Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, KELLEY |
FN-51172 |
3 |
50.00 |
4388********9946 |
02294D |
06/18/15 |
| ANDEER, KYLE |
FN-51409 |
3 |
50.00 |
3712*******1009 |
142526 |
06/18/15 |
| APLIN, ANYA |
FN-52164 |
3 |
55.00 |
4815********0696 |
184143 |
06/18/15 |
| ARMEY, LANE |
FN-51024 |
3 |
50.00 |
4147********4644 |
02265D |
06/18/15 |
| ARONICA, MARK |
FN-51520 |
3 |
60.00 |
4403********1471 |
06301D |
06/18/15 |
| AUERBACH, AMY |
FN-50623 |
3 |
100.00 |
4342********2026 |
807011 |
06/18/15 |
| BACHERS, MARIANNE |
FN-48290 |
3 |
45.00 |
4761********5612 |
234435 |
06/18/15 |
| BASHLIAN, RAFFI |
FN-51621 |
3 |
65.00 |
4207********4367 |
084407 |
06/18/15 |
| BASSETT, KATHERINE |
FN-51124 |
3 |
50.00 |
4460********1502 |
953574 |
06/18/15 |
| BELKO, TONY |
FN-51899 |
3 |
65.00 |
5528********0538 |
00518Z |
06/18/15 |
| BELOKRINITSKY, IGOR |
FN-51898 |
3 |
55.00 |
3796*******3003 |
180572 |
06/18/15 |
| BERGER, SARAH |
FN-51226 |
3 |
50.00 |
5524********8035 |
02288P |
06/18/15 |
| BERKIN, NICOLE |
FN-52189 |
3 |
55.00 |
4388********5608 |
02287C |
06/18/15 |
| BONELLA, ALICIA |
FN-51268 |
3 |
60.00 |
4833********8766 |
084407 |
06/18/15 |
| BUCK, CHRIS |
FN-51036 |
3 |
60.00 |
3772*******1006 |
180644 |
06/18/15 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4388********1262 |
02267C |
06/18/15 |
| CASTANEDA, BLEU |
FN-51597 |
3 |
50.00 |
4761********0378 |
234434 |
06/18/15 |
| CASTANEDA, MARCO |
FN-51976 |
3 |
55.00 |
4147********5869 |
00509D |
06/18/15 |
| CHONG, NARI |
FN-51204 |
3 |
50.00 |
4802********1520 |
004817 |
06/18/15 |
| COHEN-SIDLEY, HANNAH |
FN-51831 |
3 |
65.00 |
4388********3463 |
02319D |
06/18/15 |
| COMO, DAVID |
FN-50946 |
3 |
50.00 |
4388********8413 |
02290C |
06/18/15 |
| COOPER, NATE |
FN-51907 |
3 |
55.00 |
4147********9879 |
02282C |
06/18/15 |
| CORDEIRO, JANNA |
FN-50640 |
3 |
50.00 |
4168********0613 |
001358 |
06/18/15 |
| CORDOVA, JENNIFER |
FN-52192 |
3 |
65.00 |
3767*******3003 |
121263 |
06/18/15 |
| CRANDELL, JASON |
FN-51833 |
3 |
65.00 |
4147********5339 |
02302D |
06/18/15 |
| CRANE, MICHELLE |
FN-51878 |
3 |
35.00 |
4342********2569 |
806305 |
06/18/15 |
| CREEHAN, TARA |
FN-50539 |
3 |
51.00 |
4342********0454 |
807009 |
06/18/15 |
| DANIEL, KRISTEN |
FN-38393 |
3 |
45.00 |
4251********7182 |
018694 |
06/18/15 |
| DE LA PENA, JOHANA |
FN-51605 |
3 |
50.00 |
4833********0271 |
004407 |
06/18/15 |
