Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, KIM |
FN-51246 |
4 |
50.00 |
4815********4157 |
193352 |
08/25/2016 |
| ABURTO, GUILLERMO |
FN-51552 |
4 |
55.00 |
3712*******1009 |
182300 |
08/25/2016 |
| ALEXANDER, ANGELA |
FN-51650 |
4 |
55.00 |
4388********6322 |
06618C |
08/25/2016 |
| AMRULL, CHRISTOPHER |
FN-53196 |
4 |
55.00 |
4815********7115 |
193354 |
08/25/2016 |
| ANDERSON, EVE |
FN-51307 |
4 |
55.00 |
4388********6799 |
06605D |
08/25/2016 |
| ANDERSON, IVY |
FN-51555 |
4 |
65.00 |
4147********2821 |
06607D |
08/25/2016 |
| ANDREWS, NANCY |
FN-51712 |
4 |
51.00 |
4388********1262 |
06627D |
08/25/2016 |
| ANGUS, DEVON |
FN-53178 |
4 |
65.00 |
4833********4789 |
043509 |
08/25/2016 |
| AQUINO, MICHAEL |
FN-52041 |
4 |
55.00 |
4815********4082 |
193358 |
08/25/2016 |
| ARCHER, NICOLE |
FN-51622 |
4 |
55.00 |
4357********2396 |
06608A |
08/25/2016 |
| ARMSTRONG, TREVOR |
FN-53139 |
4 |
55.00 |
3767*******5001 |
124275 |
08/25/2016 |
| ARONICA, MILO |
FN-53359 |
4 |
65.00 |
4179********1691 |
805253 |
08/25/2016 |
| BARRAMEDA, MARIA |
FN-52081 |
4 |
55.00 |
4815********3031 |
193359 |
08/25/2016 |
| BARRY, JAMES |
FN-50290 |
4 |
65.00 |
4388********7857 |
06610C |
08/25/2016 |
| BERRY, ANGELA |
FN-51763 |
4 |
50.00 |
4342********9561 |
262861 |
08/25/2016 |
| BING, JENNIFER |
FN-51835 |
4 |
55.00 |
4147********4903 |
06655C |
08/25/2016 |
| BLACK, DAVID |
FN-61609 |
4 |
65.00 |
3723*******6004 |
100840 |
08/25/2016 |
| BLEVINS, JACOB |
FN-53107 |
4 |
55.00 |
4342********4164 |
355452 |
08/25/2016 |
| BOHM, VANESSA |
FN-50795 |
4 |
60.00 |
5280********1322 |
03412Z |
08/25/2016 |
| BOSE, KRIS |
FN-51837 |
4 |
65.00 |
4147********2787 |
06613D |
08/25/2016 |
| BOUGH, SHERMAN |
FN-51799 |
4 |
65.00 |
4833********7117 |
033509 |
08/25/2016 |
| BRATSAFOLIS, KELLY |
FN-61606 |
4 |
150.00 |
3797*******4004 |
137702 |
08/25/2016 |
| BURDMAN, JESSICA |
FN-52155 |
4 |
55.00 |
4342********1900 |
262124 |
08/25/2016 |
| CAMPBELL, CHRISTOPHER |
FN-61475 |
4 |
55.00 |
4778********3848 |
573530 |
08/25/2016 |
| CARNEY, ADINA |
FN-51778 |
4 |
25.67 |
4833********5424 |
033509 |
08/25/2016 |
| CATERIANO, URSULA |
FN-51616 |
4 |
10.00 |
4147********7424 |
06615D |
08/25/2016 |
| CHAN, DANIEL |
FN-53278 |
4 |
65.00 |
4388********9668 |
06621C |
08/25/2016 |
| CHANG, STEPHANIE |
FN-53320 |
4 |
55.00 |
4003********1191 |
06651D |
08/25/2016 |
| CHOI, SERAH |
FN-51558 |
4 |
55.00 |
5466********7144 |
65364Z |
08/25/2016 |
| CHRISTENSON, AMY |
FN-53378 |
4 |
55.00 |
5466********7108 |
06621P |
08/25/2016 |
| CONNOLLY, ANNE-MARIE |
FN-61460 |
