Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHRISTABEL |
FN-41176 |
1 |
65.00 |
4147********2723 |
08381D |
09/06/2016 |
| ALAMO, SAMUEL |
FN-53288 |
1 |
55.00 |
4266********5408 |
08381A |
09/06/2016 |
| AMODIA, DIANA |
FN-53284 |
1 |
65.00 |
4427********6964 |
138083 |
09/06/2016 |
| ANDERSON, DANE |
FN-53134 |
1 |
65.00 |
3717*******7020 |
166752 |
09/06/2016 |
| ANDREWS, MICHAEL |
FN-52028 |
1 |
50.00 |
4147********3198 |
08388C |
09/06/2016 |
| ARLEO, SOFIA |
FN-53389 |
1 |
55.00 |
5593********7089 |
08383Z |
09/06/2016 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********7955 |
09892B |
09/06/2016 |
| AUTON, ADAM |
FN-51892 |
1 |
55.00 |
5451********1252 |
00697S |
09/06/2016 |
| BALON, TIMOTHY |
FN-53369 |
1 |
65.00 |
5465********7447 |
H71183 |
09/06/2016 |
| BANERJEE, SATANJEEV |
FN-53219 |
1 |
65.00 |
4147********7633 |
08399C |
09/06/2016 |
| BEKMANN, HILARY |
FN-51969 |
1 |
35.00 |
4147********7687 |
08402D |
09/06/2016 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
4257********5530 |
024378 |
09/06/2016 |
| BERTISCH, PABLO |
FN-53357 |
1 |
55.00 |
5424********4418 |
24636P |
09/06/2016 |
| BISHTON, CHANEL |
FN-51666 |
1 |
60.00 |
4147********6200 |
08400D |
09/06/2016 |
| BISHTON, OCEAN ALEX |
FN-51806 |
1 |
60.00 |
4147********6200 |
08400D |
09/06/2016 |
| BLADO, RACHEL |
FN-51910 |
1 |
55.00 |
4259********5960 |
305317 |
09/06/2016 |
| BLOOM, JARED |
FN-51766 |
1 |
50.00 |
3797*******1001 |
145661 |
09/06/2016 |
| BOLIEK, MARTIN |
FN-51174 |
1 |
50.00 |
4829********1692 |
284872 |
09/06/2016 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
08403C |
09/06/2016 |
| BRADLEY, KRISTIN |
FN-51413 |
1 |
65.00 |
4342********4598 |
303018 |
09/06/2016 |
| BRADY, MICHELLE |
FN-51848 |
1 |
65.00 |
4264********9883 |
08117A |
09/06/2016 |
| BREWSTER, SUZANNE |
FN-53119 |
1 |
55.00 |
5378********3860 |
08402Z |
09/06/2016 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
573791 |
09/06/2016 |
| BROWNE, COURTNEY |
FN-51401 |
1 |
50.00 |
4003********6195 |
08409B |
09/06/2016 |
| BURTIS, ELLEN |
FN-51405 |
1 |
50.00 |
4388********7634 |
08405C |
09/06/2016 |
| CAESAR, MICHAEL |
FN-52266 |
1 |
50.00 |
4744********0480 |
194167 |
09/06/2016 |
| CANTWELL, QUINN |
FN-53030 |
1 |
65.00 |
3717*******4014 |
126650 |
09/06/2016 |
| CANTWELL, ROBERT |
FN-53280 |
1 |
55.00 |
3717*******5003 |
184087 |
09/06/2016 |
| CARNIGLIA, JULIE |
FN-51981 |
1 |
150.00 |
5466********6180 |
24733P |
09/06/2016 |
| CHEN, AMANDA |
FN-53153 |
1 |
55.00 |
4342********9370 |
040736 |
09/06/2016 |
| CHOATE, GREGG |
FN-51129 |
1 |
60.00 |
4833********2106 |
034607 |
09/06/2016 |
| CHUMFONG, ISABELLE |
FN-52293 |
