12/28/2015

06:41:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, KIM	FN-51246	4	50.00	4465********7558	153065	12/28/2015
ADLER, BRIAN	FN-50503	4	65.00	4342********7412	735326	12/28/2015
ALEXANDER, ANGELA	FN-51650	4	55.00	4388********6322	08812C	12/28/2015
AMRULL, CHRISTOPHER	FN-53196	4	55.00	4815********7115	153069	12/28/2015
ANDERSON, EVE	FN-51307	4	55.00	4388********6799	08813D	12/28/2015
ANDREWS, NANCY	FN-51712	4	51.00	4388********1262	08814D	12/28/2015
AQUINO, MICHAEL	FN-52041	4	55.00	4815********4082	153166	12/28/2015
ARCHER, NICOLE	FN-51622	4	65.00	5424********8766	48776P	12/28/2015
ARMSTRONG, TREVOR	FN-53139	4	55.00	3767*******5001	140303	12/28/2015
ARONICA, MILO	FN-8930X	4	65.00	4403********6433	05390D	12/28/2015
BARRAMEDA, MARIA	FN-52081	4	55.00	4815********3031	153264	12/28/2015
BARRY, JAMES	FN-50290	4	65.00	4388********7857	08824C	12/28/2015
BERMAN, JEFF	FN-53124	4	65.00	4342********0426	914631	12/28/2015
BERRY, ANGELA	FN-51763	4	50.00	4342********9561	262727	12/28/2015
BING, JENNIFER	FN-51835	4	55.00	4147********4903	08833C	12/28/2015
BISHOP, ALESHA	FN-52045	4	65.00	4815********9511	153360	12/28/2015
BLEVINS, JACOB	FN-53107	4	55.00	4342********4164	769914	12/28/2015
BOHM, VANESSA	FN-50795	4	60.00	5280********1322	01823Z	12/28/2015
BOUGH, SHERMAN	FN-51799	4	65.00	4833********7117	073607	12/28/2015
BRESEE, KAI	FN-52169	4	65.00	4815********8788	153367	12/28/2015
BROWN, MICHAEL	FN-53118	4	55.00	4815********7473	153368	12/28/2015
BURDMAN, JESSICA	FN-52155	4	55.00	4342********7942	295567	12/28/2015
CARNEY, ADINA	FN-51778	4	55.00	4833********5424	073607	12/28/2015
CARTER, JOSEPH	FN-51798	4	55.00	4815********5704	153460	12/28/2015
CATERIANO, URSULA	FN-51616	4	60.00	4147********2650	08827D	12/28/2015
CHOI, SERAH	FN-51558	4	55.00	5466********7144	38658W	12/28/2015
CONNOLLY, ANNE-MARIE	FN-61460	4	65.00	4154********5348	283501	12/28/2015
COOPER, MARK	FN-51837	4	65.00	4465********3490	028464	12/28/2015
CORBIN, CHERYL	FN-53138	4	65.00	3772*******1008	108258	12/28/2015
CURWEN, ROSELLE	FN-52154	4	65.00	4809********3515	028895	12/28/2015
DANIEL, JEFF	FN-50619	4	60.00	4251********7182	028244	12/28/2015
DAWKINS, ROGELIO	FN-52096	4	55.00	5466********3056	48832P	12/28/2015
DAY, KEVIN	FN-48206	4	51.00	4147********0636	08842D	12/28/2015
DIAS, DIANE	FN-50835	4	50.00	4815********7768	153565	12/28/2015
DONOHUE, KATE	FN-51545	4	50.00	4388********1381	08839C	12/28/2015
DORFMAN, TRACY	FN-53126	4	55.00	4388********9267	08836C	12/28/2015
DRENNAN, MARIE	FN-53129	4	65.00	4266********3332	016589	12/28/2015
EHMSEN, ERIKA	FN-51732	4	55.00	4640********0667	08836C	12/28/2015
EVANS, DANIELLE	FN-52276	4	55.00	4342********3532	262730	12/28/2015
EWALD, SOPHIE	FN-52156	4	55.00	3772*******4008	181179	12/28/2015
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	08842C	12/28/2015
FLYNN, KATIE	FN-52137	4	55.00	5593********0325	08880Z	12/28/2015
