01/25/2016
09:20:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, KIM FN-51246 4 50.00 4465********7558 131654 01/25/2016
ADLER, BRIAN FN-50503 4 65.00 4342********7412 006992 01/25/2016
ALEXANDER, ANGELA FN-51650 4 55.00 4388********6322 06638C 01/25/2016
AMRULL, CHRISTOPHER FN-53196 4 55.00 4815********7115 131752 01/25/2016
ANDERSON, EVE FN-51307 4 55.00 4388********6799 06639D 01/25/2016
ANDREWS, NANCY FN-51712 4 51.00 4388********1262 06641D 01/25/2016
APLIN, ANYA FN-52164 4 55.00 4815********0696 131855 01/25/2016
AQUINO, MICHAEL FN-52041 4 55.00 4815********4082 131851 01/25/2016
ARCHER, NICOLE FN-51622 4 65.00 4357********2396 06642A 01/25/2016
ARMSTRONG, TREVOR FN-53139 4 55.00 3767*******5001 188509 01/25/2016
ARONICA, MILO FN-8930X 4 65.00 4403********6433 04903D 01/25/2016
BARRAMEDA, MARIA FN-52081 4 55.00 4815********3031 131853 01/25/2016
BARRY, JAMES FN-50290 4 65.00 4388********7857 06647C 01/25/2016
BERMAN, JEFF FN-53124 4 65.00 4342********0426 156833 01/25/2016
BERRY, ANGELA FN-51763 4 50.00 4342********9561 747273 01/25/2016
BING, JENNIFER FN-51835 4 55.00 4147********4903 06688C 01/25/2016
BISHOP, ALESHA FN-52045 4 65.00 4815********9511 131859 01/25/2016
BLEVINS, JACOB FN-53107 4 55.00 4342********4164 831685 01/25/2016
BOHM, VANESSA FN-50795 4 60.00 5280********1322 06928Z 01/25/2016
BOUGH, SHERMAN FN-51799 4 65.00 4833********7117 051510 01/25/2016
BRESEE, KAI FN-52169 4 65.00 4815********8788 141252 01/25/2016
BROWN, MICHAEL FN-53118 4 65.00 4815********7473 141354 01/25/2016
CAMPBELL, CHRISTOPHER FN-61475 4 5.50 4778********3848 472354 01/25/2016
CARNEY, ADINA FN-51778 4 55.00 4833********5424 051510 01/25/2016
CATERIANO, URSULA FN-51616 4 60.00 4147********2650 06673D 01/25/2016
CHOI, SERAH FN-51558 4 55.00 5466********7144 63288W 01/25/2016
CONNOLLY, ANNE-MARIE FN-61460 4 65.00 4154********5348 337132 01/25/2016
CORBIN, CHERYL FN-53138 4 65.00 3772*******1008 184679 01/25/2016
CURWEN, ROSELLE FN-52154 4 65.00 4809********3515 094248 01/25/2016
DANIEL, JEFF FN-50619 4 60.00 4251********7182 025608 01/25/2016
DAWKINS, ROGELIO FN-52096 4 55.00 5466********3056 46127P 01/25/2016
DAY, KEVIN FN-48206 4 51.00 4147********0636 06700D 01/25/2016
DIAS, DIANE FN-50835 4 50.00 4815********7768 141651 01/25/2016
DONOHUE, KATE FN-51545 4 50.00 4388********1381 06678C 01/25/2016
DORFMAN, TRACY FN-53126 4 55.00 4388********9267 06677C 01/25/2016
DRENNAN, MARIE FN-53129 4 65.00 4266********3332 026157 01/25/2016
DUNN, JENNIFER FN-51313 4 55.00 5465********0633 H97116 01/25/2016
EVANS, BRETT FN-53186 4 55.00 4342********8269 190776 01/25/2016
EVANS, DANIELLE FN-52276 4 55.00 4342********3532 008029 01/25/2016
EWALD, SOPHIE FN-52156 4 55.00 3772*******4008 167681 01/25/2016
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 06684C 01/25/2016
FLYNN, KATIE FN-52137 4 55.00 5593********0325 06722S 01/25/2016
FORBES, AISLING FN-51913 4 55.00 4465********7833 025958 01/25/2016
FRANCO, LISA FN-50442 4 55.00 4888********4240 00471C 01/25/2016
FRIED, AMANDA FN-53161 4 65.00 4313********9818 03771C 01/25/2016
FRIEDLANDER, MARK FN-51492 4 50.00 3774*******8652 116025 01/25/2016
