02/25/2016
09:26:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, KIM FN-51246 4 50.00 4465********7558 122315 02/25/2016
ADLER, BRIAN FN-50503 4 65.00 4342********7412 279817 02/25/2016
AGURTO, GUILLERMO FN-51552 4 55.00 3712*******1009 148689 02/25/2016
ALEXANDER, ANGELA FN-51650 4 55.00 4388********6322 03973C 02/25/2016
AMRULL, CHRISTOPHER FN-53196 4 55.00 4815********7115 112914 02/25/2016
ANDERSON, EVE FN-51307 4 55.00 4388********6799 03972D 02/25/2016
ANDERSON, IVY FN-51555 4 65.00 4147********2821 03974D 02/25/2016
ANDREWS, NANCY FN-51712 4 51.00 4388********1262 03974D 02/25/2016
ANGUS, DEVON FN-53178 4 65.00 4833********4789 022110 02/25/2016
AQUINO, MICHAEL FN-52041 4 55.00 4815********4082 122313 02/25/2016
ARCHER, NICOLE FN-51622 4 55.00 4357********2396 03979A 02/25/2016
ARMSTRONG, TREVOR FN-53139 4 55.00 3767*******5001 120367 02/25/2016
ARONICA, MILO FN-8930X 4 65.00 4403********6433 09735D 02/25/2016
BARRAMEDA, MARIA FN-52081 4 55.00 4815********3031 122314 02/25/2016
BARRY, JAMES FN-50290 4 65.00 4388********7857 03983C 02/25/2016
BERMAN, JEFF FN-53124 4 65.00 4342********0426 908074 02/25/2016
BERRY, ANGELA FN-51763 4 50.00 4342********9561 451522 02/25/2016
BING, JENNIFER FN-51835 4 55.00 4147********4903 04017C 02/25/2016
BISHOP, ALESHA FN-52045 4 65.00 4815********9511 122514 02/25/2016
BLEVINS, JACOB FN-53107 4 55.00 4342********4164 909113 02/25/2016
BOHM, VANESSA FN-50795 4 60.00 5280********1322 06974Z 02/25/2016
BOUGH, SHERMAN FN-51799 4 65.00 4833********7117 022110 02/25/2016
BRESEE, KAI FN-52169 4 65.00 4815********8788 122516 02/25/2016
BROWN, MICHAEL FN-53118 4 65.00 4815********7473 122416 02/25/2016
BURDMAN, JESSICA FN-52155 4 55.00 4342********1900 451525 02/25/2016
CAMPBELL, CHRISTOPHER FN-61475 4 55.00 4778********3848 304135 02/25/2016
CARNEY, ADINA FN-51778 4 55.00 4833********5424 032110 02/25/2016
CARTER, JOSEPH FN-51798 4 55.00 4815********5704 122615 02/25/2016
CHOI, SERAH FN-51558 4 55.00 5466********7144 08585W 02/25/2016
CONNOLLY, ANNE-MARIE FN-61460 4 65.00 4154********5348 573779 02/25/2016
CORBIN, CHERYL FN-53138 4 65.00 3772*******1008 140805 02/25/2016
CURWEN, ROSELLE FN-52154 4 65.00 4809********3515 096462 02/25/2016
CYNAMON, BARRY FN-53003 4 65.00 4147********7227 04027C 02/25/2016
DANIEL, JEFF FN-50619 4 60.00 4251********7182 025221 02/25/2016
DAWKINS, ROGELIO FN-52096 4 55.00 5466********3056 28780P 02/25/2016
DAY, KEVIN FN-48206 4 51.00 4147********0636 04023D 02/25/2016
DE SAINT SALVY, SUSAN FN-51732 4 65.00 3723*******4016 190610 02/25/2016
DIAS, DIANE FN-50835 4 50.00 4815********7768 122713 02/25/2016
DONOHUE, KATE FN-51545 4 50.00 4388********1381 04006C 02/25/2016
DORFMAN, TRACY FN-53126 4 55.00 4388********9267 04000C 02/25/2016
DRENNAN, MARIE FN-53129 4 65.00 4266********3332 026495 02/25/2016
DUNN, JENNIFER FN-51313 4 55.00 5465********0633 H97691 02/25/2016
EVANS, BRETT FN-53186 4 55.00 4342********8269 998079 02/25/2016
EVANS, DANIELLE FN-52276 4 55.00 4342********3532 909122 02/25/2016
EWALD, SOPHIE FN-52156 4 55.00 3772*******4008 143814 02/25/2016
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 04007C 02/25/2016
FLYNN, KATIE FN-52137 4 55.00 5593********0325 04038S 02/25/2016
