03/25/2016
08:58:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABURTO, GUILLERMO FN-51552 4 55.00 3712*******1009 127943 03/25/2016
ADLER, BRIAN FN-50503 4 65.00 4342********7412 966098 03/25/2016
ALEXANDER, ANGELA FN-51650 4 55.00 4388********6322 01897C 03/25/2016
AMRULL, CHRISTOPHER FN-53196 4 55.00 4815********7115 114375 03/25/2016
ANDERSON, EVE FN-51307 4 55.00 4388********6799 01903D 03/25/2016
ANDERSON, IVY FN-51555 4 65.00 4147********2821 01899D 03/25/2016
ANDREWS, NANCY FN-51712 4 51.00 4388********1262 01904D 03/25/2016
ANGUS, DEVON FN-53178 4 65.00 4833********4789 094709 03/25/2016
AQUINO, MICHAEL FN-52041 4 55.00 4815********4082 114872 03/25/2016
ARCHER, NICOLE FN-51622 4 55.00 4357********2396 01911A 03/25/2016
ARMSTRONG, TREVOR FN-53139 4 55.00 3767*******5001 161881 03/25/2016
ARONICA, MILO FN-8930X 4 65.00 4403********6433 04500D 03/25/2016
BARRAMEDA, MARIA FN-52081 4 55.00 4815********3031 114479 03/25/2016
BARRY, JAMES FN-50290 4 65.00 4388********7857 01908C 03/25/2016
BERMAN, JEFF FN-53124 4 65.00 4342********0426 552089 03/25/2016
BERRY, ANGELA FN-51763 4 50.00 4342********9561 776480 03/25/2016
BING, JENNIFER FN-51835 4 55.00 4147********4903 01943C 03/25/2016
BISHOP, ALESHA FN-52045 4 65.00 4815********9511 114871 03/25/2016
BLEVINS, JACOB FN-53107 4 55.00 4342********4164 577956 03/25/2016
BOHM, VANESSA FN-50795 4 60.00 5280********1322 05750Z 03/25/2016
BOUGH, SHERMAN FN-51799 4 65.00 4833********7117 004709 03/25/2016
BRESEE, KAI FN-52169 4 65.00 4815********8788 114874 03/25/2016
BROWN, MICHAEL FN-53118 4 65.00 4815********7473 114971 03/25/2016
BURDMAN, JESSICA FN-52155 4 55.00 4342********1900 902826 03/25/2016
BUSH, ANGELA FN-51399 4 7.50 4366********7316 017755 03/25/2016
CAMPBELL, CHRISTOPHER FN-61475 4 55.00 4778********3848 044926 03/25/2016
CARNEY, ADINA FN-51778 4 55.00 4833********5424 004709 03/25/2016
CATERIANO, URSULA FN-51616 4 60.00 4147********7424 01920D 03/25/2016
CHOI, SERAH FN-51558 4 55.00 5466********7144 67926W 03/25/2016
CONNOLLY, ANNE-MARIE FN-61460 4 65.00 4154********5348 782603 03/25/2016
CORBIN, CHERYL FN-53138 4 65.00 3772*******1008 176817 03/25/2016
CURWEN, ROSELLE FN-52154 4 65.00 4809********3515 005169 03/25/2016
CYNAMON, BARRY FN-53003 4 65.00 4147********7227 01956C 03/25/2016
DANIEL, JEFF FN-50619 4 60.00 4251********7182 025694 03/25/2016
DAWKINS, ROGELIO FN-52096 4 55.00 5466********3056 89790P 03/25/2016
DAY, KEVIN FN-48206 4 51.00 4147********0636 01960D 03/25/2016
DE REZENDE, PALOMA FN-53297 4 65.00 5466********1997 67968P 03/25/2016
DE SAINT SALVY, SUSAN FN-51732 4 65.00 3723*******4016 120627 03/25/2016
DIAS, DIANE FN-50835 4 50.00 4815********7768 124277 03/25/2016
DONOHUE, KATE FN-51545 4 50.00 4388********1381 01926C 03/25/2016
DORFMAN, TRACY FN-53126 4 55.00 4388********9267 01926C 03/25/2016
DRENNAN, MARIE FN-53129 4 65.00 4266********3332 024452 03/25/2016
DUNN, JENNIFER FN-51313 4 55.00 5465********0633 H90289 03/25/2016
EVANS, BRETT FN-53186 4 55.00 4342********8269 577958 03/25/2016
EVANS, DANIELLE FN-52276 4 55.00 4342********3532 579254 03/25/2016
EWALD, SOPHIE FN-52156 4 55.00 3772*******4008 129178 03/25/2016
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 01929C 03/25/2016
FLYNN, KATIE FN-52137 4 55.00 5593********0325 01956S 03/25/2016