1 |
55.00 |
4744********0856 |
194360 |
09/06/2016 |
| CLEARY, CHRIS |
FN-51083 |
1 |
60.00 |
3767*******2007 |
128890 |
09/06/2016 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
08417D |
09/06/2016 |
| COATES, MICHAEL |
FN-51964 |
1 |
50.00 |
3772*******5004 |
115693 |
09/06/2016 |
| CONKLIN, LAUREN |
FN-50873 |
1 |
60.00 |
4211********8579 |
08415C |
09/06/2016 |
| COX, EMILY |
FN-51792 |
1 |
15.00 |
3797*******1009 |
171753 |
09/06/2016 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********4793 |
24886P |
09/06/2016 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********7955 |
09601B |
09/06/2016 |
| DAVIS, RORY |
FN-51541 |
1 |
50.00 |
4342********3064 |
210751 |
09/06/2016 |
| DECKER, LINDA |
FN-23096 |
1 |
45.00 |
3732*******2006 |
188923 |
09/06/2016 |
| DEPAKAKIBO, JOELLEN |
FN-53222 |
1 |
65.00 |
4815********5232 |
194567 |
09/06/2016 |
| DIAZ, JESSICA |
FN-53382 |
1 |
65.00 |
4342********6371 |
169932 |
09/06/2016 |
| DIAZ, MAYRA |
FN-53395 |
1 |
65.00 |
4815********2003 |
194464 |
09/06/2016 |
| DICKSON, PAMELA |
FN-53066 |
1 |
65.00 |
5424********1266 |
24845P |
09/06/2016 |
| DOLL, CYNTHIA |
FN-52125 |
1 |
65.00 |
4465********9133 |
006027 |
09/06/2016 |
| EDWARDS, BRIAN |
FN-53148 |
1 |
65.00 |
4305********4754 |
08424C |
09/06/2016 |
| ELIAS, ANGEL |
FN-51179 |
1 |
60.00 |
4037********8239 |
606064 |
09/06/2016 |
| ESKE, AARON |
FN-53272 |
1 |
210.00 |
4815********0752 |
194562 |
09/06/2016 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
104516 |
09/06/2016 |
| FANENE, DESIREE |
FN-51929 |
1 |
55.00 |
5378********0034 |
08427Z |
09/06/2016 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********1914 |
194663 |
09/06/2016 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********6854 |
08433D |
09/06/2016 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******5008 |
146230 |
09/06/2016 |
| FREDIANI, ASHLEY |
FN-51765 |
1 |
50.00 |
4266********6975 |
017175 |
09/06/2016 |
| FRITZLER, THOMAS |
FN-53164 |
1 |
35.00 |
4400********5583 |
09850C |
09/06/2016 |
| FRUGE, BERNARD |
FN-52193 |
1 |
55.00 |
4147********0730 |
08441D |
09/06/2016 |
| FRUGE, TESS |
FN-51466 |
1 |
55.00 |
4147********0730 |
08440D |
09/06/2016 |
| FUKUMAN, AUDREY |
FN-53310 |
1 |
65.00 |
6011********2299 |
00674R |
09/06/2016 |
| GILBREATH, ELIZABETH |
FN-53156 |
1 |
35.00 |
4147********9007 |
08443D |
09/06/2016 |
| GOUGH, GAYLE |
FN-53255 |
1 |
55.00 |
3744*******0787 |
376626 |
09/06/2016 |
| HARGRAVE, JOE |
FN-51698 |
1 |
45.00 |
4203********5179 |
024379 |
09/06/2016 |
| HARPER, ERIC |
FN-51832 |
1 |
65.00 |
4815********4220 |
194768 |
09/06/2016 |
| HARRINGTON, BRANDON |
FN-53287 |
1 |
55.00 |
