Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, KIM |
FN-51246 |
4 |
50.00 |
4465********7558 |
180873 |
07/27/15 |
| ADLER, BRIAN |
FN-50503 |
4 |
65.00 |
4342********7412 |
379339 |
07/27/15 |
| AGUIRRE, SARAH |
FN-51803 |
4 |
65.00 |
4342********1737 |
131572 |
07/27/15 |
| ALEXANDER, ANGELA |
FN-51650 |
4 |
55.00 |
4388********6322 |
01454C |
07/27/15 |
| ANDERSON, EVE |
FN-51307 |
4 |
55.00 |
4388********6799 |
01448D |
07/27/15 |
| ANDREWS, NANCY |
FN-51712 |
4 |
51.00 |
4388********2249 |
01488D |
07/27/15 |
| AQUINO, MICHAEL |
FN-52041 |
4 |
55.00 |
4815********4082 |
150478 |
07/27/15 |
| ARCHER, NICOLE |
FN-51622 |
4 |
65.00 |
5424********8766 |
18371P |
07/27/15 |
| BARRY, JAMES |
FN-50290 |
4 |
65.00 |
4388********7857 |
01493C |
07/27/15 |
| BERGMANN, RYAN |
FN-51755 |
4 |
60.00 |
4815********2822 |
110773 |
07/27/15 |
| BERRY, ANGELA |
FN-51763 |
4 |
50.00 |
4342********9561 |
379351 |
07/27/15 |
| BISHOP, ALESHA |
FN-52045 |
4 |
65.00 |
4815********1298 |
160170 |
07/27/15 |
| BRESEE, KAI |
FN-52169 |
4 |
65.00 |
4815********8788 |
100875 |
07/27/15 |
| BURDMAN, JESSICA |
FN-52155 |
4 |
55.00 |
4342********7942 |
214158 |
07/27/15 |
| CARNEY, ADINA |
FN-51778 |
4 |
55.00 |
5178********5679 |
06342Z |
07/27/15 |
| COLLENTINE, CAITLIN |
FN-52033 |
4 |
65.00 |
4264********1081 |
06430A |
07/27/15 |
| CONLEY, EMILY |
FN-51852 |
4 |
35.00 |
4411********1760 |
050708 |
07/27/15 |
| COOPER, MARK |
FN-51837 |
4 |
65.00 |
4465********3490 |
027119 |
07/27/15 |
| CRAWFORD, POLA |
FN-52268 |
4 |
65.00 |
4266********2940 |
01440B |
07/27/15 |
| DANIEL, JEFF |
FN-50619 |
4 |
60.00 |
4251********7182 |
027291 |
07/27/15 |
| DAWKINS, ROGELIO |
FN-52096 |
4 |
55.00 |
5466********9266 |
18190P |
07/27/15 |
| DAY, KEVIN |
FN-48206 |
4 |
51.00 |
4147********0636 |
06322D |
07/27/15 |
| DIAS, DIANE |
FN-50835 |
4 |
50.00 |
4815********6641 |
180174 |
07/27/15 |
| DONOHUE, KATE |
FN-51545 |
4 |
50.00 |
4388********1381 |
01465C |
07/27/15 |
| DORFMAN, TRACY |
FN-52163 |
4 |
55.00 |
4388********9267 |
01462C |
07/27/15 |
| EHMSEN, ERIKA |
FN-51732 |
4 |
55.00 |
4640********0667 |
01483C |
07/27/15 |
| EVANS, DANIELLE |
FN-52276 |
4 |
55.00 |
4342********3532 |
214154 |
07/27/15 |
| EWALD, SOPHIE |
FN-52156 |
4 |
55.00 |
3772*******4008 |
162464 |
07/27/15 |
| FISCHER, LOUISE |
FN-50150 |
4 |
55.00 |
4388********0281 |
01485C |
07/27/15 |
| FORBES, AISLING |
FN-51913 |
4 |
55.00 |
4465********7833 |
027273 |
07/27/15 |
| FOSTER, TAMARA |
