Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOSEPH |
FN-51309 |
2 |
55.00 |
4400********2797 |
03937B |
08/11/2016 |
| ALEXANDER, AMAN |
FN-52120 |
2 |
55.00 |
4388********0504 |
05040D |
08/11/2016 |
| ARONSON, LOUISE |
FN-51193 |
2 |
55.00 |
4226********0813 |
05042D |
08/11/2016 |
| ARRUDA, ROSE |
FN-52080 |
2 |
100.00 |
4388********8677 |
05042C |
08/11/2016 |
| ATKIN, CARRIE |
FN-51581 |
2 |
50.00 |
4147********2496 |
05042D |
08/11/2016 |
| BARBAGLI, FEDERIG |
FN-38383 |
2 |
51.00 |
4388********2360 |
05044D |
08/11/2016 |
| BARBEE, EMILY |
FN-53039 |
2 |
23.84 |
4342********7286 |
650121 |
08/11/2016 |
| BEATTIE, MICHAEL |
FN-53353 |
2 |
45.00 |
4815********2916 |
134952 |
08/11/2016 |
| BEATTIE, SUZANNE |
FN-53351 |
2 |
150.00 |
4815********2532 |
134956 |
08/11/2016 |
| BEKMANN, J.P. |
FN-53127 |
2 |
35.00 |
4147********5171 |
05073D |
08/11/2016 |
| BENNETT, AMANDA |
FN-52179 |
2 |
55.00 |
4342********7935 |
597623 |
08/11/2016 |
| BERKE-WILLIAMS, EMMA |
FN-53293 |
2 |
65.00 |
4388********7532 |
05050D |
08/11/2016 |
| BETTENCOURT, LINDA |
FN-53289 |
2 |
65.00 |
4388********7094 |
05050C |
08/11/2016 |
| BHADARE, RACHEL |
FN-50327 |
2 |
45.00 |
5424********4793 |
44579P |
08/11/2016 |
| BISCOPINK, KAREN |
FN-52281 |
2 |
65.00 |
4366********2077 |
027756 |
08/11/2016 |
| BRENTON, WILLIAM |
FN-51144 |
2 |
50.00 |
4342********9616 |
847097 |
08/11/2016 |
| BUSH, ANGELA |
FN-51399 |
2 |
50.00 |
4366********7316 |
032293 |
08/11/2016 |
| CADWALLADER, SARAH |
FN-53365 |
2 |
55.00 |
4306********0493 |
024294 |
08/11/2016 |
| CANALI, DONNA |
FN-53089 |
2 |
15.00 |
4147********1620 |
05087D |
08/11/2016 |
| CAPERTON, JOHN |
FN-50821 |
2 |
120.00 |
4388********2020 |
05061D |
08/11/2016 |
| CARDINAL, CHRIS |
FN-51827 |
2 |
55.00 |
4388********2396 |
05059D |
08/11/2016 |
| CARDINAL, MICHELE |
FN-51825 |
2 |
55.00 |
4388********2396 |
05060D |
08/11/2016 |
| CARSTENSEN, JEANNE |
FN-53080 |
2 |
15.17 |
4388********4302 |
05062C |
08/11/2016 |
| CASHION, LAURA |
FN-50871 |
2 |
50.00 |
4203********8145 |
031505 |
08/11/2016 |
| CASTILLO, SUZANNE |
FN-50207 |
2 |
50.00 |
4412********6293 |
077120 |
08/11/2016 |
| CASTRO, GREG |
FN-51587 |
2 |
50.00 |
5403********4720 |
545042 |
08/11/2016 |
| CHAVEZ, KAREN |
FN-53250 |
2 |
55.00 |
4833********5216 |
024509 |
08/11/2016 |
| CHRISTENSEN, ERIK |
FN-51871 |
2 |
65.00 |
4388********4331 |
05062C |
08/11/2016 |