FORBES, AISLING FN-51913 4 55.00 4465********7833 025013 03/25/2016
FRIED, AMANDA FN-53275 4 65.00 4313********9818 02691C 03/25/2016
FRIEDLANDER, MARK FN-51492 4 50.00 3774*******8652 585025 03/25/2016
FURUKAWA, KUMIKO FN-51437 4 50.00 3713*******3002 185433 03/25/2016
GALLIN, JULIANA FN-50932 4 50.00 4400********4209 06532A 03/25/2016
GARCIA, ELIZABETH FN-51918 4 55.00 4815********3031 124678 03/25/2016
GAVIC, MISSI FN-53111 4 65.00 4388********7563 01942D 03/25/2016
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 01940G 03/25/2016
GENTINE, KELLY FN-61452 4 55.00 4432********6871 002595 03/25/2016
GONZALEZ, MARGARITA FN-53046 4 55.00 3767*******2007 106114 03/25/2016
GOTERA, MANUEL FN-51876 4 55.00 4342********1839 966947 03/25/2016
GOY, TENA FN-53108 4 65.00 4117********0957 124773 03/25/2016
GRAVINO, THOMAS FN-51782 4 55.00 4815********0793 124871 03/25/2016
GUTIERREZ, JONATHAN FN-53058 4 55.00 4147********1518 01977D 03/25/2016
HAMLIN, TAMMY FN-50653 4 50.00 4815********6924 124977 03/25/2016
HANSEN, MICHELLE FN-53113 4 55.00 3712*******5024 125341 03/25/2016
HARDEN, KRISTEN FN-53295 4 65.00 4342********6738 992436 03/25/2016
HARNIK, DANA FN-53189 4 65.00 4342********7908 538884 03/25/2016
HASAK, MIKA FN-53169 4 15.00 4388********3079 01943D 03/25/2016
HASELKORN, ATERET FN-52157 4 35.00 4388********8709 01942C 03/25/2016
HERRICK, ELIZABETH FN-51472 4 55.00 4640********1992 01946D 03/25/2016
HILL, CAROLINE FN-50030 4 45.00 4266********7202 01945C 03/25/2016
HITE, TIFFANY FN-50645 4 60.00 4465********4229 025765 03/25/2016
HOLCOMBE, SARAH FN-50861 4 50.00 4147********7407 025762 03/25/2016
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 01946C 03/25/2016
IMHOFF, LISA FN-53191 4 35.00 3723*******2000 106933 03/25/2016
JACHIM, MATHEW FN-51430 4 50.00 4693********2933 044927 03/25/2016
JACOBY, JEFF FN-51504 4 45.00 5523********3470 02505Z 03/25/2016
JARAMILLO, VIRGINIA FN-51304 4 55.00 5524********3401 025891 03/25/2016
JENKINS, LIZ FN-53102 4 65.00 4147********4050 01977D 03/25/2016
JOH, CHRISTINA FN-50029 4 45.00 4147********5343 60843C 03/25/2016
JOHNSON, BRIT FN-53188 4 65.00 4342********3543 990659 03/25/2016
JONES, DAWN FN-51143 4 60.00 4388********5918 01954D 03/25/2016
JONG, WENDY FN-51921 4 45.00 4862********6128 01986A 03/25/2016
KARAGEORGE, JASON FN-51660 4 50.00 5262********6844 475094 03/25/2016
KAUFMANN, MARCY FN-50005 4 45.00 4707********2358 084734 03/25/2016
KEAGY, ANDREA FN-48270 4 51.00 4388********2826 01951C 03/25/2016
KEARNEY, BRIAN FN-51460 4 51.00 3712*******2008 193256 03/25/2016
KELLY, AL FN-53105 4 65.00 4117********2045 134375 03/25/2016
KLUNDT, CHRISTOPHER FN-53145 4 60.00 4489********8159 025097 03/25/2016
KLUNDT, EMILY FN-51323 4 60.00 4489********8159 025800 03/25/2016
KOSHLAND, SOPHIA FN-51363 4 65.00 4256********0123 134479 03/25/2016
KOWALSKI, JAMES FN-48250 4 45.00 4388********7339 01970D 03/25/2016
KUCZENSKI, JENNIFER FN-51885 4 55.00 4341********5815 025149 03/25/2016
KUMAR, ROGER FN-48272 4 51.00 4147********3960 01967C 03/25/2016
LAPIDUS, AARON FN-52170 4 55.00 4147********4542 02003B 03/25/2016
LAPIDUS, APRIL FN-50440 4 45.00 4147********9856 02001B 03/25/2016
LARDENT, RANAN FN-61474 4 65.00 5424********1658 90513P 03/25/2016
LIANG, PETER FN-52282 4 55.00 4388********1799 01973D 03/25/2016