FORBES, AISLING	FN-51913	4	55.00	4465********7833	028245	12/28/2015
FRANCO, LISA	FN-50442	4	55.00	4888********4240	07690C	12/28/2015
FRIEDLANDER, MARK	FN-51492	4	50.00	3774*******8652	146028	12/28/2015
FURUKAWA, KUMIKO	FN-51437	4	50.00	3713*******3002	181986	12/28/2015
GALLIN, JULIANA	FN-50932	4	50.00	4400********4209	03178A	12/28/2015
GARCIA, ELIZABETH	FN-51918	4	55.00	4815********3031	153264	12/28/2015
GAVIC, AARON	FN-53114	4	65.00	4388********7563	08848D	12/28/2015
GAVIC, MISSI	FN-53111	4	65.00	4388********7563	08844D	12/28/2015
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	08844G	12/28/2015
GENTINE, KELLY	FN-61452	4	55.00	4432********6871	006549	12/28/2015
GONZALEZ, MARGARITA	FN-53046	4	55.00	3767*******2007	123725	12/28/2015
GOTERA, MANUEL	FN-51876	4	55.00	4342********1839	270347	12/28/2015
GOY, TENA	FN-53108	4	65.00	4117********0957	153862	12/28/2015
GRAVINO, THOMAS	FN-51782	4	55.00	4815********0793	153961	12/28/2015
HAMLIN, TAMMY	FN-50653	4	50.00	4815********6924	153865	12/28/2015
HANSEN, MICHELLE	FN-53113	4	55.00	3712*******5024	187235	12/28/2015
HASELKORN, ATERET	FN-52157	4	35.00	4388********8709	08848C	12/28/2015
HERRICK, ELIZABETH	FN-51472	4	55.00	4640********1992	08848D	12/28/2015
HITE, TIFFANY	FN-50645	4	10.00	4465********4229	028259	12/28/2015
HOLCOMBE, SARAH	FN-50861	4	50.00	4147********7407	028483	12/28/2015
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	08849C	12/28/2015
IMHOFF, LISA	FN-53191	4	35.00	3723*******2000	149592	12/28/2015
JACHIM, MATHEW	FN-51430	4	50.00	4693********2933	888951	12/28/2015
JACOBY, JEFF	FN-51504	4	45.00	5523********3470	02826Z	12/28/2015
JENKINS, LIZ	FN-53102	4	65.00	4147********4050	08863D	12/28/2015
JOH, CHRISTINA	FN-50029	4	45.00	4147********5343	09645C	12/28/2015
JONG, WENDY	FN-51921	4	45.00	4862********6128	08861A	12/28/2015
KARAGEORGE, JASON	FN-51660	4	50.00	5262********6844	257806	12/28/2015
KEAGY, ANDREA	FN-48270	4	51.00	4388********2826	08859C	12/28/2015
KEARNEY, BRIAN	FN-50039	4	51.00	4388********4225	08859C	12/28/2015
KELLY, AL	FN-53105	4	65.00	4117********2902	163067	12/28/2015
KHALEQ, YOUSEF	FN-51506	4	65.00	5175********6818	163066	12/28/2015
KIRBY, SARAH	FN-51750	4	65.00	4121********9103	08857A	12/28/2015
KLUNDT, CHRISTOPHER	FN-53145	4	60.00	4489********8159	028498	12/28/2015
KLUNDT, EMILY	FN-51323	4	60.00	4489********8159	028275	12/28/2015
KOSHLAND, SOPHIA	FN-51363	4	65.00	4256********0123	163166	12/28/2015
KOWALSKI, JAMES	FN-48250	4	45.00	4388********7339	08864D	12/28/2015
KUCZENSKI, JENNIFER	FN-51885	4	55.00	4341********5815	028305	12/28/2015
KUMAR, ROGER	FN-48272	4	51.00	4147********3960	08863C	12/28/2015
LAPIDUS, AARON	FN-52170	4	65.00	4147********4542	08874B	12/28/2015
LAPIDUS, APRIL	FN-50440	4	45.00	4147********9856	08873B	12/28/2015
LARDENT, RANAN	FN-61474	4	65.00	5424********1658	49137P	12/28/2015