4 |
65.00 |
4154********5348 |
311965 |
08/25/2016 |
| CORBIN, CHERYL |
FN-53138 |
4 |
65.00 |
3772*******1008 |
124822 |
08/25/2016 |
| CYNAMON, BARRY |
FN-53003 |
4 |
65.00 |
4147********7227 |
06653C |
08/25/2016 |
| DANIEL, JEFF |
FN-50619 |
4 |
60.00 |
4251********7182 |
025909 |
08/25/2016 |
| DAWKINS, ROGELIO |
FN-52096 |
4 |
55.00 |
5466********3056 |
53533P |
08/25/2016 |
| DE REZENDE, PALOMA |
FN-53297 |
4 |
65.00 |
5466********1997 |
65475P |
08/25/2016 |
| DE SAINT SALVY, SUSAN |
FN-51732 |
4 |
65.00 |
3723*******4016 |
186779 |
08/25/2016 |
| DEREGO, ANSON |
FN-53383 |
4 |
65.00 |
4815********6415 |
103157 |
08/25/2016 |
| DIAS, DIANE |
FN-50835 |
4 |
50.00 |
4815********7768 |
103155 |
08/25/2016 |
| DORFMAN, TRACY |
FN-53126 |
4 |
55.00 |
4388********9267 |
06631C |
08/25/2016 |
| DUNCAN, MICHELLE |
FN-53326 |
4 |
55.00 |
3767*******2000 |
129314 |
08/25/2016 |
| DUNN, JENNIFER |
FN-51313 |
4 |
55.00 |
5465********0633 |
H89112 |
08/25/2016 |
| DYNER-HAMOLSKY, RACHEL |
FN-53381 |
4 |
65.00 |
4342********2546 |
483343 |
08/25/2016 |
| EWALD, SOPHIE |
FN-52156 |
4 |
55.00 |
4147********3335 |
06635D |
08/25/2016 |
| FELECCIA, BRADLEY |
FN-53385 |
4 |
65.00 |
5466********9730 |
53672P |
08/25/2016 |
| FINKLE, DUSTIN |
FN-51904 |
4 |
55.00 |
5378********0160 |
06598Z |
08/25/2016 |
| FISCHER, LOUISE |
FN-50150 |
4 |
55.00 |
4388********0281 |
06640C |
08/25/2016 |
| FITZGIBBONS, MICHAEL |
FN-61608 |
4 |
65.00 |
4388********2405 |
06636C |
08/25/2016 |
| FLYNN, KATIE |
FN-52137 |
4 |
55.00 |
5593********2853 |
06599S |
08/25/2016 |
| FRIED, AMANDA |
FN-53275 |
4 |
65.00 |
4313********9818 |
01200D |
08/25/2016 |
| FRIED, JOSH |
FN-51750 |
4 |
35.00 |
4121********9257 |
06634C |
08/25/2016 |
| FRIEDLANDER, MARK |
FN-51492 |
4 |
50.00 |
3774*******8652 |
433025 |
08/25/2016 |
| FURUKAWA, KUMIKO |
FN-51437 |
4 |
50.00 |
3713*******3002 |
101322 |
08/25/2016 |
| GALLIN, JULIANA |
FN-50932 |
4 |
50.00 |
4400********4209 |
04469A |
08/25/2016 |
| GARCIA, ELIZABETH |
FN-51918 |
4 |
55.00 |
4815********3031 |
193359 |
08/25/2016 |
| GAVIC, MISSI |
FN-53111 |
4 |
34.72 |
4147********7316 |
06638D |
08/25/2016 |
| GAVIN-LEE, BEVERLY |
FN-50566 |
4 |
60.00 |
4185********8619 |
06641G |
08/25/2016 |
| GENTINE, KELLY |
FN-61452 |
4 |
55.00 |
4432********6871 |
028774 |
08/25/2016 |
| GONZALEZ, MARGARITA |
FN-53046 |
4 |
55.00 |
3767*******2007 |
160378 |
08/25/2016 |
| GOY, TENA |
FN-53108 |
4 |
65.00 |
4117********0957 |
103555 |
08/25/2016 |
| GRAVINO, THOMAS |
FN-51782 |
4 |
55.00 |
4815********0793 |
103751 |
08/25/2016 |
| GUTIERREZ, JONATHAN |