4815********3341 |
194769 |
09/06/2016 |
| HART, CAMILLE |
FN-51754 |
1 |
55.00 |
4388********2312 |
08451D |
09/06/2016 |
| HENDRICKSON, SCOTT |
FN-53213 |
1 |
65.00 |
4197********6324 |
08442C |
09/06/2016 |
| HERNANDEZ, ANDREA |
FN-51772 |
1 |
55.00 |
4833********7329 |
054607 |
09/06/2016 |
| HERNANDEZ, MELISSA |
FN-51549 |
1 |
50.00 |
4342********1815 |
170783 |
09/06/2016 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********2886 |
08446C |
09/06/2016 |
| HOUSTON, JONAS |
FN-51494 |
1 |
65.00 |
4147********3477 |
08455C |
09/06/2016 |
| ISON, JEREMY |
FN-53251 |
1 |
55.00 |
4282********2409 |
044607 |
09/06/2016 |
| KAHN, DEBBI |
FN-51975 |
1 |
65.00 |
4313********1373 |
08607B |
09/06/2016 |
| KELLY, MEGHAN |
FN-51001 |
1 |
50.00 |
5593********2711 |
08446P |
09/06/2016 |
| KIRK, ANDREW |
FN-51335 |
1 |
65.00 |
4003********1297 |
08451B |
09/06/2016 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
08449C |
09/06/2016 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
5175********1655 |
104064 |
09/06/2016 |
| LAWNICKI, MATT |
FN-51357 |
1 |
65.00 |
4427********7144 |
054607 |
09/06/2016 |
| LETHABY, CAROL |
FN-53184 |
1 |
15.00 |
4388********6790 |
08454C |
09/06/2016 |
| LIPSETT, MARC |
FN-51840 |
1 |
45.00 |
3723*******6001 |
186922 |
09/06/2016 |
| LOPEZ, MARITZA |
FN-51512 |
1 |
65.00 |
4342********3293 |
105254 |
09/06/2016 |
| LOPINTO, PAM |
FN-53110 |
1 |
65.00 |
4778********9124 |
313834 |
09/06/2016 |
| MALINA, RACHEL |
FN-51771 |
1 |
55.00 |
4147********6362 |
08455C |
09/06/2016 |
| MARTINEZ, OSCAR |
FN-52159 |
1 |
65.00 |
4342********2415 |
169844 |
09/06/2016 |
| MAUND, SOPHIA |
FN-53152 |
1 |
65.00 |
4337********2946 |
455806 |
09/06/2016 |
| MAYER, SARAT |
FN-51770 |
1 |
55.00 |
4147********2654 |
08475C |
09/06/2016 |
| MCCALL, MATTHIAS |
FN-51847 |
1 |
65.00 |
4400********3112 |
04175B |
09/06/2016 |
| MCTIERNAN, LYRICA |
FN-53002 |
1 |
65.00 |
4313********0790 |
05151C |
09/06/2016 |
| MEYER, RYAN |
FN-52199 |
1 |
65.00 |
5392********1330 |
60606Z |
09/06/2016 |
| MEYERS, MICHAEL |
FN-52118 |
1 |
65.00 |
4750********8306 |
064607 |
09/06/2016 |
| MILLAN, MELISSA |
FN-51559 |
1 |
60.00 |
3767*******2001 |
150129 |
09/06/2016 |
| MOKTALI, AMRUTA |
FN-51435 |
1 |
60.00 |
4388********8698 |
08477C |
09/06/2016 |
| MOORE, LOUIS |
FN-53115 |
1 |
50.00 |
4400********9243 |
07072C |
09/06/2016 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
104361 |
09/06/2016 |
| MOTTES, BARBARA |
FN-53031 |
1 |
55.00 |
4809********6242 |
074110 |
09/06/2016 |
| MOULTAK, MARISSA |
FN-52250 |
1 |
65.00 |
4465********7669 |
006113 |
09/06/2016 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******4008 |