FN-38316 |
4 |
45.00 |
4388********8776 |
01483C |
07/27/15 |
| FRANCO, LISA |
FN-50442 |
4 |
55.00 |
4888********4240 |
04913B |
07/27/15 |
| FRIEDLANDER, MARK |
FN-51492 |
4 |
50.00 |
3774*******8652 |
558126 |
07/27/15 |
| FROST, BELLA |
FN-51318 |
4 |
15.00 |
4203********2285 |
025685 |
07/27/15 |
| FURUKAWA, KUMIKO |
FN-51437 |
4 |
50.00 |
3713*******3002 |
147732 |
07/27/15 |
| GALLIN, JULIANA |
FN-50932 |
4 |
50.00 |
4400********4209 |
09724A |
07/27/15 |
| GAVIN-LEE, BEVERLY |
FN-50566 |
4 |
60.00 |
4185********8619 |
01489G |
07/27/15 |
| GOTERA, MANUEL |
FN-51876 |
4 |
55.00 |
4342********1839 |
169332 |
07/27/15 |
| GRAVINO, THOMAS |
FN-51782 |
4 |
55.00 |
4815********7161 |
140672 |
07/27/15 |
| HAMLIN, TAMMY |
FN-50653 |
4 |
50.00 |
4815********5774 |
170676 |
07/27/15 |
| HASELKORN, ATERET |
FN-52157 |
4 |
35.00 |
4388********8709 |
01489C |
07/27/15 |
| HERRICK, ELIZABETH |
FN-51472 |
4 |
55.00 |
4640********1992 |
01444B |
07/27/15 |
| HILL, CAROLINE |
FN-50030 |
4 |
45.00 |
4266********0913 |
01490C |
07/27/15 |
| HITE, TIFFANY |
FN-50645 |
4 |
60.00 |
4465********4229 |
027336 |
07/27/15 |
| HOLCOMBE, SARAH |
FN-50861 |
4 |
50.00 |
4147********7407 |
027304 |
07/27/15 |
| HOUGHTON, JULIA |
FN-50499 |
4 |
45.00 |
4266********0012 |
01486C |
07/27/15 |
| JACHIM, MATHEW |
FN-51430 |
4 |
50.00 |
4693********2933 |
793566 |
07/27/15 |
| JACOBY, JEFF |
FN-51504 |
4 |
45.00 |
5523********3470 |
02728Z |
07/27/15 |
| JOH, CHRISTINA |
FN-50029 |
4 |
45.00 |
4147********5343 |
34412C |
07/27/15 |
| JONES, DAWN |
FN-51143 |
4 |
60.00 |
4388********5205 |
01450D |
07/27/15 |
| JONG, WENDY |
FN-51921 |
4 |
45.00 |
4862********6128 |
06331A |
07/27/15 |
| KARAGEORGE, JASON |
FN-51660 |
4 |
50.00 |
5262********6844 |
064772 |
07/27/15 |
| KEAGY, ANDREA |
FN-48270 |
4 |
51.00 |
4342********3911 |
378890 |
07/27/15 |
| KEARNEY, BRIAN |
FN-50039 |
4 |
51.00 |
4388********4225 |
01444C |
07/27/15 |
| KHALEQ, YOUSEF |
FN-51506 |
4 |
65.00 |
5175********6818 |
150279 |
07/27/15 |
| KIRBY, SARAH |
FN-51750 |
4 |
65.00 |
4121********9103 |
01485A |
07/27/15 |
| KLUNDT, CHRISTOPHER |
FN-51337 |
4 |
60.00 |
4489********8159 |
027108 |
07/27/15 |
| KLUNDT, EMILY |
FN-51323 |
4 |
60.00 |
4489********8159 |
027105 |
07/27/15 |
| KOSTEN, JEREMIAH |
FN-51903 |
4 |
65.00 |
5178********2531 |
06350Z |
07/27/15 |
| KOWALSKI, JAMES |
FN-48250 |
4 |
45.00 |
4388********7339 |
01464D |
07/27/15 |
| KUCZENSKI, JENNIFER |
FN-51885 |
4 |
55.00 |
4341********1584 |
