11/25/2016
07:20:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABURTO, GUILLERMO FN-51552 4 55.00 3712*******1009 109606 11/25/2016
ALEXANDER, ANGELA FN-51650 4 55.00 4388********6322 06237D 11/25/2016
AMRULL, CHRISTOPHER FN-53196 4 55.00 4815********7115 191251 11/25/2016
ANDERSON, IVY FN-51555 4 65.00 4147********2821 06237C 11/25/2016
ANDREWS, NANCY FN-51712 4 51.00 4388********1262 06238D 11/25/2016
ANGUS, DEVON FN-53178 4 65.00 4833********4789 011508 11/25/2016
AQUINO, MICHAEL FN-52041 4 55.00 4815********4082 191255 11/25/2016
ARCHER, NICOLE FN-51622 4 55.00 4357********2396 06238A 11/25/2016
ARONICA, MILO FN-53359 4 65.00 4179********1691 705251 11/25/2016
BARRY, JAMES FN-50290 4 65.00 4388********7857 06242C 11/25/2016
BERNHARDT, JENNIFER FN-51810 4 55.00 4342********4689 504217 11/25/2016
BERRY, ANGELA FN-51763 4 50.00 4400********0147 09225B 11/25/2016
BING, JENNIFER FN-51835 4 55.00 4147********4903 06229C 11/25/2016
BLACK, DAVID FN-61609 4 65.00 3723*******6004 186373 11/25/2016
BLEVINS, JACOB FN-53107 4 55.00 4342********4164 506108 11/25/2016
BOHM, VANESSA FN-50795 4 60.00 5280********1322 06061Z 11/25/2016
BOSE, KRIS FN-51837 4 65.00 4147********2787 06249D 11/25/2016
BRAUN, HUGO FN-51534 4 65.00 4815********3335 191450 11/25/2016
BRESEE, KAILEY FN-52169 4 35.00 4815********6934 191454 11/25/2016
BURDMAN, JESSICA FN-52155 4 55.00 4342********1900 403975 11/25/2016
CAMINONG, DORI FN-51976 4 55.00 4676********9077 001515 11/25/2016
CAMPBELL, CHRISTOPHER FN-61475 4 55.00 4778********3848 266430 11/25/2016
CARDOZA, ANTHONY FN-51890 4 65.00 4147********2289 06250D 11/25/2016
CARNEY, ADINA FN-51778 4 55.00 4833********5424 011508 11/25/2016
CARNIGLIA, JULIE FN-51981 4 55.00 5466********6180 27284P 11/25/2016
CATERIANO, URSULA FN-51616 4 60.00 4147********7424 06251D 11/25/2016
CHANG, STEPHANIE FN-53320 4 55.00 4003********5925 06238D 11/25/2016
CHOI, SERAH FN-51558 4 55.00 5466********7144 55727Z 11/25/2016
CHOU, DANIEL FN-53278 4 65.00 4147********4011 06253I 11/25/2016
CHRISTENSON, AMY FN-53378 4 55.00 5466********7108 06256P 11/25/2016
CONNOLLY, ANNE-MARIE FN-61460 4 65.00 4154********5348 277214 11/25/2016
CORBIN, CHERYL FN-53138 4 65.00 3772*******1008 125489 11/25/2016
DAWKINS, ROGELIO FN-52096 4 14.66 5466********3056 27326P 11/25/2016
DE REZENDE, PALOMA FN-53297 4 65.00 5466********1997 55852P 11/25/2016
DEREGO, ANSON FN-53383 4 65.00 4815********6415 191654 11/25/2016
DIAS, DIANE FN-50835 4 50.00 4815********7768 191652 11/25/2016
DONG, JING FN-51591 4 65.00 3712*******5004 149842 11/25/2016
DORFMAN, TRACY FN-53126 4 55.00 4388********9267 06258C 11/25/2016
DRENNAN, MARIE FN-53129 4 65.00 5575********3863 018942 11/25/2016
DUNCAN, MICHELLE FN-53326 4 55.00 3767*******2000 144276 11/25/2016
DUNN, JENNIFER FN-51313 4 55.00 4563********7100 H77107 11/25/2016
DYNER-HAMOLSKY, RACHEL FN-53381 4 65.00 4342********2546 702377 11/25/2016
EVANS, BRETT FN-53186 4 55.00 4342********8138 295202 11/25/2016
EWALD, SOPHIE FN-52156 4 55.00 4147********3335 06261D 11/25/2016
FELECCIA, BRADLEY FN-53385 4 65.00 5466********8375 27423P 11/25/2016
