Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, KELLEY |
FN-51172 |
3 |
50.00 |
4388********9946 |
01127D |
04/20/15 |
| ANDEER, KYLE |
FN-51409 |
3 |
50.00 |
3712*******1009 |
163266 |
04/20/15 |
| APLIN, ANYA |
FN-52164 |
3 |
55.00 |
4815********0696 |
175904 |
04/20/15 |
| ARMEY, LANE |
FN-51024 |
3 |
50.00 |
4147********4644 |
01175D |
04/20/15 |
| ARONICA, MARK |
FN-51520 |
3 |
60.00 |
4403********1471 |
09995D |
04/20/15 |
| AUERBACH, AMY |
FN-50623 |
3 |
100.00 |
4342********2026 |
632100 |
04/20/15 |
| AVNERY, SHIRI |
FN-51416 |
3 |
15.00 |
3772*******8001 |
117747 |
04/20/15 |
| BACHERS, MARIANNE |
FN-48290 |
3 |
45.00 |
4761********5612 |
616915 |
04/20/15 |
| BASSETT, KATHERINE |
FN-51124 |
3 |
50.00 |
4460********1502 |
632086 |
04/20/15 |
| BELKO, TONY |
FN-51899 |
3 |
65.00 |
5528********6201 |
01149G |
04/20/15 |
| BELOKRINITSKY, IGOR |
FN-51898 |
3 |
55.00 |
3796*******3003 |
103380 |
04/20/15 |
| BERGER, SARAH |
FN-51226 |
3 |
50.00 |
5524********8035 |
01149P |
04/20/15 |
| BERKIN, NICOLE |
FN-52189 |
3 |
55.00 |
4388********5608 |
01173C |
04/20/15 |
| BLAIR, CAROLINE |
FN-50786 |
3 |
15.00 |
4815********4165 |
105100 |
04/20/15 |
| BONELLA, ALICIA |
FN-51268 |
3 |
60.00 |
4833********8766 |
075007 |
04/20/15 |
| BUCK, CHRIS |
FN-51036 |
3 |
60.00 |
3772*******1006 |
192652 |
04/20/15 |
| CANTWELL, CAROL |
FN-48237 |
3 |
45.00 |
4266********1257 |
01152B |
04/20/15 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4388********1262 |
01132C |
04/20/15 |
| CASTANEDA, BLEU |
FN-51597 |
3 |
50.00 |
4761********0378 |
616914 |
04/20/15 |
| CASTANEDA, MARCO |
FN-51976 |
3 |
55.00 |
4147********5869 |
01172D |
04/20/15 |
| CHAPMAN, LON |
FN-52193 |
3 |
65.00 |
4388********4070 |
01163D |
04/20/15 |
| CHERIYAN, ASHWIN |
FN-52237 |
3 |
15.00 |
3772*******8001 |
184468 |
04/20/15 |
| CHONG, NARI |
FN-51204 |
3 |
50.00 |
4802********1520 |
011420 |
04/20/15 |
| COHEN-SIDLEY, HANNAH |
FN-51831 |
3 |
65.00 |
4388********3463 |
01121D |
04/20/15 |
| COMO, DAVID |
FN-50946 |
3 |
50.00 |
4388********8413 |
01145C |
04/20/15 |
| COOPER, NATE |
FN-51907 |
3 |
55.00 |
4147********9879 |
01142C |
04/20/15 |
| CORDEIRO, JANNA |
FN-50640 |
3 |
50.00 |
4168********0613 |
001528 |
04/20/15 |
| CRANDELL, JASON |
FN-51833 |
3 |
65.00 |
4147********5339 |
01128D |
04/20/15 |
| CRANE, MICHELLE |
FN-51878 |
3 |
35.00 |
4342********2569 |
781734 |
04/20/15 |
| CREEHAN, TARA |
FN-50539 |
3 |
51.00 |
4342********0454 |
781023 |
04/20/15 |
| DANIEL, KRISTEN |
FN-38393 |
3 |
45.00 |
4251********7182 |
020727 |
04/20/15 |
| DE LA PENA, JOHANA |
FN-51445 |
3 |
50.00 |
4833********0510 |
085007 |
04/20/15 |
| DE LISO, CARLO |
FN-51418 |
3 |
50.00 |
5466********0970 |
00561Z |
04/20/15 |
| DEAN, HEATHER |
FN-51573 |
3 |
50.00 |
5515********4845 |
045028 |
04/20/15 |
| DEL PRADO, JUANITO |
FN-51988 |
3 |
60.00 |
5424********6439 |
41919P |
04/20/15 |
| DENNEHY, MICHELLE |
FN-50046 |
3 |
51.00 |
4388********4143 |