LIANG, PETER	FN-52282	4	55.00	4388********1799	08869D	12/28/2015
LIEN, KERRY	FN-51168	4	50.00	4815********1922	163269	12/28/2015
LOMBARD, FABIEN	FN-51470	4	50.00	4147********9704	08883C	12/28/2015
LONG, JOE	FN-50292	4	90.00	4342********7493	735339	12/28/2015
LOSEKOOT, KARL	FN-53007	4	65.00	3797*******1006	103804	12/28/2015
MACKSOOD, JAMES	FN-52007	4	55.00	4342********6711	295133	12/28/2015
MALLAREDDY, DEENA	FN-52166	4	55.00	4342********8269	200220	12/28/2015
MALONE, ERIN	FN-48208	4	45.00	4120********1831	028283	12/28/2015
MARAR, DEVAN	FN-51556	4	50.00	4147********8552	08880C	12/28/2015
MARAR, KIM	FN-51138	4	50.00	4147********8552	08880C	12/28/2015
MARCHETTI, MARY	FN-50754	4	60.00	4388********5665	08872C	12/28/2015
MARTIN, CRISTINA	FN-53106	4	55.00	4342********4164	914643	12/28/2015
MARTIN, KATY	FN-51838	4	65.00	4400********8862	02717D	12/28/2015
MASON, BOB	FN-51358	4	50.00	5392********6375	60826B	12/28/2015
MATULA, THEODORE	FN-51576	4	60.00	4342********7996	820648	12/28/2015
MCELROY, ROBB	FN-51359	4	65.00	4433********1583	028507	12/28/2015
MEES, SUSAN	FN-51916	4	55.00	4640********4229	08876B	12/28/2015
MEISEL, ANDREW	FN-51274	4	10.00	4388********9932	08874C	12/28/2015
MEYERS, AMY	FN-51920	4	35.00	5466********8131	49193P	12/28/2015
MILLER, KATHRYN	FN-53131	4	55.00	3767*******5001	160603	12/28/2015
MOCHERLA, VENKAT	FN-61439	4	65.00	5466********4766	492212	12/28/2015
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	08875C	12/28/2015
MOSKOWITZ, DANIEL	FN-51955	4	55.00	4640********2392	08875C	12/28/2015
MUDD, CLAIRE	FN-51436	4	50.00	4693********2933	888952	12/28/2015
MURPHY, PAULA	FN-52214	4	65.00	4147********9248	08886D	12/28/2015
NELSON, CHRISTOPHER	FN-51170	4	60.00	4815********3057	163567	12/28/2015
NOLD, CAROLYN	FN-53195	4	65.00	4147********1726	08875D	12/28/2015
O SHEA, PAULA	FN-51327	4	50.00	5451********7701	02829S	12/28/2015
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	49235P	12/28/2015
OLIVARES, SARAH	FN-53047	4	65.00	3797*******1000	155979	12/28/2015
ONEILL, LYNN	FN-51415	4	50.00	4815********7820	163663	12/28/2015
ORR, KATHERINE	FN-51046	4	60.00	4147********8559	08879C	12/28/2015
OSTRANDER, TRENT	FN-51535	4	55.00	6011********6203	02834R	12/28/2015
PAPALIA, LAUREN	FN-51858	4	55.00	4147********4903	08889C	12/28/2015
PERELMAN, JODI	FN-50612	4	51.00	5593********2991	08919Z	12/28/2015
PETERSON, CHARLOTTE	FN-53017	4	55.00	4400********2219	08044D	12/28/2015
PFEIFER-ROSENBL, ALEX	FN-52167	4	35.00	4313********5169	05856D	12/28/2015
PHILLIPPS, BEN	FN-51862	4	65.00	4388********0782	08883D	12/28/2015
PHREANER, MICHELLE	FN-51406	4	50.00	4460********0223	271397	12/28/2015
PONSTEIN, NATHANIEL	FN-50756	4	60.00	4342********2295	769455	12/28/2015
PUGH, CHARLES	FN-51485	4	50.00	4427********6020	093607	12/28/2015
PURDY, ANURADHA	FN-51511	4	60.00	4833********7005	093607	12/28/2015
PURDY, SCOTT	FN-51512	4	60.00	4833********7005	093607	12/28/2015
