Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, KIM |
FN-51246 |
4 |
50.00 |
4465********7558 |
125839 |
03/25/15 |
| ANDREWS, NANCY |
FN-51712 |
4 |
51.00 |
4388********2249 |
09488D |
03/25/15 |
| BERGMANN, RYAN |
FN-51494 |
4 |
60.00 |
4815********2822 |
195332 |
03/25/15 |
| BERRY, ANGELA |
FN-51763 |
4 |
50.00 |
4342********9561 |
927782 |
03/25/15 |
| BOHM, VANESSA |
FN-50795 |
4 |
60.00 |
5490********6140 |
00170Z |
03/25/15 |
| BURDMAN, JESSICA |
FN-52155 |
4 |
55.00 |
4342********7942 |
897503 |
03/25/15 |
| BUSH, ANGELA |
FN-51399 |
4 |
100.00 |
4147********3906 |
09488C |
03/25/15 |
| CARTER, JOSEPH |
FN-51798 |
4 |
55.00 |
4815********5188 |
105038 |
03/25/15 |
| CATERIANO, URSULA |
FN-51616 |
4 |
60.00 |
4147********2650 |
09456D |
03/25/15 |
| CHENG, KAY |
FN-52277 |
4 |
65.00 |
4147********1199 |
09482D |
03/25/15 |
| CONLEY, EMILY |
FN-51852 |
4 |
35.00 |
4411********1760 |
045307 |
03/25/15 |
| CRAWFORD, POLA |
FN-52268 |
4 |
65.00 |
4266********2940 |
09493B |
03/25/15 |
| DANIEL, JEFF |
FN-50619 |
4 |
60.00 |
4251********7182 |
025120 |
03/25/15 |
| DAWKINS, ROGELIO |
FN-52096 |
4 |
55.00 |
5466********9266 |
47949P |
03/25/15 |
| DAY, KEVIN |
FN-48206 |
4 |
51.00 |
4147********1644 |
09454D |
03/25/15 |
| DIAS, DIANE |
FN-50835 |
4 |
50.00 |
4815********6641 |
115831 |
03/25/15 |
| DONOHUE, KATE |
FN-51545 |
4 |
50.00 |
4388********1381 |
09498C |
03/25/15 |
| DORFMAN, TRACY |
FN-52163 |
4 |
55.00 |
4388********7675 |
09458C |
03/25/15 |
| EHMSEN, ERIKA |
FN-51732 |
4 |
55.00 |
4640********0667 |
09484C |
03/25/15 |
| EVANS, DANIELLE |
FN-52276 |
4 |
55.00 |
4342********3532 |
866409 |
03/25/15 |
| EWALD, SOPHIE |
FN-52156 |
4 |
55.00 |
3772*******4008 |
163400 |
03/25/15 |
| FISCHER, LOUISE |
FN-50150 |
4 |
55.00 |
4388********0281 |
09477C |
03/25/15 |
| FOSTER, TAMARA |
FN-38316 |
4 |
45.00 |
4388********8776 |
09469C |
03/25/15 |
| FRANCO, LISA |
FN-50442 |
4 |
55.00 |
4888********1779 |
00299B |
03/25/15 |
| FRIEDLANDER, MARK |
FN-51492 |
4 |
50.00 |
3774*******8652 |
552727 |
03/25/15 |
| FROST, BRIANA |
FN-51774 |
4 |
65.00 |
4203********2285 |
024838 |
03/25/15 |
| FURUKAWA, KUMIKO |
FN-51437 |
4 |
50.00 |
4388********1910 |
09493C |
03/25/15 |
| GALLIN, JULIANA |
FN-50932 |
4 |
50.00 |
4888********5619 |
09580A |
03/25/15 |
| GAVIN-LEE, BEVERLY |
FN-50566 |
4 |
60.00 |
4185********8619 |
09462G |
03/25/15 |
| GOTERA, MANUEL |
FN-51876 |
