Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, KELLEY |
FN-51172 |
3 |
50.00 |
4388********1406 |
01407D |
12/18/15 |
| ANDEER, KYLE |
FN-53166 |
3 |
50.00 |
3712*******1009 |
149271 |
12/18/15 |
| APODACA, ADRIAN |
FN-51335 |
3 |
65.00 |
4147********4774 |
01396C |
12/18/15 |
| ARMEY, LANE |
FN-51024 |
3 |
50.00 |
4147********4644 |
01419D |
12/18/15 |
| ARONICA, MARK |
FN-51520 |
3 |
60.00 |
4403********6433 |
00920D |
12/18/15 |
| AUERBACH, AMY |
FN-50623 |
3 |
100.00 |
4342********2026 |
723858 |
12/18/15 |
| AVILA, ROBERT |
FN-52122 |
3 |
55.00 |
4833********4093 |
080009 |
12/18/15 |
| BACHERS, MARIANNE |
FN-48290 |
3 |
45.00 |
4761********5612 |
076382 |
12/18/15 |
| BARD, DEBORAH |
FN-51532 |
3 |
65.00 |
4337********5475 |
601288 |
12/18/15 |
| BARTLETT, JUDE |
FN-51350 |
3 |
65.00 |
4888********1568 |
00944A |
12/18/15 |
| BASSETT, KATHERINE |
FN-51124 |
3 |
50.00 |
4460********1502 |
008859 |
12/18/15 |
| BELKO, TONY |
FN-51899 |
3 |
65.00 |
5528********0538 |
01463G |
12/18/15 |
| BELOKRINITSKY, IGOR |
FN-51898 |
3 |
55.00 |
3772*******1004 |
170254 |
12/18/15 |
| BERES, SYDNEY |
FN-51881 |
3 |
65.00 |
5291********5239 |
01469P |
12/18/15 |
| BERKIN, NICOLE |
FN-52189 |
3 |
55.00 |
4388********5608 |
01431C |
12/18/15 |
| BIRCHALL, TIM |
FN-51924 |
3 |
65.00 |
5490********0508 |
00086B |
12/18/15 |
| BONELLA, ALICIA |
FN-51268 |
3 |
60.00 |
4833********8766 |
070009 |
12/18/15 |
| BUCK, CHRIS |
FN-51036 |
3 |
60.00 |
3772*******1006 |
135782 |
12/18/15 |
| BYRNE, MARY |
FN-52097 |
3 |
65.00 |
4888********1568 |
09572A |
12/18/15 |
| CANDELARIA, XOCHIQUETZAL |
FN-53141 |
3 |
55.00 |
5465********0858 |
H85602 |
12/18/15 |
| CAPLE, ZACHARY |
FN-53128 |
3 |
65.00 |
4206********5733 |
000963 |
12/18/15 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4388********1262 |
01437C |
12/18/15 |
| CASTANEDA, BLEU |
FN-51597 |
3 |
50.00 |
4761********0378 |
076383 |
12/18/15 |
| CAYSON, LYNETTE |
FN-53069 |
3 |
65.00 |
4388********6732 |
01442C |
12/18/15 |
| CHONG, NARI |
FN-51379 |
3 |
50.00 |
4802********1520 |
014382 |
12/18/15 |
| COOPER, NATE |
FN-51907 |
3 |
55.00 |
4147********9879 |
01431C |
12/18/15 |
| CORDEIRO, JANNA |
FN-50640 |
3 |
50.00 |
4168********0613 |
000969 |
12/18/15 |
| CORDOVA, JENNIFER |
FN-52192 |
3 |
65.00 |
3767*******3003 |
122722 |
12/18/15 |
| COX, EMILY |
FN-51792 |
3 |
55.00 |
3797*******1009 |
144849 |
12/18/15 |
| CRANDELL, JASON |
FN-51833 |
3 |
65.00 |
4147********5339 |
01419D |
12/18/15 |
| CRANE, MICHELLE |
FN-51878 |