FURUKAWA, KUMIKO FN-51437 4 50.00 3713*******3002 108422 01/25/2016
GALLIN, JULIANA FN-50932 4 50.00 4400********4209 06637A 01/25/2016
GARCIA, ELIZABETH FN-51918 4 55.00 4815********3031 141755 01/25/2016
GAVIC, MISSI FN-53111 4 65.00 4388********7563 06682D 01/25/2016
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 06683G 01/25/2016
GENTINE, KELLY FN-61452 4 55.00 4432********6871 020003 01/25/2016
GONZALEZ, MARGARITA FN-53046 4 55.00 3767*******2007 198594 01/25/2016
GOTERA, MANUEL FN-51876 4 55.00 4342********1839 627218 01/25/2016
GOY, TENA FN-53108 4 65.00 4117********0957 141853 01/25/2016
GRAVINO, THOMAS FN-51782 4 55.00 4815********0793 151058 01/25/2016
HAMLIN, TAMMY FN-50653 4 50.00 4815********6924 151152 01/25/2016
HANSEN, MICHELLE FN-53113 4 55.00 3712*******5024 186371 01/25/2016
HARNIK, DANA FN-53189 4 65.00 4342********7908 808068 01/25/2016
HASELKORN, ATERET FN-52157 4 35.00 4388********8709 06685C 01/25/2016
HERRICK, ELIZABETH FN-51472 4 55.00 4640********1992 06685D 01/25/2016
HILL, CAROLINE FN-50030 4 45.00 4266********7202 06686C 01/25/2016
HITE, TIFFANY FN-50645 4 54.00 4465********4229 025636 01/25/2016
HOLCOMBE, SARAH FN-50861 4 50.00 4147********7407 025617 01/25/2016
HOMA, BECCA FN-52175 4 15.00 4147********5935 06718C 01/25/2016
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 06689C 01/25/2016
IMHOFF, LISA FN-53191 4 35.00 3723*******2000 189195 01/25/2016
JACHIM, MATHEW FN-51430 4 50.00 4693********2933 472355 01/25/2016
JACOBY, JEFF FN-51504 4 45.00 5523********3470 02565Z 01/25/2016
JARAMILLO, VIRGINIA FN-51304 4 55.00 5524********3401 025397 01/25/2016
JENKINS, LIZ FN-53102 4 65.00 4147********4050 06725D 01/25/2016
JOH, CHRISTINA FN-50029 4 45.00 4147********5343 64133C 01/25/2016
JONES, DAWN FN-51143 4 60.00 4388********5918 06709D 01/25/2016
JONG, WENDY FN-51921 4 45.00 4862********6128 06725A 01/25/2016
KARAGEORGE, JASON FN-51660 4 50.00 5262********6844 934449 01/25/2016
KEAGY, ANDREA FN-48270 4 51.00 4388********2826 06700C 01/25/2016
KELLY, AL FN-53105 4 65.00 4117********2902 151551 01/25/2016
KHALEQ, YOUSEF FN-51506 4 65.00 5175********6818 151454 01/25/2016
KIRBY, SARAH FN-51750 4 65.00 4121********9103 06724A 01/25/2016
KLUNDT, CHRISTOPHER FN-53145 4 60.00 4489********8159 025092 01/25/2016
KLUNDT, EMILY FN-51323 4 60.00 4489********8159 025696 01/25/2016
KOSHLAND, SOPHIA FN-51363 4 65.00 4256********0123 151753 01/25/2016
KOWALSKI, JAMES FN-48250 4 45.00 4388********7339 06715D 01/25/2016
KUCZENSKI, JENNIFER FN-51885 4 55.00 4341********5815 025725 01/25/2016
KUMAR, ROGER FN-48272 4 51.00 4147********3960 06713C 01/25/2016
LAPIDUS, AARON FN-52170 4 65.00 4147********4542 06750B 01/25/2016
LAPIDUS, APRIL FN-50440 4 45.00 4147********9856 06740B 01/25/2016
LARDENT, RANAN FN-61474 4 65.00 5424********1658 47072P 01/25/2016
LIANG, PETER FN-52282 4 55.00 4388********1799 06714D 01/25/2016
LIEN, KERRY FN-51168 4 50.00 4815********1922 151855 01/25/2016
LOMBARD, FABIEN FN-51470 4 50.00 4147********9704 06750C 01/25/2016
LONG, JOE FN-50292 4 90.00 4342********7493 831706 01/25/2016
