08/04/2016

07:36:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHRISTABEL	FN-41176	1	65.00	4147********2723	05037D	08/04/2016
ALAMO, SAMUEL	FN-53288	1	55.00	4266********5408	05039A	08/04/2016
AMODIA, DIANA	FN-53284	1	65.00	4427********6964	247787	08/04/2016
ANDERSON, DANE	FN-53134	1	65.00	3717*******7020	107596	08/04/2016
ANDREWS, MICHAEL	FN-52028	1	50.00	4147********3198	05065C	08/04/2016
ARLEO, SOFIA	FN-53389	1	55.00	5593********7089	05023Z	08/04/2016
ASHE, MICHELLE	FN-48234	1	45.00	4500********7955	04166B	08/04/2016
BALON, TIMOTHY	FN-53369	1	65.00	5465********7447	H80071	08/04/2016
BANERJEE, SATANJEEV	FN-53219	1	65.00	4147********7633	05040C	08/04/2016
BARRUETO, CARLO	FN-53354	1	65.00	5175********0507	143152	08/04/2016
BEKMANN, HILARY	FN-51969	1	41.51	4147********5171	05072D	08/04/2016
BERRY, WHITNEY	FN-50852	1	60.00	4257********5530	027304	08/04/2016
BERTISCH, PABLO	FN-53357	1	55.00	5424********4418	20381P	08/04/2016
BISHTON, CHANEL	FN-51666	1	60.00	4147********6200	05051D	08/04/2016
BISHTON, OCEAN ALEX	FN-51806	1	60.00	4147********6200	05051D	08/04/2016
BLADO, RACHEL	FN-51910	1	55.00	4259********5960	819633	08/04/2016
BLOOM, JARED	FN-51766	1	50.00	3797*******1001	100480	08/04/2016
BOLIEK, MARTIN	FN-51174	1	50.00	4829********1692	315013	08/04/2016
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	05054C	08/04/2016
BRADY, MICHELLE	FN-51848	1	65.00	4264********9883	09630A	08/04/2016
BREWSTER, SUZANNE	FN-53119	1	55.00	5378********3860	05037Z	08/04/2016
BRIBIESCA, CANDACE	FN-51360	1	50.00	5262********6844	371351	08/04/2016
BROWNE, COURTNEY	FN-51401	1	50.00	4003********6195	05092B	08/04/2016
BURTIS, ELLEN	FN-51405	1	50.00	4388********7634	05066C	08/04/2016
CAESAR, MICHAEL	FN-52266	1	50.00	4744********0480	143454	08/04/2016
CAIN, KAREN	FN-50344	1	85.50	5452********9966	05050Z	08/04/2016
CANTWELL, QUINN	FN-53030	1	65.00	3717*******4014	166319	08/04/2016
CANTWELL, ROBERT	FN-53280	1	55.00	3717*******5003	143498	08/04/2016
CHOATE, GREGG	FN-51129	1	60.00	4833********2106	023508	08/04/2016
CHUMFONG, ISABELLE	FN-52293	1	55.00	4744********0856	143555	08/04/2016
CLEARY, CHRIS	FN-51083	1	60.00	3767*******2007	144339	08/04/2016
COAKLEY, DION	FN-53312	1	65.00	4388********6602	05068D	08/04/2016
COATES, MICHAEL	FN-51964	1	50.00	3772*******5004	105170	08/04/2016
CONKLIN, LAUREN	FN-50873	1	60.00	4211********8579	05067C	08/04/2016
DALE, AJMERE	FN-50621	1	50.00	5424********4793	20673P	08/04/2016
DANIEL, LILY	FN-41262	1	65.00	4251********7182	004511	08/04/2016
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********7955	04552B	08/04/2016
DAVIS, RORY	FN-51541	1	50.00	4342********3064	859934	08/04/2016