LOMBARD, FABIEN FN-51470 4 50.00 4147********9704 02007C 03/25/2016
LONG, JOE FN-50292 4 90.00 4342********7493 577976 03/25/2016
LORENZONI, BENJAMIN FN-50407 4 45.00 3767*******2008 180495 03/25/2016
MACKSOOD, JAMES FN-52007 4 55.00 4342********6711 777738 03/25/2016
MALLAREDDY, DEENA FN-52166 4 55.00 4342********8269 579705 03/25/2016
MALONE, ERIN FN-48208 4 45.00 4120********1831 025105 03/25/2016
MARAR, DEVAN FN-51556 4 50.00 4147********8552 02009C 03/25/2016
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 01976C 03/25/2016
MARTIN, CRISTINA FN-53106 4 55.00 4342********4164 992444 03/25/2016
MARTIN, KATY FN-51838 4 65.00 4400********5894 04570D 03/25/2016
MASON, BOB FN-51358 4 50.00 5392********6375 80527B 03/25/2016
MATULA, THEODORE FN-51576 4 60.00 4342********7996 577977 03/25/2016
MCDONALD, SARAH FN-51517 4 50.00 4924********9626 094650 03/25/2016
MCELROY, ROBB FN-51359 4 65.00 4433********1583 025829 03/25/2016
MCGOVERN, PATRICK FN-53157 4 65.00 5524********3835 01406S 03/25/2016
MEES, SUSAN FN-51916 4 55.00 4640********4229 01979D 03/25/2016
MEISEL, ANDREW FN-51274 4 60.00 4388********9932 01990C 03/25/2016
MEYERS, AMY FN-51920 4 35.00 5466********8131 90638P 03/25/2016
MILLER, KATHRYN FN-53131 4 55.00 3767*******5001 147437 03/25/2016
MIRANDA, RENEE FN-53267 4 55.00 4342********7523 382725 03/25/2016
MOCHERLA, VENKAT FN-61439 4 65.00 5466********4766 905551 03/25/2016
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 01983C 03/25/2016
MOSKOWITZ, DANIEL FN-51955 4 55.00 4640********2392 01991C 03/25/2016
MOUNTAIN, GREG FN-51721 4 35.00 4761********0378 491742 03/25/2016
MUDD, CLAIRE FN-51436 4 50.00 4693********2933 044931 03/25/2016
MURLAND, ELLEN FN-51762 4 55.00 4815********5449 144370 03/25/2016
MURPHY, PAULA FN-52214 4 65.00 4147********9248 02013D 03/25/2016
NELSON, CHRISTOPHER FN-51170 4 60.00 4815********5945 144376 03/25/2016
NOLD, CAROLYN FN-53195 4 65.00 4147********1726 01990D 03/25/2016
O SHEA, JEREMIAH FN-53022 4 55.00 5451********7701 02586S 03/25/2016
O SHEA, PAULA FN-51327 4 50.00 5451********7701 02584S 03/25/2016
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 90694P 03/25/2016
OLIVARES, SARAH FN-53047 4 65.00 3797*******1000 132308 03/25/2016
ONEILL, LYNN FN-51415 4 50.00 4815********7820 144473 03/25/2016
ORESCAN, SHEHERNAZ FN-52144 4 55.00 4342********6399 382719 03/25/2016
ORR, KATHERINE FN-51046 4 60.00 4147********8559 01989C 03/25/2016
OSTRANDER, TRENT FN-51535 4 55.00 6011********6203 02558R 03/25/2016
OSULLIVAN, FRANCES FN-53077 4 65.00 4147********8463 02017D 03/25/2016
PAGE, DAVID FN-53260 4 65.00 4388********5872 01995D 03/25/2016
PAPALIA, LAUREN FN-51858 4 55.00 4147********4903 02022C 03/25/2016
PERELMAN, JODI FN-50612 4 51.00 5593********2991 02022Z 03/25/2016
PETERSON, CHARLOTTE FN-53017 4 55.00 4400********2219 00162D 03/25/2016
PHAM, LILI FN-53073 4 55.00 4147********2507 01991D 03/25/2016
PHILLIPPS, BEN FN-51862 4 65.00 4388********0782 01991D 03/25/2016
PHREANER, MICHELLE FN-51406 4 50.00 4460********0223 550463 03/25/2016
PONSTEIN, NATHANIEL FN-50756 4 60.00 4342********2295 868091 03/25/2016
POTTERVELD, JESSE FN-52196 4 55.00 4357********2396 01994A 03/25/2016
PUGH, CHARLES FN-51485 4 50.00 4427********6020 034709 03/25/2016
PULICKAL, LINDA FN-53348 4 65.00 5275********2284 144777 03/25/2016
