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 |