027278 |
07/27/15 |
| KUMAR, ROGER |
FN-48272 |
4 |
51.00 |
4147********3960 |
01466C |
07/27/15 |
| LAPIDUS, AARON |
FN-52170 |
4 |
65.00 |
4003********0064 |
06336A |
07/27/15 |
| LAPIDUS, APRIL |
FN-50440 |
4 |
45.00 |
4003********0064 |
06350A |
07/27/15 |
| LIANG, PETER |
FN-52282 |
4 |
55.00 |
4388********1799 |
01454D |
07/27/15 |
| LIEN, KERRY |
FN-51168 |
4 |
50.00 |
4815********1922 |
100779 |
07/27/15 |
| LOMBARD, FABIEN |
FN-51470 |
4 |
50.00 |
4147********9704 |
06343C |
07/27/15 |
| LONG, JOE |
FN-50292 |
4 |
90.00 |
4342********7493 |
129922 |
07/27/15 |
| LORENZONI, BENJAMIN |
FN-50407 |
4 |
45.00 |
3767*******1000 |
109892 |
07/27/15 |
| MACKSOOD, JAMES |
FN-52007 |
4 |
55.00 |
4342********9089 |
185389 |
07/27/15 |
| MALLAREDDY, DEENA |
FN-52166 |
4 |
55.00 |
4342********8269 |
378895 |
07/27/15 |
| MALONE, ERIN |
FN-48208 |
4 |
45.00 |
4120********1831 |
027172 |
07/27/15 |
| MARAR, DEVAN |
FN-51556 |
4 |
50.00 |
4147********8552 |
06358C |
07/27/15 |
| MARAR, KIM |
FN-51138 |
4 |
50.00 |
4147********8552 |
06331C |
07/27/15 |
| MARCHETTI, MARY |
FN-50754 |
4 |
60.00 |
4388********5665 |
01439C |
07/27/15 |
| MARISTUEN, MELISSA |
FN-51924 |
4 |
65.00 |
4460********4115 |
011225 |
07/27/15 |
| MARTIN, KATY |
FN-51838 |
4 |
65.00 |
4400********8862 |
07487D |
07/27/15 |
| MASON, BOB |
FN-51358 |
4 |
50.00 |
4494********5103 |
312489 |
07/27/15 |
| MATULA, THEODORE |
FN-51576 |
4 |
60.00 |
4342********7996 |
132061 |
07/27/15 |
| MCDONALD, SARAH |
FN-51517 |
4 |
50.00 |
4778********2501 |
793570 |
07/27/15 |
| MCELROY, ROBB |
FN-51359 |
4 |
65.00 |
4433********1583 |
027283 |
07/27/15 |
| MEES, SUSAN |
FN-51916 |
4 |
55.00 |
4640********4229 |
01457B |
07/27/15 |
| MEISEL, ANDREW |
FN-51274 |
4 |
60.00 |
4388********9932 |
01459C |
07/27/15 |
| MEYERS, AMY |
FN-51920 |
4 |
35.00 |
5466********8131 |
17995P |
07/27/15 |
| MITCHELL, LAURA |
FN-50678 |
4 |
50.00 |
4815********6634 |
180470 |
07/27/15 |
| MOCHERLA, VENKAT |
FN-61439 |
4 |
65.00 |
5466********4766 |
18468Z |
07/27/15 |
| MOJDEHI, DAVID |
FN-51105 |
4 |
60.00 |
4266********0667 |
01473C |
07/27/15 |
| MOORAD, JACQUELYN |
FN-51431 |
4 |
60.00 |
3797*******2003 |
142883 |
07/27/15 |
| MOR, TAL |
FN-51440 |
4 |
15.00 |
4003********1830 |
06350D |
07/27/15 |
| MOSER, HEATHER |
FN-52243 |
4 |
15.00 |
4490********4269 |
820097 |
07/27/15 |
| MOSKOWITZ, DANIEL |
FN-51955 |
4 |
55.00 |
4640********2575 |
01455C |
07/27/15 |
| MUDD, CLAIRE |
FN-51436 |
4 |
50.00 |
