Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DANE |
FN-53134 |
1 |
65.00 |
3717*******6022 |
185883 |
01/04/2016 |
| ANDREWS, MICHAEL |
FN-52028 |
1 |
50.00 |
4147********3198 |
04660C |
01/04/2016 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********7955 |
04823B |
01/04/2016 |
| BISHTON, CHANEL |
FN-51666 |
1 |
60.00 |
4147********0069 |
04642D |
01/04/2016 |
| BISHTON, OCEAN ALEX |
FN-51806 |
1 |
60.00 |
4147********0069 |
04666D |
01/04/2016 |
| BLADO, RACHEL |
FN-51910 |
1 |
55.00 |
4259********3872 |
344585 |
01/04/2016 |
| BOLIEK, MARTIN |
FN-51174 |
1 |
50.00 |
4829********1692 |
386302 |
01/04/2016 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
04638C |
01/04/2016 |
| BRADY, MICHELLE |
FN-51848 |
1 |
65.00 |
4264********9883 |
08501A |
01/04/2016 |
| BRESLIN, CLEMENTINE |
FN-50841 |
1 |
60.00 |
4117********0211 |
140011 |
01/04/2016 |
| BREWSTER, SUZANNE |
FN-53119 |
1 |
55.00 |
3797*******1039 |
124881 |
01/04/2016 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
345415 |
01/04/2016 |
| BROWNE, COURTNEY |
FN-51401 |
1 |
50.00 |
4003********6195 |
04676B |
01/04/2016 |
| BRUNNER, SHANNON |
FN-51919 |
1 |
15.00 |
4147********7881 |
04636C |
01/04/2016 |
| BURTIS, ELLEN |
FN-51405 |
1 |
50.00 |
4388********7634 |
04630C |
01/04/2016 |
| BURTIS, STOKES |
FN-51412 |
1 |
50.00 |
4388********7634 |
04632C |
01/04/2016 |
| CAESAR, MICHAEL |
FN-52266 |
1 |
50.00 |
4744********0480 |
140413 |
01/04/2016 |
| CAIN, KAREN |
FN-50344 |
1 |
45.00 |
5452********9966 |
04695Z |
01/04/2016 |
| CANAS, CLARA |
FN-52296 |
1 |
55.00 |
4815********5756 |
140812 |
01/04/2016 |
| CARR, ELIZABETH |
FN-51390 |
1 |
50.00 |
4460********8601 |
222460 |
01/04/2016 |
| CASTILLO, CASSANDRA |
FN-52072 |
1 |
55.00 |
4264********5269 |
01100B |
01/04/2016 |
| CECCARELLI, JESSICA |
FN-53167 |
1 |
65.00 |
4147********3423 |
04636D |
01/04/2016 |
| CHOATE, GREGG |
FN-51129 |
1 |
60.00 |
4833********2106 |
050110 |
01/04/2016 |
| CHUMFONG, ISABELLE |
FN-52293 |
1 |
55.00 |
4744********0856 |
140214 |
01/04/2016 |
| CLEARY, CHRIS |
FN-51083 |
1 |
60.00 |
3767*******2007 |
169419 |
01/04/2016 |
| CONKLIN, LAUREN |
FN-50873 |
1 |
60.00 |
4833********9142 |
040110 |
01/04/2016 |
| CONLEY, ERIN |
FN-51809 |
1 |
15.00 |
4411********5422 |
050110 |
01/04/2016 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********7043 |
07280P |
01/04/2016 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********7955 |
06452B |
01/04/2016 |
| DAVIS, RORY |
FN-51541 |
1 |
50.00 |
4342********3064 |
257814 |
01/04/2016 |
| DECKER, LINDA |
FN-23096 |
1 |
45.00 |
3732*******2006 |
156349 |
01/04/2016 |
| DICKSON, PAMELA |
FN-53066 |
1 |
65.00 |
5424********1266 |
07294P |
01/04/2016 |
| EDWARDS, BRIAN |
FN-53148 |
1 |
65.00 |
4305********4754 |
04685C |
01/04/2016 |
| ELIAS, ANGEL |
FN-51179 |
1 |
60.00 |
4037********8239 |
904010 |
01/04/2016 |
| ESKE, AARON |
FN-50757 |
1 |
210.00 |
4815********0752 |
140415 |
01/04/2016 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
184769 |
01/04/2016 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********2222 |
150311 |
01/04/2016 |
| FINIFTER, MATTHEW |
FN-52040 |
1 |
60.00 |
4147********6463 |
04675D |
01/04/2016 |
| FRANCO, DAYSI |
FN-53103 |
1 |
50.00 |
5403********7392 |
355562 |
