10/25/2016
07:37:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABURTO, GUILLERMO FN-51552 4 55.00 3712*******1009 149071 10/25/2016
ALEXANDER, ANGELA FN-51650 4 55.00 4388********6322 00043D 10/25/2016
AMRULL, CHRISTOPHER FN-53196 4 55.00 4815********7115 132101 10/25/2016
ANDERSON, IVY FN-51555 4 65.00 4147********2821 00040C 10/25/2016
ANDREWS, NANCY FN-51712 4 51.00 4388********1262 00040D 10/25/2016
ANGUS, DEVON FN-53178 4 65.00 4833********4789 012008 10/25/2016
AQUINO, MICHAEL FN-52041 4 55.00 4815********4082 132502 10/25/2016
ARCHER, NICOLE FN-51622 4 55.00 4357********2396 00054A 10/25/2016
ARONICA, MILO FN-53359 4 65.00 4179********1691 705202 10/25/2016
BARRAMEDA, MARIA FN-52081 4 55.00 4815********3031 132408 10/25/2016
BARRY, JAMES FN-50290 4 65.00 4388********7857 00043C 10/25/2016
BERRY, ANGELA FN-51763 4 50.00 4400********0147 00185B 10/25/2016
BING, JENNIFER FN-51835 4 55.00 4147********4903 00046C 10/25/2016
BLACK, DAVID FN-61609 4 65.00 3723*******6004 107953 10/25/2016
BLEVINS, JACOB FN-53107 4 55.00 4342********4164 769850 10/25/2016
BOHM, VANESSA FN-50795 4 60.00 5280********1322 00179Z 10/25/2016
BOSE, KRIS FN-51837 4 65.00 4147********2787 00046D 10/25/2016
BRATSAFOLIS, KELLY FN-61606 4 150.00 3797*******4004 136915 10/25/2016
BRAUN, HUGO FN-51534 4 65.00 4815********3335 132303 10/25/2016
BURDMAN, JESSICA FN-52155 4 55.00 4342********1900 769854 10/25/2016
CAMINONG, DORI FN-51976 4 55.00 4676********9077 001266 10/25/2016
CAMPBELL, CHRISTOPHER FN-61475 4 55.00 4778********3848 350926 10/25/2016
CARDOZA, ANTHONY FN-51890 4 65.00 4147********2289 00056D 10/25/2016
CARNEY, ADINA FN-51778 4 55.00 4833********5424 012008 10/25/2016
CARNIGLIA, JULIE FN-51981 4 150.00 5466********6180 59643P 10/25/2016
CATERIANO, URSULA FN-51616 4 60.00 4147********7424 00056D 10/25/2016
CHANG, STEPHANIE FN-53320 4 55.00 4003********5925 00059D 10/25/2016
CHOI, SERAH FN-51558 4 55.00 5466********7144 23098Z 10/25/2016
CHOU, DANIEL FN-53278 4 65.00 4147********4011 00053I 10/25/2016
CHRISTENSON, AMY FN-53378 4 55.00 5466********7108 00056P 10/25/2016
CONNOLLY, ANNE-MARIE FN-61460 4 65.00 4154********5348 944302 10/25/2016
CORBIN, CHERYL FN-53138 4 65.00 3772*******1008 104024 10/25/2016
CYNAMON, BARRY FN-53003 4 65.00 4147********7227 00058C 10/25/2016
DANIEL, JEFF FN-50619 4 60.00 4251********7182 025687 10/25/2016
DAWKINS, ROGELIO FN-52096 4 10.00 5466********3056 59740P 10/25/2016
DE REZENDE, PALOMA FN-53297 4 65.00 5466********1997 23112P 10/25/2016
DE SAINT SALVY, SUSAN FN-51732 4 65.00 3723*******4016 115164 10/25/2016
DEREGO, ANSON FN-53383 4 65.00 4815********6415 132607 10/25/2016
DIAS, DIANE FN-50835 4 50.00 4815********7768 132606 10/25/2016
DORFMAN, TRACY FN-53126 4 55.00 4388********9267 00061C 10/25/2016
DRENNAN, MARIE FN-53129 4 65.00 5575********3863 019203 10/25/2016
DUNCAN, MICHELLE FN-53326 4 55.00 3767*******2000 104395 10/25/2016
DUNN, JENNIFER FN-51313 4 55.00 4563********7100 H77567 10/25/2016
DYNER-HAMOLSKY, RACHEL FN-53381 4 65.00 4342********2546 533623 10/25/2016
EVANS, BRETT FN-53186 4 55.00 4342********8138 476562 10/25/2016
EWALD, SOPHIE FN-52156 4 55.00 4147********3335 00073D 10/25/2016
FINKLE, DUSTIN FN-51904 4 55.00 5378********0160 00077Z 10/25/2016
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 00083C 10/25/2016