3 |
35.00 |
4342********2569 |
540801 |
12/18/15 |
| CREEHAN, TARA |
FN-50539 |
3 |
51.00 |
4342********0454 |
540803 |
12/18/15 |
| CROSSLEY, KAYCIE |
FN-53121 |
3 |
65.00 |
4207********6121 |
070009 |
12/18/15 |
| DANIEL, KRISTEN |
FN-38393 |
3 |
45.00 |
4251********7182 |
018926 |
12/18/15 |
| DE LISO, CARLO |
FN-51418 |
3 |
50.00 |
5466********0970 |
06158Z |
12/18/15 |
| DEAN, ROBERT |
FN-52000 |
3 |
65.00 |
4815********5249 |
190105 |
12/18/15 |
| DENNEHY, MICHELLE |
FN-50046 |
3 |
51.00 |
4388********4143 |
01441C |
12/18/15 |
| DEPAUL, MICHAEL |
FN-51374 |
3 |
65.00 |
4833********7760 |
060009 |
12/18/15 |
| DOLCE, LYNN |
FN-51010 |
3 |
50.00 |
4342********5330 |
919442 |
12/18/15 |
| DUDA, JACQUELINE |
FN-38334 |
3 |
45.00 |
4868********4003 |
663161 |
12/18/15 |
| DUFFY, JENNIFER |
FN-51850 |
3 |
50.00 |
6011********3091 |
01821B |
12/18/15 |
| FANNING, JENNA |
FN-51456 |
3 |
65.00 |
5378********1204 |
014577 |
12/18/15 |
| FANNING, THEO |
FN-51507 |
3 |
65.00 |
5378********1204 |
014679 |
12/18/15 |
| FELLBRICH, PENNY |
FN-52095 |
3 |
55.00 |
4266********7811 |
01420C |
12/18/15 |
| FERNANDEZ, LIZA |
FN-51571 |
3 |
50.00 |
4815********4124 |
190501 |
12/18/15 |
| FERRERA, TANYA |
FN-52128 |
3 |
55.00 |
4121********3059 |
01408C |
12/18/15 |
| FIELLAND, NATALIE |
FN-51944 |
3 |
55.00 |
4366********4939 |
027604 |
12/18/15 |
| FONG, ZACHARY |
FN-52162 |
3 |
55.00 |
3767*******3002 |
188999 |
12/18/15 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
01401D |
12/18/15 |
| FREEDMAN, AMALIA |
FN-51674 |
3 |
65.00 |
4388********6062 |
01439D |
12/18/15 |
| FREEDMAN, ROBERT |
FN-51668 |
3 |
65.00 |
4388********6062 |
01414D |
12/18/15 |
| GARCIA, ANDREW |
FN-51897 |
3 |
55.00 |
4815********3602 |
190709 |
12/18/15 |
| GLASGOW, JORDAN |
FN-51419 |
3 |
50.00 |
4815********6493 |
190803 |
12/18/15 |
| GONZALEZ, JESSE |
FN-51657 |
3 |
51.00 |
4778********4162 |
305000 |
12/18/15 |
| GRECO, MICHAEL |
FN-52262 |
3 |
65.00 |
4803********9175 |
563910 |
12/18/15 |
| GUALCO, FRANK |
FN-52239 |
3 |
55.00 |
4815********1039 |
190905 |
12/18/15 |
| HAHN, DOUGLAS |
FN-51791 |
3 |
60.00 |
4815********4778 |
190909 |
12/18/15 |
| HALLORAN, MARTY |
FN-51753 |
3 |
55.00 |
4147********8323 |
04785D |
12/18/15 |
| HAMMILL, BOB |
FN-52177 |
3 |
55.00 |
4266********8809 |
01417A |
12/18/15 |
| HANNAN, VERONICA |
FN-51578 |
3 |
65.00 |
4803********9175 |
563912 |
12/18/15 |
| HARDING, GRACE |
FN-53175 |
3 |
55.00 |
4400********8984 |
02170A |
12/18/15 |
| HARMAN, RON |
FN-51343 |