| CLEMENS, SYDNEY |
FN-51315 |
2 |
50.00 |
4388********3248 |
05065C |
08/11/2016 |
| COLLICA, BRIAN |
FN-53004 |
2 |
55.00 |
4815********2409 |
144356 |
08/11/2016 |
| CORMICAN, KARRI |
FN-51524 |
2 |
60.00 |
4761********7254 |
459239 |
08/11/2016 |
| COSTELLO, LAURA |
FN-51490 |
2 |
50.00 |
4342********9229 |
691021 |
08/11/2016 |
| DENNIS, ANITA |
FN-51145 |
2 |
50.00 |
4270********9490 |
011985 |
08/11/2016 |
| DOBOSZ, ANN MARIE |
FN-50571 |
2 |
50.00 |
5466********8013 |
05064P |
08/11/2016 |
| DOWNING, JOHN |
FN-51842 |
2 |
55.00 |
4211********5217 |
05066A |
08/11/2016 |
| DROESE, LEE |
FN-53174 |
2 |
65.00 |
4342********0675 |
662118 |
08/11/2016 |
| DUFF, COURTNEY |
FN-51421 |
2 |
55.00 |
4147********3673 |
05096D |
08/11/2016 |
| DUMONT, MARY |
FN-52259 |
2 |
65.00 |
4640********8573 |
05071D |
08/11/2016 |
| DUNCAN, ROBERT |
FN-53125 |
2 |
65.00 |
4400********1444 |
09908D |
08/11/2016 |
| DUNN, IAN |
FN-51967 |
2 |
65.00 |
5465********0633 |
H91060 |
08/11/2016 |
| EMERY, VICTORIA |
FN-50260 |
2 |
45.00 |
4270********1115 |
011998 |
08/11/2016 |
| FARMER, GARRETT |
FN-52283 |
2 |
65.00 |
4147********5335 |
05073D |
08/11/2016 |
| FERRUFINO, ANGELA |
FN-50227 |
2 |
45.00 |
4815********7109 |
144652 |
08/11/2016 |
| FERRUFINO, NANCY |
FN-38306 |
2 |
45.00 |
4815********7109 |
144659 |
08/11/2016 |
| GONZALEZ, CHRISTINA |
FN-53006 |
2 |
130.00 |
5178********7954 |
05102P |
08/11/2016 |
| GOULD, CAROL |
FN-53168 |
2 |
55.00 |
4465********1365 |
011013 |
08/11/2016 |
| GROS, ANDI |
FN-61612 |
2 |
65.00 |
5403********5980 |
084502 |
08/11/2016 |
| GUINCHARD, JEREMY |
FN-51596 |
2 |
55.00 |
4147********4437 |
05075D |
08/11/2016 |
| GUTIERREZ, LILIAN |
FN-53285 |
2 |
65.00 |
4868********4707 |
650765 |
08/11/2016 |
| HARVESTON, RICHARD |
FN-51935 |
2 |
45.00 |
4388********0844 |
05077C |
08/11/2016 |
| HO, ANDREA |
FN-53363 |
2 |
55.00 |
4833********3737 |
024509 |
08/11/2016 |
| HOLLAND, BEN |
FN-51427 |
2 |
55.00 |
4347********2183 |
024509 |
08/11/2016 |
| HU, IRIS |
FN-61456 |
2 |
55.00 |
4128********4643 |
93853B |
08/11/2016 |
| HUNTER, MARIA |
FN-53397 |
2 |
65.00 |
4693********5314 |
693187 |
08/11/2016 |
| HUSON, AMY |
FN-52192 |
2 |
65.00 |
4400********1985 |
09481D |
08/11/2016 |
| IANNUZZI, THOMAS |
FN-52098 |
2 |
45.00 |
3713*******3002 |
107874 |
08/11/2016 |
| JACKSON, JENNIFER |
FN-51607 |
2 |
65.00 |
5466********5102 |
22630P |
08/11/2016 |
| JENSEN, GRACE |
