11/25/2015
10:10:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, KIM FN-51246 4 50.00 4465********7558 125733 11/25/15
ADLER, BRIAN FN-50503 4 65.00 4342********7412 563245 11/25/15
ALEXANDER, ANGELA FN-51650 4 55.00 4388********6322 09904C 11/25/15
AMRULL, CHRISTOPHER FN-53196 4 55.00 4815********7115 125835 11/25/15
ANDERSON, EVE FN-51307 4 55.00 4388********6799 09869D 11/25/15
ANDREWS, NANCY FN-51712 4 51.00 4388********1262 09880D 11/25/15
AQUINO, MICHAEL FN-52041 4 55.00 4815********4082 125937 11/25/15
ARCHER, NICOLE FN-51622 4 65.00 5424********8766 08223P 11/25/15
ARONICA, MILO FN-8930X 4 65.00 4403********6433 04267D 11/25/15
BARRAMEDA, MARIA FN-52081 4 55.00 4815********3031 135039 11/25/15
BARRY, JAMES FN-50290 4 65.00 4388********7857 09919C 11/25/15
BERMAN, JEFF FN-53124 4 65.00 4342********0426 021075 11/25/15
BERRY, ANGELA FN-51763 4 50.00 4342********9561 731955 11/25/15
BING, JENNIFER FN-51835 4 55.00 4147********4903 09934C 11/25/15
BISHOP, ALESHA FN-52045 4 65.00 4815********9511 135239 11/25/15
BOHM, VANESSA FN-50795 4 60.00 5280********8260 07108Z 11/25/15
BRESEE, KAI FN-52169 4 65.00 4815********8788 135435 11/25/15
BURDMAN, JESSICA FN-52155 4 55.00 4342********7942 959043 11/25/15
CARNEY, ADINA FN-51778 4 55.00 4833********5424 005308 11/25/15
CARTER, JOSEPH FN-51798 4 55.00 4815********5704 135537 11/25/15
CATERIANO, URSULA FN-51616 4 60.00 4147********2650 09878D 11/25/15
CHOI, SERAH FN-51558 4 55.00 5466********7144 63644W 11/25/15
CONNOLLY, ANNE-MARIE FN-61460 4 65.00 4154********5348 988690 11/25/15
COOPER, MARK FN-51837 4 65.00 4465********3490 025959 11/25/15
CORBIN, CHERYL FN-53138 4 65.00 3772*******1008 156950 11/25/15
DANIEL, JEFF FN-50619 4 60.00 4251********7182 025973 11/25/15
DAWKINS, ROGELIO FN-52096 4 55.00 5466********3056 08390P 11/25/15
DAY, KEVIN FN-48206 4 51.00 4147********0636 09895D 11/25/15
DONOHUE, KATE FN-51545 4 50.00 4388********1381 09913C 11/25/15
DORFMAN, TRACY FN-53126 4 55.00 4388********9267 09913C 11/25/15
DRENNAN, MARIE FN-53129 4 65.00 4266********3332 021212 11/25/15
EHMSEN, ERIKA FN-51732 4 55.00 4640********0667 09884C 11/25/15
EVANS, DANIELLE FN-52276 4 55.00 4342********3532 957658 11/25/15
EWALD, SOPHIE FN-52156 4 55.00 3772*******4008 160685 11/25/15
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 09874C 11/25/15
FLYNN, KATIE FN-52137 4 55.00 5593********0325 09938Z 11/25/15
FORBES, AISLING FN-51913 4 55.00 4465********7833 025092 11/25/15
FRANCO, LISA FN-50442 4 55.00 4888********4240 08101C 11/25/15
FRIEDLANDER, MARK FN-51492 4 50.00 3774*******8652 982025 11/25/15
FURUKAWA, KUMIKO FN-51437 4 50.00 3713*******3002 101563 11/25/15
GALLIN, JULIANA FN-50932 4 50.00 4400********4209 09157A 11/25/15
