09/25/2015

08:42:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, KIM	FN-51246	4	50.00	4465********7558	191428	09/25/15
ADLER, BRIAN	FN-50503	4	65.00	4342********7412	644712	09/25/15
ALEXANDER, ANGELA	FN-51650	4	55.00	4388********6322	07266C	09/25/15
ANDERSON, EVE	FN-51307	4	55.00	4388********6799	07269D	09/25/15
ANDREWS, NANCY	FN-51712	4	51.00	4388********2249	07292D	09/25/15
AQUINO, MICHAEL	FN-52041	4	55.00	4815********4082	141326	09/25/15
ARCHER, NICOLE	FN-51622	4	65.00	5424********8766	05455P	09/25/15
ARONICA, MILO	FN-8930X	4	65.00	4403********1471	08305D	09/25/15
BARRAMEDA, MARIA	FN-52081	4	55.00	4815********4825	181127	09/25/15
BARRY, JAMES	FN-50290	4	65.00	4388********7857	07237C	09/25/15
BERRY, ANGELA	FN-51763	4	50.00	4342********9561	581141	09/25/15
BING, JENNIFER	FN-51835	4	55.00	4147********9827	07311C	09/25/15
BOHM, VANESSA	FN-50795	4	60.00	5280********8260	05029Z	09/25/15
BOUGH, SHERMAN	FN-51799	4	65.00	4833********9149	021209	09/25/15
BRESEE, KAI	FN-52169	4	65.00	4815********8788	141128	09/25/15
BURDMAN, JESSICA	FN-52155	4	55.00	4342********7942	328559	09/25/15
CARTER, JOSEPH	FN-51798	4	55.00	4815********5704	111422	09/25/15
CATERIANO, URSULA	FN-51616	4	60.00	4147********2650	07271D	09/25/15
CHOI, SERAH	FN-51558	4	55.00	5466********7144	71856W	09/25/15
CONLEY, EMILY	FN-51852	4	35.00	4411********1760	021209	09/25/15
COOPER, MARK	FN-51837	4	65.00	4465********3490	025735	09/25/15
CRAWFORD, POLA	FN-52268	4	65.00	4266********2940	07231B	09/25/15
CURWEN, ROSELLE	FN-52154	4	65.00	4809********3515	085570	09/25/15
DANIEL, JEFF	FN-50619	4	60.00	4251********7182	025782	09/25/15
DAWKINS, ROGELIO	FN-52096	4	55.00	5466********9266	04774P	09/25/15
DAY, KEVIN	FN-48206	4	51.00	4147********0636	07321D	09/25/15
DEL PRADO, JUANITO	FN-51988	4	15.00	5424********6439	04496P	09/25/15
DIAS, DIANE	FN-50835	4	50.00	4815********6641	181129	09/25/15
DINOVICH, VICTORIA	FN-51853	4	15.00	5378********2069	07303W	09/25/15
DONOHUE, KATE	FN-51545	4	50.00	4388********1381	07280C	09/25/15
DORFMAN, TRACY	FN-52163	4	55.00	4388********9267	07273C	09/25/15
EHMSEN, ERIKA	FN-51732	4	55.00	4640********0667	07247C	09/25/15
EVANS, DANIELLE	FN-52276	4	55.00	4342********3532	644730	09/25/15
EWALD, SOPHIE	FN-52156	4	55.00	3772*******4008	164275	09/25/15
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	07237C	09/25/15
FLYNN, KATIE	FN-52137	4	55.00	5593********0325	07277Z	09/25/15
FORBES, AISLING	FN-51913	4	55.00	4465********7833	025801	09/25/15
FRANCO, LISA	FN-50442	4	55.00	4888********4240	00510B	09/25/15
FRIEDLANDER, MARK	FN-51492	4	50.00	3774*******8652	428025	09/25/15
FURUKAWA, KUMIKO	FN-51437	4	50.00	3713*******3002	184824	09/25/15
GALLIN, JULIANA	FN-50932	4	50.00	4400********4209	02618A	09/25/15
GARCIA, ELIZABETH	FN-51918	4	55.00	4815********4825	181127	09/25/15
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	07257G	09/25/15
GENTINE, KELLY	FN-61452	4	55.00	4432********6871	007582	09/25/15
GOTERA, MANUEL	FN-51876	4	55.00	4342********1839	579313	09/25/15
GRAVINO, THOMAS	FN-51782	4	55.00	4815********0793	111128	09/25/15
HAMLIN, TAMMY	FN-50653	4	50.00	4815********5774	161522	09/25/15
HASELKORN, ATERET	FN-52157	4	35.00	4388********8709	07275C	09/25/15
HERRICK, ELIZABETH	FN-51472	4	55.00	4640********1992	07232B	09/25/15
HILL, CAROLINE	FN-50030	4	45.00	4266********0913	07251C	09/25/15
HITE, TIFFANY	FN-50645	4	60.00	4465********4229	025558	09/25/15
