10/04/2016

08:27:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHRISTABEL	FN-41176	1	65.00	4147********2723	05566D	10/04/2016
ALAMO, SAMUEL	FN-53288	1	55.00	4266********5408	05561A	10/04/2016
AMODIA, DIANA	FN-53284	1	65.00	4427********6964	341733	10/04/2016
ANDERSON, DANE	FN-53134	1	65.00	3717*******7020	161476	10/04/2016
ANDREWS, MICHAEL	FN-52028	1	50.00	4147********3198	05560C	10/04/2016
ARLEO, SOFIA	FN-53389	1	55.00	5593********7089	05562Z	10/04/2016
ASHE, MICHELLE	FN-48234	1	45.00	4500********7955	00094B	10/04/2016
AUTON, ADAM	FN-51892	1	55.00	5451********1252	00425S	10/04/2016
BADALATO, JASON	FN-52262	1	65.00	4117********9255	172850	10/04/2016
BALON, TIMOTHY	FN-53369	1	65.00	5465********7447	H89088	10/04/2016
BANERJEE, SATANJEEV	FN-53219	1	65.00	4147********7633	05562C	10/04/2016
BEKMANN, HILARY	FN-51969	1	35.00	4147********7687	05565D	10/04/2016
BERRY, WHITNEY	FN-50852	1	60.00	4257********5530	030325	10/04/2016
BERTISCH, PABLO	FN-53357	1	55.00	5424********4418	15343P	10/04/2016
BISHTON, CHANEL	FN-51666	1	60.00	4147********6200	05564D	10/04/2016
BISHTON, OCEAN ALEX	FN-51806	1	60.00	4147********6200	05568D	10/04/2016
BLADO, RACHEL	FN-51910	1	55.00	4259********5960	418293	10/04/2016
BLOOM, JARED	FN-51766	1	50.00	3797*******1001	104150	10/04/2016
BOLIEK, MARTIN	FN-51174	1	50.00	4829********1692	148528	10/04/2016
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	05570C	10/04/2016
BRADLEY, KRISTIN	FN-51413	1	65.00	4342********4598	473084	10/04/2016
BRADY, MICHELLE	FN-51848	1	65.00	4264********9883	08583A	10/04/2016
BREWSTER, SUZANNE	FN-53119	1	55.00	5378********3860	05568Z	10/04/2016
BRIBIESCA, CANDACE	FN-51360	1	50.00	5262********6844	699460	10/04/2016
BROWNE, COURTNEY	FN-51401	1	50.00	4003********6195	05571B	10/04/2016
BURTIS, ELLEN	FN-51405	1	50.00	4388********7206	05571D	10/04/2016
CAESAR, MICHAEL	FN-52266	1	50.00	4744********0480	182152	10/04/2016
CANTWELL, QUINN	FN-53030	1	65.00	3717*******4014	187679	10/04/2016
CANTWELL, ROBERT	FN-53280	1	55.00	3717*******5003	166806	10/04/2016
CHEN, AMANDA	FN-53153	1	55.00	4342********9370	878999	10/04/2016
CHOATE, GREGG	FN-51129	1	60.00	4833********2106	092509	10/04/2016
CHUMFONG, ISABELLE	FN-52293	1	55.00	4744********0856	182059	10/04/2016
CLEARY, CHRIS	FN-51083	1	60.00	3767*******2007	160308	10/04/2016
COAKLEY, DION	FN-53312	1	65.00	4388********6602	05574D	10/04/2016
COATES, MICHAEL	FN-51964	1	50.00	3772*******5004	177016	10/04/2016
CONKLIN, LAUREN	FN-50873	1	60.00	4211********8579	05574C	10/04/2016
DALE, AJMERE	FN-50621	1	50.00	5424********4793	15468P	10/04/2016
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********7955	07607B	10/04/2016
DAVIS, RORY	FN-51541	1	50.00	4342********3064	418296	10/04/2016