DECKER, LINDA	FN-23096	1	45.00	3732*******2006	179810	08/04/2016
DEPAKAKIBO, JOELLEN	FN-53222	1	65.00	4815********5232	143750	08/04/2016
DIAZ, JESSICA	FN-53382	1	65.00	4342********6371	835389	08/04/2016
DIAZ, MAYRA	FN-53395	1	65.00	4815********2003	143758	08/04/2016
EDWARDS, BRIAN	FN-53148	1	65.00	4305********4754	05111C	08/04/2016
ELIAS, ANGEL	FN-51179	1	60.00	4037********8239	704053	08/04/2016
ESKE, AARON	FN-53272	1	210.00	4815********0752	143858	08/04/2016
FAKE, COREY	FN-50377	1	45.00	3732*******3003	125346	08/04/2016
FANENE, DESIREE	FN-51929	1	55.00	5378********0034	05071Z	08/04/2016
FERNANDEZ, BEATRIZ	FN-51515	1	50.00	4815********1914	153051	08/04/2016
FINIFTER, MATTHEW	FN-52040	1	60.00	4147********6463	05092D	08/04/2016
FRANCO, LISA	FN-50442	1	15.00	4400********5884	02881C	08/04/2016
FRANKLIN, DARLEEN	FN-61026	1	60.00	4388********6854	05091D	08/04/2016
FRASHER, SPENCER	FN-50224	1	55.00	3717*******5008	185290	08/04/2016
FREDIANI, ASHLEY	FN-51765	1	50.00	4266********6975	020104	08/04/2016
FRITZLER, THOMAS	FN-53164	1	35.00	4400********5583	08369B	08/04/2016
FRUGE, BERNARD	FN-52193	1	55.00	4147********0730	05090D	08/04/2016
FRUGE, TESS	FN-51466	1	55.00	4147********0730	05093D	08/04/2016
FUKUMAN, AUDREY	FN-53310	1	65.00	6011********2299	00413R	08/04/2016
GILBREATH, ELIZABETH	FN-53156	1	35.00	4147********9007	05122D	08/04/2016
GOUGH, GAYLE	FN-53255	1	55.00	3744*******0787	419052	08/04/2016
HARGRAVE, JOE	FN-50397	1	45.00	4203********5179	027306	08/04/2016
HARPER, ERIC	FN-51832	1	65.00	4815********4220	153354	08/04/2016
HARRINGTON, BRANDON	FN-53287	1	55.00	4815********3341	153359	08/04/2016
HART, CAMILLE	FN-51754	1	55.00	4388********2312	05109D	08/04/2016
HENDRICKSON, SCOTT	FN-53213	1	65.00	4197********6324	05089C	08/04/2016
HERNANDEZ, ANDREA	FN-51772	1	55.00	4833********7329	033508	08/04/2016
HERNANDEZ, MELISSA	FN-51549	1	50.00	4342********7269	016715	08/04/2016
HOOKER, ADAM	FN-51804	1	65.00	4147********2886	05109C	08/04/2016
HOUSTON, JONAS	FN-51494	1	65.00	4147********3477	05108C	08/04/2016
ISON, JEREMY	FN-53251	1	55.00	4282********2409	033508	08/04/2016
KAHN, DEBBI	FN-51975	1	65.00	4313********1373	05448B	08/04/2016
KELLY, MEGHAN	FN-51001	1	50.00	5593********2711	05093P	08/04/2016
KIYUNA, CHRIS	FN-51250	1	60.00	4417********8055	05110C	08/04/2016
KUENNING, MATTHEW	FN-51872	1	55.00	5175********1655	153653	08/04/2016
LAWNICKI, MATT	FN-51357	1	65.00	4427********7144	033508	08/04/2016
LEJEUNE, JAMES	FN-51760	1	65.00	4388********7699	05111D	08/04/2016
LETHABY, CAROL	FN-53184	1	65.00	4388********6790	05112C	08/04/2016
LIN, XINYI	FN-53256	1	65.00	4744********6469	153651	08/04/2016
LIPSETT, MARC	FN-51840	1	45.00	3723*******6001	102502	08/04/2016