3 |
65.00 |
4815********4363 |
100109 |
12/18/15 |
| HARRISON, MILES |
FN-51393 |
3 |
65.00 |
4465********9633 |
018156 |
12/18/15 |
| HERSHEY, SALLY |
FN-51949 |
3 |
55.00 |
4266********5098 |
01406B |
12/18/15 |
| HILLMAN, BOB |
FN-51891 |
3 |
90.00 |
4388********5660 |
01395B |
12/18/15 |
| HOLLAND, VICTORIA |
FN-51932 |
3 |
45.00 |
3717*******4019 |
146668 |
12/18/15 |
| HOLMES, SETH |
FN-52291 |
3 |
15.00 |
5392********6474 |
80810Z |
12/18/15 |
| HORVATIC, NEVEN |
FN-51212 |
3 |
50.00 |
4676********3162 |
018599 |
12/18/15 |
| HUGHES, DAVE |
FN-51464 |
3 |
65.00 |
4828********2010 |
577339 |
12/18/15 |
| HUTCHINSON, MARK |
FN-51933 |
3 |
33.40 |
4147********2763 |
018197 |
12/18/15 |
| IRVING, MATT |
FN-51104 |
3 |
60.00 |
4465********2980 |
018177 |
12/18/15 |
| JACKY-LILT, JANELLE |
FN-51882 |
3 |
65.00 |
4868********7018 |
008869 |
12/18/15 |
| JOYCE, MEAGHAN |
FN-52183 |
3 |
55.00 |
4815********4949 |
100603 |
12/18/15 |
| KAMIMOTO, HOPE |
FN-38378 |
3 |
45.00 |
5490********9946 |
01850Z |
12/18/15 |
| KANG, JAMES |
FN-51365 |
3 |
65.00 |
4388********4174 |
01401C |
12/18/15 |
| KELLY, FINNEGAN |
FN-53162 |
3 |
65.00 |
4815********1187 |
100709 |
12/18/15 |
| KLANE, MARCI |
FN-50371 |
3 |
45.00 |
4388********4839 |
01447C |
12/18/15 |
| KONG, KEYONG |
FN-51938 |
3 |
65.00 |
4815********7091 |
100807 |
12/18/15 |
| KYURKCHIEVA, SAVINA |
FN-53192 |
3 |
65.00 |
4773********7293 |
080047 |
12/18/15 |
| LAUER, EMILY |
FN-51670 |
3 |
65.00 |
4640********8708 |
01434C |
12/18/15 |
| LAWRENCE, JESSICA |
FN-51894 |
3 |
65.00 |
4342********6626 |
919422 |
12/18/15 |
| LECKBEE, ERIC |
FN-50372 |
3 |
45.00 |
4342********0914 |
723861 |
12/18/15 |
| LIEN, SACHA |
FN-51531 |
3 |
50.00 |
4815********7308 |
110101 |
12/18/15 |
| LOEB, PEGGETH |
FN-52295 |
3 |
65.00 |
4815********8688 |
110105 |
12/18/15 |
| MAMAYSON, LUIS |
FN-52275 |
3 |
65.00 |
4815********4056 |
110203 |
12/18/15 |
| MCARTNEY, ROBERT |
FN-51447 |
3 |
55.00 |
4833********1070 |
060009 |
12/18/15 |
| MCNALLY, BRYNN |
FN-51895 |
3 |
65.00 |
4117********2766 |
110309 |
12/18/15 |
| NADIMPALLI, SMITHA |
FN-51717 |
3 |
65.00 |
4809********1446 |
012054 |
12/18/15 |
| NIX, GRACE |
FN-52127 |
3 |
10.00 |
4128********4459 |
92640B |
12/18/15 |
| NOLASCO, JOSLYN |
FN-50488 |
3 |
90.00 |
3725*******3007 |
104685 |
12/18/15 |
| NORRIS, JINAH |
FN-51936 |
3 |
35.00 |
4867********3338 |
070009 |
12/18/15 |
| NORRIS, SIRRON |
FN-61031 |
3 |
60.00 |
4815********2649 |
110603 |
12/18/15 |
| O CONNOR, KENDALL |