FINKLE, DUSTIN FN-51904 4 55.00 5378********0160 06262Z 11/25/2016
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 06263C 11/25/2016
FITZGIBBONS, MICHAEL FN-61608 4 65.00 4388********2405 06263C 11/25/2016
FLYNN, KATIE FN-52137 4 55.00 5593********2853 06265S 11/25/2016
FRIED, AMANDA FN-51986 4 65.00 4313********9818 00854D 11/25/2016
FRIED, JOSH FN-51750 4 35.00 4121********9257 06268C 11/25/2016
FRIEDLANDER, MARK FN-51492 4 50.00 3774*******8652 522025 11/25/2016
FURUKAWA, KUMIKO FN-51437 4 50.00 3713*******3002 185428 11/25/2016
GALLIN, JULIANA FN-50932 4 50.00 4400********4209 01257A 11/25/2016
GAVIC, MISSI FN-53111 4 65.00 4147********7316 06272D 11/25/2016
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 06272G 11/25/2016
GONZALEZ, MARGARITA FN-53046 4 55.00 3767*******2007 199015 11/25/2016
GOY, TENA FN-53108 4 65.00 4117********0957 191957 11/25/2016
GRAVINO, THOMAS FN-51782 4 55.00 4815********0793 191952 11/25/2016
GUTIERREZ, JONATHAN FN-53058 4 55.00 4147********1518 06262D 11/25/2016
HAMLIN, TAMMY FN-50653 4 50.00 4815********6924 191955 11/25/2016
HANSEN, MICHELLE FN-53113 4 55.00 3712*******5024 161015 11/25/2016
HARNIK, DANA FN-53189 4 65.00 4342********6153 506119 11/25/2016
HASELKORN, ATERET FN-52157 4 35.00 4388********8709 06276C 11/25/2016
HERRIES, SARAH FN-53360 4 65.00 4342********9303 538261 11/25/2016
HERRIES, SEAN FN-51760 4 65.00 4342********9303 504222 11/25/2016
HILL, CAROLINE FN-50030 4 45.00 4266********7202 06276C 11/25/2016
HITE, TIFFANY FN-50645 4 60.00 4465********4229 025847 11/25/2016
HOLCOMBE, SARAH FN-50861 4 50.00 4147********7407 025044 11/25/2016
HORT, EVAN FN-51916 4 65.00 4266********3679 06279C 11/25/2016
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 06279C 11/25/2016
JACOBY, JEFF FN-51504 4 45.00 4270********5881 025047 11/25/2016
JARAMILLO, VIRGINIA FN-51304 4 55.00 5524********3401 025092 11/25/2016
JENKINS, LIZ FN-53102 4 65.00 4147********4306 06267D 11/25/2016
JOHNSON, HAYLEY FN-53136 4 65.00 4465********4906 025420 11/25/2016
JOHNSON, LANGSTON FN-52173 4 65.00 4147********2011 06284D 11/25/2016
JONES, DAWN FN-51143 4 60.00 4388********5918 06279D 11/25/2016
JONG, WENDY FN-51921 4 45.00 4862********6128 06271A 11/25/2016
JUILLARD, CATHERINE FN-51816 4 65.00 4147********2289 06282D 11/25/2016
KARAGEORGE, JASON FN-51660 4 50.00 5262********6844 818530 11/25/2016
KAUFMANN, MARCY FN-50005 4 45.00 4676********7206 001193 11/25/2016
KLUNDT, CHRISTOPHER FN-53145 4 60.00 4489********8159 025421 11/25/2016
KLUNDT, EMILY FN-51323 4 60.00 4489********8159 025424 11/25/2016
KOWALSKI, JAMES FN-48250 4 45.00 4388********7339 06288D 11/25/2016
KUCZENSKI, JENNIFER FN-51885 4 55.00 4341********5169 025006 11/25/2016
KUMAR, ROGER FN-48272 4 51.00 4147********3960 06289D 11/25/2016
LAPIDUS, AARON FN-52170 4 55.00 4147********4542 06277B 11/25/2016
LAPIDUS, APRIL FN-50440 4 45.00 4147********9856 06278B 11/25/2016
LARDENT, RANAN FN-61474 4 65.00 5424********1658 27673P 11/25/2016
LIANG, PETER FN-52282 4 10.00 4388********1799 06290D 11/25/2016
LIEN, KERRY FN-51168 4 50.00 4815********0133 101456 11/25/2016
LOMBARD, FABIEN FN-51470 4 50.00 4147********9704 06280D 11/25/2016