LOPINTO, PAM	FN-53110	1	65.00	4778********9124	259496	08/04/2016
MALINA, RACHEL	FN-51771	1	55.00	4147********6362	05119C	08/04/2016
MANDEL, PETER	FN-53171	1	15.00	3772*******3002	198116	08/04/2016
MARTINEZ, OSCAR	FN-52159	1	65.00	4342********2415	859951	08/04/2016
MAUND, SOPHIA	FN-53152	1	65.00	4337********2946	543287	08/04/2016
MAYER, SARAT	FN-51770	1	55.00	4147********2654	05128C	08/04/2016
MCCALL, MATTHIAS	FN-51847	1	65.00	4400********3112	06802B	08/04/2016
MCTIERNAN, LYRICA	FN-53002	1	65.00	4313********0790	04211C	08/04/2016
MEYER, RYAN	FN-52199	1	65.00	5392********1330	70405Z	08/04/2016
MEYERS, MICHAEL	FN-52118	1	65.00	4750********8306	043508	08/04/2016
MILLAN, MELISSA	FN-51559	1	60.00	3767*******2001	100920	08/04/2016
MOKTALI, AMRUTA	FN-51435	1	60.00	4388********8698	05134C	08/04/2016
MOORE, LOUIS	FN-53115	1	50.00	4400********9243	07747C	08/04/2016
MOREHOUSE, LISA	FN-51501	1	60.00	4815********2862	163051	08/04/2016
MOTTES, BARBARA	FN-53031	1	55.00	4809********6242	082904	08/04/2016
MOULTAK, MARISSA	FN-52250	1	65.00	4465********7669	004613	08/04/2016
NEIMAN, JOSH	FN-50199	1	51.00	3717*******4008	152143	08/04/2016
NGO, MY KHANH	FN-53391	1	65.00	4147********0848	05161D	08/04/2016
NIX, SARAH	FN-52270	1	65.00	4342********8638	835412	08/04/2016
OCHOA, CLAUDIA	FN-50094	1	45.00	5392********5482	70405B	08/04/2016
PAN, SHAOWU	FN-53299	1	15.00	6011********1078	00451R	08/04/2016
PEARSON, ELLEN	FN-50015	1	51.00	3717*******3002	121716	08/04/2016
PETTIT, HEATHER	FN-53380	1	65.00	5523********3054	00462Z	08/04/2016
PFLAUM, ALISON	FN-53367	1	65.00	4147********1956	05139C	08/04/2016
PHAM, THAI	FN-51561	1	65.00	4147********1969	05140C	08/04/2016
PLANT, JOHN	FN-50458	1	110.00	4815********4151	163350	08/04/2016
PLATIS, JULIAN	FN-53005	1	55.00	4147********2723	05144D	08/04/2016
POLLACK, JESSICA	FN-51634	1	65.00	4388********9544	05144C	08/04/2016
PREISS, ELYSE	FN-51020	1	60.00	4815********7641	163358	08/04/2016
RAMIREZ, ORLANDO	FN-50726	1	50.00	4054********0237	073502	08/04/2016
REVILLA, JANET	FN-53008	1	65.00	6011********6241	00469R	08/04/2016
ROBERTS, TIM	FN-52198	1	55.00	4400********9176	01159B	08/04/2016
ROBINSON, BETH	FN-51568	1	55.00	4815********3404	163455	08/04/2016
ROBINSON, JAMIE	FN-53100	1	55.00	4815********2171	163458	08/04/2016
ROBLES, RYAN	FN-53130	1	55.00	4733********5557	053505	08/04/2016
RODRIGUEZ, ANGELICA	FN-51888	1	55.00	4342********8740	041297	08/04/2016
RODRIGUEZ, DEYVIS	FN-51851	1	65.00	3797*******2002	103200	08/04/2016
ROMANO, GAIL	FN-51922	1	65.00	3725*******3005	187949	08/04/2016
ROSSMAN, LEAH	FN-52211	1	65.00	4465********9223	004654	08/04/2016
ROWLAND, DONALD	FN-53176	1	55.00	4761********9253	315015	08/04/2016
