10/26/2015

10:19:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, KIM	FN-51246	4	50.00	4465********7558	141359	10/26/15
ADLER, BRIAN	FN-50503	4	65.00	4342********7412	472051	10/26/15
ALEXANDER, ANGELA	FN-51650	4	55.00	4388********6322	05783C	10/26/15
ANDERSON, EVE	FN-51307	4	55.00	4388********6799	05768D	10/26/15
AQUINO, MICHAEL	FN-52041	4	55.00	4815********4082	141559	10/26/15
ARCHER, NICOLE	FN-51622	4	65.00	5424********8766	46211P	10/26/15
ARONICA, MILO	FN-8930X	4	65.00	4403********1471	08896D	10/26/15
BARRY, JAMES	FN-50290	4	65.00	4388********7857	05784C	10/26/15
BERGMANN, RYAN	FN-51755	4	50.00	4815********7874	141759	10/26/15
BERRY, ANGELA	FN-51763	4	50.00	4342********9561	203774	10/26/15
BING, JENNIFER	FN-51835	4	55.00	4147********9827	05826C	10/26/15
BISHOP, ALESHA	FN-52045	4	65.00	4815********9511	141951	10/26/15
BLEVINS, JACOB	FN-53107	4	55.00	4342********4164	473928	10/26/15
BOHM, VANESSA	FN-50795	4	60.00	5280********8260	07927Z	10/26/15
BOUGH, SHERMAN	FN-51799	4	65.00	4833********9149	051510	10/26/15
BRESEE, KAI	FN-52169	4	65.00	4815********8788	151057	10/26/15
BROWN, MICHAEL	FN-53118	4	55.00	4815********7473	151151	10/26/15
BURDMAN, JESSICA	FN-52155	4	55.00	4342********7942	323829	10/26/15
CARTER, JOSEPH	FN-51798	4	55.00	4815********5704	151253	10/26/15
CATERIANO, URSULA	FN-51616	4	60.00	4147********2650	05771D	10/26/15
CHOI, SERAH	FN-51558	4	55.00	5466********7144	34875W	10/26/15
CONNOLLY, ANNE-MARIE	FN-61460	4	65.00	4154********5348	951199	10/26/15
COOPER, MARK	FN-51837	4	65.00	4465********3490	026232	10/26/15
CURWEN, ROSELLE	FN-52154	4	65.00	4809********3515	055858	10/26/15
DANIEL, JEFF	FN-50619	4	60.00	4251********7182	026448	10/26/15
DAY, KEVIN	FN-48206	4	51.00	4147********0636	05808D	10/26/15
DIAS, DIANE	FN-50835	4	50.00	4815********6641	151559	10/26/15
DONOHUE, KATE	FN-51545	4	50.00	4388********1381	05807C	10/26/15
DORFMAN, TRACY	FN-53126	4	55.00	4388********9267	05800C	10/26/15
EHMSEN, ERIKA	FN-51732	4	55.00	4640********0667	05777C	10/26/15
EVANS, DANIELLE	FN-52276	4	55.00	4342********3532	425660	10/26/15
EWALD, SOPHIE	FN-52156	4	55.00	3772*******4008	108710	10/26/15
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	05783C	10/26/15
FLYNN, KATIE	FN-52137	4	55.00	5593********0325	05845Z	10/26/15
FORBES, AISLING	FN-51913	4	55.00	4465********7833	026411	10/26/15
FRANCO, LISA	FN-50442	4	55.00	4888********4240	00389B	10/26/15
FRIEDLANDER, MARK	FN-51492	4	50.00	3774*******8652	846026	10/26/15
FURUKAWA, KUMIKO	FN-51437	4	50.00	3713*******3002	148614	10/26/15
GALLIN, JULIANA	FN-50932	4	50.00	4400********4209	07500A	10/26/15
GAVIC, AARON	FN-53114	4	65.00	4388********7563	05765D	10/26/15