FN-53206 |
2 |
65.00 |
4388********0849 |
05086D |
08/11/2016 |
| JERVIS, BRUCE |
FN-50936 |
2 |
51.00 |
4388********7339 |
05086D |
08/11/2016 |
| JOHNSON, AMANDA |
FN-51289 |
2 |
60.00 |
5524********5033 |
04969S |
08/11/2016 |
| KATSUMI, TOMOKO |
FN-53332 |
2 |
55.00 |
4778********2462 |
693188 |
08/11/2016 |
| KELLY, KIMBERLY |
FN-23046 |
2 |
45.00 |
4388********3076 |
05088C |
08/11/2016 |
| KIRCHER, ANN |
FN-50849 |
2 |
38.00 |
4266********4073 |
05094C |
08/11/2016 |
| KOEHLER, JOERG |
FN-51845 |
2 |
50.00 |
4465********6583 |
011051 |
08/11/2016 |
| KOKA, AKHIL |
FN-53392 |
2 |
65.00 |
4117********0136 |
154252 |
08/11/2016 |
| KOLCUN, LIZ |
FN-51626 |
2 |
55.00 |
5466********7652 |
05134P |
08/11/2016 |
| LAMMING, JOHN |
FN-52191 |
2 |
65.00 |
4833********0656 |
034509 |
08/11/2016 |
| LANDAU, ESTHER |
FN-51489 |
2 |
45.00 |
4147********8872 |
05096D |
08/11/2016 |
| LANDAU-PINCUS, RUBY |
FN-50233 |
2 |
35.00 |
4147********8872 |
05109D |
08/11/2016 |
| LANGRIDGE, JANE |
FN-50848 |
2 |
50.00 |
4226********0813 |
05092D |
08/11/2016 |
| LASAR, MATTHEW |
FN-50263 |
2 |
45.00 |
4388********6546 |
05108C |
08/11/2016 |
| LAZIER, DANIELLE |
FN-53368 |
2 |
50.00 |
4147********2463 |
05096D |
08/11/2016 |
| LEDERMAN, JILL NICOLE |
FN-50208 |
2 |
55.00 |
4388********9715 |
05106C |
08/11/2016 |
| LEONARD, AUSTIN |
FN-53212 |
2 |
55.00 |
4388********6831 |
05109D |
08/11/2016 |
| LESSING, DAVE |
FN-51583 |
2 |
45.00 |
4147********9318 |
05096C |
08/11/2016 |
| LETARTE, CHRISTINE |
FN-51368 |
2 |
50.00 |
4778********5223 |
693189 |
08/11/2016 |
| LEWIS, BENJAMIN |
FN-53120 |
2 |
55.00 |
4266********9857 |
05099C |
08/11/2016 |
| MALANDRO, NICOLE |
FN-51519 |
2 |
65.00 |
4313********1293 |
03999D |
08/11/2016 |
| MANCALL, KATHY |
FN-53344 |
2 |
65.00 |
4342********3949 |
597634 |
08/11/2016 |
| MARMER, MAX |
FN-51819 |
2 |
65.00 |
4815********8688 |
154552 |
08/11/2016 |
| MARTINEZ, NERY |
FN-53144 |
2 |
55.00 |
4833********1193 |
034509 |
08/11/2016 |
| MARWEDEL, EMILY |
FN-53372 |
2 |
65.00 |
4342********3197 |
691027 |
08/11/2016 |
| MARWEDEL, JASON |
FN-53340 |
2 |
65.00 |
4342********3197 |
661201 |
08/11/2016 |
| MCHUGH, MICHAEL |
FN-51822 |
2 |
65.00 |
4153********8171 |
064503 |
08/11/2016 |
| MCLEOD, LYNN |
FN-52294 |
2 |
65.00 |
4388********7481 |
05105C |
08/11/2016 |
| METOXEN, TREVOR |
FN-53338 |
2 |
65.00 |
4465********6567 |
011105 |
08/11/2016 |