LOSEKOOT, KARL FN-53007 4 65.00 3797*******1006 141487 01/25/2016
MACKSOOD, JAMES FN-52007 4 55.00 4342********6711 808079 01/25/2016
MALLAREDDY, DEENA FN-52166 4 55.00 4342********8269 006142 01/25/2016
MALONE, ERIN FN-48208 4 45.00 4120********1831 025091 01/25/2016
MARAR, DEVAN FN-51556 4 50.00 4147********8552 06762C 01/25/2016
MARAR, KIM FN-51138 4 50.00 4147********8552 06787C 01/25/2016
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 06731C 01/25/2016
MARTIN, CRISTINA FN-53106 4 55.00 4342********4164 006161 01/25/2016
MARTIN, KATY FN-51838 4 65.00 4400********8862 06425D 01/25/2016
MASON, BOB FN-51358 4 50.00 5392********6375 90525B 01/25/2016
MATULA, THEODORE FN-51576 4 60.00 4342********7996 808802 01/25/2016
MCDONALD, SARAH FN-51517 4 50.00 4924********9626 001300 01/25/2016
MCELROY, ROBB FN-51359 4 65.00 4433********1583 025102 01/25/2016
MCGOVERN, PATRICK FN-53157 4 65.00 5524********3835 01340S 01/25/2016
MEES, SUSAN FN-51916 4 55.00 4640********4229 06763B 01/25/2016
MEISEL, ANDREW FN-51274 4 60.00 4388********9932 06784C 01/25/2016
MEYERS, AMY FN-51920 4 35.00 5466********8131 47545P 01/25/2016
MILLER, KATHRYN FN-53131 4 55.00 3767*******5001 148050 01/25/2016
MOCHERLA, VENKAT FN-61439 4 65.00 5466********4766 484486 01/25/2016
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 06757C 01/25/2016
MOORAD, JACQUELYN FN-51431 4 15.00 3797*******3001 126111 01/25/2016
MOSKOWITZ, DANIEL FN-51955 4 55.00 4640********2392 06783C 01/25/2016
MUDD, CLAIRE FN-51436 4 50.00 4693********2933 472357 01/25/2016
MURLAND, ELLEN FN-53190 4 55.00 4815********5449 161553 01/25/2016
MURPHY, PAULA FN-52214 4 65.00 4147********9248 06786D 01/25/2016
NELSON, CHRISTOPHER FN-51170 4 60.00 4815********3057 161552 01/25/2016
NOLD, CAROLYN FN-53195 4 65.00 4147********1726 06758D 01/25/2016
O SHEA, JEREMIAH FN-53022 4 55.00 5451********7701 02578S 01/25/2016
O SHEA, PAULA FN-51327 4 50.00 5451********7701 02514S 01/25/2016
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 48059P 01/25/2016
OLIVARES, SARAH FN-53047 4 65.00 3797*******1000 115159 01/25/2016
ONEILL, LYNN FN-51415 4 50.00 4815********7820 161853 01/25/2016
ORR, KATHERINE FN-51046 4 60.00 4147********8559 06782C 01/25/2016
OSTRANDER, TRENT FN-51535 4 55.00 6011********6203 02581R 01/25/2016
OSULLIVAN, FRANCES FN-53077 4 15.50 4147********8463 08011D 01/25/2016
PAPALIA, LAUREN FN-51858 4 55.00 4147********4903 08024C 01/25/2016
PERELMAN, JODI FN-50612 4 51.00 5593********2991 08003Z 01/25/2016
PETERSON, CHARLOTTE FN-53017 4 55.00 4400********2219 08725D 01/25/2016
PHILLIPPS, BEN FN-51862 4 65.00 4388********0782 06786D 01/25/2016
PHREANER, MICHELLE FN-51406 4 50.00 4460********0223 747306 01/25/2016
PONSTEIN, NATHANIEL FN-50756 4 60.00 4342********2295 031793 01/25/2016
POTTERVELD, JESSE FN-52196 4 65.00 4357********2396 06765A 01/25/2016
PUGH, CHARLES FN-51485 4 50.00 4427********6020 081510 01/25/2016
PURDY, ANURADHA FN-51511 4 60.00 4833********7005 091510 01/25/2016
PURDY, SCOTT FN-51512 4 60.00 4833********7005 081510 01/25/2016
REDDY, RYAN FN-53165 4 65.00 4809********3515 094260 01/25/2016
REECE, CAROLINE FN-52255 4 65.00 5424********9360 48810P 01/25/2016