| DE LISO, CARLO |
FN-51418 |
3 |
50.00 |
5466********0970 |
07520Z |
06/18/15 |
| DEAN, HEATHER |
FN-51573 |
3 |
50.00 |
5515********5310 |
044319 |
06/18/15 |
| DEAN, ROBERT |
FN-52000 |
3 |
65.00 |
4815********5249 |
104644 |
06/18/15 |
| DEL PRADO, JUANITO |
FN-51988 |
3 |
60.00 |
5424********6439 |
99758P |
06/18/15 |
| DENNEHY, MICHELLE |
FN-50046 |
3 |
51.00 |
4388********4143 |
02266D |
06/18/15 |
| DOLCE, LYNN |
FN-51010 |
3 |
50.00 |
4342********5330 |
830141 |
06/18/15 |
| DUDA, JACQUELINE |
FN-38334 |
3 |
45.00 |
4868********4003 |
837980 |
06/18/15 |
| DUFFY, JENNIFER |
FN-51850 |
3 |
50.00 |
6011********2024 |
01876B |
06/18/15 |
| FERNANDEZ, LIZA |
FN-51571 |
3 |
50.00 |
4815********4124 |
184042 |
06/18/15 |
| FERRERA, TANYA |
FN-52128 |
3 |
55.00 |
4121********3059 |
02296C |
06/18/15 |
| FIELLAND, NATALIE |
FN-51944 |
3 |
55.00 |
4366********4939 |
027977 |
06/18/15 |
| FONG, ZACHARY |
FN-52162 |
3 |
55.00 |
3767*******3002 |
129882 |
06/18/15 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
02290D |
06/18/15 |
| FREEDMAN, AMALIA |
FN-51674 |
3 |
65.00 |
4388********6062 |
02285D |
06/18/15 |
| FREEDMAN, ROBERT |
FN-51668 |
3 |
65.00 |
4388********6062 |
02323D |
06/18/15 |
| GALLAGHER, SARA |
FN-50489 |
3 |
45.00 |
5109********5653 |
H68972 |
06/18/15 |
| GALVAO, PEDRO |
FN-52294 |
3 |
65.00 |
4326********2309 |
104641 |
06/18/15 |
| GANIM, MIRIAM |
FN-51548 |
3 |
55.00 |
4815********3697 |
144045 |
06/18/15 |
| GARCIA, ANDREW |
FN-51897 |
3 |
55.00 |
4815********7344 |
114941 |
06/18/15 |
| GIACOMELLI, GENE |
FN-51551 |
3 |
60.00 |
4800********3337 |
06196A |
06/18/15 |
| GLASGOW, JORDAN |
FN-51419 |
3 |
50.00 |
4815********6493 |
114846 |
06/18/15 |
| GONZALES, JESSE |
FN-51657 |
3 |
60.00 |
4778********1269 |
586256 |
06/18/15 |
| GUALCO, FRANK |
FN-52239 |
3 |
55.00 |
4815********9901 |
124943 |
06/18/15 |
| HAHN, DOUGLAS |
FN-51791 |
3 |
60.00 |
4815********4778 |
194242 |
06/18/15 |
| HAMMILL, BOB |
FN-52177 |
3 |
55.00 |
4266********8809 |
02288A |
06/18/15 |
| HARMAN, RON |
FN-51343 |
3 |
65.00 |
4815********4363 |
134946 |
06/18/15 |
| HERSHEY, SALLY |
FN-51949 |
3 |
65.00 |
4266********5098 |
02312B |
06/18/15 |
| HIGUCHI, KIMBERLY |
FN-48253 |
3 |
51.00 |
4868********4003 |
808118 |
06/18/15 |
| HILLMAN, BOB |
FN-51891 |
3 |
90.00 |
4388********5660 |
02318B |
06/18/15 |
| HOLLAND, VICTORIA |
FN-51932 |
3 |
45.00 |
3717*******4019 |
106333 |
