Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CHRISTABEL |
FN-41176 |
1 |
65.00 |
4147********2723 |
05060D |
11/04/2016 |
| ALAMO, SAMUEL |
FN-53288 |
1 |
55.00 |
4266********5408 |
05062A |
11/04/2016 |
| AMODIA, DIANA |
FN-53284 |
1 |
65.00 |
4427********6964 |
200679 |
11/04/2016 |
| ANDERSON, DANE |
FN-53134 |
1 |
65.00 |
3717*******7020 |
117221 |
11/04/2016 |
| ANDREWS, MICHAEL |
FN-52028 |
1 |
50.00 |
4147********3198 |
05062C |
11/04/2016 |
| ARLEO, JOSEPH |
FN-52172 |
1 |
65.00 |
5593********7089 |
05063Z |
11/04/2016 |
| ARLEO, SOFIA |
FN-53389 |
1 |
55.00 |
5593********7089 |
05063Z |
11/04/2016 |
| ARTIS, BRETT |
FN-51675 |
1 |
55.00 |
3797*******2008 |
162452 |
11/04/2016 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********7955 |
01250B |
11/04/2016 |
| AUTON, ADAM |
FN-51892 |
1 |
55.00 |
5451********1252 |
00429S |
11/04/2016 |
| BADALATO, JASON |
FN-52262 |
1 |
65.00 |
4117********9255 |
134653 |
11/04/2016 |
| BANERJEE, SATANJEEV |
FN-53219 |
1 |
65.00 |
4147********7633 |
05076C |
11/04/2016 |
| BEKMANN, HILARY |
FN-51969 |
1 |
35.00 |
4147********7687 |
05076D |
11/04/2016 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
4257********5530 |
027911 |
11/04/2016 |
| BERTISCH, PABLO |
FN-53357 |
1 |
55.00 |
5424********4418 |
26999P |
11/04/2016 |
| BISHTON, CHANEL |
FN-51666 |
1 |
60.00 |
5148********6888 |
05073Z |
11/04/2016 |
| BISHTON, OCEAN ALEX |
FN-51806 |
1 |
60.00 |
4147********6200 |
05073D |
11/04/2016 |
| BLADO, RACHEL |
FN-51910 |
1 |
55.00 |
4259********5960 |
475219 |
11/04/2016 |
| BLOOM, JARED |
FN-51766 |
1 |
50.00 |
3797*******1001 |
123279 |
11/04/2016 |
| BOLIEK, MARTIN |
FN-51174 |
1 |
50.00 |
4829********1692 |
077097 |
11/04/2016 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
05079C |
11/04/2016 |
| BRADLEY, KRISTIN |
FN-51413 |
1 |
65.00 |
4342********4598 |
519595 |
11/04/2016 |
| BRADY, MICHELLE |
FN-51848 |
1 |
65.00 |
4264********9883 |
05769A |
11/04/2016 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
651526 |
11/04/2016 |
| BROWNE, COURTNEY |
FN-51401 |
1 |
50.00 |
4003********6195 |
05082B |
11/04/2016 |
| BURTIS, ELLEN |
FN-51405 |
1 |
50.00 |
4388********7206 |
05086D |
11/04/2016 |
| CAESAR, MICHAEL |
FN-52266 |
1 |
50.00 |
4744********0480 |
144050 |
11/04/2016 |
| CANTWELL, QUINN |
FN-53030 |
1 |
55.00 |
3717*******4014 |
164024 |
11/04/2016 |
| CANTWELL, ROBERT |
FN-53280 |
1 |
55.00 |
3717*******5003 |
149672 |
11/04/2016 |
| CHEN, AMANDA |
FN-53153 |
1 |
55.00 |
4342********9370 |
880049 |
11/04/2016 |
| CHOATE, GREGG |
FN-51129 |
1 |
60.00 |
4833********2106 |
024508 |
11/04/2016 |
| CLEARY, CHRIS |
FN-51083 |
1 |
60.00 |
3767*******2007 |
167742 |
11/04/2016 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
05084D |
11/04/2016 |
| COATES, MICHAEL |
FN-51964 |
1 |
50.00 |
3772*******5004 |
101242 |
11/04/2016 |
| CONKLIN, LAUREN |
FN-50873 |
1 |
60.00 |
4211********8579 |
05087C |
11/04/2016 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********4793 |
27207P |
11/04/2016 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********7955 |