139100 |
09/06/2016 |
| NIX, SARAH |
FN-52270 |
1 |
65.00 |
4342********8638 |
172482 |
09/06/2016 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
5392********5482 |
60606B |
09/06/2016 |
| OKLOTA, CHRIS |
FN-53232 |
1 |
55.00 |
4147********5605 |
08487D |
09/06/2016 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
3717*******3002 |
124157 |
09/06/2016 |
| PFLAUM, ALISON |
FN-53367 |
1 |
65.00 |
4147********1956 |
08480C |
09/06/2016 |
| PHAM, THAI |
FN-51561 |
1 |
65.00 |
4147********1969 |
08482C |
09/06/2016 |
| PLANT, JOHN |
FN-50458 |
1 |
110.00 |
4815********4151 |
104368 |
09/06/2016 |
| PLATIS, JULIAN |
FN-53005 |
1 |
55.00 |
4147********2723 |
08488D |
09/06/2016 |
| POLLACK, JESSICA |
FN-51634 |
1 |
65.00 |
4388********9544 |
08487C |
09/06/2016 |
| PREISS, ELYSE |
FN-51020 |
1 |
60.00 |
4815********7641 |
104460 |
09/06/2016 |
| QUINLAN, DANIEL |
FN-51991 |
1 |
55.00 |
4676********0004 |
001115 |
09/06/2016 |
| QUINLAN, TANYA |
FN-52267 |
1 |
55.00 |
4676********0004 |
001115 |
09/06/2016 |
| RAMIREZ, ORLANDO |
FN-50726 |
1 |
50.00 |
4054********0237 |
064614 |
09/06/2016 |
| REVILLA, JANET |
FN-53008 |
1 |
65.00 |
6011********6241 |
00698R |
09/06/2016 |
| RISCH-ANDREWS, KIP |
FN-51574 |
1 |
55.00 |
4388********1262 |
08489D |
09/06/2016 |
| ROBERTS, TIM |
FN-52198 |
1 |
55.00 |
4400********9176 |
08961B |
09/06/2016 |
| ROBINSON, BETH |
FN-51568 |
1 |
55.00 |
4815********3404 |
104466 |
09/06/2016 |
| ROBINSON, JAMIE |
FN-53100 |
1 |
55.00 |
4815********2171 |
104465 |
09/06/2016 |
| RODRIGUEZ, ANGELICA |
FN-51888 |
1 |
55.00 |
4342********8740 |
211320 |
09/06/2016 |
| RODRIGUEZ, DEYVIS |
FN-51851 |
1 |
65.00 |
3797*******2002 |
175014 |
09/06/2016 |
| ROMANO, GAIL |
FN-51922 |
1 |
65.00 |
3725*******3005 |
166720 |
09/06/2016 |
| ROSSMAN, LEAH |
FN-52211 |
1 |
65.00 |
4465********9223 |
006445 |
09/06/2016 |
| ROSSOF, LIZ |
FN-52152 |
1 |
65.00 |
4147********2590 |
08500D |
09/06/2016 |
| ROWLAND, DONALD |
FN-53176 |
1 |
55.00 |
4761********9253 |
284875 |
09/06/2016 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
4147********1577 |
08505D |
09/06/2016 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
4147********1577 |
08505D |
09/06/2016 |
| SCHWARTZ, EMILY |
FN-50533 |
1 |
50.00 |
4342********4430 |
304102 |
09/06/2016 |
| SHAH, PRIYA |
FN-53135 |
1 |
55.00 |
4388********4123 |
08504D |
09/06/2016 |
| SHAPIRO, JOEL |
FN-53183 |
1 |
80.00 |
4388********6790 |
08504C |
09/06/2016 |
| SHAW, MELISSA |
FN-53009 |
1 |
65.00 |
4147********8283 |
08504D |
09/06/2016 |
| SHIELDS, DAMICO |
FN-53179 |
1 |
65.00 |
4128********6437 |
44550B |
09/06/2016 |
| SHISHIDO, CRAIG |