RIDLEY, EILEEN FN-48282 4 102.00 4388********1884 06770C 01/25/2016
RINK, BRIAN FN-51786 4 55.00 5491********5339 02524P 01/25/2016
RODRIGUEZ, MAXIMA FN-53109 4 65.00 4342********8228 747792 01/25/2016
ROSBERG, MARY FN-50517 4 50.00 4388********8431 06770C 01/25/2016
ROSZAK, MIKE FN-51939 4 65.00 3725*******2003 105966 01/25/2016
SCHAFFER, BETH FN-52161 4 65.00 3747*******3672 407329 01/25/2016
SCHISSEL, MARIA FN-51987 4 65.00 4147********9248 08022D 01/25/2016
SCHMITT, BERTRAND FN-52110 4 35.00 4147********9409 06797C 01/25/2016
SCHNORR, MICHAEL FN-50668 4 60.00 4465********8065 025877 01/25/2016
SCOTT, MICHAEL FN-51341 4 60.00 4815********6975 171155 01/25/2016
SEMPLINER, LOUIS FN-50565 4 60.00 4388********1251 06771C 01/25/2016
SHANI, JONATHAN FN-50635 4 50.00 5175********7460 171156 01/25/2016
SHEEPO, ERIN FN-51653 4 45.00 4815********5999 171657 01/25/2016
SHIDLER, AMY FN-51400 4 50.00 3721*******1010 180050 01/25/2016
SIDDLE, TYSON FN-51783 4 65.00 5262********9282 952380 01/25/2016
SMITH, ANASTASIA FN-53122 4 65.00 4306********0361 026282 01/25/2016
SMITH, MARY FN-50451 4 45.00 4815********2471 171551 01/25/2016
SMITH, MICHELLE FN-51298 4 50.00 5466********8595 66401P 01/25/2016
SMITH, SUSAN FN-51302 4 50.00 3723*******1003 164840 01/25/2016
SOIFER, AVA FN-50657 4 50.00 4400********2474 07165A 01/25/2016
SPARKS, CHRISTIAN FN-51297 4 50.00 3725*******4001 165839 01/25/2016
SPECTOR, SARABETH FN-51434 4 50.00 5466********8595 66040P 01/25/2016
STRICKLAND, CYNTHIA FN-51064 4 50.00 4342********9561 190817 01/25/2016
TALKINGTON, MARILEE FN-52265 4 60.00 4388********9932 06797C 01/25/2016
TARDIF, MARIE-CLAUDE FN-61437 4 65.00 4342********8706 096708 01/25/2016
TAYLOR, KAREN FN-53137 4 55.00 4388********7349 06798C 01/25/2016
TAYLOR-TOBIN, JOSEPHINE FN-51305 4 50.00 4388********4057 06795C 01/25/2016
TILLITT, RUSSELL FN-51942 4 121.50 4388********6143 06795D 01/25/2016
TOURANGEAU, LOUANNE FN-50654 4 60.00 4342********2295 746225 01/25/2016
VELASCO, CASEY FN-51294 4 50.00 5403********2968 273277 01/25/2016
VIDRINE, JACQUES FN-50867 4 60.00 3717*******4000 107263 01/25/2016
VOLNY, NADIA FN-51525 4 55.00 4266********8210 06796A 01/25/2016
WANG, WENWEN FN-52027 4 65.00 4400********9330 06488B 01/25/2016
WARREN, MELISSA FN-38343 4 90.00 4342********4742 627257 01/25/2016
WASHINGTON, ANJARAE FN-51534 4 50.00 4147********3081 08011D 01/25/2016
WEISS, ARTHUR FN-51669 4 65.00 4693********6838 472358 01/25/2016
WHITE, KEVIN FN-52287 4 55.00 4266********9502 06797A 01/25/2016
WOLF, MARTIN FN-51527 4 60.00 4400********9237 09788A 01/25/2016
WOOD, SHARON FN-50544 4 50.00 4388********7105 06799C 01/25/2016
WOODS, MATTHEW FN-50297 4 45.00 5178********3864 08025B 01/25/2016
YOO, CHRIS FN-51469 4 60.00 3797*******1008 141703 01/25/2016
YOO, CHRISTINA CHO FN-51467 4 60.00 3797*******1008 144596 01/25/2016
ZUMALT, RANDY FN-53158 4 55.00 4815********5744 181353 01/25/2016
             
             
             
Totals
Count Card Type Total
     
20 American Express 1080.00
26 MasterCard 1411.00
135 Visa 7662.50
1 Discover 55.00
0 Other 0.00
     
    10208.50