FITZGIBBONS, MICHAEL FN-61608 4 65.00 4388********2405 00077C 10/25/2016
FLYNN, KATIE FN-52137 4 55.00 5593********2853 00072S 10/25/2016
FRIED, AMANDA FN-51986 4 65.00 4313********9818 06052D 10/25/2016
FRIED, JOSH FN-51750 4 35.00 4121********9257 00087C 10/25/2016
FURUKAWA, KUMIKO FN-51437 4 50.00 3713*******3002 183638 10/25/2016
GALLIN, JULIANA FN-50932 4 50.00 4400********4209 08644A 10/25/2016
GARCIA, ELIZABETH FN-51918 4 55.00 4815********3031 132408 10/25/2016
GAVIC, MISSI FN-53111 4 65.00 4147********7316 00084D 10/25/2016
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 00075G 10/25/2016
GENTINE, KELLY FN-61452 4 55.00 4432********6871 019632 10/25/2016
GONZALEZ, MARGARITA FN-53046 4 55.00 3767*******2007 108198 10/25/2016
GOY, TENA FN-53108 4 65.00 4117********0957 142400 10/25/2016
GRAVINO, THOMAS FN-51782 4 55.00 4815********0793 132904 10/25/2016
GUTIERREZ, JONATHAN FN-53058 4 55.00 4147********1518 00080D 10/25/2016
HAMLIN, TAMMY FN-50653 4 50.00 4815********6924 142402 10/25/2016
HANSEN, MICHELLE FN-53113 4 55.00 3712*******5024 180152 10/25/2016
HARNIK, DANA FN-53189 4 65.00 4342********6153 769446 10/25/2016
HASELKORN, ATERET FN-52157 4 35.00 4388********8709 00089C 10/25/2016
HERRICK, ELIZABETH FN-51472 4 15.00 4640********1992 00091D 10/25/2016
HERRIES, SARAH FN-53360 4 65.00 4342********9303 920750 10/25/2016
HERRIES, SEAN FN-53364 4 65.00 4342********9303 476572 10/25/2016
HILL, CAROLINE FN-50030 4 45.00 4266********7202 00086C 10/25/2016
HITE, TIFFANY FN-50645 4 60.00 4465********4229 025732 10/25/2016
HOLCOMBE, SARAH FN-50861 4 50.00 4147********7407 025723 10/25/2016
HORT, EVAN FN-51916 4 65.00 4266********3679 00087C 10/25/2016
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 00084C 10/25/2016
JACOBY, JEFF FN-51504 4 45.00 4270********5881 025737 10/25/2016
JARAMILLO, VIRGINIA FN-51304 4 55.00 5524********3401 025258 10/25/2016
JENKINS, LIZ FN-53102 4 65.00 4147********4306 00086D 10/25/2016
JOH, CHRISTINA FN-50029 4 45.00 4147********5343 66032C 10/25/2016
JOHNSON, HAYLEY FN-53136 4 65.00 4465********4906 025736 10/25/2016
JOHNSON, LANGSTON FN-52173 4 65.00 4147********2011 00086D 10/25/2016
JONES, DAWN FN-51143 4 60.00 4388********5918 00089D 10/25/2016
JONG, WENDY FN-51921 4 45.00 4862********6128 00091A 10/25/2016
JUILLARD, CATHERINE FN-51816 4 65.00 4147********2289 00089D 10/25/2016
KARAGEORGE, JASON FN-51660 4 50.00 5262********6844 859636 10/25/2016
KAUFMANN, MARCY FN-50005 4 45.00 4676********7206 001064 10/25/2016
KELLY, AL FN-53105 4 65.00 4117********2045 142309 10/25/2016
KLUNDT, CHRISTOPHER FN-53145 4 60.00 4489********8159 025744 10/25/2016
KLUNDT, EMILY FN-51323 4 60.00 4489********8159 025747 10/25/2016
KOSHLAND, SOPHIA FN-51363 4 65.00 4256********0123 142404 10/25/2016
KOWALSKI, JAMES FN-48250 4 45.00 4388********7339 00094D 10/25/2016
KUCZENSKI, JENNIFER FN-51885 4 55.00 4341********5169 025749 10/25/2016
KUMAR, ROGER FN-48272 4 51.00 4147********3960 00095D 10/25/2016
LAPIDUS, AARON FN-52170 4 55.00 4147********4542 00096B 10/25/2016
LAPIDUS, APRIL FN-50440 4 45.00 4147********9856 00097B 10/25/2016
LARDENT, RANAN FN-61474 4 65.00 5424********1658 60157P 10/25/2016
LIANG, PETER FN-52282 4 10.00 4388********1799 00097D 10/25/2016