01/04/2016 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********8033 |
04734D |
01/04/2016 |
| FREDIANI, ASHLEY |
FN-51765 |
1 |
50.00 |
4266********6975 |
025317 |
01/04/2016 |
| FREID, KIMBERLY |
FN-53133 |
1 |
55.00 |
4207********3755 |
070110 |
01/04/2016 |
| FRITZLER, THOMAS |
FN-53164 |
1 |
65.00 |
4400********3177 |
00106B |
01/04/2016 |
| FRUGE, BERNARD |
FN-52193 |
1 |
55.00 |
4147********0730 |
04771D |
01/04/2016 |
| FRUGE, TESS |
FN-51466 |
1 |
55.00 |
4147********0730 |
04763D |
01/04/2016 |
| FURMAN, JAMES |
FN-61587 |
1 |
27.50 |
4388********4248 |
04687C |
01/04/2016 |
| HARGRAVE, JOE |
FN-50397 |
1 |
45.00 |
4203********5179 |
032574 |
01/04/2016 |
| HARPER, ERIC |
FN-51832 |
1 |
65.00 |
4815********4220 |
140811 |
01/04/2016 |
| HART, CAMILLE |
FN-51754 |
1 |
55.00 |
4388********2312 |
04666D |
01/04/2016 |
| HASAK, MIKA |
FN-53169 |
1 |
65.00 |
4388********3079 |
04687D |
01/04/2016 |
| HERNANDEZ, MELISSA |
FN-51549 |
1 |
50.00 |
4342********2445 |
259041 |
01/04/2016 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********2886 |
04687C |
01/04/2016 |
| HOUSTON, JONAS |
FN-51494 |
1 |
65.00 |
4147********3477 |
04684C |
01/04/2016 |
| HUGRET, MARK |
FN-61038 |
1 |
125.00 |
4342********0028 |
310120 |
01/04/2016 |
| ISON, JEREMY |
FN-51106 |
1 |
55.00 |
4282********2409 |
050110 |
01/04/2016 |
| KAHN, DEBBI |
FN-51975 |
1 |
65.00 |
4313********1373 |
01746B |
01/04/2016 |
| KELLY, MEGHAN |
FN-51001 |
1 |
50.00 |
5593********2711 |
04727P |
01/04/2016 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
04762C |
01/04/2016 |
| KOSTEN, JEREMIAH |
FN-51960 |
1 |
15.00 |
5178********2531 |
04712Z |
01/04/2016 |
| KRASKO, JASON |
FN-52252 |
1 |
55.00 |
5491********1562 |
00424P |
01/04/2016 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
4190********4066 |
008166 |
01/04/2016 |
| LAWNICKI, MATT |
FN-51357 |
1 |
65.00 |
4427********7144 |
050110 |
01/04/2016 |
| LIPSETT, MARC |
FN-51840 |
1 |
45.00 |
3723*******6001 |
179531 |
01/04/2016 |
| LOPINTO, PAM |
FN-53110 |
1 |
65.00 |
4815********6035 |
150219 |
01/04/2016 |
| MALINA, RACHEL |
FN-51771 |
1 |
55.00 |
4147********6362 |
04710C |
01/04/2016 |
| MARTINEZ, OSCAR |
FN-52159 |
1 |
65.00 |
4342********2415 |
785335 |
01/04/2016 |
| MCCALL, MATTHIAS |
FN-51847 |
1 |
65.00 |
4400********9335 |
00385B |
01/04/2016 |
| MEADE, CHARLIE |
FN-51934 |
1 |
60.00 |
5458********0597 |
00454Z |
01/04/2016 |
| MEYER, RYAN |
FN-52199 |
1 |
65.00 |
5392********1330 |
90401Z |
01/04/2016 |
| MITCHELL, PATRICIA |
FN-51665 |
1 |
55.00 |
4275********2408 |
653748 |
01/04/2016 |
| MOKTALI, AMRUTA |
FN-51435 |
1 |
60.00 |
4388********8698 |
04689C |
01/04/2016 |
| MOLINA, ROSA |
FN-52292 |
1 |
55.00 |
4815********5756 |
140812 |
01/04/2016 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
150718 |
01/04/2016 |
| NIX, SARAH |
FN-52270 |
1 |
65.00 |
4342********8638 |
430232 |
01/04/2016 |
| O MALLEY-BALDWI, BRIDGET |
FN-51234 |
1 |
60.00 |
5466********1834 |
08517P |
01/04/2016 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
5392********5482 |
90401B |
01/04/2016 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
4388********8808 |
04701C |
01/04/2016 |
| PHAM, THAI |
FN-51561 |
1 |
65.00 |
4815********5102 |
150717 |
01/04/2016 |
| PLANT, JOHN |