4693********2933 |
793563 |
07/27/15 |
| NELSON, CHRISTOPHER |
FN-51170 |
4 |
60.00 |
4815********3057 |
170972 |
07/27/15 |
| O SHEA, PAULA |
FN-51327 |
4 |
50.00 |
5451********3322 |
02718Z |
07/27/15 |
| OKANE, PHILLIP |
FN-50706 |
4 |
50.00 |
5424********0804 |
18037P |
07/27/15 |
| ONEILL, LYNN |
FN-51415 |
4 |
50.00 |
4815********7820 |
150677 |
07/27/15 |
| ORR, KATHERINE |
FN-51046 |
4 |
60.00 |
4147********8559 |
01465C |
07/27/15 |
| OSTRANDER, TRENT |
FN-51535 |
4 |
55.00 |
6011********6203 |
02769R |
07/27/15 |
| PERELMAN, JODI |
FN-50612 |
4 |
51.00 |
5593********2991 |
06317Z |
07/27/15 |
| PFEIFER-ROSENBL, ALEX |
FN-52167 |
4 |
35.00 |
4313********5169 |
06108D |
07/27/15 |
| PHILLIPPS, BEN |
FN-51862 |
4 |
65.00 |
4388********0782 |
01438D |
07/27/15 |
| PHREANER, MICHELLE |
FN-51406 |
4 |
50.00 |
4460********0223 |
088817 |
07/27/15 |
| PONSTEIN, NATHANIEL |
FN-50756 |
4 |
60.00 |
4342********1919 |
088823 |
07/27/15 |
| POTTERVELD, JESSE |
FN-52196 |
4 |
65.00 |
5424********8766 |
18496P |
07/27/15 |
| PUGH, CHARLES |
FN-51485 |
4 |
50.00 |
4427********6020 |
040708 |
07/27/15 |
| PURDY, ANURADHA |
FN-51511 |
4 |
60.00 |
4833********7005 |
040708 |
07/27/15 |
| PURDY, SCOTT |
FN-51512 |
4 |
60.00 |
4833********7005 |
050708 |
07/27/15 |
| QUEREUIL, FRANCOIS |
FN-48286 |
4 |
45.00 |
5199********9860 |
03242Z |
07/27/15 |
| RANDLE, STEVEN |
FN-51737 |
4 |
55.00 |
4640********0667 |
01465C |
07/27/15 |
| RETSKY, JONATHAN |
FN-51937 |
4 |
15.00 |
4815********3916 |
190270 |
07/27/15 |
| RICHARDS, KRISTIAN |
FN-50203 |
4 |
51.00 |
4305********7378 |
008070 |
07/27/15 |
| RIDLEY, EILEEN |
FN-48282 |
4 |
102.00 |
4388********1884 |
01461C |
07/27/15 |
| RINK, BRIAN |
FN-51786 |
4 |
55.00 |
5491********5339 |
02733P |
07/27/15 |
| ROSBERG, MARY |
FN-50517 |
4 |
50.00 |
4388********8431 |
01448C |
07/27/15 |
| SCHAFFER, BETH |
FN-52161 |
4 |
65.00 |
3747*******3672 |
517251 |
07/27/15 |
| SCHMITT, BERTRAND |
FN-52110 |
4 |
35.00 |
4147********9409 |
01455C |
07/27/15 |
| SCHNORR, MICHAEL |
FN-50668 |
4 |
60.00 |
4465********8065 |
027316 |
07/27/15 |
| SCOTT, MICHAEL |
FN-51341 |
4 |
60.00 |
4388********9649 |
01486C |
07/27/15 |
| SEMPLINER, LOUIS |
FN-50565 |
4 |
60.00 |
4388********1251 |
01449C |
07/27/15 |
| SHANI, JONATHAN |
FN-50635 |
4 |
50.00 |
5175********4377 |
150975 |
07/27/15 |
| SHAPS, DANIELLE |
FN-51931 |
4 |
15.00 |
4257********3527 |
025684 |
07/27/15 |
| SHEEPO, ERIN |
FN-51653 |
4 |
45.00 |
4815********3924 |