GARCIA, ELIZABETH FN-51918 4 55.00 4815********3031 135039 11/25/15
GAVIC, AARON FN-53114 4 65.00 4388********7563 09884D 11/25/15
GAVIC, MISSI FN-53111 4 65.00 4388********7563 09873D 11/25/15
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 09893G 11/25/15
GENTINE, KELLY FN-61452 4 55.00 4432********6871 012309 11/25/15
GONZALEZ, MARGARITA FN-53046 4 55.00 3767*******2007 156537 11/25/15
GOTERA, MANUEL FN-51876 4 55.00 4342********1839 961927 11/25/15
GOY, TENA FN-53108 4 65.00 4117********0957 145831 11/25/15
GRAVINO, THOMAS FN-51782 4 55.00 4815********0793 145835 11/25/15
HAMLIN, TAMMY FN-50653 4 50.00 4815********6924 145839 11/25/15
HANSEN, MICHELLE FN-53113 4 55.00 3712*******5024 128538 11/25/15
HASELKORN, ATERET FN-52157 4 35.00 4388********8709 09919C 11/25/15
HERRICK, ELIZABETH FN-51472 4 55.00 4640********1992 09913D 11/25/15
HILL, CAROLINE FN-50030 4 45.00 4266********0913 09915A 11/25/15
HITE, TIFFANY FN-50645 4 60.00 4465********4229 025961 11/25/15
HOLCOMBE, SARAH FN-50861 4 50.00 4147********7407 025116 11/25/15
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 09894C 11/25/15
JACHIM, MATHEW FN-51430 4 50.00 4693********2933 903867 11/25/15
JACOBY, JEFF FN-51504 4 45.00 5523********3470 02593Z 11/25/15
JARAMILLO, VIRGINIA FN-51304 4 55.00 3717*******4013 145222 11/25/15
JENKINS, LIZ FN-53102 4 65.00 4147********4050 09936D 11/25/15
JOH, CHRISTINA FN-50029 4 45.00 4147********5343 94279C 11/25/15
JONES, DAWN FN-51143 4 60.00 4388********5205 09908A 11/25/15
JONG, WENDY FN-51921 4 45.00 4862********6128 09917A 11/25/15
KARAGEORGE, JASON FN-51660 4 50.00 5262********6844 502819 11/25/15
KEARNEY, BRIAN FN-50039 4 51.00 4388********4225 09903C 11/25/15
KELLY, AL FN-53105 4 65.00 4117********2902 155631 11/25/15
KHALEQ, YOUSEF FN-51506 4 65.00 5175********6818 115336 11/25/15
KIRBY, SARAH FN-51750 4 65.00 4121********9103 09887A 11/25/15
KLUNDT, CHRISTOPHER FN-53145 4 60.00 4489********8159 025028 11/25/15
KLUNDT, EMILY FN-51323 4 60.00 4489********8159 025019 11/25/15
KOSHLAND, SOPHIA FN-51363 4 65.00 4256********0123 155831 11/25/15
KOSTEN, JEREMIAH FN-51960 4 65.00 5178********2531 09957Z 11/25/15
KOWALSKI, JAMES FN-48250 4 45.00 4388********7339 09888D 11/25/15
KUCZENSKI, JENNIFER FN-51885 4 55.00 4341********5815 025095 11/25/15
KUMAR, ROGER FN-48272 4 51.00 4147********3960 09917C 11/25/15
LAPIDUS, AARON FN-52170 4 65.00 4147********4542 09911B 11/25/15
LAPIDUS, APRIL FN-50440 4 45.00 4147********9856 09926B 11/25/15
LIANG, PETER FN-52282 4 55.00 4388********1799 09890D 11/25/15
LOMBARD, FABIEN FN-51470 4 50.00 4147********9704 09903C 11/25/15
LONG, JOE FN-50292 4 90.00 4342********7493 960935 11/25/15
LORENZONI, BENJAMIN FN-50407 4 45.00 3767*******1000 102360 11/25/15