RANDLE, STEVEN	FN-51737	4	55.00	4640********0667	08889C	12/28/2015
REDDY, RYAN	FN-53165	4	65.00	4809********3515	028898	12/28/2015
RIDLEY, EILEEN	FN-48282	4	102.00	4388********1884	08891C	12/28/2015
RINK, BRIAN	FN-51786	4	55.00	5491********5339	02853P	12/28/2015
RODRIGUEZ, MAXIMA	FN-53109	4	65.00	4342********8228	295139	12/28/2015
ROSBERG, MARY	FN-50517	4	50.00	4388********8431	08896C	12/28/2015
ROSZAK, MIKE	FN-51939	4	65.00	3725*******2003	102994	12/28/2015
SCHAFFER, BETH	FN-52161	4	65.00	3747*******3672	569373	12/28/2015
SCHISSEL, MARIA	FN-51987	4	65.00	4147********9248	08901D	12/28/2015
SCHMITT, BERTRAND	FN-52110	4	35.00	4147********9409	08899C	12/28/2015
SCHNORR, MICHAEL	FN-50668	4	60.00	4465********8065	028320	12/28/2015
SEMPLINER, LOUIS	FN-50565	4	60.00	4388********1251	08897C	12/28/2015
SHANI, JONATHAN	FN-50635	4	50.00	5175********7460	163960	12/28/2015
SHEEPO, ERIN	FN-51653	4	45.00	4815********5999	163964	12/28/2015
SHIDLER, AMY	FN-51400	4	50.00	3721*******1010	111760	12/28/2015
SIDDLE, TYSON	FN-51783	4	65.00	5262********9282	464351	12/28/2015
SMITH, MARY	FN-50451	4	45.00	4815********2471	173063	12/28/2015
SMITH, MICHELLE	FN-51298	4	50.00	5466********8595	39395P	12/28/2015
SMITH, SUSAN	FN-51302	4	50.00	3723*******1003	161404	12/28/2015
SOIFER, AVA	FN-50657	4	50.00	4400********2474	00375A	12/28/2015
SPECTOR, SARABETH	FN-51434	4	50.00	5466********8595	39326P	12/28/2015
STRICKLAND, CYNTHIA	FN-51064	4	50.00	4342********9561	820650	12/28/2015
TALKINGTON, MARILEE	FN-52265	4	10.00	4388********9932	08895C	12/28/2015
TARDIF, MARIE-CLAUDE	FN-61437	4	65.00	4342********8706	295585	12/28/2015
TAYLOR, KAREN	FN-53137	4	55.00	4388********7349	08904C	12/28/2015
TAYLOR-TOBIN, JOSEPHINE	FN-51305	4	50.00	4388********4057	08899C	12/28/2015
TOURANGEAU, LOUANNE	FN-50654	4	60.00	4342********2295	769920	12/28/2015
VELASCO, CASEY	FN-51294	4	50.00	5403********2968	848186	12/28/2015
VIDRINE, JACQUES	FN-50867	4	60.00	3717*******4000	107326	12/28/2015
VOLNY, NADIA	FN-51525	4	55.00	4266********8210	08901A	12/28/2015
WANG, WENWEN	FN-52027	4	65.00	4400********9330	05023B	12/28/2015
WARREN, MELISSA	FN-38343	4	90.00	4342********4742	821119	12/28/2015
WASHINGTON, ANJARAE	FN-51534	4	50.00	4147********3081	08901D	12/28/2015
WEISS, ARTHUR	FN-51669	4	65.00	4693********6838	888953	12/28/2015
WHITE, KEVIN	FN-52287	4	55.00	4266********9502	08901A	12/28/2015
WOLF, MARTIN	FN-51527	4	60.00	4400********9237	08156A	12/28/2015
WOOD, SHARON	FN-50544	4	50.00	4388********7105	08901C	12/28/2015
WOODS, MATTHEW	FN-50297	4	45.00	5178********3864	08916B	12/28/2015
YOO, CHRIS	FN-51469	4	60.00	3797*******1008	143671	12/28/2015
YOO, CHRISTINA CHO	FN-51467	4	60.00	3797*******1008	128314	12/28/2015

Totals

Count	Card Type	Total
18	American Express	1015.00
22	MasterCard	1181.00
126	Visa	7027.00
1	Discover	55.00
0	Other	0.00
		9278.00