09/12/2016

09:31:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOSEPH	FN-51309	2	55.00	4400********2797	01060C	09/12/2016
ALEXANDER, AMAN	FN-52120	2	55.00	4388********0504	00550D	09/12/2016
ARONSON, LOUISE	FN-51193	2	55.00	4226********0813	00546D	09/12/2016
ARRUDA, ROSE	FN-52080	2	100.00	4388********8677	00548C	09/12/2016
ATKIN, CARRIE	FN-51581	2	50.00	4147********2496	00542D	09/12/2016
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********2360	00540D	09/12/2016
BARBEE, EMILY	FN-53039	2	65.00	4342********7286	469687	09/12/2016
BEATTIE, MICHAEL	FN-53353	2	45.00	4815********2916	123500	09/12/2016
BEATTIE, SUZANNE	FN-53351	2	150.00	4815********2532	123400	09/12/2016
BEKMANN, J.P.	FN-53127	2	35.00	4147********7687	00547D	09/12/2016
BENNETT, AMANDA	FN-52179	2	55.00	4342********7935	575433	09/12/2016
BETTENCOURT, LINDA	FN-53289	2	65.00	4388********7094	00551C	09/12/2016
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	95624P	09/12/2016
BISCOPINK, KAREN	FN-52281	2	65.00	4366********2077	031145	09/12/2016
BRENTON, WILLIAM	FN-51144	2	50.00	4342********9616	401969	09/12/2016
CADWALLADER, SARAH	FN-53365	2	55.00	4306********0493	016162	09/12/2016
CAPERTON, JOHN	FN-50821	2	120.00	4388********2020	00545D	09/12/2016
CARSTENSEN, JEANNE	FN-53080	2	65.00	4388********4302	00580C	09/12/2016
CASHION, LAURA	FN-50871	2	50.00	4203********8145	023424	09/12/2016
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********6293	023326	09/12/2016
CASTRO, GREG	FN-51587	2	50.00	5403********4720	071687	09/12/2016
CHAVEZ, KAREN	FN-53250	2	55.00	4833********5216	093007	09/12/2016
CHRISTENSEN, ERIK	FN-51871	2	65.00	4388********4331	00580C	09/12/2016
CLEMENS, SYDNEY	FN-51315	2	50.00	4388********3248	00582C	09/12/2016
COLLICA, BRIAN	FN-53004	2	55.00	4815********2409	133709	09/12/2016
CORMICAN, KARRI	FN-51524	2	60.00	4761********7254	403227	09/12/2016
COSTELLO, LAURA	FN-51490	2	50.00	4342********9229	535801	09/12/2016
DENNIS, ANITA	FN-51145	2	50.00	4270********9490	012780	09/12/2016
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	00583P	09/12/2016
DOWNING, JOHN	FN-51842	2	55.00	4211********5217	00578A	09/12/2016
DUMONT, MARY	FN-52259	2	65.00	4640********8573	00576D	09/12/2016
DUNCAN, ROBERT	FN-53125	2	65.00	4400********1444	09227D	09/12/2016
EUGLEY, JEFFEREY	FN-53194	2	65.00	4147********1877	012864	09/12/2016
FARMER, GARRETT	FN-52283	2	65.00	4147********5335	00582D	09/12/2016
FERRUFINO, ANGELA	FN-50227	2	45.00	4815********7109	133304	09/12/2016
FERRUFINO, NANCY	FN-38306	2	45.00	4815********7109	133304	09/12/2016
GONZALEZ, CHRISTINA	FN-53006	2	130.00	5178********7954	00584P	09/12/2016
GOULD, CAROL	FN-53168	2	55.00	4465********1365	012788	09/12/2016
GROS, ANDI	FN-61612	2	65.00	5403********5980	063019	09/12/2016
GUINCHARD, JEREMY	FN-51596	2	55.00	4147********4437	00583D	09/12/2016
GUTIERREZ, LILIAN	FN-53285	2	65.00	4868********4707	632213	09/12/2016
HARDEN, EMILY	FN-53350	2	15.00	4833********1900	093007	09/12/2016
HARVESTON, RICHARD	FN-51935	2	45.00	4388********0844	00582C	09/12/2016
HO, ANDREA	FN-53363	2	55.00	4833********3737	093007	09/12/2016
HOLLAND, BEN	FN-51427	2	55.00	4347********2183	093007	09/12/2016
HU, IRIS	FN-61456	2	55.00	4128********4643	70877B	09/12/2016