RAMAMOORTHI, KARTIK FN-52167 4 65.00 4029********8433 084736 03/25/2016
REDDY, RYAN FN-53165 4 65.00 4809********3515 005172 03/25/2016
REECE, CAROLINE FN-52255 4 65.00 5424********9360 90972P 03/25/2016
RIDLEY, EILEEN FN-48282 4 102.00 4388********1884 02004C 03/25/2016
RINK, BRIAN FN-51786 4 55.00 5491********5339 02589P 03/25/2016
RODRIGUEZ, MAXIMA FN-53109 4 65.00 4342********8228 382723 03/25/2016
ROSBERG, MARY FN-50517 4 50.00 4388********8431 02001C 03/25/2016
ROSZAK, MIKE FN-51939 4 65.00 3725*******2003 145398 03/25/2016
SCHAFFER, BETH FN-52161 4 65.00 3747*******3672 850848 03/25/2016
SCHISSEL, MARIA FN-51987 4 65.00 4147********9248 02035D 03/25/2016
SCHMITT, BERTRAND FN-52110 4 35.00 4147********9409 02007C 03/25/2016
SCHNORR, MICHAEL FN-50668 4 60.00 4465********8065 025181 03/25/2016
SCOTT, MICHAEL FN-51341 4 60.00 4815********6975 154370 03/25/2016
SEMPLINER, LOUIS FN-50565 4 60.00 4388********1251 02003C 03/25/2016
SHEEPO, ERIN FN-51653 4 45.00 4815********5999 154173 03/25/2016
SHIDLER, AMY FN-51400 4 50.00 3721*******1010 108338 03/25/2016
SIDDLE, TYSON FN-51783 4 65.00 5262********9282 951496 03/25/2016
SMITH, ANASTASIA FN-53122 4 65.00 4306********0361 024633 03/25/2016
SMITH, MARY FN-50451 4 45.00 4815********2471 154278 03/25/2016
SMITH, MICHELLE FN-51298 4 50.00 5466********8595 69733P 03/25/2016
SMITH, SUSAN FN-51302 4 50.00 3723*******1003 180783 03/25/2016
SMYTH, STEPHEN FN-52108 4 65.00 4833********3067 034709 03/25/2016
SOIFER, AVA FN-50657 4 50.00 4400********2474 00541A 03/25/2016
SPARKS, CHRISTIAN FN-51297 4 50.00 3725*******4001 183256 03/25/2016
SPECTOR, SARABETH FN-51434 4 50.00 5466********8595 69747P 03/25/2016
STEVENS, JAMES FN-51826 4 65.00 4347********8800 044709 03/25/2016
STRICKLAND, CYNTHIA FN-51064 4 50.00 4342********9561 579306 03/25/2016
TALKINGTON, MARILEE FN-52265 4 60.00 4388********9932 02033C 03/25/2016
TAYLOR, KAREN FN-53137 4 55.00 4388********7349 02032C 03/25/2016
TAYLOR-TOBIN, JOSEPHINE FN-51305 4 50.00 4388********4057 02033C 03/25/2016
TILLITT, RUSSELL FN-51942 4 65.00 4388********0073 02034D 03/25/2016
TOURANGEAU, LOUANNE FN-50654 4 60.00 4342********2295 777205 03/25/2016
VELASCO, CASEY FN-51294 4 50.00 5403********2968 240352 03/25/2016
VIDRINE, JACQUES FN-50867 4 60.00 3717*******4000 145643 03/25/2016
VIENNA, ROCCO FN-61390 4 55.00 4147********9471 025943 03/25/2016
VOLNY, NADIA FN-51525 4 55.00 4266********8210 02036A 03/25/2016
WANG, WENWEN FN-52027 4 65.00 4400********9330 06950B 03/25/2016
WARREN, MELISSA FN-38343 4 90.00 4342********4742 537901 03/25/2016
WEISS, ARTHUR FN-51669 4 65.00 4693********6838 044932 03/25/2016
WOLF, MARTIN FN-51527 4 60.00 4400********9237 08603A 03/25/2016
WOOD, SHARON FN-50544 4 10.00 4388********7105 02023C 03/25/2016
WOODS, MATTHEW FN-50297 4 45.00 5178********3864 02082B 03/25/2016
YANG, SUE FN-51528 4 55.00 4342********6328 383461 03/25/2016
YOO, CHRIS FN-51469 4 15.00 3797*******1008 103561 03/25/2016
YOO, CHRISTINA CHO FN-51467 4 15.00 3797*******1008 188401 03/25/2016
ZUMALT, RANDY FN-53158 4 55.00 4815********5744 154873 03/25/2016
             
             
             
Totals
Count Card Type Total
     
22 American Express 1126.00
26 MasterCard 1426.00
143 Visa 8083.50
1 Discover 55.00
0 Other 0.00
     
    10690.50