190079 |
07/27/15 |
| SHIDLER, AMY |
FN-51400 |
4 |
50.00 |
3721*******1010 |
139579 |
07/27/15 |
| SHTARKA, AUSRA |
FN-51375 |
4 |
65.00 |
4388********4645 |
01462C |
07/27/15 |
| SIDDLE, TYSON |
FN-51783 |
4 |
65.00 |
5262********9282 |
337762 |
07/27/15 |
| SMITH, MICHELLE |
FN-51298 |
4 |
50.00 |
5466********8595 |
75243P |
07/27/15 |
| SMITH, SUSAN |
FN-51302 |
4 |
20.00 |
3723*******1003 |
175450 |
07/27/15 |
| SOIFER, AVA |
FN-50657 |
4 |
50.00 |
4400********2474 |
01328A |
07/27/15 |
| SPARKS, CHRISTIAN |
FN-51297 |
4 |
50.00 |
3725*******2005 |
164592 |
07/27/15 |
| SPECTOR, SARABETH |
FN-51434 |
4 |
50.00 |
5466********8595 |
75313P |
07/27/15 |
| STRICKLAND, CYNTHIA |
FN-51064 |
4 |
50.00 |
4342********9561 |
378877 |
07/27/15 |
| TALKINGTON, MARILEE |
FN-52265 |
4 |
60.00 |
4388********9932 |
01468C |
07/27/15 |
| TARDIF, MARIE-CLAUDE |
FN-61437 |
4 |
65.00 |
4342********8706 |
088831 |
07/27/15 |
| TAYLOR-TOBIN, JOSEPHINE |
FN-51305 |
4 |
50.00 |
4388********4057 |
01493C |
07/27/15 |
| TILLITT, ROBERT |
FN-51942 |
4 |
35.00 |
4388********7702 |
01487D |
07/27/15 |
| TOURANGEAU, LOUANNE |
FN-50654 |
4 |
60.00 |
4342********1919 |
129919 |
07/27/15 |
| VELASCO, CASEY |
FN-51294 |
4 |
50.00 |
5403********2968 |
401510 |
07/27/15 |
| VIDRINE, JACQUES |
FN-50867 |
4 |
60.00 |
3717*******4000 |
161854 |
07/27/15 |
| VILLANUEVA, RYAN |
FN-51926 |
4 |
110.00 |
4342********2423 |
379347 |
07/27/15 |
| VOLNY, NADIA |
FN-51525 |
4 |
55.00 |
4266********8210 |
01488A |
07/27/15 |
| WANG, WENWEN |
FN-52027 |
4 |
65.00 |
4400********7136 |
09675B |
07/27/15 |
| WARREN, MELISSA |
FN-38343 |
4 |
90.00 |
4342********4742 |
131567 |
07/27/15 |
| WASHINGTON, ANJARAE |
FN-51534 |
4 |
50.00 |
4147********3081 |
01493D |
07/27/15 |
| WEISS, ARTHUR |
FN-51669 |
4 |
65.00 |
4693********6838 |
793565 |
07/27/15 |
| WHITE, KEVIN |
FN-52287 |
4 |
55.00 |
4342********6365 |
215144 |
07/27/15 |
| WOLF, MARTIN |
FN-51527 |
4 |
60.00 |
4888********5249 |
09046B |
07/27/15 |
| WOOD, SHARON |
FN-50544 |
4 |
50.00 |
4388********8968 |
01487C |
07/27/15 |
| WOODS, MATTHEW |
FN-50297 |
4 |
45.00 |
5291********0512 |
06340Z |
07/27/15 |
| YOO, CHRIS |
FN-51469 |
4 |
60.00 |
3797*******1008 |
185667 |
07/27/15 |
| YOO, CHRISTINA CHO |
FN-51467 |
4 |
60.00 |
3797*******1008 |
129831 |
07/27/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
625.00 |
| 21 |
MasterCard |
1126.00 |
| 116 |
Visa |
6303.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8109.00 |