05738B |
11/04/2016 |
| DAVIS, RORY |
FN-51541 |
1 |
50.00 |
4342********3064 |
704047 |
11/04/2016 |
| DECKER, LINDA |
FN-23096 |
1 |
45.00 |
3732*******2006 |
142248 |
11/04/2016 |
| DEPAKAKIBO, JOELLEN |
FN-53222 |
1 |
65.00 |
4815********5232 |
144158 |
11/04/2016 |
| DIAZ, JESSICA |
FN-53382 |
1 |
65.00 |
4342********6371 |
704048 |
11/04/2016 |
| DIAZ, MAYRA |
FN-53395 |
1 |
65.00 |
4815********2003 |
144157 |
11/04/2016 |
| DICKSON, PAMELA |
FN-53066 |
1 |
65.00 |
5424********1266 |
27332P |
11/04/2016 |
| DOLL, CYNTHIA |
FN-52125 |
1 |
65.00 |
4465********9133 |
004357 |
11/04/2016 |
| EDWARDS, BRIAN |
FN-53148 |
1 |
65.00 |
4305********4754 |
05096C |
11/04/2016 |
| ELIAS, ANGEL |
FN-51179 |
1 |
60.00 |
4037********8239 |
704054 |
11/04/2016 |
| ESKE, AARON |
FN-53272 |
1 |
125.00 |
4815********0752 |
144256 |
11/04/2016 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
104200 |
11/04/2016 |
| FANENE, DESIREE |
FN-51929 |
1 |
55.00 |
5378********0034 |
05098Z |
11/04/2016 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********1914 |
144354 |
11/04/2016 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********6854 |
05101D |
11/04/2016 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******5008 |
120953 |
11/04/2016 |
| FREDIANI, ASHLEY |
FN-51765 |
1 |
50.00 |
5575********0296 |
020704 |
11/04/2016 |
| FRITZLER, THOMAS |
FN-53164 |
1 |
35.00 |
4400********5583 |
07093D |
11/04/2016 |
| FRUGE, BERNARD |
FN-52193 |
1 |
55.00 |
4147********0730 |
05104D |
11/04/2016 |
| FRUGE, TESS |
FN-51466 |
1 |
55.00 |
4147********0730 |
05106D |
11/04/2016 |
| GILBREATH, ELIZABETH |
FN-53156 |
1 |
35.00 |
4147********9007 |
05112D |
11/04/2016 |
| GILSON, ROBERT |
FN-51421 |
1 |
55.00 |
4465********5812 |
004622 |
11/04/2016 |
| GOUGH, GAYLE |
FN-53255 |
1 |
55.00 |
3744*******0787 |
335260 |
11/04/2016 |
| HARGRAVE, JOE |
FN-51698 |
1 |
45.00 |
4203********5179 |
027912 |
11/04/2016 |
| HARPER, ERIC |
FN-51832 |
1 |
65.00 |
4815********5203 |
144554 |
11/04/2016 |
| HARRINGTON, BRANDON |
FN-53287 |
1 |
55.00 |
4815********3341 |
144553 |
11/04/2016 |
| HART, CAMILLE |
FN-51754 |
1 |
55.00 |
4388********2312 |
05106C |
11/04/2016 |
| HENDRICKSON, SCOTT |
FN-53213 |
1 |
65.00 |
4197********6324 |
05106C |
11/04/2016 |
| HERNANDEZ, ANDREA |
FN-51772 |
1 |
55.00 |
4833********7329 |
034508 |
11/04/2016 |
| HERNANDEZ, MELISSA |
FN-51549 |
1 |
50.00 |
4342********1815 |
705964 |
11/04/2016 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********2886 |
05109D |
11/04/2016 |
| HOUSTON, JONAS |
FN-51494 |
1 |
65.00 |
4147********7728 |
05111I |
11/04/2016 |
| KELLY, MEGHAN |
FN-51001 |
1 |
50.00 |
5593********2711 |
05112P |
11/04/2016 |
| KIRK, ANDREW |
FN-51335 |
1 |
65.00 |
4003********1297 |
05114B |
11/04/2016 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
05115C |
11/04/2016 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
5175********1655 |
144752 |
11/04/2016 |
| LAWNICKI, MATT |
FN-51357 |
1 |
65.00 |
4427********7144 |
034508 |
11/04/2016 |
| LIN, XINYI |
FN-53256 |
1 |
65.00 |
4096********7807 |
176879 |
