SMITH, MARY |
FN-50451 |
4 |
45.00 |
4815********9477 |
150381 |
02/25/15 |
| SMITH, MICHELLE |
FN-51298 |
4 |
50.00 |
5466********8595 |
61278P |
02/25/15 |
| SMITH, SUSAN |
FN-51122 |
4 |
50.00 |
3723*******1003 |
169798 |
02/25/15 |
| SOIFER, AVA |
FN-50657 |
4 |
50.00 |
4888********5555 |
04735A |
02/25/15 |
| SPARKS, CHRISTIAN |
FN-51297 |
4 |
50.00 |
3725*******2005 |
187751 |
02/25/15 |
| SPECTOR, SARABETH |
FN-51434 |
4 |
50.00 |
5466********8595 |
60944P |
02/25/15 |
| STRATEMAN, JAMIE |
FN-50788 |
4 |
15.00 |
5490********7827 |
02565B |
02/25/15 |
| STRICKLAND, CYNTHIA |
FN-51064 |
4 |
50.00 |
4342********9561 |
096237 |
02/25/15 |
| TALKINGTON, MARILEE |
FN-51273 |
4 |
60.00 |
4388********9932 |
04734C |
02/25/15 |
| TAYLOR-TOBIN, JOSEPHINE |
FN-51305 |
4 |
50.00 |
4388********4057 |
04766C |
02/25/15 |
| TOURANGEAU, LOUANNE |
FN-50654 |
4 |
60.00 |
4342********1919 |
877482 |
02/25/15 |
| TRACY, DAVID |
FN-52223 |
4 |
65.00 |
5108********2703 |
070825 |
02/25/15 |
| VELASCO, CASEY |
FN-51294 |
4 |
50.00 |
5403********6280 |
084840 |
02/25/15 |
| VIDRINE, JACQUES |
FN-50867 |
4 |
60.00 |
3717*******2004 |
184997 |
02/25/15 |
| VILLALUNA, MELANIE |
FN-51155 |
4 |
50.00 |
4693********0272 |
271877 |
02/25/15 |
| WAHL, MEGHAN |
FN-51735 |
4 |
55.00 |
4185********6143 |
04720A |
02/25/15 |
| WAHL, STEPHEN |
FN-61392 |
4 |
55.00 |
4185********6143 |
04721A |
02/25/15 |
| WARREN, MELISSA |
FN-38343 |
4 |
90.00 |
4342********4742 |
976508 |
02/25/15 |
| WASHINGTON, ANJARAE |
FN-51534 |
4 |
50.00 |
4147********3081 |
04766C |
02/25/15 |
| WEAVERLING, SIDNEY |
FN-51889 |
4 |
65.00 |
4815********1509 |
120387 |
02/25/15 |
| WHITE, KEVIN |
FN-52287 |
4 |
55.00 |
4342********6365 |
877472 |
02/25/15 |
| WILLINGHAM, KAREN |
FN-51948 |
4 |
65.00 |
4147********2831 |
04733C |
02/25/15 |
| WOLF, MARTIN |
FN-51527 |
4 |
60.00 |
4888********5249 |
09844B |
02/25/15 |
| WOOD, SHARON |
FN-50544 |
4 |
50.00 |
4388********8968 |
04734C |
02/25/15 |
| WOODS, MATTHEW |
FN-50297 |
4 |
45.00 |
5291********0512 |
04781B |
02/25/15 |
| WRIGHT-MARTIN, MEGHAN |
FN-51662 |
4 |
50.00 |
4342********6795 |
976486 |
02/25/15 |
| YOO, CHRIS |
FN-51469 |
4 |
60.00 |
3797*******1008 |
129856 |
02/25/15 |
| YOO, CHRISTINA CHO |
FN-51467 |
4 |
60.00 |
3797*******1008 |
109898 |
02/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
820.00 |
| 21 |
MasterCard |
1081.00 |
| 110 |
Visa |
6013.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7959.00 |