HUSON, AMY	FN-52192	2	65.00	4400********1985	01147D	09/12/2016
IANNUZZI, THOMAS	FN-52098	2	45.00	3713*******3002	165917	09/12/2016
JACKSON, JENNIFER	FN-51607	2	65.00	5466********5102	72120Z	09/12/2016
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	00583D	09/12/2016
JOHNSON, AMANDA	FN-51289	2	60.00	5524********5033	01147S	09/12/2016
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	602103	09/12/2016
KATSUMI, TOMOKO	FN-53332	2	55.00	4778********2462	673847	09/12/2016
KELLER, JOSH	FN-53193	2	65.00	4147********1877	012785	09/12/2016
KELLY, KIMBERLY	FN-23046	2	45.00	4388********3076	00580C	09/12/2016
KIMIECIK, MICHAEL	FN-51946	2	55.00	4430********0687	982689	09/12/2016
KIRCHER, ANN	FN-50849	2	60.00	4266********4073	00580C	09/12/2016
KOEHLER, JOERG	FN-51845	2	50.00	4465********6583	012786	09/12/2016
KOKA, AKHIL	FN-53392	2	65.00	4117********0136	133704	09/12/2016
KOLCUN, LIZ	FN-51626	2	55.00	5466********7652	00645P	09/12/2016
LAMMING, JOHN	FN-52191	2	65.00	4833********0656	013007	09/12/2016
LANDAU, ESTHER	FN-51489	2	45.00	4147********8872	00644D	09/12/2016
LANDAU-PINCUS, RUBY	FN-50233	2	35.00	4147********8872	00645D	09/12/2016
LANGRIDGE, JANE	FN-50848	2	50.00	4226********0813	00643D	09/12/2016
LASAR, MATTHEW	FN-50263	2	45.00	4388********6546	00642C	09/12/2016
LAZIER, DANIELLE	FN-53368	2	50.00	4147********2463	00642D	09/12/2016
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	00642C	09/12/2016
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	00645D	09/12/2016
LESSING, DAVE	FN-51583	2	45.00	4147********9318	00646C	09/12/2016
LETARTE, CHRISTINE	FN-51368	2	50.00	4778********5223	673848	09/12/2016
LEWIS, BENJAMIN	FN-53120	2	55.00	4266********9857	00642C	09/12/2016
MALANDRO, NICOLE	FN-51519	2	65.00	4313********1293	00942D	09/12/2016
MANCALL, KATHY	FN-53344	2	65.00	4342********3949	467904	09/12/2016
MARMER, MAX	FN-51819	2	65.00	4815********8688	153200	09/12/2016
MARTINEZ, NERY	FN-53144	2	55.00	4833********1193	013007	09/12/2016
MARWEDEL, EMILY	FN-53372	2	65.00	4342********3197	535502	09/12/2016
MARWEDEL, JASON	FN-53340	2	65.00	4342********3197	468826	09/12/2016
METOXEN, TREVOR	FN-53338	2	65.00	4465********6567	012856	09/12/2016
MITCHELL, ROBERT	FN-52258	2	65.00	4888********5216	06529A	09/12/2016
MIXAN, KYLE	FN-52251	2	55.00	4342********2985	401984	09/12/2016
NYLAND, BRIDGET	FN-53085	2	65.00	4737********7539	667918	09/12/2016
O CONNOR, LARRY	FN-23038	2	45.00	5474********1926	04792C	09/12/2016
O MAHONY, MARTY	FN-53177	2	65.00	3712*******1000	127022	09/12/2016
PATNEAU, CHRISTOPHER	FN-53114	2	65.00	4313********1293	00942D	09/12/2016
PENNINGS, PLEUNI	FN-61613	2	65.00	5403********5980	063021	09/12/2016
PERRY, ALLISON	FN-52279	2	65.00	4147********1446	00646C	09/12/2016
PINEDA, ANA LESLY	FN-53215	2	65.00	4888********5570	04403C	09/12/2016
PINEDA, GERARDO	FN-53218	2	55.00	4888********5570	09693C	09/12/2016
PINEDA, JARBELIO	FN-53210	2	65.00	4868********2906	571807	09/12/2016
PINEDA, SAMANA	FN-53361	2	65.00	4868********2906	534034	09/12/2016
PLATERO, ANGELA	FN-41408	2	65.00	4868********4707	534031	09/12/2016
PULLINS, ALLISON	FN-51259	2	50.00	4388********1896	00643D	09/12/2016
RAMOS, CALIX	FN-52260	2	55.00	5466********9596	00643P	09/12/2016