06/18/15 |
| HOLMES, SETH |
FN-52291 |
3 |
65.00 |
4719********5702 |
608144 |
06/18/15 |
| HORVATIC, NEVEN |
FN-51212 |
3 |
50.00 |
4676********3162 |
018117 |
06/18/15 |
| HUNTER, JACKSON |
FN-52056 |
3 |
65.00 |
4203********8145 |
024296 |
06/18/15 |
| HUTCHINSON, MARK |
FN-51933 |
3 |
50.00 |
4147********2763 |
018144 |
06/18/15 |
| IRVING, MATT |
FN-51104 |
3 |
60.00 |
4465********2980 |
018165 |
06/18/15 |
| JACKY-LILT, JANELLE |
FN-51882 |
3 |
65.00 |
4868********7018 |
994101 |
06/18/15 |
| JOYCE, MEAGHAN |
FN-52183 |
3 |
55.00 |
4815********1279 |
164549 |
06/18/15 |
| KALATA, DOMINIQUE |
FN-51655 |
3 |
60.00 |
4388********4017 |
02300C |
06/18/15 |
| KAMIMOTO, HOPE |
FN-38378 |
3 |
45.00 |
5490********9946 |
01870B |
06/18/15 |
| KLANE, MARCI |
FN-50371 |
3 |
45.00 |
4388********3306 |
02299C |
06/18/15 |
| KONG, KEYONG |
FN-51938 |
3 |
65.00 |
4815********7091 |
134643 |
06/18/15 |
| LAMMING, MELISSA |
FN-51888 |
3 |
65.00 |
5581********6232 |
404463 |
06/18/15 |
| LAWRENCE, JESSICA |
FN-51894 |
3 |
65.00 |
4426********9218 |
018681 |
06/18/15 |
| LECKBEE, ERIC |
FN-50372 |
3 |
45.00 |
4342********3672 |
994112 |
06/18/15 |
| LIEN, SACHA |
FN-51531 |
3 |
50.00 |
4815********7308 |
154241 |
06/18/15 |
| LOEB, PEGGETH |
FN-52295 |
3 |
65.00 |
4815********8688 |
144844 |
06/18/15 |
| MAIBAUM, HEINZ |
FN-50384 |
3 |
45.00 |
4342********6055 |
632508 |
06/18/15 |
| MAMAYSON, LUIS |
FN-52275 |
3 |
65.00 |
4815********4679 |
154942 |
06/18/15 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
3723*******1008 |
180776 |
06/18/15 |
| MCARTNEY, ROBERT |
FN-51447 |
3 |
55.00 |
4833********1070 |
094407 |
06/18/15 |
| MCDELL, HOLLY |
FN-50945 |
3 |
50.00 |
4342********2312 |
753257 |
06/18/15 |
| MCNALLY, BRYNN |
FN-51895 |
3 |
65.00 |
4117********0501 |
104743 |
06/18/15 |
| MOYER, ROBERT |
FN-51513 |
3 |
10.00 |
4266********1090 |
017050 |
06/18/15 |
| NADIMPALLI, SMITHA |
FN-51717 |
3 |
65.00 |
4809********1446 |
076292 |
06/18/15 |
| NOLASCO, JOSLYN |
FN-50488 |
3 |
90.00 |
3725*******3007 |
164634 |
06/18/15 |
| NORRIS, JINAH |
FN-51936 |
3 |
65.00 |
4867********5756 |
004407 |
06/18/15 |
| NORRIS, SIRRON |
FN-61031 |
3 |
60.00 |
5466********3460 |
99827W |
06/18/15 |
| O NEAL, TIANA |
FN-52146 |
3 |
55.00 |
4833********0498 |
094407 |
06/18/15 |
| OAKES, JONATHAN |
FN-52285 |
3 |
65.00 |
4815********0986 |
124546 |
06/18/15 |
| OAKES, KIM |
FN-51397 |
3 |
55.00 |
