07/27/2015
07:19:40
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