FORBES, AISLING FN-51913 4 55.00 4465********7833 025246 02/25/2016
FRANCO, LISA FN-50442 4 55.00 4888********4240 03091C 02/25/2016
FRIED, AMANDA FN-53161 4 65.00 4313********9818 00920C 02/25/2016
FRIEDLANDER, MARK FN-51492 4 50.00 3774*******8652 484025 02/25/2016
FURUKAWA, KUMIKO FN-51437 4 50.00 3713*******3002 146561 02/25/2016
GALLIN, JULIANA FN-50932 4 50.00 4400********4209 00920A 02/25/2016
GARCIA, ELIZABETH FN-51918 4 55.00 4815********3031 122314 02/25/2016
GAVIC, MISSI FN-53111 4 65.00 4388********7563 04009D 02/25/2016
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 04016G 02/25/2016
GENTINE, KELLY FN-61452 4 55.00 4432********6871 028642 02/25/2016
GONZALEZ, MARGARITA FN-53046 4 55.00 3767*******2007 126127 02/25/2016
GOTERA, MANUEL FN-51876 4 55.00 4342********1839 945894 02/25/2016
GOY, TENA FN-53108 4 65.00 4117********0957 132514 02/25/2016
GRAVINO, THOMAS FN-51782 4 55.00 4815********0793 132515 02/25/2016
GUTIERREZ, JONATHAN FN-53058 4 55.00 4147********1518 04053D 02/25/2016
HAMLIN, TAMMY FN-50653 4 50.00 4815********6924 132512 02/25/2016
HANSEN, MICHELLE FN-53113 4 55.00 3712*******5024 144665 02/25/2016
HARNIK, DANA FN-53189 4 65.00 4342********7908 123446 02/25/2016
HASELKORN, ATERET FN-52157 4 35.00 4388********8709 04021C 02/25/2016
HERRICK, ELIZABETH FN-51472 4 55.00 4640********1992 04021D 02/25/2016
HILL, CAROLINE FN-50030 4 45.00 4266********7202 04021C 02/25/2016
HITE, TIFFANY FN-50645 4 60.00 4465********4229 025271 02/25/2016
HOLCOMBE, SARAH FN-50861 4 50.00 4147********7407 025101 02/25/2016
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 04024C 02/25/2016
IMHOFF, LISA FN-53191 4 35.00 3723*******2000 161385 02/25/2016
JACHIM, MATHEW FN-51430 4 50.00 4693********2933 304136 02/25/2016
JACOBY, JEFF FN-51504 4 45.00 5523********3470 02558Z 02/25/2016
JARAMILLO, VIRGINIA FN-51304 4 55.00 5524********3401 025189 02/25/2016
JENKINS, LIZ FN-53102 4 65.00 4147********4050 04057D 02/25/2016
JOH, CHRISTINA FN-50029 4 45.00 4147********5343 77901C 02/25/2016
JOHNSON, BRIT FN-53188 4 65.00 4342********3543 996732 02/25/2016
JONES, DAWN FN-51143 4 60.00 4388********5918 04026D 02/25/2016
JONG, WENDY FN-51921 4 45.00 4862********6128 04057A 02/25/2016
KARAGEORGE, JASON FN-51660 4 50.00 5262********6844 434104 02/25/2016
KAUFMANN, MARCY FN-50005 4 45.00 4707********2358 092137 02/25/2016
KEAGY, ANDREA FN-48270 4 51.00 4388********2826 04027C 02/25/2016
KEARNEY, BRIAN FN-51460 4 51.00 3712*******2008 197934 02/25/2016
KLUNDT, CHRISTOPHER FN-53145 4 60.00 4489********8159 025280 02/25/2016
KLUNDT, EMILY FN-51323 4 60.00 4489********8159 025277 02/25/2016
KOSHLAND, SOPHIA FN-51363 4 65.00 4256********0123 132912 02/25/2016
KOWALSKI, JAMES FN-48250 4 45.00 4388********7339 04027D 02/25/2016
KUCZENSKI, JENNIFER FN-51885 4 55.00 4341********5815 025286 02/25/2016
KUMAR, ROGER FN-48272 4 51.00 4147********3960 04029C 02/25/2016
LAPIDUS, AARON FN-52170 4 65.00 4147********4542 04059B 02/25/2016
LAPIDUS, APRIL FN-50440 4 45.00 4147********9856 04061B 02/25/2016
LARDENT, RANAN FN-61474 4 80.00 5424********1658 29434P 02/25/2016
LEVI, HAGGAI FN-53170 4 65.00 4388********1129 04031C 02/25/2016