4815********3750 |
164949 |
06/18/15 |
| OPIE, ELLEN |
FN-51593 |
3 |
60.00 |
5378********8920 |
00487Z |
06/18/15 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4460********0520 |
753760 |
06/18/15 |
| PAIK, ELISA |
FN-51793 |
3 |
60.00 |
5262********3260 |
764640 |
06/18/15 |
| PAK, QUARRY |
FN-51860 |
3 |
65.00 |
3772*******1004 |
129500 |
06/18/15 |
| PERKINS, THOMAS |
FN-51659 |
3 |
65.00 |
4342********6758 |
807010 |
06/18/15 |
| PHILLIPS, ANITA |
FN-51828 |
3 |
55.00 |
3767*******1007 |
104680 |
06/18/15 |
| PHILLIPS, TREVIN |
FN-51829 |
3 |
55.00 |
3767*******1007 |
192859 |
06/18/15 |
| PLAKUN, SCOTT |
FN-50228 |
3 |
45.00 |
4388********8704 |
02319C |
06/18/15 |
| PLUMMER, ANDREW |
FN-50988 |
3 |
50.00 |
4388********5205 |
02321D |
06/18/15 |
| PRIBIL, DAVID |
FN-51519 |
3 |
35.00 |
4342********9810 |
837414 |
06/18/15 |
| REDMAN, RYAN |
FN-51773 |
3 |
55.00 |
4610********6687 |
094407 |
06/18/15 |
| REECE, BEN |
FN-52245 |
3 |
65.00 |
5424********7204 |
99688P |
06/18/15 |
| RETSKY, JONATHAN |
FN-51937 |
3 |
55.00 |
4815********3916 |
104547 |
06/18/15 |
| RICCARDI, LUKE |
FN-50913 |
3 |
60.00 |
4815********4700 |
184249 |
06/18/15 |
| RINKOFF, BARBARA |
FN-51869 |
3 |
65.00 |
4815********8394 |
144640 |
06/18/15 |
| RODRIGUEZ, ROMAN |
FN-50710 |
3 |
60.00 |
4388********6190 |
02316C |
06/18/15 |
| ROPER, KARIN |
FN-51417 |
3 |
50.00 |
5466********0970 |
05349Z |
06/18/15 |
| ROSAS, YAMI |
FN-51865 |
3 |
65.00 |
4833********5822 |
004407 |
06/18/15 |
| ROSENFELD, STEVEN |
FN-50075 |
3 |
45.00 |
4147********7537 |
81992C |
06/18/15 |
| ROSILLO, ANGELINA |
FN-51667 |
3 |
50.00 |
4815********7184 |
144943 |
06/18/15 |
| ROSKO, CARY |
FN-51209 |
3 |
60.00 |
4342********5356 |
994096 |
06/18/15 |
| ROUILLAC, NICHOLE |
FN-51408 |
3 |
50.00 |
4257********6409 |
024295 |
06/18/15 |
| ROWELL, MARY |
FN-51486 |
3 |
60.00 |
4388********0699 |
02298C |
06/18/15 |
| RUTHNICK, JOSH |
FN-51769 |
3 |
60.00 |
3772*******2007 |
180014 |
06/18/15 |
| SAKAI, EUGENE |
FN-50375 |
3 |
50.00 |
4217********8158 |
144648 |
06/18/15 |
| SANDVIK, IRENE |
FN-50151 |
3 |
45.00 |
4888********0297 |
06978B |
06/18/15 |
| SANTORO, CATHY |
FN-51796 |
3 |
65.00 |
3723*******5010 |
120767 |
06/18/15 |
| SANTOS, CHRISTIAN |
FN-50218 |
3 |
110.00 |
4815********5756 |
164240 |
06/18/15 |
| SCHNAIR, ERIN |
FN-51892 |
3 |
65.00 |
4888********6377 |
03299B |
06/18/15 |
| SEDERHOLM, DOUG |
FN-51930 |