HOLCOMBE, SARAH	FN-50861	4	50.00	4147********7407	025815	09/25/15
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	07240C	09/25/15
JACOBY, JEFF	FN-51504	4	45.00	5523********3470	02568Z	09/25/15
JOH, CHRISTINA	FN-50029	4	45.00	4147********5343	34361C	09/25/15
JONES, DAWN	FN-51143	4	60.00	4388********5205	07248D	09/25/15
JONG, WENDY	FN-51921	4	45.00	4862********6128	07274A	09/25/15
KARAGEORGE, JASON	FN-51660	4	50.00	5262********6844	399687	09/25/15
KEAGY, ANDREA	FN-48270	4	51.00	4342********3911	482574	09/25/15
KEARNEY, BRIAN	FN-50039	4	51.00	4388********4225	07287C	09/25/15
KHALEQ, YOUSEF	FN-51506	4	65.00	5175********6818	141722	09/25/15
KIRBY, SARAH	FN-51750	4	65.00	4121********9103	07237A	09/25/15
KLUNDT, CHRISTOPHER	FN-51337	4	60.00	4489********8159	025724	09/25/15
KLUNDT, EMILY	FN-51323	4	60.00	4489********8159	025771	09/25/15
KOSHLAND, SOPHIA	FN-51363	4	65.00	4256********0123	111325	09/25/15
KOSTEN, JEREMIAH	FN-51960	4	65.00	5178********2531	07305Z	09/25/15
KOWALSKI, JAMES	FN-48250	4	45.00	4388********7339	07267D	09/25/15
KUMAR, ROGER	FN-48272	4	51.00	4147********3960	07261C	09/25/15
LAPIDUS, AARON	FN-52170	4	65.00	4003********0064	07284A	09/25/15
LAPIDUS, APRIL	FN-50440	4	45.00	4147********9856	07258B	09/25/15
LIANG, PETER	FN-52282	4	55.00	4388********1799	07289D	09/25/15
LIEN, KERRY	FN-51168	4	50.00	4815********1922	121621	09/25/15
LOMBARD, FABIEN	FN-51470	4	50.00	4147********9704	07261C	09/25/15
LONG, JOE	FN-50292	4	90.00	4342********7493	281816	09/25/15
LORENZONI, BENJAMIN	FN-50407	4	45.00	3767*******1000	189423	09/25/15
MACKSOOD, JAMES	FN-52007	4	55.00	4342********9089	579332	09/25/15
MALLAREDDY, DEENA	FN-52166	4	55.00	4342********8269	549341	09/25/15
MALONE, ERIN	FN-48208	4	45.00	4120********1831	025711	09/25/15
MARAR, DEVAN	FN-51556	4	50.00	4147********8552	07317C	09/25/15
MARAR, KIM	FN-51138	4	50.00	4147********8552	07304C	09/25/15
MARCHETTI, MARY	FN-50754	4	60.00	4388********5665	07245C	09/25/15
MARTIN, KATY	FN-51838	4	65.00	4400********8862	05619D	09/25/15
MASON, BOB	FN-51358	4	50.00	5392********6375	80522B	09/25/15
MATULA, THEODORE	FN-51576	4	60.00	4342********7996	327626	09/25/15
MCDONALD, SARAH	FN-51517	4	50.00	4778********2501	300367	09/25/15
MCELROY, ROBB	FN-51359	4	65.00	4433********1583	025557	09/25/15
MEES, SUSAN	FN-51916	4	55.00	4640********4229	07234B	09/25/15
MEISEL, ANDREW	FN-51274	4	60.00	4388********9932	07256C	09/25/15
MEYERS, AMY	FN-51920	4	35.00	5466********8131	04607P	09/25/15
MOCHERLA, VENKAT	FN-61439	4	65.00	5466********4766	05386Z	09/25/15
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	07236C	09/25/15
MOORAD, JACQUELYN	FN-51431	4	60.00	3797*******2003	127525	09/25/15
MOSKOWITZ, DANIEL	FN-51955	4	55.00	4640********2392	07228C	09/25/15
MURPHY, PAULA	FN-52214	4	65.00	4147********9248	07302D	09/25/15
NELSON, CHRISTOPHER	FN-51170	4	60.00	4815********3057	191026	09/25/15
O SHEA, PAULA	FN-51327	4	50.00	5451********3322	02574Z	09/25/15
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	05066P	09/25/15
ONEILL, LYNN	FN-51415	4	50.00	4815********7820	151024	09/25/15
ORR, KATHERINE	FN-51046	4	60.00	4147********8559	07246C	09/25/15
OSTRANDER, TRENT	FN-51535	4	55.00	6011********6203	02567R	09/25/15
PAPALIA, LAUREN	FN-51858	4	55.00	4147********9827	07259C	09/25/15
PERELMAN, JODI	FN-50612	4	51.00	5593********2991	07303Z	09/25/15
PFEIFER-ROSENBL, ALEX	FN-52167	4	35.00	4313********5169	07533D	09/25/15