01144D |
04/20/15 |
| DOLCE, LYNN |
FN-51010 |
3 |
50.00 |
4342********5330 |
623292 |
04/20/15 |
| DUDA, JACQUELINE |
FN-38334 |
3 |
45.00 |
4868********4003 |
533526 |
04/20/15 |
| DUFFY, JENNIFER |
FN-51850 |
3 |
50.00 |
6011********2024 |
02065B |
04/20/15 |
| FERNANDEZ, LIZA |
FN-51571 |
3 |
50.00 |
4815********4124 |
105206 |
04/20/15 |
| FERRERA, TANYA |
FN-52128 |
3 |
55.00 |
4121********3059 |
01167C |
04/20/15 |
| FIELLAND, NATALIE |
FN-51944 |
3 |
55.00 |
4366********4939 |
018066 |
04/20/15 |
| FONG, ZACHARY |
FN-52162 |
3 |
55.00 |
3767*******3002 |
119439 |
04/20/15 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
01138D |
04/20/15 |
| GALLAGHER, SARA |
FN-50489 |
3 |
45.00 |
5109********5653 |
H69602 |
04/20/15 |
| GALVAO, PEDRO |
FN-52294 |
3 |
65.00 |
4326********2309 |
155102 |
04/20/15 |
| GALVEZ, EDWARD |
FN-52298 |
3 |
65.00 |
4809********1014 |
004870 |
04/20/15 |
| GARCIA, ANDREW |
FN-51897 |
3 |
55.00 |
4815********7344 |
135601 |
04/20/15 |
| GIACOMELLI, GENE |
FN-51551 |
3 |
60.00 |
4800********3337 |
02312A |
04/20/15 |
| GONZALES, JESSE |
FN-51657 |
3 |
60.00 |
4778********1269 |
268007 |
04/20/15 |
| GUALCO, FRANK |
FN-52239 |
3 |
55.00 |
4815********9901 |
115302 |
04/20/15 |
| HAHN, DOUGLAS |
FN-51791 |
3 |
60.00 |
4815********4778 |
195705 |
04/20/15 |
| HAMMILL, BOB |
FN-52177 |
3 |
55.00 |
4266********8809 |
01136A |
04/20/15 |
| HARMAN, RON |
FN-51343 |
3 |
65.00 |
4815********4363 |
125204 |
04/20/15 |
| HERSHEY, SALLY |
FN-51949 |
3 |
65.00 |
4266********5098 |
01159B |
04/20/15 |
| HIGUCHI, KIMBERLY |
FN-48253 |
3 |
51.00 |
4868********4003 |
655790 |
04/20/15 |
| HILLMAN, BOB |
FN-51891 |
3 |
90.00 |
4388********5660 |
01148B |
04/20/15 |
| HOLMES, SETH |
FN-52291 |
3 |
65.00 |
4719********5702 |
600205 |
04/20/15 |
| HORVATIC, NEVEN |
FN-51212 |
3 |
50.00 |
4676********3162 |
020701 |
04/20/15 |
| HUTCHINSON, MARK |
FN-51933 |
3 |
50.00 |
4147********2763 |
020406 |
04/20/15 |
| IRVING, MATT |
FN-51104 |
3 |
60.00 |
4465********2980 |
020369 |
04/20/15 |
| JACKY-LILT, JANELLE |
FN-51882 |
3 |
65.00 |
4868********7018 |
578108 |
04/20/15 |
| JOYCE, MEAGHAN |
FN-52183 |
3 |
55.00 |
4815********1279 |
195208 |
04/20/15 |
| KALATA, DOMINIQUE |
FN-51655 |
3 |
60.00 |
4388********4017 |
01169C |
04/20/15 |
| KAMIMOTO, HOPE |
FN-38378 |
3 |
45.00 |
5490********9946 |
02071B |
04/20/15 |
| KLANE, MARCI |
FN-50371 |
3 |
45.00 |
4388********3306 |
01144C |
04/20/15 |
| KONG, KEYONG |
FN-51938 |
3 |
65.00 |
4815********7091 |
195005 |
04/20/15 |
| LAMMING, MELISSA |
FN-51888 |
3 |
65.00 |
5581********6232 |
655949 |
04/20/15 |
| LECKBEE, ERIC |
FN-50372 |
3 |
45.00 |
4342********3672 |
632082 |
04/20/15 |
| LIEN, SACHA |
FN-51531 |
3 |
50.00 |
4815********7308 |
105104 |
04/20/15 |
| LOEB, PEGGETH |
FN-52295 |
3 |
65.00 |
4815********8688 |
175606 |
04/20/15 |
| MAIBAUM, HEINZ |
FN-50384 |
3 |
45.00 |
4342********6055 |
576260 |
04/20/15 |
| MAMAYSON, LUIS |
FN-52275 |
3 |
65.00 |