3 |
65.00 |
4867********9064 |
004407 |
06/18/15 |
| SHAPIRO, BRAD |
FN-51096 |
3 |
60.00 |
5593********2991 |
00527Z |
06/18/15 |
| SHAPS, DANIELLE |
FN-51931 |
3 |
55.00 |
4257********3527 |
024296 |
06/18/15 |
| SHARFSTEIN, RINA |
FN-51683 |
3 |
50.00 |
3723*******3005 |
160038 |
06/18/15 |
| SILTON, BRETT |
FN-52187 |
3 |
65.00 |
5178********4173 |
00482B |
06/18/15 |
| SILVA WAKI, JOHANNA |
FN-51471 |
3 |
50.00 |
4802********1016 |
002140 |
06/18/15 |
| SMITH, LYNDA |
FN-50806 |
3 |
50.00 |
4412********6726 |
058600 |
06/18/15 |
| SOTOMAYOR, ELSA |
FN-51893 |
3 |
55.00 |
5403********6188 |
866957 |
06/18/15 |
| SPENGLER, THOMAS |
FN-51890 |
3 |
55.00 |
4147********5669 |
02267D |
06/18/15 |
| STANGLE, SARAH |
FN-51037 |
3 |
60.00 |
3772*******1006 |
179535 |
06/18/15 |
| STARR, JENNA |
FN-50510 |
3 |
60.00 |
4815********6688 |
194748 |
06/18/15 |
| SULLIVAN, CORNELIA |
FN-50828 |
3 |
14.00 |
5424********3465 |
99716P |
06/18/15 |
| SUSLOW, NATHAN |
FN-52113 |
3 |
50.00 |
4342********0625 |
752550 |
06/18/15 |
| SWANHUYSER, HIYA |
FN-51823 |
3 |
65.00 |
4512********4688 |
547250 |
06/18/15 |
| TAVARES, FRANCISCO |
FN-51578 |
3 |
50.00 |
4210********9785 |
017109 |
06/18/15 |
| TAYLOR, DEBBIE |
FN-51854 |
3 |
51.00 |
4388********6175 |
02306C |
06/18/15 |
| TEAGUE, ASHLEY |
FN-51577 |
3 |
50.00 |
4147********4557 |
02302C |
06/18/15 |
| TORR, MEGAN |
FN-51775 |
3 |
65.00 |
4388********9288 |
02291C |
06/18/15 |
| TORR, MICHAEL |
FN-51779 |
3 |
65.00 |
4388********9288 |
02288C |
06/18/15 |
| TORRES, JOAQUIN |
FN-50948 |
3 |
60.00 |
5262********0165 |
763667 |
06/18/15 |
| UDELSON, BENJAMIN |
FN-51767 |
3 |
65.00 |
4388********5940 |
02298C |
06/18/15 |
| WAGNER, MARY |
FN-61044 |
3 |
60.00 |
5466********9646 |
99897P |
06/18/15 |
| WASKEY, PHILIP |
FN-52145 |
3 |
55.00 |
4693********4599 |
586255 |
06/18/15 |
| WEIS, JUSTIN |
FN-50924 |
3 |
50.00 |
5178********8072 |
00510Z |
06/18/15 |
| WILKS, JESS |
FN-51167 |
3 |
50.00 |
5424********4667 |
31066P |
06/18/15 |
| WOOD, MATTHEW |
FN-51169 |
3 |
50.00 |
3725*******1011 |
119180 |
06/18/15 |
| YOUNG, GORDON |
FN-50042 |
3 |
90.00 |
5491********5483 |
01813P |
06/18/15 |
| ZWIGOFF, MELISSA |
FN-51072 |
3 |
50.00 |
4127********1845 |
018725 |
06/18/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
930.00 |
| 22 |
MasterCard |
1229.00 |
| 107 |
Visa |
6034.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8243.00 |