11/04/2016 |
| LIPSETT, MARC |
FN-51840 |
1 |
45.00 |
3723*******6001 |
148418 |
11/04/2016 |
| LOPEZ, MARITZA |
FN-51512 |
1 |
88.83 |
4342********3293 |
989823 |
11/04/2016 |
| MALINA, RACHEL |
FN-51771 |
1 |
55.00 |
4147********6362 |
05120C |
11/04/2016 |
| MARTINEZ, OSCAR |
FN-52159 |
1 |
65.00 |
4342********2415 |
944328 |
11/04/2016 |
| MAUND, SOPHIA |
FN-53152 |
1 |
65.00 |
4337********2946 |
061174 |
11/04/2016 |
| MAYER, SARAT |
FN-51770 |
1 |
55.00 |
4147********2654 |
05122C |
11/04/2016 |
| MCCALL, MATTHIAS |
FN-51847 |
1 |
65.00 |
3798*******1004 |
153121 |
11/04/2016 |
| MCTIERNAN, LYRICA |
FN-53002 |
1 |
65.00 |
4313********0790 |
07875C |
11/04/2016 |
| MENDOZA, MICHELLE |
FN-53045 |
1 |
65.00 |
4342********7353 |
811518 |
11/04/2016 |
| MEYER, RYAN |
FN-52199 |
1 |
65.00 |
5392********1330 |
70405Z |
11/04/2016 |
| MEYERS, MICHAEL |
FN-52118 |
1 |
65.00 |
4750********8306 |
044508 |
11/04/2016 |
| MILLAN, MELISSA |
FN-51559 |
1 |
60.00 |
3767*******2001 |
194353 |
11/04/2016 |
| MOORE, LOUIS |
FN-53115 |
1 |
50.00 |
4400********9243 |
03234C |
11/04/2016 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
154054 |
11/04/2016 |
| MOTTES, BARBARA |
FN-53031 |
1 |
55.00 |
4809********6242 |
027978 |
11/04/2016 |
| MOULTAK, MARISSA |
FN-52250 |
1 |
65.00 |
4465********7669 |
004417 |
11/04/2016 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******4008 |
115142 |
11/04/2016 |
| NIX, SARAH |
FN-52270 |
1 |
65.00 |
4342********8638 |
519623 |
11/04/2016 |
| OCAMPO, JOSEPH |
FN-53259 |
1 |
15.00 |
4815********6297 |
154154 |
11/04/2016 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
5392********5482 |
70405B |
11/04/2016 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
3717*******3002 |
106304 |
11/04/2016 |
| PFLAUM, ALISON |
FN-53367 |
1 |
65.00 |
4147********1956 |
05133C |
11/04/2016 |
| PLANT, JOHN |
FN-50458 |
1 |
110.00 |
4815********4151 |
154157 |
11/04/2016 |
| PLATIS, JULIAN |
FN-53005 |
1 |
55.00 |
4147********2723 |
05137D |
11/04/2016 |
| POLLACK, JESSICA |
FN-51634 |
1 |
65.00 |
4388********9544 |
05138C |
11/04/2016 |
| PREISS, ELYSE |
FN-51020 |
1 |
60.00 |
4815********7641 |
154253 |
11/04/2016 |
| REVILLA, JANET |
FN-53008 |
1 |
65.00 |
6011********6241 |
00466R |
11/04/2016 |
| RISCH-ANDREWS, KIP |
FN-51574 |
1 |
55.00 |
4388********1262 |
05142D |
11/04/2016 |
| ROBERTS, TIM |
FN-52198 |
1 |
55.00 |
4400********9176 |
07851B |
11/04/2016 |
| ROBINSON, BETH |
FN-51568 |
1 |
55.00 |
4815********3404 |
154350 |
11/04/2016 |
| ROBINSON, JAMIE |
FN-53100 |
1 |
55.00 |
4815********2171 |
154351 |
11/04/2016 |
| ROBLES, RYAN |
FN-53130 |
1 |
55.00 |
4733********5557 |
054505 |
11/04/2016 |
| RODRIGUEZ, ANGELICA |
FN-51888 |
1 |
55.00 |
4342********8740 |
944337 |
11/04/2016 |
| RODRIGUEZ, DEYVIS |
FN-51851 |
1 |
65.00 |
3797*******2002 |
195571 |
11/04/2016 |
| ROMANO, GAIL |
FN-51922 |
1 |
65.00 |
3725*******3005 |
109967 |
11/04/2016 |
| ROSSMAN, LEAH |
FN-52211 |
1 |
65.00 |
4465********9223 |
004705 |
11/04/2016 |
| ROSSOF, LIZ |
FN-52152 |
1 |
65.00 |
4147********2590 |
05145D |
11/04/2016 |