FN-53058 |
4 |
55.00 |
4147********1518 |
06679D |
08/25/2016 |
| HAMLIN, TAMMY |
FN-50653 |
4 |
50.00 |
4815********6924 |
103658 |
08/25/2016 |
| HANSEN, MICHELLE |
FN-53113 |
4 |
55.00 |
3712*******5024 |
107387 |
08/25/2016 |
| HARNIK, DANA |
FN-53189 |
4 |
65.00 |
4342********6153 |
129989 |
08/25/2016 |
| HASELKORN, ATERET |
FN-52157 |
4 |
35.00 |
4388********8709 |
06647C |
08/25/2016 |
| HERRICK, ELIZABETH |
FN-51472 |
4 |
55.00 |
4640********1992 |
06648D |
08/25/2016 |
| HERRIES, SARAH |
FN-53360 |
4 |
65.00 |
4342********9303 |
274157 |
08/25/2016 |
| HERRIES, SEAN |
FN-53364 |
4 |
65.00 |
4342********9303 |
262139 |
08/25/2016 |
| HILL, CAROLINE |
FN-50030 |
4 |
45.00 |
4266********7202 |
06649C |
08/25/2016 |
| HITE, TIFFANY |
FN-50645 |
4 |
60.00 |
4465********4229 |
025986 |
08/25/2016 |
| HOLCOMBE, SARAH |
FN-50861 |
4 |
50.00 |
4147********7407 |
025988 |
08/25/2016 |
| HOUGHTON, JULIA |
FN-50499 |
4 |
45.00 |
4266********0012 |
06653C |
08/25/2016 |
| JACHIM, MATHEW |
FN-51430 |
4 |
50.00 |
5466********6626 |
54033P |
08/25/2016 |
| JACOBY, JEFF |
FN-51504 |
4 |
45.00 |
4270********5881 |
025892 |
08/25/2016 |
| JARAMILLO, VIRGINIA |
FN-51304 |
4 |
55.00 |
5524********3401 |
025797 |
08/25/2016 |
| JENKINS, LIZ |
FN-53102 |
4 |
65.00 |
4147********4306 |
06680D |
08/25/2016 |
| JOH, CHRISTINA |
FN-50029 |
4 |
45.00 |
4147********5343 |
42448C |
08/25/2016 |
| JOHNSON, HAYLEY |
FN-53136 |
4 |
65.00 |
4465********4906 |
025993 |
08/25/2016 |
| JOHNSON, LANGSTON |
FN-52173 |
4 |
65.00 |
4147********2011 |
06652C |
08/25/2016 |
| JONES, DAWN |
FN-51143 |
4 |
60.00 |
4388********5918 |
06654D |
08/25/2016 |
| JONG, WENDY |
FN-51921 |
4 |
45.00 |
4862********6128 |
06690A |
08/25/2016 |
| KARAGEORGE, JASON |
FN-51660 |
4 |
50.00 |
5262********6844 |
242657 |
08/25/2016 |
| KAUFMANN, MARCY |
FN-50005 |
4 |
45.00 |
4676********7206 |
001513 |
08/25/2016 |
| KELLY, AL |
FN-53105 |
4 |
65.00 |
4117********2045 |
103958 |
08/25/2016 |
| KLUNDT, CHRISTOPHER |
FN-53145 |
4 |
60.00 |
4489********8159 |
025898 |
08/25/2016 |
| KLUNDT, EMILY |
FN-51323 |
4 |
60.00 |
4489********8159 |
025046 |
08/25/2016 |
| KOSHLAND, SOPHIA |
FN-51363 |
4 |
65.00 |
4256********0123 |
113451 |
08/25/2016 |
| KOWALSKI, JAMES |
FN-48250 |
4 |
45.00 |
4388********7339 |
06674D |
08/25/2016 |
| KUCZENSKI, JENNIFER |
FN-51885 |
4 |
55.00 |
4341********5169 |
025902 |
08/25/2016 |
| KUMAR, ROGER |
FN-48272 |
4 |
51.00 |
4147********3960 |
06672D |
08/25/2016 |
| LAI, YUNG |
FN-53276 |
4 |
65.00 |
4388********9668 |
06676C |
08/25/2016 |
| LAPIDUS, AARON |