LOSEKOOT, KARL FN-53042 4 65.00 3797*******1006 179037 11/25/15
MACKSOOD, JAMES FN-52007 4 55.00 4342********6711 526911 11/25/15
MALLAREDDY, DEENA FN-52166 4 55.00 4342********8269 731946 11/25/15
MALONE, ERIN FN-48208 4 45.00 4120********1831 025042 11/25/15
MARAR, DEVAN FN-51556 4 50.00 4147********8552 09926C 11/25/15
MARAR, KIM FN-51138 4 50.00 4147********8552 09911C 11/25/15
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 09892C 11/25/15
MARTIN, CRISTINA FN-53106 4 55.00 4342********4164 649031 11/25/15
MARTIN, KATY FN-51838 4 65.00 4400********8862 03186D 11/25/15
MASON, BOB FN-51358 4 50.00 5392********6375 70523B 11/25/15
MATULA, THEODORE FN-51576 4 60.00 4342********7996 647255 11/25/15
MCDONALD, SARAH FN-51517 4 50.00 4924********9626 085142 11/25/15
MCELROY, ROBB FN-51359 4 65.00 4433********1583 025502 11/25/15
MEES, SUSAN FN-51916 4 55.00 4640********4229 09884B 11/25/15
MEYERS, AMY FN-51920 4 35.00 5466********8131 07931P 11/25/15
MOCHERLA, VENKAT FN-61439 4 65.00 5466********4766 079036 11/25/15
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 09920C 11/25/15
MOORAD, JACQUELYN FN-51431 4 60.00 3797*******2003 167840 11/25/15
MOSKOWITZ, DANIEL FN-51955 4 55.00 4640********2392 09923C 11/25/15
MUDD, CLAIRE FN-51436 4 50.00 4693********2933 903869 11/25/15
MURPHY, PAULA FN-52214 4 65.00 4147********9248 09935D 11/25/15
NELSON, CHRISTOPHER FN-51170 4 60.00 4815********3057 175137 11/25/15
O SHEA, PAULA FN-51327 4 50.00 5451********7701 02515Z 11/25/15
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 07917P 11/25/15
OLIVARES, SARAH FN-53047 4 65.00 3797*******1000 165126 11/25/15
ONEILL, LYNN FN-51415 4 50.00 4815********7820 175337 11/25/15
ORR, KATHERINE FN-51046 4 60.00 4147********8559 09906C 11/25/15
OSTRANDER, TRENT FN-51535 4 55.00 6011********6203 02529R 11/25/15
PAPALIA, LAUREN FN-51858 4 55.00 4147********4903 09954C 11/25/15
PERELMAN, JODI FN-50612 4 51.00 5593********2991 09953Z 11/25/15
PFEIFER-ROSENBL, ALEX FN-52167 4 35.00 4313********5169 02887D 11/25/15
PHILLIPPS, BEN FN-51862 4 65.00 4388********0782 09875D 11/25/15
PHREANER, MICHELLE FN-51406 4 50.00 4460********0223 731952 11/25/15
PONSTEIN, NATHANIEL FN-50756 4 60.00 4342********2295 021068 11/25/15
PUGH, CHARLES FN-51485 4 50.00 4427********6020 095308 11/25/15
PURDY, ANURADHA FN-51511 4 60.00 4833********7005 085308 11/25/15
QUEREUIL, FRANCOIS FN-48286 4 45.00 5199********9860 022975 11/25/15
RANDLE, STEVEN FN-51737 4 55.00 4640********0667 09911C 11/25/15
REDDY, RYAN FN-51367 4 65.00 4809********3515 031617 11/25/15
REECE, CAROLINE FN-52255 4 65.00 5424********8340 08084P 11/25/15
RIDLEY, EILEEN FN-48282 4 102.00 4388********1884 09907C 11/25/15