DECKER, LINDA	FN-23096	1	45.00	3732*******2006	177272	10/04/2016
DEPAKAKIBO, JOELLEN	FN-53222	1	65.00	4815********5232	182451	10/04/2016
DIAZ, JESSICA	FN-53382	1	65.00	4342********6371	375913	10/04/2016
DIAZ, MAYRA	FN-53395	1	65.00	4815********2003	192152	10/04/2016
DICKSON, PAMELA	FN-53066	1	65.00	5424********1266	15565P	10/04/2016
DOLL, CYNTHIA	FN-52125	1	65.00	4465********9133	004333	10/04/2016
EDWARDS, BRIAN	FN-53148	1	65.00	4305********4754	05582C	10/04/2016
ELIAS, ANGEL	FN-51179	1	60.00	4037********8239	804052	10/04/2016
ESKE, AARON	FN-53272	1	210.00	4815********0752	182553	10/04/2016
FAKE, COREY	FN-50377	1	45.00	3732*******3003	182039	10/04/2016
FANENE, DESIREE	FN-51929	1	55.00	5378********0034	05596Z	10/04/2016
FERNANDEZ, BEATRIZ	FN-51515	1	50.00	4815********1914	182457	10/04/2016
FRANKLIN, DARLEEN	FN-61026	1	60.00	4388********6854	05593D	10/04/2016
FRASHER, SPENCER	FN-50224	1	55.00	3717*******5008	124126	10/04/2016
FRITZLER, THOMAS	FN-53164	1	35.00	4400********5583	09938C	10/04/2016
FRUGE, BERNARD	FN-52193	1	55.00	4147********0730	05591D	10/04/2016
FRUGE, TESS	FN-51466	1	55.00	4147********0730	05595D	10/04/2016
GILBREATH, ELIZABETH	FN-53156	1	35.00	4147********9007	05596D	10/04/2016
GILSON, ROBERT	FN-51421	1	55.00	4465********5812	004339	10/04/2016
GOUGH, GAYLE	FN-53255	1	55.00	3744*******0787	104798	10/04/2016
HARGRAVE, JOE	FN-51698	1	45.00	4203********5179	030326	10/04/2016
HARRINGTON, BRANDON	FN-53287	1	55.00	4815********3341	182756	10/04/2016
HART, CAMILLE	FN-51754	1	55.00	4388********2312	05594D	10/04/2016
HENDRICKSON, SCOTT	FN-53213	1	65.00	4197********6324	05592C	10/04/2016
HERNANDEZ, ANDREA	FN-51772	1	55.00	4833********7329	092509	10/04/2016
HERNANDEZ, MELISSA	FN-51549	1	50.00	4342********1815	376702	10/04/2016
HOOKER, ADAM	FN-51804	1	65.00	4147********2886	05595D	10/04/2016
HOUSTON, JONAS	FN-51494	1	65.00	4147********7728	05597I	10/04/2016
ISON, JEREMY	FN-53251	1	55.00	4282********2409	092509	10/04/2016
KAHN, DEBBI	FN-51975	1	65.00	4313********1373	03207B	10/04/2016
KELLY, MEGHAN	FN-51001	1	50.00	5593********2711	05594P	10/04/2016
KIRK, ANDREW	FN-51335	1	65.00	4003********1297	05596B	10/04/2016
KIYUNA, CHRIS	FN-51250	1	60.00	4417********8055	05597C	10/04/2016
KUENNING, MATTHEW	FN-51872	1	55.00	5175********1655	182752	10/04/2016
LAWNICKI, MATT	FN-51357	1	65.00	4427********7144	092509	10/04/2016
LETHABY, CAROL	FN-53184	1	26.00	4388********6790	05597D	10/04/2016
LIPSETT, MARC	FN-51840	1	45.00	3723*******6001	179050	10/04/2016
LOPEZ, MARITZA	FN-51512	1	65.00	4342********3293	876693	10/04/2016
LOPINTO, PAM	FN-53110	1	65.00	4778********9124	056897	10/04/2016
MALINA, RACHEL	FN-51771	1	55.00	4147********6362	05600C	10/04/2016