FN-52170 |
4 |
55.00 |
4147********4542 |
06702B |
08/25/2016 |
| LAPIDUS, APRIL |
FN-50440 |
4 |
45.00 |
4147********9856 |
06703B |
08/25/2016 |
| LARDENT, RANAN |
FN-61474 |
4 |
65.00 |
5424********1658 |
54228P |
08/25/2016 |
| LIANG, PETER |
FN-52282 |
4 |
55.00 |
4388********1799 |
06668D |
08/25/2016 |
| LIEN, KERRY |
FN-51168 |
4 |
50.00 |
4815********0133 |
113155 |
08/25/2016 |
| LOMBARD, FABIEN |
FN-51470 |
4 |
50.00 |
4147********9704 |
06696D |
08/25/2016 |
| LONG, JOE |
FN-50292 |
4 |
90.00 |
4342********7493 |
456940 |
08/25/2016 |
| LORENZONI, BENJAMIN |
FN-50407 |
4 |
45.00 |
3767*******2008 |
176072 |
08/25/2016 |
| LOSEKOOT, KARL |
FN-53007 |
4 |
65.00 |
5595********4376 |
06632S |
08/25/2016 |
| LOWENBERG, BRYAN |
FN-53325 |
4 |
55.00 |
3767*******2000 |
169116 |
08/25/2016 |
| MACKSOOD, JAMES |
FN-52007 |
4 |
55.00 |
4342********6711 |
456331 |
08/25/2016 |
| MAJANO, VERONICA |
FN-53336 |
4 |
65.00 |
4602********4164 |
041943 |
08/25/2016 |
| MALONE, ERIN |
FN-48208 |
4 |
45.00 |
4120********1831 |
025940 |
08/25/2016 |
| MARAR, DEVAN |
FN-51556 |
4 |
50.00 |
4147********8552 |
06702C |
08/25/2016 |
| MARAR, KIM |
FN-51138 |
4 |
50.00 |
4147********8552 |
06703C |
08/25/2016 |
| MARCHETTI, MARY |
FN-50754 |
4 |
60.00 |
4388********5665 |
06673C |
08/25/2016 |
| MAROTTA, DEREK |
FN-53286 |
4 |
55.00 |
4298********9338 |
150744 |
08/25/2016 |
| MARTIN, CRISTINA |
FN-53106 |
4 |
55.00 |
4342********4164 |
196913 |
08/25/2016 |
| MARTIN, KATY |
FN-51838 |
4 |
65.00 |
4400********5894 |
03475D |
08/25/2016 |
| MASON, BOB |
FN-51358 |
4 |
50.00 |
5392********6375 |
80525B |
08/25/2016 |
| MATTOON, SCOTT |
FN-61618 |
4 |
65.00 |
4418********8636 |
151757 |
08/25/2016 |
| MATULA, THEODORE |
FN-51576 |
4 |
60.00 |
4342********7996 |
483980 |
08/25/2016 |
| MCDONALD, SARAH |
FN-51517 |
4 |
50.00 |
4924********9291 |
093555 |
08/25/2016 |
| MCELROY, ROBB |
FN-51359 |
4 |
65.00 |
4433********1583 |
025961 |
08/25/2016 |
| MCGOVERN, PATRICK |
FN-53157 |
4 |
65.00 |
5524********3835 |
08390S |
08/25/2016 |
| MCHUGH, KATHERINE |
FN-51575 |
4 |
55.00 |
4266********0692 |
06680A |
08/25/2016 |
| MCKENZIE, RAYMOND |
FN-61619 |
4 |
55.00 |
3712*******5009 |
144934 |
08/25/2016 |
| MEADE, CHARLIE |
FN-51934 |
4 |
15.00 |
4815********0467 |
113854 |
08/25/2016 |
| MEYERS, AMY |
FN-51920 |
4 |
35.00 |
5466********8131 |
54437P |
08/25/2016 |
| MILLER, KATHRYN |
FN-53131 |
4 |
55.00 |
3767*******5001 |
189656 |
08/25/2016 |
| MILLER, NATHAN |
FN-53399 |
4 |
65.00 |
4147********1773 |
06710C |
08/25/2016 |
| MIRANDA, RENEE |