FN-51906 |
3 |
65.00 |
4312********7347 |
018532 |
12/18/15 |
| O NEAL, TIANA |
FN-52146 |
3 |
55.00 |
4833********0498 |
070009 |
12/18/15 |
| OAKES, JONATHAN |
FN-52285 |
3 |
65.00 |
4815********8191 |
110705 |
12/18/15 |
| OAKES, KIM |
FN-51397 |
3 |
55.00 |
4815********5216 |
110709 |
12/18/15 |
| OPIE, ELLEN |
FN-51593 |
3 |
60.00 |
5378********8920 |
014736 |
12/18/15 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4460********0520 |
745566 |
12/18/15 |
| PAIK, ELISA |
FN-51793 |
3 |
60.00 |
5262********3260 |
999940 |
12/18/15 |
| PAK, QUARRY |
FN-51860 |
3 |
65.00 |
3772*******1004 |
107347 |
12/18/15 |
| PERKINS, THOMAS |
FN-51659 |
3 |
65.00 |
4342********6758 |
663165 |
12/18/15 |
| PHILLIPS, ANITA |
FN-51828 |
3 |
10.00 |
3767*******1007 |
198517 |
12/18/15 |
| PHILLIPS, TREVIN |
FN-51829 |
3 |
55.00 |
3767*******1007 |
125167 |
12/18/15 |
| PLAKUN, SCOTT |
FN-50228 |
3 |
45.00 |
4388********8704 |
01424C |
12/18/15 |
| PLUMMER, ANDREW |
FN-50988 |
3 |
50.00 |
4388********5205 |
01400A |
12/18/15 |
| POPOVICH, DAVID |
FN-51230 |
3 |
50.00 |
4481********0092 |
770527 |
12/18/15 |
| PRIBIL, DAVID |
FN-51519 |
3 |
35.00 |
4342********9810 |
723842 |
12/18/15 |
| RECTOR, REGINALD |
FN-52288 |
3 |
55.00 |
3727*******1002 |
105530 |
12/18/15 |
| RICHARDS, ANGEL |
FN-52277 |
3 |
55.00 |
5403********0195 |
080046 |
12/18/15 |
| RICHARDSON, NEAL |
FN-51536 |
3 |
65.00 |
5178********2202 |
01458P |
12/18/15 |
| RINKOFF, BARBARA |
FN-51869 |
3 |
65.00 |
4815********6582 |
120403 |
12/18/15 |
| ROPER, KARIN |
FN-51417 |
3 |
50.00 |
5466********0970 |
02194Z |
12/18/15 |
| ROSAS, YAMI |
FN-51865 |
3 |
65.00 |
5392********1435 |
80810Z |
12/18/15 |
| ROSENFELD, STEVEN |
FN-50075 |
3 |
45.00 |
4147********7676 |
92752C |
12/18/15 |
| ROSILLO, ANGELINA |
FN-51667 |
3 |
50.00 |
4815********1909 |
120509 |
12/18/15 |
| ROSKO, CARY |
FN-51209 |
3 |
60.00 |
4342********5356 |
743058 |
12/18/15 |
| ROUILLAC, NICHOLE |
FN-51408 |
3 |
50.00 |
4257********6409 |
028905 |
12/18/15 |
| ROWELL, MARY |
FN-51486 |
3 |
60.00 |
4388********0699 |
01434C |
12/18/15 |
| RUTHNICK, JOSH |
FN-51769 |
3 |
60.00 |
3772*******2007 |
173233 |
12/18/15 |
| SAADAH, SOFIAN |
FN-52181 |
3 |
65.00 |
6011********8090 |
01879R |
12/18/15 |
| SAKAI, EUGENE |
FN-50375 |
3 |
50.00 |
4217********8158 |
120803 |
12/18/15 |
| SALA, JUANA |
FN-53199 |
3 |
65.00 |
4342********4942 |
661491 |
12/18/15 |
| SANTORO, CATHY |
FN-51796 |
3 |
65.00 |
3723*******5010 |
136581 |
12/18/15 |
| SANTOS, CHRISTIAN |
FN-52143 |