LIANG, PETER FN-52282 4 55.00 4388********1799 04029D 02/25/2016
LIEN, KERRY FN-51168 4 50.00 4815********1922 142117 02/25/2016
LOMBARD, FABIEN FN-51470 4 50.00 4147********9704 04069C 02/25/2016
LONG, JOE FN-50292 4 90.00 4342********7493 374701 02/25/2016
LOSEKOOT, KARL FN-53007 4 65.00 3797*******1006 131381 02/25/2016
MACKSOOD, JAMES FN-52007 4 55.00 4342********6711 375699 02/25/2016
MALLAREDDY, DEENA FN-52166 4 55.00 4342********8269 439511 02/25/2016
MALONE, ERIN FN-48208 4 45.00 4120********1831 025642 02/25/2016
MARAR, DEVAN FN-51556 4 50.00 4147********8552 04075C 02/25/2016
MARAR, KIM FN-51138 4 50.00 4147********8552 04080C 02/25/2016
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 04045C 02/25/2016
MARTIN, CRISTINA FN-53106 4 55.00 4342********4164 123451 02/25/2016
MARTIN, KATY FN-51838 4 65.00 4400********8862 09933D 02/25/2016
MASON, BOB FN-51358 4 50.00 5392********6375 90521B 02/25/2016
MATULA, THEODORE FN-51576 4 60.00 4342********7996 476946 02/25/2016
MCDONALD, SARAH FN-51517 4 50.00 4924********9626 001800 02/25/2016
MCELROY, ROBB FN-51359 4 65.00 4433********1583 025334 02/25/2016
MCGOVERN, PATRICK FN-53157 4 65.00 5524********3835 08958S 02/25/2016
MEES, SUSAN FN-51916 4 55.00 4640********4229 04048C 02/25/2016
MEISEL, ANDREW FN-51274 4 60.00 4388********9932 04046C 02/25/2016
MEYERS, AMY FN-51920 4 35.00 5466********8131 29823P 02/25/2016
MILLER, KATHRYN FN-53131 4 55.00 3767*******5001 101441 02/25/2016
MOCHERLA, VENKAT FN-61439 4 65.00 5466********4766 299068 02/25/2016
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 04048C 02/25/2016
MOSKOWITZ, DANIEL FN-51955 4 55.00 4640********2392 04050C 02/25/2016
MUDD, CLAIRE FN-51436 4 50.00 4693********2933 304137 02/25/2016
MURLAND, ELLEN FN-51762 4 55.00 4815********5449 142810 02/25/2016
MURPHY, PAULA FN-52214 4 65.00 4147********9248 04085D 02/25/2016
NOLD, CAROLYN FN-53195 4 65.00 4147********1726 04051D 02/25/2016
O SHEA, JEREMIAH FN-53022 4 55.00 5451********7701 02533S 02/25/2016
O SHEA, PAULA FN-51327 4 50.00 5451********7701 02533S 02/25/2016
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 29962P 02/25/2016
OLIVARES, SARAH FN-53047 4 65.00 3797*******1000 192670 02/25/2016
ONEILL, LYNN FN-51415 4 50.00 4815********7820 142915 02/25/2016
ORESCAN, SHEHERNAZ FN-52144 4 5.50 4342********6399 281428 02/25/2016
ORR, KATHERINE FN-51046 4 60.00 4147********8559 04055C 02/25/2016
OSTRANDER, TRENT FN-51535 4 55.00 6011********6203 02546R 02/25/2016
OSULLIVAN, FRANCES FN-53077 4 65.00 4147********8463 04089D 02/25/2016
PAPALIA, LAUREN FN-51858 4 55.00 4147********4903 04087C 02/25/2016
PERELMAN, JODI FN-50612 4 51.00 5593********2991 04088Z 02/25/2016
PETERSON, CHARLOTTE FN-53017 4 55.00 4400********2219 05123D 02/25/2016
PHAM, LILI FN-53073 4 55.00 4147********2507 04057D 02/25/2016
PHILLIPPS, BEN FN-51862 4 65.00 4388********0782 04060D 02/25/2016
PHREANER, MICHELLE FN-51406 4 50.00 4460********0223 996745 02/25/2016
PONSTEIN, NATHANIEL FN-50756 4 60.00 4342********2295 281430 02/25/2016
POTTERVELD, JESSE FN-52196 4 55.00 4357********2396 04066A 02/25/2016
PUGH, CHARLES FN-51485 4 50.00 4427********6020 052110 02/25/2016