GAVIC, MISSI	FN-53111	4	65.00	4388********7563	05768D	10/26/15
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	05792G	10/26/15
GENTINE, KELLY	FN-61452	4	55.00	4432********6871	012804	10/26/15
GOTERA, MANUEL	FN-51876	4	55.00	4342********1839	279624	10/26/15
GOY, TENA	FN-53108	4	65.00	4117********0957	161355	10/26/15
GRAVINO, THOMAS	FN-51782	4	55.00	4815********0793	161359	10/26/15
HANSEN, MICHELLE	FN-53113	4	55.00	3712*******5024	184252	10/26/15
HASELKORN, ATERET	FN-52157	4	35.00	4388********8709	05814C	10/26/15
HERRICK, ELIZABETH	FN-51472	4	55.00	4640********1992	05776B	10/26/15
HILL, CAROLINE	FN-50030	4	45.00	4266********0913	05781C	10/26/15
HITE, TIFFANY	FN-50645	4	60.00	4465********4229	026508	10/26/15
HOLCOMBE, SARAH	FN-50861	4	50.00	4147********7407	026400	10/26/15
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	05812C	10/26/15
JACHIM, MATHEW	FN-51430	4	50.00	4693********2933	128436	10/26/15
JACOBY, JEFF	FN-51504	4	45.00	5523********3470	02648Z	10/26/15
JENKINS, LIZ	FN-53102	4	65.00	4147********4050	05839D	10/26/15
JOH, CHRISTINA	FN-50029	4	45.00	4147********5343	79525C	10/26/15
JONES, DAWN	FN-51143	4	60.00	4388********5205	05794D	10/26/15
JONG, WENDY	FN-51921	4	45.00	4862********6128	05840A	10/26/15
KARAGEORGE, JASON	FN-51660	4	50.00	5262********6844	527783	10/26/15
KEAGY, ANDREA	FN-48270	4	51.00	4342********3911	248294	10/26/15
KEARNEY, BRIAN	FN-50039	4	51.00	4388********4225	05800C	10/26/15
KELLY, AL	FN-53105	4	65.00	4117********2902	171151	10/26/15
KHALEQ, YOUSEF	FN-51506	4	65.00	5175********6818	141254	10/26/15
KIRBY, SARAH	FN-51750	4	65.00	4121********9103	05755A	10/26/15
KLUNDT, CHRISTOPHER	FN-51337	4	60.00	4489********8159	026417	10/26/15
KLUNDT, EMILY	FN-51323	4	60.00	4489********8159	026506	10/26/15
KOSHLAND, SOPHIA	FN-51363	4	65.00	4256********0123	171351	10/26/15
KOSTEN, JEREMIAH	FN-51960	4	65.00	5178********2531	05813Z	10/26/15
KOWALSKI, JAMES	FN-48250	4	45.00	4388********7339	05789D	10/26/15
KUCZENSKI, JENNIFER	FN-51885	4	55.00	4341********5815	026484	10/26/15
KUMAR, ROGER	FN-48272	4	51.00	4147********3960	05817C	10/26/15
LAPIDUS, AARON	FN-52170	4	65.00	4147********4542	05790B	10/26/15
LAPIDUS, APRIL	FN-50440	4	45.00	4147********9856	05827B	10/26/15
LIANG, PETER	FN-52282	4	55.00	4388********1799	05803D	10/26/15
LIEN, KERRY	FN-51168	4	50.00	4815********1922	171653	10/26/15
LOMBARD, FABIEN	FN-51470	4	50.00	4147********9704	05801C	10/26/15
LONG, JOE	FN-50292	4	90.00	4342********7493	542883	10/26/15
LORENZONI, BENJAMIN	FN-50407	4	45.00	3767*******1000	183395	10/26/15
LOSEKOOT, KARL	FN-53042	4	65.00	3797*******1006	107860	10/26/15
MALLAREDDY, DEENA	FN-52166	4	55.00	4342********8269	573695	10/26/15