4 |
55.00 |
4342********7113 |
960411 |
03/25/15 |
| GOWDY, THAYER |
FN-50387 |
4 |
15.00 |
3712*******2000 |
181071 |
03/25/15 |
| GRANT, GIA |
FN-51497 |
4 |
60.00 |
4388********3986 |
09444C |
03/25/15 |
| GRAVINO, THOMAS |
FN-51782 |
4 |
65.00 |
4815********7161 |
155632 |
03/25/15 |
| GUINCHARD, JEREMY |
FN-51290 |
4 |
15.00 |
4815********6539 |
145530 |
03/25/15 |
| HAFFORD, LESLEY |
FN-52271 |
4 |
65.00 |
5438********5133 |
H71883 |
03/25/15 |
| HAMLIN, TAMMY |
FN-50653 |
4 |
50.00 |
4815********5774 |
135238 |
03/25/15 |
| HASELKORN, ATERET |
FN-52157 |
4 |
35.00 |
4388********8709 |
09473C |
03/25/15 |
| HERRICK, ELIZABETH |
FN-51472 |
4 |
55.00 |
4640********1992 |
09457B |
03/25/15 |
| HICKEY, ED |
FN-52269 |
4 |
65.00 |
4313********9028 |
08062D |
03/25/15 |
| HILL, CAROLINE |
FN-50030 |
4 |
45.00 |
4266********0913 |
09454C |
03/25/15 |
| HITE, TIFFANY |
FN-50645 |
4 |
60.00 |
4465********4229 |
025204 |
03/25/15 |
| HOLCOMBE, SARAH |
FN-50861 |
4 |
50.00 |
4147********5497 |
025131 |
03/25/15 |
| HOUGHTON, JULIA |
FN-50499 |
4 |
45.00 |
4266********0012 |
09481C |
03/25/15 |
| JACHIM, MATHEW |
FN-51430 |
4 |
50.00 |
4693********2933 |
811921 |
03/25/15 |
| JACOBY, JEFF |
FN-51504 |
4 |
45.00 |
5523********3470 |
02510Z |
03/25/15 |
| JOH, CHRISTINA |
FN-50029 |
4 |
45.00 |
4147********5343 |
61476C |
03/25/15 |
| JONES, DAWN |
FN-51143 |
4 |
60.00 |
4388********5205 |
09490D |
03/25/15 |
| JONG, WENDY |
FN-51921 |
4 |
45.00 |
4862********6128 |
09490A |
03/25/15 |
| KARAGEORGE, JASON |
FN-51660 |
4 |
50.00 |
5262********6844 |
575003 |
03/25/15 |
| KEAGY, ANDREA |
FN-48270 |
4 |
51.00 |
4342********3911 |
962506 |
03/25/15 |
| KEARNEY, BRIAN |
FN-50039 |
4 |
51.00 |
4388********4225 |
09485C |
03/25/15 |
| KINSFATHER, DAVID |
FN-61485 |
4 |
65.00 |
4301********1651 |
517596 |
03/25/15 |
| KIRBY, SARAH |
FN-51750 |
4 |
65.00 |
4121********9103 |
09466A |
03/25/15 |
| KLUNDT, CHRISTOPHER |
FN-51136 |
4 |
60.00 |
4489********8159 |
025217 |
03/25/15 |
| KLUNDT, EMILY |
FN-51137 |
4 |
60.00 |
4489********8159 |
025168 |
03/25/15 |
| KOWALSKI, JAMES |
FN-48250 |
4 |
45.00 |
6011********4127 |
02575R |
03/25/15 |
| KOZLOWSKI, LINDA |
FN-52203 |
4 |
65.00 |
4815********8052 |
165435 |
03/25/15 |
| KUCZENSKI, JENNIFER |
FN-51885 |
4 |
55.00 |
4341********1584 |
025140 |
03/25/15 |
| KUMAR, ROGER |
FN-48272 |
4 |
51.00 |
4147********3960 |
09489C |
03/25/15 |