| MITCHELL, ROBERT |
FN-52258 |
2 |
65.00 |
4888********5216 |
09318A |
08/11/2016 |
| MIXAN, KYLE |
FN-52168 |
2 |
55.00 |
4342********2985 |
846188 |
08/11/2016 |
| NYLAND, BRIDGET |
FN-53085 |
2 |
65.00 |
4737********7539 |
504756 |
08/11/2016 |
| O CONNOR, LARRY |
FN-23038 |
2 |
45.00 |
5474********1926 |
06307C |
08/11/2016 |
| O MAHONY, MARTY |
FN-53177 |
2 |
65.00 |
3712*******1000 |
188747 |
08/11/2016 |
| OCAMPO, JOSEPH |
FN-53259 |
2 |
65.00 |
4815********6297 |
154855 |
08/11/2016 |
| PATNEAU, CHRISTOPHER |
FN-53114 |
2 |
65.00 |
4313********1293 |
08647D |
08/11/2016 |
| PENNINGS, PLEUNI |
FN-61613 |
2 |
65.00 |
5403********5980 |
084503 |
08/11/2016 |
| PERRY, ALLISON |
FN-52279 |
2 |
65.00 |
4147********1446 |
05116C |
08/11/2016 |
| PINEDA, ANA LESLY |
FN-53215 |
2 |
65.00 |
4888********5570 |
06025B |
08/11/2016 |
| PINEDA, GERARDO |
FN-53218 |
2 |
55.00 |
4888********5570 |
01916B |
08/11/2016 |
| PINEDA, JARBELIO |
FN-53210 |
2 |
65.00 |
4868********2906 |
597637 |
08/11/2016 |
| PLATERO, ANGELA |
FN-41408 |
2 |
65.00 |
4868********4707 |
745699 |
08/11/2016 |
| PULLINS, ALLISON |
FN-51259 |
2 |
50.00 |
4388********1896 |
05125D |
08/11/2016 |
| RAMOS, CALIX |
FN-52260 |
2 |
55.00 |
5466********9596 |
05124P |
08/11/2016 |
| REICHERT, VALERIE |
FN-51696 |
2 |
45.00 |
3731*******5000 |
162313 |
08/11/2016 |
| RICE, REBECCA |
FN-52002 |
2 |
55.00 |
4465********7613 |
011142 |
08/11/2016 |
| ROBERTS, ANNE |
FN-51474 |
2 |
50.00 |
4400********3239 |
08623D |
08/11/2016 |
| ROCKWELL, PAGE |
FN-51703 |
2 |
55.00 |
3723*******2008 |
125697 |
08/11/2016 |
| ROSBERG, PETER |
FN-51580 |
2 |
50.00 |
4388********8431 |
05127C |
08/11/2016 |
| RUCKER, PAUL |
FN-53037 |
2 |
65.00 |
5466********9384 |
46247P |
08/11/2016 |
| SACHS, IAN |
FN-53032 |
2 |
35.00 |
4640********1992 |
05128D |
08/11/2016 |
| SCALORA, EVELYN |
FN-23088 |
2 |
51.00 |
4815********2579 |
164256 |
08/11/2016 |
| SCHERBER, JAMES |
FN-51941 |
2 |
55.00 |
4326********7982 |
164159 |
08/11/2016 |
| SEROTTE, MICHAEL |
FN-53390 |
2 |
65.00 |
3713*******8004 |
166157 |
08/11/2016 |
| SEZAK, ANDREW |
FN-51463 |
2 |
55.00 |
4400********8526 |
09026D |
08/11/2016 |
| SHALEK, NICHOLAS |
FN-53271 |
2 |
65.00 |
3717*******8003 |
136947 |
08/11/2016 |
| SHANNON, DIANE |
FN-51887 |
2 |
60.00 |
4433********3770 |
011145 |
08/11/2016 |
| SHAPS, MATTHEW |
FN-52160 |
2 |
60.00 |
4203********1205 |
031507 |
08/11/2016 |