RINK, BRIAN FN-51786 4 55.00 5491********5339 02503P 11/25/15
RODRIGUEZ, MAXIMA FN-53109 4 65.00 4342********8228 032324 11/25/15
ROSBERG, MARY FN-50517 4 50.00 4388********8431 09904C 11/25/15
ROSZAK, MIKE FN-51939 4 65.00 3725*******2003 102442 11/25/15
RUBIN, NANCY FN-53136 4 65.00 4388********7193 09896C 11/25/15
SCHAFFER, BETH FN-52161 4 65.00 3747*******3672 522975 11/25/15
SCHISSEL, MARIA FN-51987 4 65.00 4147********9248 09944D 11/25/15
SCHMITT, BERTRAND FN-52110 4 35.00 4147********9409 09892C 11/25/15
SCHNORR, MICHAEL FN-50668 4 60.00 4465********8065 025964 11/25/15
SCOTT, MICHAEL FN-51341 4 60.00 4388********9649 09918C 11/25/15
SEMPLINER, LOUIS FN-50565 4 60.00 4388********1251 09913C 11/25/15
SHANI, JONATHAN FN-50635 4 50.00 5175********7460 125039 11/25/15
SHEEPO, ERIN FN-51653 4 45.00 4815********5999 185631 11/25/15
SHIDLER, AMY FN-51400 4 50.00 3721*******1010 179572 11/25/15
SIDDLE, TYSON FN-51783 4 65.00 5262********9282 869198 11/25/15
SMITH, ANASTASIA FN-53122 4 65.00 4306********1474 021274 11/25/15
SMITH, MARY FN-50451 4 45.00 4815********2471 185737 11/25/15
SMITH, MICHELLE FN-51298 4 50.00 5466********8595 64562P 11/25/15
SMITH, SUSAN FN-51302 4 26.69 3723*******1003 125662 11/25/15
SOIFER, AVA FN-50657 4 50.00 4400********2474 08101A 11/25/15
SPARKS, CHRISTIAN FN-51297 4 50.00 3725*******2005 147643 11/25/15
SPECTOR, SARABETH FN-51434 4 50.00 5466********8595 64339P 11/25/15
STRICKLAND, CYNTHIA FN-51064 4 50.00 4342********9561 613337 11/25/15
TARDIF, MARIE-CLAUDE FN-61437 4 65.00 4342********8706 959039 11/25/15
TAYLOR-TOBIN, JOSEPHINE FN-51305 4 50.00 4388********4057 09913C 11/25/15
TILLITT, ROBERT FN-51942 4 35.00 4388********7702 09877A 11/25/15
TOURANGEAU, LOUANNE FN-50654 4 60.00 4342********2295 021074 11/25/15
VELASCO, CASEY FN-51294 4 50.00 5403********2968 317141 11/25/15
VIDRINE, JACQUES FN-50867 4 60.00 3717*******4000 162022 11/25/15
VOLNY, NADIA FN-51525 4 55.00 4266********8210 09906A 11/25/15
WANG, WENWEN FN-52027 4 65.00 4400********7136 03975B 11/25/15
WARREN, MELISSA FN-38343 4 90.00 4342********4742 020824 11/25/15
WASHINGTON, ANJARAE FN-51534 4 50.00 4147********3081 09876D 11/25/15
WEISS, ARTHUR FN-51669 4 65.00 4693********6838 903868 11/25/15
WOLF, MARTIN FN-51527 4 60.00 4400********9237 09070A 11/25/15
WOOD, SHARON FN-50544 4 50.00 4388********7105 09866C 11/25/15
WOODS, MATTHEW FN-50297 4 45.00 5178********3864 09917B 11/25/15
YOO, CHRIS FN-51469 4 60.00 3797*******1008 162384 11/25/15
YOO, CHRISTINA CHO FN-51467 4 60.00 3797*******1008 107400 11/25/15
             
             
             
Totals
Count Card Type Total
     
19 American Express 1056.69
24 MasterCard 1291.00
119 Visa 6756.00
1 Discover 55.00
0 Other 0.00
     
    9158.69