MALONE, ERIN	FN-48208	4	45.00	4120********1831	026273	10/26/15
MARAR, DEVAN	FN-51556	4	50.00	4147********8552	05781C	10/26/15
MARAR, KIM	FN-51138	4	50.00	4147********8552	05816C	10/26/15
MARCHETTI, MARY	FN-50754	4	60.00	4388********5665	05784C	10/26/15
MARTIN, CRISTINA	FN-53106	4	55.00	4342********4164	573700	10/26/15
MARTIN, KATY	FN-51838	4	65.00	4400********8862	09275D	10/26/15
MASON, BOB	FN-51358	4	50.00	5392********6375	90625B	10/26/15
MATULA, THEODORE	FN-51576	4	60.00	4342********7996	473923	10/26/15
MCELROY, ROBB	FN-51359	4	65.00	4433********1583	026529	10/26/15
MEES, SUSAN	FN-51916	4	55.00	4640********4229	05778B	10/26/15
MEISEL, ANDREW	FN-51274	4	60.00	4388********9932	05756C	10/26/15
MEYERS, AMY	FN-51920	4	35.00	5466********8131	46128P	10/26/15
MOCHERLA, VENKAT	FN-61439	4	65.00	5466********4766	46976Z	10/26/15
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	05796C	10/26/15
MOORAD, JACQUELYN	FN-51431	4	60.00	3797*******2003	101576	10/26/15
MOSKOWITZ, DANIEL	FN-51955	4	55.00	4640********2392	05803C	10/26/15
MUDD, CLAIRE	FN-51436	4	50.00	4693********2933	128434	10/26/15
MURPHY, PAULA	FN-52214	4	65.00	4147********9248	05827D	10/26/15
NELSON, CHRISTOPHER	FN-51170	4	60.00	4815********3057	181657	10/26/15
O SHEA, PAULA	FN-51327	4	50.00	5451********7701	02654Z	10/26/15
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	46670P	10/26/15
OLIVARES, SARAH	FN-53047	4	65.00	3797*******1000	111619	10/26/15
ONEILL, LYNN	FN-51415	4	50.00	4815********7820	181853	10/26/15
ORR, KATHERINE	FN-51046	4	60.00	4147********8559	05812C	10/26/15
OSTRANDER, TRENT	FN-51535	4	55.00	6011********6203	02628R	10/26/15
PAPALIA, LAUREN	FN-51858	4	55.00	4147********9827	05815C	10/26/15
PERELMAN, JODI	FN-50612	4	51.00	5593********2991	05834Z	10/26/15
PFEIFER-ROSENBL, ALEX	FN-52167	4	35.00	4313********5169	00793D	10/26/15
PHILLIPPS, BEN	FN-51862	4	65.00	4388********0782	05803D	10/26/15
PHREANER, MICHELLE	FN-51406	4	50.00	4460********0223	473925	10/26/15
PONSTEIN, NATHANIEL	FN-50756	4	60.00	4342********2295	246947	10/26/15
POTTERVELD, JESSE	FN-52196	4	65.00	5424********8766	47115P	10/26/15
PUGH, CHARLES	FN-51485	4	50.00	4427********6020	051510	10/26/15
PURDY, ANURADHA	FN-51511	4	60.00	4833********7005	061510	10/26/15
PURDY, SCOTT	FN-51512	4	60.00	4833********7005	051510	10/26/15
QUEREUIL, FRANCOIS	FN-48286	4	45.00	5199********9860	03974Z	10/26/15
RANDLE, STEVEN	FN-51737	4	55.00	4640********0667	05792C	10/26/15
REDDY, RYAN	FN-51367	4	65.00	4809********3515	055859	10/26/15
REECE, CAROLINE	FN-52255	4	65.00	5424********8340	46461P	10/26/15
RIDLEY, EILEEN	FN-48282	4	102.00	4388********1884	05755C	10/26/15