| LAPIDUS, APRIL |
FN-50440 |
4 |
45.00 |
4003********0064 |
09506B |
03/25/15 |
| LEACH, RODNEY |
FN-52273 |
4 |
65.00 |
4147********1199 |
09466D |
03/25/15 |
| LIANG, PETER |
FN-52282 |
4 |
55.00 |
4388********1799 |
09474D |
03/25/15 |
| LIEN, KERRY |
FN-51168 |
4 |
50.00 |
4815********1922 |
125338 |
03/25/15 |
| LOMBARD, FABIEN |
FN-51116 |
4 |
50.00 |
4147********9704 |
09469D |
03/25/15 |
| LONG, JOE |
FN-50292 |
4 |
90.00 |
4342********7493 |
058669 |
03/25/15 |
| LORENZORI, BENJAMIN |
FN-50407 |
4 |
45.00 |
3767*******1000 |
144246 |
03/25/15 |
| MALLAREDDY, DEENA |
FN-52166 |
4 |
55.00 |
4342********8269 |
927779 |
03/25/15 |
| MALONE, ERIN |
FN-48208 |
4 |
45.00 |
4120********1831 |
025137 |
03/25/15 |
| MARAR, DEVAN |
FN-51556 |
4 |
50.00 |
4147********8552 |
09505D |
03/25/15 |
| MARAR, KIM |
FN-51138 |
4 |
50.00 |
4147********8552 |
09496D |
03/25/15 |
| MARCHETTI, MARY |
FN-50754 |
4 |
60.00 |
4388********5665 |
09456C |
03/25/15 |
| MARTIN, KATY |
FN-51838 |
4 |
65.00 |
4313********9028 |
02761D |
03/25/15 |
| MASON, BOB |
FN-51358 |
4 |
50.00 |
4494********5103 |
907453 |
03/25/15 |
| MATULA, THEODORE |
FN-51576 |
4 |
60.00 |
4342********7996 |
866880 |
03/25/15 |
| MCDONALD, SARAH |
FN-51517 |
4 |
50.00 |
4778********2501 |
811922 |
03/25/15 |
| MEADOWS, ROBERT |
FN-51835 |
4 |
55.00 |
3767*******2003 |
119133 |
03/25/15 |
| MEISEL, ANDREW |
FN-51274 |
4 |
60.00 |
4388********9932 |
09471C |
03/25/15 |
| MEYERS, AMY |
FN-51920 |
4 |
35.00 |
5466********8131 |
48060P |
03/25/15 |
| MITCHELL, LAURA |
FN-50678 |
4 |
50.00 |
4815********6634 |
165638 |
03/25/15 |
| MOJDEHI, DAVID |
FN-51105 |
4 |
60.00 |
4266********0667 |
09450C |
03/25/15 |
| MOORAD, JACQUELYN |
FN-51431 |
4 |
60.00 |
3797*******1005 |
127283 |
03/25/15 |
| MORGAN, KAT |
FN-51844 |
4 |
60.00 |
4060********6711 |
09497B |
03/25/15 |
| MOSKOWITZ, DANIEL |
FN-51955 |
4 |
55.00 |
4640********2575 |
09444C |
03/25/15 |
| MUDD, CLAIRE |
FN-51436 |
4 |
50.00 |
4693********2933 |
811923 |
03/25/15 |
| NELSON, CHRISTOPHER |
FN-51170 |
4 |
60.00 |
4815********5384 |
175736 |
03/25/15 |
| O SHEA, PAULA |
FN-51327 |
4 |
50.00 |
5451********3322 |
02518Z |
03/25/15 |
| OKANE, PHILLIP |
FN-50706 |
4 |
50.00 |
5424********0804 |
47629P |
03/25/15 |
| ORR, KATHERINE |
FN-51046 |
4 |
60.00 |
5401********4356 |
09464Z |
03/25/15 |
| OWENS, SANDY |
FN-51130 |
4 |
50.00 |
4147********3213 |
09475C |
03/25/15 |