LIEN, KERRY FN-51168 4 50.00 4815********0133 142600 10/25/2016
LOMBARD, FABIEN FN-51470 4 50.00 4147********9704 00103D 10/25/2016
LONG, JOE FN-50292 4 90.00 4342********7493 836094 10/25/2016
LORENZONI, BENJAMIN FN-50407 4 45.00 3767*******2008 153343 10/25/2016
LOSEKOOT, KARL FN-53007 4 65.00 5595********4376 00104Z 10/25/2016
LOWENBERG, BRYAN FN-53325 4 55.00 3767*******2000 188238 10/25/2016
MACKSOOD, JAMES FN-52007 4 55.00 4342********6711 532206 10/25/2016
MAJANO, VERONICA FN-53336 4 65.00 4602********4164 573339 10/25/2016
MALLAREDDY, DEENA FN-52166 4 55.00 4342********2893 532203 10/25/2016
MALONE, ERIN FN-48208 4 45.00 4120********1831 025380 10/25/2016
MARAR, DEVAN FN-51556 4 50.00 4147********8552 00119C 10/25/2016
MARAR, KIM FN-51138 4 50.00 4147********8552 00109C 10/25/2016
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 00115C 10/25/2016
MAROTTA, DEREK FN-53286 4 55.00 4298********9338 522778 10/25/2016
MARTIN, CRISTINA FN-53106 4 55.00 4342********4164 639028 10/25/2016
MARTIN, KATY FN-51838 4 65.00 4400********5894 09540D 10/25/2016
MASON, BOB FN-51358 4 50.00 5392********6375 70520B 10/25/2016
MATTOON, SCOTT FN-61618 4 65.00 4418********8636 523765 10/25/2016
MCDONALD, SARAH FN-51517 4 50.00 4924********9291 082003 10/25/2016
MCELROY, ROBB FN-51359 4 65.00 4433********1583 025405 10/25/2016
MCGOVERN, PATRICK FN-53157 4 65.00 5524********3835 06948S 10/25/2016
MCHUGH, KATHERINE FN-51575 4 55.00 4266********0692 00116A 10/25/2016
MCKENZIE, RAYMOND FN-61619 4 55.00 3712*******5009 185278 10/25/2016
MEYERS, AMY FN-51920 4 35.00 5466********8131 60366P 10/25/2016
MILLER, VANJA FN-51803 4 55.00 3797*******2008 179873 10/25/2016
MIRANDA, RENEE FN-53267 4 55.00 4342********7523 836100 10/25/2016
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 00124C 10/25/2016
MOKTALI, AMRUTA FN-51435 4 15.00 4388********8698 00121C 10/25/2016
MORGAN, COURTNEY FN-52188 4 65.00 4147********3338 00122D 10/25/2016
MOSKOWITZ, DANIEL FN-51955 4 55.00 4640********2392 00122D 10/25/2016
MOUNTAIN, GREG FN-51721 4 35.00 4761********0378 573340 10/25/2016
MURLAND, ELLEN FN-51762 4 55.00 4117********9547 152009 10/25/2016
NELSON, CHRISTOPHER FN-51170 4 60.00 4815********5945 142907 10/25/2016
NG, BRIAN FN-53379 4 55.00 5466********4129 60449P 10/25/2016
NOLD, CAROLYN FN-53195 4 65.00 4147********3879 00123C 10/25/2016
O KEEFFE, STEVEN FN-53328 4 55.00 4003********5925 00127D 10/25/2016
O SHEA, JEREMIAH FN-53022 4 55.00 5451********7701 02541S 10/25/2016
O SHEA, PAULA FN-51327 4 50.00 5451********7701 02580S 10/25/2016
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 60463P 10/25/2016
ONEILL, LYNN FN-51415 4 50.00 4815********7820 152302 10/25/2016
ORESCAN, SHEHERNAZ FN-61610 4 55.00 4342********6399 836104 10/25/2016
ORR, KATHERINE FN-51046 4 60.00 4147********8559 00142C 10/25/2016
OSTRANDER, TRENT FN-51535 4 55.00 6011********7322 02581R 10/25/2016
OSULLIVAN, FRANCES FN-53077 4 65.00 4147********8463 00148D 10/25/2016
PAGE, DAVID FN-53260 4 65.00 4388********8149 00142C 10/25/2016
PAPALIA, LAUREN FN-51858 4 55.00 4147********4903 00142C 10/25/2016
PERELMAN, JODI FN-50612 4 51.00 5593********2991 00124Z 10/25/2016
PETERSON, CHARLOTTE FN-53017 4 55.00 4400********2219 02920D 10/25/2016
PHAM, LILI FN-53073 4 55.00 4147********2507 00147C 10/25/2016