4815********4679 |
175408 |
04/20/15 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
3723*******1008 |
146764 |
04/20/15 |
| MCARTNEY, ROBERT |
FN-51447 |
3 |
55.00 |
4833********1070 |
075007 |
04/20/15 |
| MCNALLY, BRYNN |
FN-51895 |
3 |
65.00 |
4117********0501 |
145500 |
04/20/15 |
| MONOLI, DEVANAND |
FN-51444 |
3 |
50.00 |
4718********1913 |
600205 |
04/20/15 |
| MOYER, ROBERT |
FN-51513 |
3 |
10.00 |
4266********1090 |
017438 |
04/20/15 |
| NADIMPALLI, SMITHA |
FN-51717 |
3 |
65.00 |
4809********1446 |
004867 |
04/20/15 |
| NHOUYVANISVONG, LAETITIA |
FN-51590 |
3 |
50.00 |
4342********7733 |
781029 |
04/20/15 |
| NOLASCO, JOSLYN |
FN-50488 |
3 |
90.00 |
3725*******3007 |
166613 |
04/20/15 |
| NORRIS, JINAH |
FN-51936 |
3 |
65.00 |
4867********5756 |
075007 |
04/20/15 |
| NORRIS, SIRRON |
FN-61031 |
3 |
60.00 |
5466********3460 |
41641W |
04/20/15 |
| O NEAL, TIANA |
FN-52146 |
3 |
55.00 |
4833********0498 |
075007 |
04/20/15 |
| OAKES, JONATHAN |
FN-52285 |
3 |
65.00 |
4815********0986 |
185609 |
04/20/15 |
| OAKES, KIM |
FN-51397 |
3 |
55.00 |
4815********3750 |
105503 |
04/20/15 |
| OPIE, ELLEN |
FN-51593 |
3 |
60.00 |
5378********8920 |
01158Z |
04/20/15 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4460********0520 |
603243 |
04/20/15 |
| PAIK, ELISA |
FN-51793 |
3 |
60.00 |
5262********3260 |
891004 |
04/20/15 |
| PAK, QUARRY |
FN-51860 |
3 |
65.00 |
3772*******1004 |
101308 |
04/20/15 |
| PERKINS, THOMAS |
FN-51659 |
3 |
65.00 |
4342********6758 |
623291 |
04/20/15 |
| PHILIPS, JONATHAN |
FN-61483 |
3 |
55.00 |
4147********0600 |
01136C |
04/20/15 |
| PHILLIPS, ANITA |
FN-51828 |
3 |
55.00 |
3767*******1007 |
109628 |
04/20/15 |
| PHILLIPS, TREVIN |
FN-51829 |
3 |
55.00 |
3767*******1007 |
105230 |
04/20/15 |
| PLAKUN, SCOTT |
FN-50228 |
3 |
45.00 |
4388********8704 |
01142C |
04/20/15 |
| PLUMMER, ANDREW |
FN-50988 |
3 |
50.00 |
4388********5205 |
01127D |
04/20/15 |
| POPOVICH, DAVID |
FN-51230 |
3 |
50.00 |
4481********0092 |
124196 |
04/20/15 |
| REDMAN, RYAN |
FN-51873 |
3 |
55.00 |
4610********6687 |
075007 |
04/20/15 |
| RETIKY, JONATHAN |
FN-51937 |
3 |
55.00 |
4815********0378 |
125901 |
04/20/15 |
| RICCARDI, LUKE |
FN-50913 |
3 |
60.00 |
4815********4700 |
195001 |
04/20/15 |
| RINKOFF, BARBARA |
FN-51869 |
3 |
65.00 |
4815********8394 |
195207 |
04/20/15 |
| RODRIGUEZ, ROMAN |
FN-50710 |
3 |
60.00 |
4388********6190 |
01157C |
04/20/15 |
| ROPER, KARIN |
FN-51417 |
3 |
50.00 |
5466********0970 |
04687Z |
04/20/15 |
| ROSAS, YAMI |
FN-51865 |
3 |
65.00 |
4833********5822 |
075007 |
04/20/15 |
| ROSENFELD, STEVEN |
FN-50075 |
3 |
45.00 |
4147********7537 |
06045C |
04/20/15 |
| ROSKO, CARY |
FN-51209 |
3 |
60.00 |
4342********5356 |
576863 |
04/20/15 |
| ROUILLAC, NICHOLE |
FN-51408 |
3 |
50.00 |
4257********6409 |
024680 |
04/20/15 |
| SADLER, JOEL |
FN-51599 |
3 |
60.00 |
4264********9646 |
00311B |
04/20/15 |
| SAKAI, EUGENE |
FN-50375 |
3 |
50.00 |
4217********8158 |