| PERELMAN, JODI |
FN-50612 |
4 |
51.00 |
5593********2991 |
09467Z |
03/25/15 |
| PERKINS, HANNAH |
FN-51579 |
4 |
60.00 |
3727*******1008 |
148328 |
03/25/15 |
| PFEIFER-ROSENBL, ALEX |
FN-52167 |
4 |
35.00 |
4313********5169 |
05172D |
03/25/15 |
| PHREANER, MICHELLE |
FN-51406 |
4 |
50.00 |
4460********0223 |
929323 |
03/25/15 |
| PONSTEIN, NATHANIEL |
FN-50756 |
4 |
60.00 |
4342********1919 |
930341 |
03/25/15 |
| PRYOR, WANDEE |
FN-51050 |
4 |
55.00 |
4313********4593 |
07708A |
03/25/15 |
| PURDY, ANURADHA |
FN-51511 |
4 |
60.00 |
4833********7005 |
055307 |
03/25/15 |
| PURDY, SCOTT |
FN-51512 |
4 |
60.00 |
4833********7005 |
045307 |
03/25/15 |
| QUEREUIL, FRANCOIS |
FN-48286 |
4 |
45.00 |
5199********2540 |
01226Z |
03/25/15 |
| RADER, JEFF |
FN-51481 |
4 |
50.00 |
3772*******2015 |
147483 |
03/25/15 |
| RADER, STEPHANIE |
FN-50949 |
4 |
50.00 |
3772*******2015 |
188846 |
03/25/15 |
| RANDLE, STEVEN |
FN-51737 |
4 |
55.00 |
4640********0667 |
09458C |
03/25/15 |
| REECE, CAROLINE |
FN-52255 |
4 |
65.00 |
5424********7204 |
47907P |
03/25/15 |
| RICHARDS, KRISTIAN |
FN-50203 |
4 |
51.00 |
4305********7378 |
007530 |
03/25/15 |
| RIDLEY, EILEEN |
FN-48282 |
4 |
102.00 |
4388********1884 |
09439C |
03/25/15 |
| RINK, BRIAN |
FN-51786 |
4 |
55.00 |
5491********5339 |
02518P |
03/25/15 |
| ROHLFING, SARA |
FN-51846 |
4 |
35.00 |
4815********3001 |
125436 |
03/25/15 |
| ROSBERG, MARY |
FN-50517 |
4 |
50.00 |
4388********8431 |
09452C |
03/25/15 |
| SANCHEZ, MONIKA |
FN-50715 |
4 |
50.00 |
5523********5829 |
02513Z |
03/25/15 |
| SCHAFFER, BETH |
FN-52161 |
4 |
65.00 |
3747*******7076 |
740989 |
03/25/15 |
| SCHMITT, BERTRAND |
FN-52110 |
4 |
35.00 |
4147********9409 |
09451C |
03/25/15 |
| SCHNORR, MICHAEL |
FN-50668 |
4 |
60.00 |
4465********8065 |
025102 |
03/25/15 |
| SEMPLINER, LOUIS |
FN-50565 |
4 |
60.00 |
4388********1251 |
09491C |
03/25/15 |
| SHANI, JONATHAN |
FN-50635 |
4 |
50.00 |
5175********4377 |
155231 |
03/25/15 |
| SHEEPO, ERIN |
FN-51653 |
4 |
45.00 |
4815********3924 |
135339 |
03/25/15 |
| SHIDLER, AMY |
FN-51400 |
4 |
50.00 |
3721*******1010 |
104690 |
03/25/15 |
| SIDDLE, TYSON |
FN-51783 |
4 |
65.00 |
5262********9282 |
387941 |
03/25/15 |
| SMITH, MARY |
FN-50451 |
4 |
45.00 |
4815********9477 |
125934 |
03/25/15 |
| SMITH, MICHELLE |
FN-51298 |
4 |
50.00 |
5466********8595 |
73432P |
03/25/15 |
| SMITH, SUSAN |
FN-51122 |
4 |
50.00 |