| ROWLAND, DONALD |
FN-53176 |
1 |
55.00 |
4761********9253 |
077098 |
11/04/2016 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
4147********1577 |
05149C |
11/04/2016 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
4147********1577 |
05150C |
11/04/2016 |
| SCHWARTZ, EMILY |
FN-50533 |
1 |
50.00 |
4342********4430 |
877774 |
11/04/2016 |
| SHAH, PRIYA |
FN-53135 |
1 |
55.00 |
4388********4123 |
05152D |
11/04/2016 |
| SHAW, MELISSA |
FN-53009 |
1 |
65.00 |
4147********8283 |
05154D |
11/04/2016 |
| SHISHIDO, CRAIG |
FN-61589 |
1 |
65.00 |
4388********3053 |
05154D |
11/04/2016 |
| SIGER, STEVEN |
FN-53362 |
1 |
55.00 |
4147********7276 |
05151D |
11/04/2016 |
| SINGH, MAYANK |
FN-52265 |
1 |
55.00 |
4226********3137 |
05154D |
11/04/2016 |
| SMITH, BRETT |
FN-51608 |
1 |
65.00 |
4270********0694 |
004469 |
11/04/2016 |
| SMITH, SONJA |
FN-53016 |
1 |
150.00 |
5141********3425 |
NT6Q9R |
11/04/2016 |
| SNELL, KRISTIN |
FN-53116 |
1 |
65.00 |
5466********1574 |
28069P |
11/04/2016 |
| SOMMER, CHARLES |
FN-50289 |
1 |
45.00 |
4412********1632 |
026218 |
11/04/2016 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********2130 |
154653 |
11/04/2016 |
| STEMME, BRET |
FN-53355 |
1 |
55.00 |
4400********9720 |
01393B |
11/04/2016 |
| STEVENS, CHRISTINA |
FN-52264 |
1 |
65.00 |
4226********4458 |
05158D |
11/04/2016 |
| SUTTLEMYRE, JENNIFER |
FN-53377 |
1 |
65.00 |
4388********0592 |
05160C |
11/04/2016 |
| TAM, TINA |
FN-51505 |
1 |
45.00 |
4400********2510 |
04693C |
11/04/2016 |
| TARDIF, LUCIE |
FN-53079 |
1 |
65.00 |
4815********4037 |
154750 |
11/04/2016 |
| THELEN, AUBREY |
FN-51469 |
1 |
35.00 |
4147********0648 |
05161D |
11/04/2016 |
| TILLITT, CANDICE |
FN-53358 |
1 |
65.00 |
4388********7868 |
05162D |
11/04/2016 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4388********4057 |
05163C |
11/04/2016 |
| TURNER, JESSIE |
FN-52238 |
1 |
65.00 |
4342********0434 |
781300 |
11/04/2016 |
| VALERIA, IKAIKA |
FN-52111 |
1 |
65.00 |
4400********4011 |
06041B |
11/04/2016 |
| VAN VOORHIS, SARAH |
FN-51390 |
1 |
55.00 |
4147********0406 |
05164D |
11/04/2016 |
| VARGAS, JUAN |
FN-50064 |
1 |
45.00 |
4342********8888 |
944343 |
11/04/2016 |
| VEGA, LUCIA |
FN-53273 |
1 |
55.00 |
4342********8268 |
879641 |
11/04/2016 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********7467 |
573433 |
11/04/2016 |
| WACHER, PATRICK |
FN-53394 |
1 |
65.00 |
5287********4417 |
672515 |
11/04/2016 |
| WEINER, ETHAN |
FN-53305 |
1 |
65.00 |
4121********9993 |
05172C |
11/04/2016 |
| WEINER, SARA |
FN-53243 |
1 |
65.00 |
4121********9993 |
05173C |
11/04/2016 |
| WERTZ, LAURIE |
FN-53033 |
1 |
55.00 |
5528********9891 |
05175G |
11/04/2016 |
| WILSON, SARAH |
FN-51458 |
1 |
60.00 |
4147********4228 |
09615D |
11/04/2016 |
| WITT, GARY |
FN-51425 |
1 |
45.00 |
4388********4258 |
05173C |
11/04/2016 |
| WRIGHT, DAHLIA |
FN-52194 |
1 |
55.00 |
5362********9885 |
672932 |
11/04/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
992.00 |
| 19 |
MasterCard |
1165.00 |
| 108 |
Visa |
6294.83 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8516.83 |