MANFREDI, ZACHARY	FN-53388	1	15.00	3728*******3022	108294	10/04/2016
MARTINEZ, OSCAR	FN-52159	1	65.00	4342********2415	473569	10/04/2016
MAUND, SOPHIA	FN-53152	1	65.00	4337********2946	231181	10/04/2016
MAYER, SARAT	FN-51770	1	55.00	4147********2654	05606C	10/04/2016
MCCALL, MATTHIAS	FN-51847	1	65.00	4400********3112	09913B	10/04/2016
MCHUGH, MICHAEL	FN-51822	1	15.00	4153********8171	062520	10/04/2016
MCTIERNAN, LYRICA	FN-53002	1	65.00	4313********0790	01803C	10/04/2016
MEYER, RYAN	FN-52199	1	65.00	5392********1330	80405Z	10/04/2016
MEYERS, MICHAEL	FN-52118	1	65.00	4750********8306	002509	10/04/2016
MILLAN, MELISSA	FN-51559	1	60.00	3767*******2001	159317	10/04/2016
MOORE, LOUIS	FN-53115	1	50.00	4400********9243	09882C	10/04/2016
MOREHOUSE, LISA	FN-51501	1	60.00	4815********2862	192153	10/04/2016
MOTTES, BARBARA	FN-53031	1	55.00	4809********6242	083643	10/04/2016
MOULTAK, MARISSA	FN-52250	1	65.00	4465********7669	004388	10/04/2016
NEIMAN, JOSH	FN-50199	1	51.00	3717*******4008	178590	10/04/2016
NIX, SARAH	FN-52270	1	65.00	4342********8638	716526	10/04/2016
OCHOA, CLAUDIA	FN-50094	1	45.00	5392********5482	80405B	10/04/2016
OTTO, MARCIA	FN-51210	1	15.00	4342********6082	878309	10/04/2016
PEARSON, ELLEN	FN-50015	1	51.00	3717*******3002	127489	10/04/2016
PFLAUM, ALISON	FN-53367	1	65.00	4147********1956	05620C	10/04/2016
PHAM, THAI	FN-51561	1	65.00	4147********1969	05619D	10/04/2016
PLANT, JOHN	FN-50458	1	110.00	4815********4151	192355	10/04/2016
PLATIS, JULIAN	FN-53005	1	55.00	4147********2723	05616D	10/04/2016
POLLACK, JESSICA	FN-51634	1	65.00	4388********9544	05615C	10/04/2016
PREISS, ELYSE	FN-51020	1	60.00	4815********7641	192450	10/04/2016
QUINLAN, DANIEL	FN-51991	1	55.00	4676********0004	001127	10/04/2016
QUINLAN, TANYA	FN-52267	1	55.00	4676********0004	001127	10/04/2016
RAMIREZ, ORLANDO	FN-50726	1	50.00	4054********0237	082519	10/04/2016
REECE, CAROLINE	FN-52255	1	15.00	5424********9360	16246T	10/04/2016
REVILLA, JANET	FN-53008	1	65.00	6011********6241	00411R	10/04/2016
RISCH-ANDREWS, KIP	FN-51574	1	55.00	4388********1262	05624D	10/04/2016
ROBERTS, TIM	FN-52198	1	55.00	4400********9176	04127B	10/04/2016
ROBINSON, BETH	FN-51568	1	55.00	4815********3404	192453	10/04/2016
ROBINSON, JAMIE	FN-53100	1	55.00	4815********2171	192456	10/04/2016
ROBLES, RYAN	FN-53130	1	55.00	4733********5557	062520	10/04/2016
RODRIGUEZ, ANGELICA	FN-51888	1	55.00	4342********8740	877178	10/04/2016
RODRIGUEZ, DEYVIS	FN-51851	1	65.00	3797*******2002	163058	10/04/2016
ROMANO, GAIL	FN-51922	1	65.00	3725*******3005	186301	10/04/2016
ROSSMAN, LEAH	FN-52211	1	65.00	4465********9223	004791	10/04/2016
ROSSOF, LIZ	FN-52152	1	65.00	4147********2590	05648D	10/04/2016