FN-53267 |
4 |
55.00 |
4342********7523 |
102360 |
08/25/2016 |
| MOJDEHI, DAVID |
FN-51105 |
4 |
60.00 |
4266********0667 |
06682C |
08/25/2016 |
| MOSKOWITZ, DANIEL |
FN-51955 |
4 |
55.00 |
4640********2392 |
06684D |
08/25/2016 |
| MOUNTAIN, GREG |
FN-51721 |
4 |
35.00 |
4761********0378 |
041944 |
08/25/2016 |
| MUDD, CLAIRE |
FN-51436 |
4 |
50.00 |
5466********6626 |
54520P |
08/25/2016 |
| MURLAND, ELLEN |
FN-51762 |
4 |
55.00 |
4117********9547 |
113955 |
08/25/2016 |
| NELSON, CHRISTOPHER |
FN-51170 |
4 |
60.00 |
4815********5945 |
113852 |
08/25/2016 |
| NOLD, CAROLYN |
FN-53195 |
4 |
65.00 |
4147********3879 |
06699D |
08/25/2016 |
| O KEEFFE, STEVEN |
FN-53328 |
4 |
55.00 |
4003********1191 |
06718D |
08/25/2016 |
| O SHEA, JEREMIAH |
FN-53022 |
4 |
55.00 |
5451********7701 |
02598S |
08/25/2016 |
| O SHEA, PAULA |
FN-51327 |
4 |
50.00 |
5451********7701 |
02598S |
08/25/2016 |
| OKANE, PHILLIP |
FN-50706 |
4 |
50.00 |
5424********0804 |
54645P |
08/25/2016 |
| ONEILL, LYNN |
FN-51415 |
4 |
50.00 |
4815********7820 |
123157 |
08/25/2016 |
| ORESCAN, SHEHERNAZ |
FN-61610 |
4 |
55.00 |
4342********6399 |
196916 |
08/25/2016 |
| ORR, KATHERINE |
FN-51046 |
4 |
60.00 |
4147********8559 |
06696C |
08/25/2016 |
| OSULLIVAN, FRANCES |
FN-53077 |
4 |
65.00 |
4147********8463 |
06729D |
08/25/2016 |
| PAPALIA, LAUREN |
FN-51858 |
4 |
55.00 |
4147********4903 |
06721C |
08/25/2016 |
| PERELMAN, JODI |
FN-50612 |
4 |
51.00 |
5593********2991 |
06664Z |
08/25/2016 |
| PETERSON, CHARLOTTE |
FN-53017 |
4 |
55.00 |
4400********2219 |
04799D |
08/25/2016 |
| PHAM, LILI |
FN-53073 |
4 |
55.00 |
4147********2507 |
06694D |
08/25/2016 |
| PHILLIPPS, BEN |
FN-51862 |
4 |
65.00 |
4388********0782 |
06694D |
08/25/2016 |
| PHREANER, MICHELLE |
FN-51406 |
4 |
50.00 |
4460********0223 |
355462 |
08/25/2016 |
| PONSTEIN, NATHANIEL |
FN-50756 |
4 |
60.00 |
4342********0268 |
195042 |
08/25/2016 |
| POTTERVELD, JESSE |
FN-52196 |
4 |
55.00 |
4357********2396 |
06696A |
08/25/2016 |
| PUGH, CHARLES |
FN-51467 |
4 |
50.00 |
4427********8353 |
063509 |
08/25/2016 |
| PULICKAL, LINDA |
FN-53348 |
4 |
65.00 |
5275********2284 |
123355 |
08/25/2016 |
| RAMAMOORTHI, KARTIK |
FN-52167 |
4 |
65.00 |
4029********8433 |
083600 |
08/25/2016 |
| REECE, CAROLINE |
FN-52255 |
4 |
65.00 |
5424********9360 |
54756T |
08/25/2016 |
| RIDLEY, EILEEN |
FN-48282 |
4 |
102.00 |
4388********1884 |
06701C |
08/25/2016 |
| RODRIGUEZ, MAXIMA |
FN-53109 |
4 |
65.00 |
4342********8228 |
274169 |
08/25/2016 |
| ROSBERG, MARY |
FN-50517 |
4 |
50.00 |
4388********8431 |
06701C |
08/25/2016 |