PHILLIPPS, BEN FN-51862 4 65.00 4388********0782 00147D 10/25/2016
PHREANER, MICHELLE FN-51406 4 50.00 4460********0223 431926 10/25/2016
PINEDA, GERARDO FN-53218 4 15.00 4888********5570 00061D 10/25/2016
POND, MAT FN-51375 4 55.00 4342********7961 532218 10/25/2016
PONSTEIN, NATHANIEL FN-50756 4 60.00 4342********0268 901533 10/25/2016
POTTERVELD, JESSE FN-52196 4 55.00 4357********2396 00157A 10/25/2016
PUGH, CHARLES FN-51467 4 50.00 4427********8353 052008 10/25/2016
PULICKAL, LINDA FN-53348 4 65.00 5275********2284 152204 10/25/2016
RAMAMOORTHI, KARTIK FN-52167 4 65.00 4029********8433 072009 10/25/2016
RHODES, JOSEPH FN-53133 4 65.00 4815********8551 152800 10/25/2016
RIDLEY, EILEEN FN-48282 4 102.00 4388********1884 00158C 10/25/2016
RINK, BRIAN FN-51786 4 55.00 4552********1759 H77567 10/25/2016
RODRIGUEZ, MAXIMA FN-53109 4 65.00 4342********8228 836105 10/25/2016
ROSBERG, MARY FN-50517 4 50.00 4388********8431 00136C 10/25/2016
ROSZAK, MIKE FN-51939 4 65.00 3725*******2003 100773 10/25/2016
SACHS, IAN FN-53032 4 15.00 4640********1992 00178D 10/25/2016
SCHAFFER, BETH FN-52161 4 65.00 5466********0807 00148Z 10/25/2016
SCHEINKER, MATTE FN-51875 4 55.00 3797*******1000 182288 10/25/2016
SCOTT, MICHAEL FN-51341 4 60.00 4815********6975 152306 10/25/2016
SEMPLINER, LOUIS FN-50565 4 60.00 4388********1251 00144C 10/25/2016
SHEEPO, ERIN FN-51653 4 45.00 4815********5999 152803 10/25/2016
SIDDLE, TYSON FN-51783 4 65.00 5262********9282 872007 10/25/2016
SMART, JACQUELINE FN-53396 4 55.00 4342********4535 740148 10/25/2016
SMITH, MARY FN-50451 4 45.00 4815********2471 152309 10/25/2016
SMITH, MICHELLE FN-51298 4 50.00 5466********8595 24391P 10/25/2016
SOIFER, AVA FN-50657 4 50.00 4400********2474 02517A 10/25/2016
SPECTOR, SARABETH FN-51434 4 50.00 5466********8595 24474P 10/25/2016
STRICKLAND, CYNTHIA FN-51064 4 50.00 4400********0147 08949B 10/25/2016
TAYLOR, KAREN FN-53137 4 55.00 4388********7349 00145C 10/25/2016
TAYLOR-TOBIN, JOSEPHINE FN-51305 4 50.00 4388********4057 00147C 10/25/2016
TENAZA, LAURIE FN-51367 4 65.00 4477********1954 052004 10/25/2016
TILLITT, RUSSELL FN-51942 4 65.00 4388********7868 00150D 10/25/2016
VALDEZ, VICTOR FN-53292 4 65.00 4693********9677 350928 10/25/2016
VELASCO, CASEY FN-51294 4 50.00 5403********2968 787019 10/25/2016
VIDRINE, JACQUES FN-50867 4 60.00 3717*******4000 129434 10/25/2016
VIENNA, ROCCO FN-61390 4 55.00 4147********9471 025849 10/25/2016
VOLNY, NADIA FN-51525 4 55.00 4266********8210 00151A 10/25/2016
WARREN, MELISSA FN-38343 4 90.00 4342********4742 920763 10/25/2016
WEISS, ARTHUR FN-51669 4 65.00 4693********6838 350929 10/25/2016
WILLIAMS, SUSAN FN-51940 4 65.00 4693********9475 350930 10/25/2016
WOLF, MARTIN FN-51527 4 60.00 4400********9237 08657A 10/25/2016
WOLF, RICK FN-51506 4 65.00 4341********0667 025472 10/25/2016
WOOD, SHARON FN-52154 4 50.00 4388********7105 00158C 10/25/2016
WOODS, MATTHEW FN-50297 4 45.00 5178********3864 00165B 10/25/2016
YANG, SUE FN-51528 4 55.00 4862********7140 00161D 10/25/2016
ZUMALT, RANDY FN-53158 4 55.00 4815********5744 152904 10/25/2016
             
             
             
Totals
Count Card Type Total
     
16 American Express 1005.00
28 MasterCard 1606.00
146 Visa 8189.00
1 Discover 55.00
0 Other 0.00
     
    10855.00