PHILLIPPS, BEN	FN-51862	4	65.00	4388********0782	07273D	09/25/15
PHREANER, MICHELLE	FN-51406	4	50.00	4460********0223	579336	09/25/15
PONSTEIN, NATHANIEL	FN-50756	4	60.00	4342********2295	431627	09/25/15
POTTERVELD, JESSE	FN-52196	4	65.00	5424********8766	04635P	09/25/15
PUGH, CHARLES	FN-51485	4	50.00	4427********6020	001209	09/25/15
PURDY, ANURADHA	FN-51511	4	60.00	4833********7005	021209	09/25/15
PURDY, SCOTT	FN-51512	4	60.00	4833********7005	021209	09/25/15
RANDLE, STEVEN	FN-51737	4	55.00	4640********0667	07228C	09/25/15
REDDY, RYAN	FN-51367	4	65.00	4809********3515	085567	09/25/15
REECE, CAROLINE	FN-52255	4	65.00	5424********8340	04718P	09/25/15
RICHARDS, KRISTIAN	FN-50203	4	51.00	4305********7378	009122	09/25/15
RIDLEY, EILEEN	FN-48282	4	102.00	4388********1884	07253C	09/25/15
RINK, BRIAN	FN-51786	4	55.00	5491********5339	02578P	09/25/15
ROSBERG, MARY	FN-50517	4	50.00	4388********8431	07250C	09/25/15
ROSZAK, MIKE	FN-51939	4	65.00	3725*******2003	184271	09/25/15
SCHAFFER, BETH	FN-52161	4	65.00	3747*******3672	804305	09/25/15
SCHISSEL, MARIA	FN-51987	4	65.00	4147********9248	07293D	09/25/15
SCHNORR, MICHAEL	FN-50668	4	60.00	4465********8065	025786	09/25/15
SCOTT, MICHAEL	FN-51341	4	60.00	4388********9649	07254C	09/25/15
SEMPLINER, LOUIS	FN-50565	4	60.00	4388********1251	07240C	09/25/15
SHEEPO, ERIN	FN-51653	4	45.00	4815********5999	161428	09/25/15
SHIDLER, AMY	FN-51400	4	50.00	3721*******1010	127746	09/25/15
SHTARKA, AUSRA	FN-51375	4	65.00	4388********4645	07254C	09/25/15
SIDDLE, TYSON	FN-51783	4	65.00	5262********9282	397463	09/25/15
SMITH, MARY	FN-50451	4	45.00	4815********2471	191824	09/25/15
SMITH, MICHELLE	FN-51298	4	50.00	5466********8595	72982P	09/25/15
SMITH, SUSAN	FN-51302	4	50.00	3723*******1003	145660	09/25/15
SOIFER, AVA	FN-50657	4	50.00	4400********2474	06589A	09/25/15
SPARKS, CHRISTIAN	FN-51297	4	50.00	3725*******2005	149881	09/25/15
SPECTOR, SARABETH	FN-51434	4	50.00	5466********8595	72760P	09/25/15
STRICKLAND, CYNTHIA	FN-51064	4	50.00	4342********9561	480923	09/25/15
TALKINGTON, MARILEE	FN-52265	4	60.00	4388********9932	07246C	09/25/15
TARDIF, MARIE-CLAUDE	FN-61437	4	65.00	4342********8706	326588	09/25/15
TAYLOR-TOBIN, JOSEPHINE	FN-51305	4	50.00	4388********4057	07291C	09/25/15
TILLITT, ROBERT	FN-51942	4	35.00	4388********7702	07266D	09/25/15
TOURANGEAU, LOUANNE	FN-50654	4	60.00	4342********2295	431638	09/25/15
TWYMAN, NICOLE	FN-51529	4	15.00	3717*******2013	121428	09/25/15
VELASCO, CASEY	FN-51294	4	50.00	5403********2968	346769	09/25/15
VIDRINE, JACQUES	FN-50867	4	60.00	3717*******4000	188068	09/25/15
VOLNY, NADIA	FN-51525	4	55.00	4266********8210	07274A	09/25/15
WANG, WENWEN	FN-52027	4	65.00	4400********7136	02052B	09/25/15
WARREN, MELISSA	FN-38343	4	90.00	4342********4742	326594	09/25/15
WASHINGTON, ANJARAE	FN-51534	4	50.00	4147********3081	07289D	09/25/15
WEISS, ARTHUR	FN-51669	4	65.00	4693********6838	300368	09/25/15
WOLF, MARTIN	FN-51527	4	60.00	4888********5249	01188B	09/25/15
WOODS, MATTHEW	FN-50297	4	45.00	5178********3864	07258B	09/25/15
YANG, FAN	FN-51999	4	15.00	4400********7136	08870B	09/25/15
YOO, CHRIS	FN-51469	4	60.00	3797*******1008	102067	09/25/15
YOO, CHRISTINA CHO	FN-51467	4	60.00	3797*******1008	103527	09/25/15
YU, GENEVIEVE	FN-52290	4	65.00	5424********4726	05650P	09/25/15

Totals

Count	Card Type	Total
14	American Express	735.00
26	MasterCard	1356.00
112	Visa	6263.00
1	Discover	55.00
0	Other	0.00
		8409.00