3723*******1003 |
123521 |
03/25/15 |
| SOJO, SANDY |
FN-52165 |
4 |
55.00 |
4833********3779 |
055307 |
03/25/15 |
| SPARKS, CHRISTIAN |
FN-51297 |
4 |
50.00 |
3725*******2005 |
142008 |
03/25/15 |
| SPECTOR, SARABETH |
FN-51434 |
4 |
50.00 |
5466********8595 |
72960P |
03/25/15 |
| STEIN, DANNY |
FN-52264 |
4 |
35.00 |
4147********1976 |
09440D |
03/25/15 |
| STRICKLAND, CYNTHIA |
FN-51064 |
4 |
50.00 |
4342********9561 |
921362 |
03/25/15 |
| TALKINGTON, MARILEE |
FN-52265 |
4 |
60.00 |
4388********9932 |
09435C |
03/25/15 |
| TAYLOR, ANDREW |
FN-52262 |
4 |
65.00 |
5466********4106 |
47977P |
03/25/15 |
| TAYLOR-TOBIN, JOSEPHINE |
FN-51305 |
4 |
50.00 |
4388********4057 |
09483C |
03/25/15 |
| TOURANGEAU, LOUANNE |
FN-50654 |
4 |
60.00 |
4342********1919 |
898065 |
03/25/15 |
| TRACY, DAVID |
FN-52223 |
4 |
65.00 |
5108********2703 |
065315 |
03/25/15 |
| VELASCO, CASEY |
FN-51294 |
4 |
50.00 |
5403********6280 |
505237 |
03/25/15 |
| VIDRINE, JACQUES |
FN-50867 |
4 |
60.00 |
3717*******2004 |
189018 |
03/25/15 |
| VILLALUNA, MELANIE |
FN-51155 |
4 |
50.00 |
4693********0272 |
811924 |
03/25/15 |
| WAHL, MEGHAN |
FN-51735 |
4 |
55.00 |
4185********6143 |
09476A |
03/25/15 |
| WAHL, STEPHEN |
FN-61392 |
4 |
55.00 |
4185********6143 |
09457A |
03/25/15 |
| WARREN, MELISSA |
FN-38343 |
4 |
90.00 |
4342********4742 |
750586 |
03/25/15 |
| WASHINGTON, ANJARAE |
FN-51534 |
4 |
50.00 |
4147********3081 |
09491C |
03/25/15 |
| WEAVERLING, SIDNEY |
FN-51889 |
4 |
65.00 |
4815********1509 |
105039 |
03/25/15 |
| WHITE, KEVIN |
FN-52287 |
4 |
55.00 |
4342********6365 |
866885 |
03/25/15 |
| WOLF, MARTIN |
FN-51527 |
4 |
60.00 |
4888********5249 |
03550B |
03/25/15 |
| WOOD, SHARON |
FN-50544 |
4 |
50.00 |
4388********8968 |
09464C |
03/25/15 |
| WOODS, MATTHEW |
FN-50297 |
4 |
45.00 |
5291********0512 |
09463B |
03/25/15 |
| WRIGHT-MARTIN, MEGHAN |
FN-51662 |
4 |
50.00 |
4342********6795 |
057813 |
03/25/15 |
| YANG, HUI |
FN-52297 |
4 |
65.00 |
5403********6011 |
576810 |
03/25/15 |
| YOO, CHRIS |
FN-51469 |
4 |
60.00 |
3797*******1008 |
166029 |
03/25/15 |
| YOO, CHRISTINA CHO |
FN-51467 |
4 |
60.00 |
3797*******1008 |
126586 |
03/25/15 |
| YU, GENEVIEVE |
FN-52290 |
4 |
65.00 |
5424********8266 |
47587P |
03/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
835.00 |
| 24 |
MasterCard |
1306.00 |
| 105 |
Visa |
5758.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7944.00 |