RUEDA-ALBRIGHT, MIKA	FN-51564	1	50.00	4147********1577	05183D	08/04/2016
RUEDA-ALBRIGHT, RENEE	FN-51565	1	50.00	4147********1577	05185D	08/04/2016
SCHWARTZ, EMILY	FN-50533	1	50.00	4342********4430	819676	08/04/2016
SHAH, PRIYA	FN-53135	1	55.00	4388********4123	05161D	08/04/2016
SHAPIRO, JOEL	FN-53183	1	65.00	4388********6790	05159C	08/04/2016
SHAW, MELISSA	FN-53009	1	65.00	4147********8283	05190D	08/04/2016
SHIELDS, DAMICO	FN-53179	1	65.00	4128********6437	79048B	08/04/2016
SHISHIDO, CRAIG	FN-61589	1	65.00	4388********3053	05160D	08/04/2016
SIMONS, KATEY	FN-51868	1	65.00	5466********8831	21660P	08/04/2016
SMITH, BRETT	FN-51608	1	65.00	4270********0694	004149	08/04/2016
SMOOT, SHANNON	FN-51764	1	50.00	4342********0480	951048	08/04/2016
SNELL, KRISTIN	FN-53116	1	65.00	5466********1574	21688P	08/04/2016
SOMMER, CHARLES	FN-50289	1	45.00	4412********1632	089593	08/04/2016
STEIGER, DAN	FN-51184	1	50.00	4815********2130	173558	08/04/2016
STEMME, BRET	FN-53355	1	55.00	4400********9720	05243B	08/04/2016
STEVENS, CHRISTINA	FN-52264	1	65.00	4226********4458	05174D	08/04/2016
SULLIVAN, ERIN	FN-53393	1	55.00	4342********1758	835428	08/04/2016
SUTTLEMYRE, JENNIFER	FN-53377	1	65.00	4388********0592	05177C	08/04/2016
TAM, TINA	FN-51505	1	45.00	4400********2510	05646C	08/04/2016
TELLING, MARY	FN-53386	1	60.00	5262********6776	391506	08/04/2016
THELEN, AUBREY	FN-51469	1	35.00	4147********0648	05180D	08/04/2016
THOMPSON, VANESSA	FN-50609	1	50.00	5465********9592	H78574	08/04/2016
TILLITT, CANDICE	FN-53358	1	65.00	4388********7868	05178D	08/04/2016
TOBIN, CHRIS	FN-51308	1	55.00	4388********4057	05178C	08/04/2016
TURNER, JESSIE	FN-52238	1	65.00	4342********2394	014840	08/04/2016
VALERIA, IKAIKA	FN-52111	1	65.00	4400********4011	08512B	08/04/2016
VARGAS, JUAN	FN-50064	1	45.00	4342********8888	950572	08/04/2016
VICKERS, ROBERT	FN-51530	1	50.00	4342********7467	838826	08/04/2016
WACHER, PATRICK	FN-53394	1	65.00	5287********4417	390533	08/04/2016
WAND, ELIZABETH	FN-53254	1	65.00	4147********8294	05213C	08/04/2016
WEINER, ETHAN	FN-53305	1	65.00	4121********9993	05211C	08/04/2016
WEINER, SARA	FN-53243	1	65.00	4121********9993	05211C	08/04/2016
WERTZ, LAURIE	FN-53033	1	55.00	5528********9891	05212G	08/04/2016
WIEST, EVANGELINE	FN-53384	1	65.00	4465********8526	004702	08/04/2016
WILSON, SARAH	FN-51458	1	60.00	4264********4458	06324B	08/04/2016
WITT, GARY	FN-51425	1	45.00	4388********4258	05184C	08/04/2016
WOLOZ, JASON	FN-53257	1	65.00	3725*******7012	130593	08/04/2016
WRIGHT, DAHLIA	FN-52194	1	55.00	5362********9885	392896	08/04/2016

Totals

Count	Card Type	Total
18	American Express	962.00
21	MasterCard	1230.50
114	Visa	6732.51
3	Discover	145.00
0	Other	0.00
		9070.01