ROWLAND, DONALD	FN-53176	1	55.00	4761********9253	148529	10/04/2016
RUEDA-ALBRIGHT, MIKA	FN-51564	1	50.00	4147********1577	05641D	10/04/2016
RUEDA-ALBRIGHT, RENEE	FN-51565	1	50.00	4147********1577	05651D	10/04/2016
SCHWARTZ, EMILY	FN-50533	1	50.00	4342********4430	813443	10/04/2016
SHAH, PRIYA	FN-53135	1	55.00	4388********4123	05646D	10/04/2016
SHAPIRO, JOEL	FN-53183	1	91.00	4388********6790	05632D	10/04/2016
SHAW, MELISSA	FN-53009	1	65.00	4147********8283	05632D	10/04/2016
SHISHIDO, CRAIG	FN-61589	1	65.00	4388********3053	05642D	10/04/2016
SIGER, STEVEN	FN-53362	1	55.00	4147********7276	05650D	10/04/2016
SINGH, MAYANK	FN-52265	1	55.00	4226********3137	05649D	10/04/2016
SMITH, BRETT	FN-51608	1	65.00	4270********0694	004516	10/04/2016
SMITH, SONJA	FN-53016	1	150.00	5141********3425	LMVRRC	10/04/2016
SMOOT, SHANNON	FN-51764	1	50.00	4342********0480	717094	10/04/2016
SNELL, KRISTIN	FN-53116	1	65.00	5466********1574	16580P	10/04/2016
SOMMER, CHARLES	FN-50289	1	45.00	4412********1632	053049	10/04/2016
STEIGER, DAN	FN-51184	1	50.00	4815********2130	192954	10/04/2016
STEMME, BRET	FN-53355	1	55.00	4400********9720	00970B	10/04/2016
STEVENS, CHRISTINA	FN-52264	1	65.00	4226********4458	05640D	10/04/2016
SULLIVAN, ERIN	FN-53393	1	55.00	4342********1758	574079	10/04/2016
SUTTLEMYRE, JENNIFER	FN-53377	1	65.00	4388********0592	05649C	10/04/2016
TAM, TINA	FN-51505	1	45.00	4400********2510	00268C	10/04/2016
THELEN, AUBREY	FN-51469	1	35.00	4147********0648	05668D	10/04/2016
TILLITT, CANDICE	FN-53358	1	65.00	4388********7868	05645D	10/04/2016
TOBIN, CHRIS	FN-51308	1	55.00	4388********4057	05670C	10/04/2016
TOGAFAU, KANANI	FN-53398	1	55.00	4342********3048	717099	10/04/2016
TURNER, JESSIE	FN-52238	1	65.00	4342********0434	718790	10/04/2016
VALERIA, IKAIKA	FN-52111	1	65.00	4400********4011	07378B	10/04/2016
VAN VOORHIS, SARAH	FN-51390	1	55.00	4147********0406	05648D	10/04/2016
VARGAS, JUAN	FN-50064	1	45.00	4342********8888	747579	10/04/2016
VEGA, LUCIA	FN-53273	1	55.00	4342********8268	473121	10/04/2016
VICKERS, ROBERT	FN-51530	1	50.00	4342********7467	599365	10/04/2016
WACHER, PATRICK	FN-53394	1	65.00	5287********4417	724480	10/04/2016
WEINER, ETHAN	FN-53305	1	65.00	4121********9993	05670C	10/04/2016
WEINER, SARA	FN-53243	1	65.00	4121********9993	05672C	10/04/2016
WERTZ, LAURIE	FN-53033	1	55.00	5528********9891	05669G	10/04/2016
WILSON, SARAH	FN-51458	1	60.00	4147********4228	08733D	10/04/2016
WITT, GARY	FN-51425	1	45.00	4388********4258	05670C	10/04/2016
WRIGHT, DAHLIA	FN-52194	1	55.00	5362********9885	859093	10/04/2016

Totals

Count	Card Type	Total
17	American Express	897.00
19	MasterCard	1125.00
120	Visa	6978.00
1	Discover	65.00
0	Other	0.00
		9065.00