RINK, BRIAN	FN-51786	4	55.00	5491********5339	02654P	10/26/15
RODRIGUEZ, MAXIMA	FN-53109	4	65.00	4342********8228	473187	10/26/15
ROSBERG, MARY	FN-50517	4	50.00	4388********8431	05814C	10/26/15
ROSZAK, MIKE	FN-51939	4	65.00	3725*******2003	104150	10/26/15
RUSSO, JOAN	FN-51974	4	15.00	4465********6633	026678	10/26/15
SCHAFFER, BETH	FN-52161	4	65.00	3747*******3672	526268	10/26/15
SCHISSEL, MARIA	FN-51987	4	65.00	4147********9248	05791D	10/26/15
SCHNORR, MICHAEL	FN-50668	4	60.00	4465********8065	026524	10/26/15
SCOTT, MICHAEL	FN-51341	4	60.00	4388********9649	05761C	10/26/15
SEMPLINER, LOUIS	FN-50565	4	60.00	4388********1251	05793C	10/26/15
SHANI, JONATHAN	FN-50635	4	50.00	5175********7460	141955	10/26/15
SHEEPO, ERIN	FN-51653	4	45.00	4815********5999	101057	10/26/15
SHIDLER, AMY	FN-51400	4	50.00	3721*******1010	196450	10/26/15
SIDDLE, TYSON	FN-51783	4	65.00	5262********9282	529729	10/26/15
SMITH, MARY	FN-50451	4	45.00	4815********2471	101159	10/26/15
SMITH, MICHELLE	FN-51298	4	50.00	5466********8595	34569P	10/26/15
SOIFER, AVA	FN-50657	4	50.00	4400********2474	00383A	10/26/15
SPARKS, CHRISTIAN	FN-51297	4	50.00	3725*******2005	145904	10/26/15
SPECTOR, SARABETH	FN-51434	4	50.00	5466********8595	34680P	10/26/15
STRICKLAND, CYNTHIA	FN-51064	4	50.00	4342********9561	278681	10/26/15
TALKINGTON, MARILEE	FN-52265	4	60.00	4388********9932	05771C	10/26/15
TARDIF, MARIE-CLAUDE	FN-61437	4	65.00	4342********8706	473176	10/26/15
TAYLOR-TOBIN, JOSEPHINE	FN-51305	4	50.00	4388********4057	05768C	10/26/15
TILLITT, ROBERT	FN-51942	4	35.00	4388********7702	05792D	10/26/15
TOURANGEAU, LOUANNE	FN-50654	4	60.00	4342********2295	203780	10/26/15
VELASCO, CASEY	FN-51294	4	50.00	5403********2968	841645	10/26/15
VIDRINE, JACQUES	FN-50867	4	60.00	3717*******4000	182357	10/26/15
VOLNY, NADIA	FN-51525	4	55.00	4266********8210	05813A	10/26/15
WANG, WENWEN	FN-52027	4	65.00	4400********7136	06281B	10/26/15
WARREN, MELISSA	FN-38343	4	90.00	4342********4742	280442	10/26/15
WASHINGTON, ANJARAE	FN-51534	4	50.00	4147********3081	05807D	10/26/15
WEISS, ARTHUR	FN-51669	4	65.00	4693********6838	128435	10/26/15
WHITE, KEVIN	FN-52287	4	55.00	4266********9502	05801A	10/26/15
WOLF, MARTIN	FN-51527	4	60.00	4888********5249	05329B	10/26/15
WOOD, SHARON	FN-50544	4	50.00	4388********7105	05781C	10/26/15
WOODS, MATTHEW	FN-50297	4	45.00	5178********3864	05833B	10/26/15
WORLAND, SHEILA	FN-51403	4	15.00	3717*******4000	188434	10/26/15
YOO, CHRIS	FN-51469	4	60.00	3797*******1008	142273	10/26/15
YOO, CHRISTINA CHO	FN-51467	4	60.00	3797*******1008	123419	10/26/15

Totals

Count	Card Type	Total
16	American Express	870.00
24	MasterCard	1301.00
119	Visa	6726.00
1	Discover	55.00
0	Other	0.00
		8952.00