RAMAMOORTHI, KARTIK FN-52167 4 65.00 4029********8433 092138 02/25/2016
REDDY, RYAN FN-53165 4 65.00 4809********3515 096468 02/25/2016
REECE, CAROLINE FN-52255 4 65.00 5424********9360 30101P 02/25/2016
RIDLEY, EILEEN FN-48282 4 102.00 4388********1884 04075C 02/25/2016
RINK, BRIAN FN-51786 4 55.00 5491********5339 02538P 02/25/2016
RODRIGUEZ, MAXIMA FN-53109 4 65.00 4342********8228 909149 02/25/2016
ROSBERG, MARY FN-50517 4 50.00 4388********8431 04069C 02/25/2016
ROSZAK, MIKE FN-51939 4 65.00 3725*******2003 148285 02/25/2016
SCHAFFER, BETH FN-52161 4 65.00 3747*******3672 763422 02/25/2016
SCHISSEL, MARIA FN-51987 4 65.00 4147********9248 04100D 02/25/2016
SCHMITT, BERTRAND FN-52110 4 35.00 4147********9409 04069C 02/25/2016
SCHNORR, MICHAEL FN-50668 4 60.00 4465********8065 025694 02/25/2016
SCOTT, MICHAEL FN-51341 4 60.00 4815********6975 152417 02/25/2016
SEMPLINER, LOUIS FN-50565 4 60.00 4388********1251 04070C 02/25/2016
SHANI, JONATHAN FN-50635 4 50.00 5175********7460 152610 02/25/2016
SHEEPO, ERIN FN-51653 4 45.00 4815********5999 152515 02/25/2016
SHIDLER, AMY FN-51400 4 50.00 3721*******1010 157596 02/25/2016
SIDDLE, TYSON FN-51783 4 65.00 5262********9282 222516 02/25/2016
SMITH, ANASTASIA FN-53122 4 65.00 4306********0361 026648 02/25/2016
SMITH, MARY FN-50451 4 45.00 4815********2471 152613 02/25/2016
SMITH, MICHELLE FN-51298 4 50.00 5466********8595 10489P 02/25/2016
SMITH, SUSAN FN-51302 4 50.00 3723*******1003 196979 02/25/2016
SOIFER, AVA FN-50657 4 50.00 4400********2474 06172A 02/25/2016
SPARKS, CHRISTIAN FN-51297 4 50.00 3725*******4001 185014 02/25/2016
SPECTOR, SARABETH FN-51434 4 50.00 5466********8595 10545P 02/25/2016
STEVENS, JAMES FN-51826 4 65.00 4347********8800 052110 02/25/2016
STRICKLAND, CYNTHIA FN-51064 4 50.00 4342********9561 308796 02/25/2016
TALKINGTON, MARILEE FN-52265 4 60.00 4388********9932 04078C 02/25/2016
TARDIF, MARIE-CLAUDE FN-61437 4 65.00 4342********8706 945913 02/25/2016
TAYLOR, KAREN FN-53137 4 55.00 4388********7349 04077C 02/25/2016
TAYLOR-TOBIN, JOSEPHINE FN-51305 4 50.00 4388********4057 04077C 02/25/2016
TILLITT, RUSSELL FN-51942 4 65.00 4388********6143 04078D 02/25/2016
TOURANGEAU, LOUANNE FN-50654 4 60.00 4342********2295 281091 02/25/2016
VELASCO, CASEY FN-51294 4 50.00 5403********2968 766314 02/25/2016
VIDRINE, JACQUES FN-50867 4 60.00 3717*******4000 162761 02/25/2016
VIENNA, ROCCO FN-61390 4 55.00 4147********9471 025713 02/25/2016
VOLNY, NADIA FN-51525 4 55.00 4266********8210 04081A 02/25/2016
WANG, WENWEN FN-52027 4 65.00 4400********9330 08367B 02/25/2016
WARREN, MELISSA FN-38343 4 90.00 4342********4742 034432 02/25/2016
WASHINGTON, ANJARAE FN-51534 4 50.00 4147********3081 04085D 02/25/2016
WEISS, ARTHUR FN-51669 4 65.00 4693********6838 304138 02/25/2016
WOLF, MARTIN FN-51527 4 60.00 4400********9237 08367A 02/25/2016
WOODS, MATTHEW FN-50297 4 45.00 5178********3864 04115B 02/25/2016
YANG, SUE FN-51528 4 5.50 4342********6328 909154 02/25/2016
ZUMALT, RANDY FN-53158 4 55.00 4815********5744 162219 02/25/2016
             
             
             
Totals
Count Card Type Total
     
20 American Express 1116.00
25 MasterCard 1361.00
140 Visa 7932.00
1 Discover 55.00
0 Other 0.00
     
    10464.00