| ROSZAK, MIKE |
FN-51939 |
4 |
65.00 |
3725*******2003 |
185356 |
08/25/2016 |
| SCHEINKER, MATTE |
FN-51875 |
4 |
55.00 |
3797*******1000 |
101544 |
08/25/2016 |
| SCOTT, MICHAEL |
FN-51341 |
4 |
60.00 |
4815********6975 |
123456 |
08/25/2016 |
| SEMPLINER, LOUIS |
FN-50565 |
4 |
60.00 |
4388********1251 |
06702C |
08/25/2016 |
| SHEEPO, ERIN |
FN-51653 |
4 |
45.00 |
4815********5999 |
123557 |
08/25/2016 |
| SIDDLE, TYSON |
FN-51783 |
4 |
65.00 |
5262********9282 |
035454 |
08/25/2016 |
| SMART, JACQUELINE |
FN-53396 |
4 |
55.00 |
4342********1601 |
197546 |
08/25/2016 |
| SMITH, MARY |
FN-50451 |
4 |
45.00 |
4815********2471 |
123559 |
08/25/2016 |
| SMITH, MICHELLE |
FN-51298 |
4 |
50.00 |
5466********8595 |
67282P |
08/25/2016 |
| SOIFER, AVA |
FN-50657 |
4 |
50.00 |
4400********2474 |
05209A |
08/25/2016 |
| SPECTOR, SARABETH |
FN-51434 |
4 |
50.00 |
5466********8595 |
67323P |
08/25/2016 |
| STEVENS, JAMES |
FN-51826 |
4 |
65.00 |
4347********8800 |
063509 |
08/25/2016 |
| STRICKLAND, CYNTHIA |
FN-51064 |
4 |
50.00 |
4342********9561 |
274172 |
08/25/2016 |
| TAYLOR, KAREN |
FN-53137 |
4 |
55.00 |
4388********7349 |
06710C |
08/25/2016 |
| TAYLOR-TOBIN, JOSEPHINE |
FN-51305 |
4 |
50.00 |
4388********4057 |
06707C |
08/25/2016 |
| TILLITT, RUSSELL |
FN-51942 |
4 |
65.00 |
4388********7868 |
06711D |
08/25/2016 |
| VALDEZ, VICTOR |
FN-53292 |
4 |
65.00 |
4693********9677 |
573532 |
08/25/2016 |
| VELASCO, CASEY |
FN-51294 |
4 |
50.00 |
5403********2968 |
776287 |
08/25/2016 |
| VIDRINE, JACQUES |
FN-50867 |
4 |
60.00 |
3717*******4000 |
108101 |
08/25/2016 |
| VIENNA, ROCCO |
FN-61390 |
4 |
55.00 |
4147********9471 |
025045 |
08/25/2016 |
| VOLNY, NADIA |
FN-51525 |
4 |
55.00 |
4266********8210 |
06713A |
08/25/2016 |
| WARREN, MELISSA |
FN-38343 |
4 |
90.00 |
4342********4742 |
355469 |
08/25/2016 |
| WEISS, ARTHUR |
FN-51669 |
4 |
65.00 |
4693********6838 |
573533 |
08/25/2016 |
| WILLIAMS, SUSAN |
FN-51940 |
4 |
65.00 |
4693********9475 |
573534 |
08/25/2016 |
| WOLF, MARTIN |
FN-51527 |
4 |
60.00 |
4400********9237 |
06153A |
08/25/2016 |
| WOOD, SHARON |
FN-52154 |
4 |
50.00 |
4388********7105 |
06718C |
08/25/2016 |
| WOODS, MATTHEW |
FN-50297 |
4 |
45.00 |
5178********3864 |
06760B |
08/25/2016 |
| YANG, SUE |
FN-51528 |
4 |
55.00 |
4862********7140 |
06745D |
08/25/2016 |
| ZUMALT, RANDY |
FN-53158 |
4 |
55.00 |
4815********5744 |
123950 |
08/25/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1110.00 |
| 29 |
MasterCard |
1601.00 |
| 136 |
Visa |
7644.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10355.39 |