| SHIREMAN, ELLEN |
FN-50658 |
2 |
50.00 |
4815********2495 |
164254 |
08/11/2016 |
| SOLOMON, CINDY |
FN-51805 |
2 |
51.00 |
4147********6190 |
05128C |
08/11/2016 |
| SOWELL, DAN |
FN-53366 |
2 |
50.00 |
4815********3250 |
164357 |
08/11/2016 |
| SPRINGFIELD, MARK |
FN-51239 |
2 |
60.00 |
3732*******5001 |
108847 |
08/11/2016 |
| STEARNS, MYLES |
FN-53000 |
2 |
65.00 |
4388********3518 |
05131D |
08/11/2016 |
| STEELHAMMER, TRACY |
FN-48295 |
2 |
102.00 |
4465********4464 |
011374 |
08/11/2016 |
| STEUER, SHARON |
FN-23091 |
2 |
45.00 |
4270********5881 |
011373 |
08/11/2016 |
| STRATEMAN, JAMIE |
FN-50788 |
2 |
65.00 |
4465********8533 |
011157 |
08/11/2016 |
| STRINGER, KAREN |
FN-53279 |
2 |
65.00 |
4147********6822 |
05133D |
08/11/2016 |
| SURDOCK, WILLIAM |
FN-51446 |
2 |
65.00 |
4400********6392 |
06000A |
08/11/2016 |
| TERPELUK, BRETT |
FN-53182 |
2 |
55.00 |
5588********2919 |
46386J |
08/11/2016 |
| THOMPSON, JOHNNIE |
FN-51543 |
2 |
55.00 |
4815********0678 |
164459 |
08/11/2016 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
120028 |
08/11/2016 |
| TONETTO, MARCIA |
FN-50084 |
2 |
51.00 |
4388********6705 |
05134D |
08/11/2016 |
| TRINGHAM, RUTH |
FN-51645 |
2 |
45.00 |
4388********0977 |
05133C |
08/11/2016 |
| UDOTOV, STANISLAV |
FN-50773 |
2 |
50.00 |
4465********6522 |
011159 |
08/11/2016 |
| VASU, VIJAY |
FN-52158 |
2 |
65.00 |
4426********4020 |
011384 |
08/11/2016 |
| VISRAM, SHELLINA |
FN-53014 |
2 |
65.00 |
4833********5092 |
044509 |
08/11/2016 |
| WANG, MELODY |
FN-51546 |
2 |
55.00 |
4400********9421 |
02295B |
08/11/2016 |
| WEBER, HEIDI |
FN-51009 |
2 |
50.00 |
4388********7933 |
05139D |
08/11/2016 |
| WEIR, TRISHA |
FN-53165 |
2 |
65.00 |
5466********6593 |
46748P |
08/11/2016 |
| WILLIAMS, JEREMY |
FN-53097 |
2 |
55.00 |
4815********8386 |
174153 |
08/11/2016 |
| WOODWORTH, ABIGAIL |
FN-51545 |
2 |
55.00 |
4809********5126 |
036619 |
08/11/2016 |
| WYNN, SCOTT |
FN-38375 |
2 |
45.00 |
5490********1732 |
06814Z |
08/11/2016 |
| YO, RHEA |
FN-51839 |
2 |
65.00 |
4400********1950 |
00922D |
08/11/2016 |
| ZHAO, MENG |
FN-53352 |
2 |
65.00 |
4147********0404 |
05161C |
08/11/2016 |
| ZWIGOFF, TERRY |
FN-51820 |
2 |
65.00 |
4154********6781 |
05189G |
08/11/2016 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
450.00 |
| 16 |
MasterCard |
980.00 |
| 118 |
Visa |
6734.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8164.01 |