3 |
55.00 |
4815********1689 |
120909 |
12/18/15 |
| SCHERBER, ARLENE |
FN-51455 |
3 |
55.00 |
4326********7982 |
130003 |
12/18/15 |
| SCHNAIR, ERIN |
FN-51892 |
3 |
65.00 |
4888********6377 |
06165D |
12/18/15 |
| SEDERHOLM, DOUG |
FN-51930 |
3 |
65.00 |
4867********9064 |
080009 |
12/18/15 |
| SHAO, LIGE |
FN-51800 |
3 |
65.00 |
3772*******2003 |
129133 |
12/18/15 |
| SHAPIRO, BRAD |
FN-51096 |
3 |
60.00 |
5593********2991 |
01470Z |
12/18/15 |
| SHARFSTEIN, RINA |
FN-51683 |
3 |
50.00 |
3723*******3005 |
100540 |
12/18/15 |
| SILVA WAKI, JOHANNA |
FN-51471 |
3 |
50.00 |
4802********1016 |
032485 |
12/18/15 |
| SIMON, TOBY |
FN-51346 |
3 |
55.00 |
4264********6007 |
06818D |
12/18/15 |
| SMIRNOV, LIZA |
FN-51388 |
3 |
55.00 |
5175********1726 |
100803 |
12/18/15 |
| SMITH, LYNDA |
FN-50806 |
3 |
50.00 |
4412********6726 |
018442 |
12/18/15 |
| SONKIN, ANASTASIA |
FN-53026 |
3 |
65.00 |
4888********2960 |
01056A |
12/18/15 |
| SOTOMAYOR, ELSA |
FN-51893 |
3 |
55.00 |
5403********6188 |
997021 |
12/18/15 |
| SPENGLER, THOMAS |
FN-51890 |
3 |
55.00 |
4147********5669 |
01438D |
12/18/15 |
| STANGLE, SARAH |
FN-51037 |
3 |
60.00 |
3772*******1006 |
111039 |
12/18/15 |
| SULLIVAN, CORNELIA |
FN-50828 |
3 |
60.00 |
5424********3465 |
02956P |
12/18/15 |
| SUSLOW, NATHAN |
FN-52113 |
3 |
50.00 |
4342********0625 |
006507 |
12/18/15 |
| TAYLOR, DEBBIE |
FN-51854 |
3 |
51.00 |
4388********6175 |
01398C |
12/18/15 |
| UDELSON, BENJAMIN |
FN-51767 |
3 |
65.00 |
4388********5940 |
01437C |
12/18/15 |
| UPFILL-BROWN, STUART |
FN-51945 |
3 |
65.00 |
4128********3562 |
79289C |
12/18/15 |
| VASQUEZ, EMILY |
FN-53198 |
3 |
55.00 |
4465********9800 |
018566 |
12/18/15 |
| VENEZIANO, ERIN |
FN-52271 |
3 |
65.00 |
5424********8085 |
02525P |
12/18/15 |
| WAGNER, MARY |
FN-61044 |
3 |
60.00 |
5466********9646 |
03275P |
12/18/15 |
| WASKEY, PHILIP |
FN-52145 |
3 |
55.00 |
4693********9410 |
305001 |
12/18/15 |
| WEIS, JUSTIN |
FN-50924 |
3 |
50.00 |
4266********6541 |
01414C |
12/18/15 |
| WILKS, JESS |
FN-51167 |
3 |
50.00 |
5424********4667 |
09420P |
12/18/15 |
| WOOD, MATTHEW |
FN-51169 |
3 |
50.00 |
3725*******1011 |
121423 |
12/18/15 |
| YOUNG, GORDON |
FN-50042 |
3 |
90.00 |
5491********2977 |
01817Z |
12/18/15 |
| ZWIGOFF, MELISSA |
FN-51072 |
3 |
50.00 |
4127********1845 |
018512 |
12/18/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1010.00 |
| 23 |
MasterCard |
1340.00 |
| 109 |
Visa |
6152.40 |
| 2 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8617.40 |