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	165373	09/12/2016
RICE, REBECCA	FN-52002	2	55.00	4465********7613	012857	09/12/2016
ROBERTS, ANNE	FN-51474	2	50.00	4400********3239	06529D	09/12/2016
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	140019	09/12/2016
ROSBERG, PETER	FN-51580	2	50.00	4388********8431	00644C	09/12/2016
RUCKER, PAUL	FN-53037	2	65.00	5466********9384	96277P	09/12/2016
SACHS, IAN	FN-53032	2	35.00	4640********1992	00642D	09/12/2016
SAMPATH, SUPREETA	FN-51761	2	25.00	4147********0836	00646D	09/12/2016
SCALORA, EVELYN	FN-23088	2	51.00	4815********2579	143908	09/12/2016
SCHERBER, JAMES	FN-51941	2	55.00	4326********7982	143909	09/12/2016
SEKAR, CAROLINE	FN-51913	2	65.00	4400********4227	05584D	09/12/2016
SEROTTE, MICHAEL	FN-53390	2	65.00	3713*******8004	145764	09/12/2016
SEZAK, ANDREW	FN-51463	2	55.00	4400********8526	08046D	09/12/2016
SHALEK, NICHOLAS	FN-53271	2	65.00	3717*******8003	193438	09/12/2016
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	012002	09/12/2016
SHAPS, MATTHEW	FN-52160	2	60.00	4203********1205	023426	09/12/2016
SHIDLER, AMY	FN-51400	2	15.00	3721*******1010	128103	09/12/2016
SHIREMAN, ELLEN	FN-50658	2	50.00	4815********2495	143904	09/12/2016
SLINKER, MADISON	FN-53147	2	65.00	4465********5784	012862	09/12/2016
SMIRNOV, LIZA	FN-51388	2	15.00	5175********1726	153303	09/12/2016
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	00653C	09/12/2016
SOWELL, DAN	FN-53366	2	50.00	4815********3250	153903	09/12/2016
SPRINGFIELD, MARK	FN-51239	2	60.00	3732*******5001	163166	09/12/2016
STEARNS, MYLES	FN-53000	2	65.00	4388********3518	00703D	09/12/2016
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********4464	012004	09/12/2016
STEUER, SHARON	FN-23091	2	45.00	4270********5881	012925	09/12/2016
STRATEMAN, JAMIE	FN-50788	2	65.00	4465********8533	012918	09/12/2016
STRINGER, KAREN	FN-53279	2	65.00	4147********6822	00706D	09/12/2016
SURDOCK, WILLIAM	FN-51446	2	65.00	4400********6392	01408A	09/12/2016
TERPELUK, BRETT	FN-53182	2	55.00	5588********2919	96750J	09/12/2016
THOMPSON, JOHNNIE	FN-51543	2	55.00	4815********0678	153609	09/12/2016
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	125847	09/12/2016
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	00706D	09/12/2016
TRINGHAM, RUTH	FN-51645	2	45.00	4388********0977	00709C	09/12/2016
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	012011	09/12/2016
WANG, MELODY	FN-51546	2	55.00	4400********9421	09488B	09/12/2016
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	00704D	09/12/2016
WEIR, TRISHA	FN-53165	2	65.00	5466********6593	96722P	09/12/2016
WILLIAMS, JEREMY	FN-53097	2	55.00	4815********8386	153908	09/12/2016
WONG, ANTONIA	FN-61633	2	55.00	4833********9755	033007	09/12/2016
WOODWORTH, ABIGAIL	FN-51545	2	55.00	4809********5126	072901	09/12/2016
WYNN, SCOTT	FN-38375	2	45.00	5490********1732	02482Z	09/12/2016
ZHAO, MENG	FN-53352	2	65.00	4147********0404	00706C	09/12/2016
ZOUBAKINA, ANASTASSIA	FN-53234	2	65.00	4366********6062	014163	09/12/2016
ZWIGOFF, TERRY	FN-51820	2	65.00	4154********6781	00709G	09/12/2016

Totals

Count	Card Type	Total
9	American Express	465.00
16	MasterCard	930.00
113	Visa	6513.00
0	Discover	0.00
0	Other	0.00
		7908.00