FN-50458 |
1 |
110.00 |
4815********4151 |
150812 |
01/04/2016 |
| PREISS, ELYSE |
FN-51020 |
1 |
60.00 |
4815********0764 |
160210 |
01/04/2016 |
| QUINLAN, DANIEL |
FN-51991 |
1 |
55.00 |
4676********0004 |
001321 |
01/04/2016 |
| QUINLAN, TANYA |
FN-52267 |
1 |
55.00 |
4676********0004 |
001321 |
01/04/2016 |
| REVILLA, JANET |
FN-53008 |
1 |
15.50 |
6011********6241 |
00466R |
01/04/2016 |
| ROBERTS, TIM |
FN-52198 |
1 |
55.00 |
4400********9437 |
03754B |
01/04/2016 |
| ROBINSON, BETH |
FN-51568 |
1 |
55.00 |
4815********3404 |
160611 |
01/04/2016 |
| ROBINSON, JAMIE |
FN-53100 |
1 |
55.00 |
4815********2171 |
170213 |
01/04/2016 |
| ROBLES, RYAN |
FN-53130 |
1 |
55.00 |
4733********5557 |
070059 |
01/04/2016 |
| ROMANO, GAIL |
FN-51922 |
1 |
65.00 |
3725*******3005 |
120196 |
01/04/2016 |
| ROSSMAN, LEAH |
FN-52211 |
1 |
65.00 |
4465********9223 |
004479 |
01/04/2016 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
4147********1577 |
04769D |
01/04/2016 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
4147********1577 |
04762D |
01/04/2016 |
| SCHMITT, JENNIFER |
FN-52152 |
1 |
65.00 |
4147********8276 |
04719D |
01/04/2016 |
| SELISSEN, SHANNON |
FN-51567 |
1 |
65.00 |
4640********5430 |
04747D |
01/04/2016 |
| SHELTON, DAVID |
FN-61470 |
1 |
65.00 |
3743*******5593 |
221004 |
01/04/2016 |
| SIMONS, KATEY |
FN-51868 |
1 |
65.00 |
5466********8831 |
08754P |
01/04/2016 |
| SMITH, BRETT |
FN-51608 |
1 |
65.00 |
5491********2963 |
00456P |
01/04/2016 |
| SMOOT, SHANNON |
FN-51764 |
1 |
50.00 |
4342********0480 |
785365 |
01/04/2016 |
| SNELL, KRISTIN |
FN-53116 |
1 |
65.00 |
4833********3664 |
070110 |
01/04/2016 |
| SOMMER, CHARLES |
FN-50289 |
1 |
45.00 |
4412********1632 |
054116 |
01/04/2016 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********2130 |
160412 |
01/04/2016 |
| TAM, TINA |
FN-51505 |
1 |
45.00 |
4217********8158 |
170019 |
01/04/2016 |
| TELLING, MARY |
FN-50676 |
1 |
60.00 |
5262********6776 |
162377 |
01/04/2016 |
| THOMPSON, VANESSA |
FN-50609 |
1 |
50.00 |
5465********9592 |
H95228 |
01/04/2016 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4388********4057 |
04798C |
01/04/2016 |
| TURNER, JESSIE |
FN-52238 |
1 |
65.00 |
4342********1367 |
430226 |
01/04/2016 |
| VARGAS, JUAN |
FN-50064 |
1 |
39.00 |
4342********8888 |
310145 |
01/04/2016 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********7467 |
599513 |
01/04/2016 |
| WALLACE, MELISSA |
FN-52151 |
1 |
55.00 |
4744********1429 |
170519 |
01/04/2016 |
| WARD, STEPHEN |
FN-51233 |
1 |
60.00 |
4388********5298 |
04766D |
01/04/2016 |
| WEMEIER, ANN |
FN-53112 |
1 |
65.00 |
4833********6273 |
080110 |
01/04/2016 |
| WILSON, SARAH |
FN-51458 |
1 |
60.00 |
4264********4458 |
08981B |
01/04/2016 |
| WITT, GARY |
FN-51425 |
1 |
45.00 |
4388********4258 |
04794C |
01/04/2016 |
| WONG-MCFAUL, ERIC |
FN-50534 |
1 |
50.00 |
4888********5889 |
01709A |
01/04/2016 |
| WRIGHT, DAHLIA |
FN-52194 |
1 |
55.00 |
5362********9885 |
384752 |
01/04/2016 |
| WUSTRACK, ROSANNA |
FN-52223 |
1 |
65.00 |
4400********2182 |
04598A |
01/04/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
445.00 |
| 17 |
MasterCard |
905.00 |
| 89 |
Visa |
5188.50 |
| 1 |
Discover |
15.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6554.00 |