FN-61589 |
1 |
65.00 |
4388********3053 |
08507D |
09/06/2016 |
| SIGER, STEVEN |
FN-53362 |
1 |
55.00 |
4147********7276 |
08507D |
09/06/2016 |
| SMITH, BRETT |
FN-51608 |
1 |
65.00 |
4270********0694 |
006454 |
09/06/2016 |
| SMITH, SONJA |
FN-53016 |
1 |
150.00 |
5141********3425 |
H9FTRJ |
09/06/2016 |
| SMOOT, SHANNON |
FN-51764 |
1 |
50.00 |
4342********0480 |
105262 |
09/06/2016 |
| SNELL, KRISTIN |
FN-53116 |
1 |
65.00 |
5466********1574 |
25734P |
09/06/2016 |
| SOMMER, CHARLES |
FN-50289 |
1 |
45.00 |
4412********1632 |
094043 |
09/06/2016 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********2130 |
104963 |
09/06/2016 |
| STEMME, BRET |
FN-53355 |
1 |
55.00 |
4400********9720 |
03182B |
09/06/2016 |
| STEVENS, CHRISTINA |
FN-52264 |
1 |
65.00 |
4226********4458 |
08510D |
09/06/2016 |
| SULLIVAN, ERIN |
FN-53393 |
1 |
55.00 |
4342********1758 |
012476 |
09/06/2016 |
| SUTTLEMYRE, JENNIFER |
FN-53377 |
1 |
65.00 |
4388********0592 |
08509C |
09/06/2016 |
| TAM, TINA |
FN-51505 |
1 |
45.00 |
4400********2510 |
01664C |
09/06/2016 |
| THELEN, AUBREY |
FN-51469 |
1 |
35.00 |
4147********0648 |
08509D |
09/06/2016 |
| THOMPSON, VANESSA |
FN-50609 |
1 |
50.00 |
5465********9592 |
H69685 |
09/06/2016 |
| TILLITT, CANDICE |
FN-53358 |
1 |
65.00 |
4388********7868 |
08510D |
09/06/2016 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4388********4057 |
08508C |
09/06/2016 |
| TOGAFAU, KANANI |
FN-53398 |
1 |
55.00 |
4342********3048 |
303033 |
09/06/2016 |
| VALERIA, IKAIKA |
FN-52111 |
1 |
65.00 |
4400********4011 |
07694B |
09/06/2016 |
| VARGAS, JUAN |
FN-50064 |
1 |
45.00 |
4342********8888 |
169943 |
09/06/2016 |
| VEGA, LUCIA |
FN-53273 |
1 |
55.00 |
4342********8268 |
305334 |
09/06/2016 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********7467 |
171390 |
09/06/2016 |
| WACHER, PATRICK |
FN-53394 |
1 |
65.00 |
5287********4417 |
688868 |
09/06/2016 |
| WAND, ELIZABETH |
FN-53254 |
1 |
65.00 |
4147********8294 |
08521C |
09/06/2016 |
| WEINER, ETHAN |
FN-53305 |
1 |
65.00 |
4121********9993 |
08519C |
09/06/2016 |
| WEINER, SARA |
FN-53243 |
1 |
65.00 |
4121********9993 |
08520C |
09/06/2016 |
| WERTZ, LAURIE |
FN-53033 |
1 |
55.00 |
5528********9891 |
08520G |
09/06/2016 |
| WILSON, SARAH |
FN-51458 |
1 |
60.00 |
4147********4228 |
01671D |
09/06/2016 |
| WITT, GARY |
FN-51425 |
1 |
45.00 |
4388********4258 |
08521C |
09/06/2016 |
| WRIGHT, DAHLIA |
FN-52194 |
1 |
55.00 |
5362********9885 |
690536 |
09/06/2016 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
897.00 |
| 20 |
MasterCard |
1310.00 |
| 118 |
Visa |
6936.00 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9273.00 |