195703 |
04/20/15 |
| SANDVIK, IRENE |
FN-50151 |
3 |
45.00 |
4888********0297 |
08092B |
04/20/15 |
| SANTOS, CHRISTIAN |
FN-50218 |
3 |
110.00 |
4815********5756 |
175707 |
04/20/15 |
| SEDERHOLM, DOUG |
FN-51930 |
3 |
65.00 |
4867********9064 |
075007 |
04/20/15 |
| SHAPIRO, BRAD |
FN-51096 |
3 |
60.00 |
5593********2991 |
01143Z |
04/20/15 |
| SHAPS, DANIELLE |
FN-51931 |
3 |
55.00 |
4257********3527 |
024682 |
04/20/15 |
| SHARFSTEIN, RINA |
FN-51683 |
3 |
50.00 |
3723*******3005 |
126431 |
04/20/15 |
| SILTON, BRETT |
FN-52187 |
3 |
65.00 |
5178********4173 |
01170B |
04/20/15 |
| SILVA WAKI, JOHANNA |
FN-51471 |
3 |
50.00 |
4802********1016 |
021476 |
04/20/15 |
| SMITH, LYNDA |
FN-50806 |
3 |
50.00 |
4412********6726 |
004081 |
04/20/15 |
| SOTOMAYOR, ELSA |
FN-51893 |
3 |
55.00 |
5403********6188 |
897398 |
04/20/15 |
| SPADACONE, DOMINIC |
FN-51372 |
3 |
65.00 |
4038********2155 |
075104 |
04/20/15 |
| SPENGLER, THOMAS |
FN-51890 |
3 |
55.00 |
4147********5669 |
01160D |
04/20/15 |
| STANGLE, SARAH |
FN-51037 |
3 |
60.00 |
3772*******1006 |
184502 |
04/20/15 |
| STARR, JENNA |
FN-50510 |
3 |
60.00 |
4815********6688 |
125305 |
04/20/15 |
| SULLIVAN, CORNELIA |
FN-50828 |
3 |
60.00 |
5424********3465 |
41863P |
04/20/15 |
| SUSLOW, NATHAN |
FN-52113 |
3 |
50.00 |
4342********0625 |
655787 |
04/20/15 |
| SWANHUYSER, HIYA |
FN-51823 |
3 |
65.00 |
4512********4688 |
040079 |
04/20/15 |
| TAVARES, FRANCISCO |
FN-51578 |
3 |
50.00 |
4210********9785 |
017446 |
04/20/15 |
| TAYLOR, DEBBIE |
FN-51854 |
3 |
51.00 |
4388********6175 |
01142C |
04/20/15 |
| TEAGUE, ASHLEY |
FN-51577 |
3 |
50.00 |
4147********4557 |
01153C |
04/20/15 |
| THOMPSON, JOHN |
FN-51496 |
3 |
50.00 |
3772*******1009 |
102959 |
04/20/15 |
| TORR, MEGAN |
FN-51775 |
3 |
65.00 |
4388********9288 |
01148C |
04/20/15 |
| TORR, MICHAEL |
FN-51779 |
3 |
65.00 |
4388********9288 |
01143C |
04/20/15 |
| TORRES, JOAQUIN |
FN-50948 |
3 |
60.00 |
5262********0165 |
488577 |
04/20/15 |
| UDELSON, BENJAMIN |
FN-51767 |
3 |
65.00 |
4388********5940 |
01153C |
04/20/15 |
| VALVERDE, JACQUELINE |
FN-52289 |
3 |
15.00 |
4815********5864 |
105003 |
04/20/15 |
| WAGNER, MARY |
FN-61044 |
3 |
60.00 |
5466********9646 |
41571P |
04/20/15 |
| WASKEY, PHILIP |
FN-52145 |
3 |
55.00 |
4693********4599 |
268010 |
04/20/15 |
| WEIS, JUSTIN |
FN-50924 |
3 |
50.00 |
5178********8072 |
01181Z |
04/20/15 |
| WILKS, JESS |
FN-51167 |
3 |
50.00 |
5424********4667 |
78028P |
04/20/15 |
| WOOD, MATTHEW |
FN-51169 |
3 |
50.00 |
3725*******1011 |
153380 |
04/20/15 |
| WORLEY, MELANIE |
FN-51596 |
3 |
60.00 |
4264********9646 |
06178B |
04/20/15 |
| YOUNG, GORDON |
FN-50042 |
3 |
90.00 |
5491********5483 |
02074P |
04/20/15 |
| ZWIGOFF, MELISSA |
FN-51072 |
3 |
50.00 |
4127********1845 |
020733 |
04/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
775.00 |
| 21 |
MasterCard |
1210.00 |
| 106 |
Visa |
5874.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7909.00 |