LONG, JOE FN-52046 4 90.00 4342********7493 347625 11/25/2016
LOPEZ, MARITZA FN-51512 4 15.00 4342********3293 296325 11/25/2016
LORENZONI, BENJAMIN FN-50407 4 45.00 3767*******2008 186742 11/25/2016
LOSEKOOT, KARL FN-53007 4 65.00 5595********4376 06294Z 11/25/2016
LOWENBERG, BRYAN FN-53325 4 55.00 3767*******2000 187155 11/25/2016
MACKSOOD, JAMES FN-52007 4 55.00 4342********6711 798884 11/25/2016
MALLAREDDY, DEENA FN-52166 4 55.00 4342********2893 796634 11/25/2016
MALONE, ERIN FN-48208 4 45.00 4120********1831 025859 11/25/2016
MARAR, DEVAN FN-51556 4 50.00 4147********8552 06285C 11/25/2016
MARAR, KIM FN-51138 4 50.00 4147********8552 06286C 11/25/2016
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 06301C 11/25/2016
MAROTTA, DEREK FN-53286 4 55.00 4298********9338 307684 11/25/2016
MARTIN, CRISTINA FN-53106 4 55.00 4342********4164 796635 11/25/2016
MARTIN, KATY FN-51838 4 65.00 4400********5894 00667D 11/25/2016
MASON, BOB FN-51358 4 50.00 5392********6375 70525B 11/25/2016
MATTOON, SCOTT FN-61618 4 65.00 4418********8636 308694 11/25/2016
MCDONALD, SARAH FN-51517 4 50.00 4924********9291 081543 11/25/2016
MCELROY, ROBB FN-51359 4 65.00 4433********1583 025791 11/25/2016
MCGOVERN, PATRICK FN-53157 4 65.00 5524********3835 07503S 11/25/2016
MCHUGH, KATHERINE FN-51575 4 55.00 4266********0692 06303A 11/25/2016
MCKENZIE, RAYMOND FN-61619 4 55.00 3712*******5009 162437 11/25/2016
MEYERS, AMY FN-51920 4 35.00 5466********8131 27910P 11/25/2016
MILLER, VANJA FN-51803 4 55.00 3797*******2008 126766 11/25/2016
MIRANDA, RENEE FN-53267 4 55.00 4342********7523 799800 11/25/2016
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 06306C 11/25/2016
MORGAN, COURTNEY FN-52188 4 65.00 4147********3338 06306D 11/25/2016
MOSKOWITZ, DANIEL FN-51955 4 55.00 4640********2392 06308D 11/25/2016
MOUNTAIN, GREG FN-51721 4 35.00 4761********0378 499216 11/25/2016
MURLAND, ELLEN FN-51762 4 55.00 4117********9547 101851 11/25/2016
NELSON, CHRISTOPHER FN-51170 4 60.00 4815********5945 101853 11/25/2016
NG, BRIAN FN-53379 4 55.00 5466********4129 28021P 11/25/2016
NOLD, CAROLYN FN-53195 4 65.00 4147********3879 06312C 11/25/2016
O KEEFFE, STEVEN FN-53328 4 55.00 4003********5925 06298D 11/25/2016
O SHEA, JEREMIAH FN-53022 4 55.00 5451********7701 02543S 11/25/2016
O SHEA, PAULA FN-51327 4 50.00 5451********7701 02516S 11/25/2016
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 28063P 11/25/2016
ONEILL, LYNN FN-51415 4 50.00 4815********7820 101952 11/25/2016
ORESCAN, SHEHERNAZ FN-61610 4 55.00 4342********6399 871850 11/25/2016
ORR, KATHERINE FN-51046 4 60.00 4147********8559 06312C 11/25/2016
OSTRANDER, TRENT FN-51535 4 55.00 6011********7322 02508R 11/25/2016
OSULLIVAN, FRANCES FN-53077 4 65.00 4147********8463 06306D 11/25/2016
PAGE, DAVID FN-53260 4 65.00 4388********8149 06320C 11/25/2016
PAPALIA, LAUREN FN-51858 4 55.00 4147********4903 06305C 11/25/2016
PERELMAN, JODI FN-50612 4 51.00 5593********2991 06319Z 11/25/2016
PETERSON, CHARLOTTE FN-53017 4 55.00 4400********2219 02022D 11/25/2016
PHAM, LILI FN-53073 4 55.00 4147********2507 06318C 11/25/2016
PHILLIPPS, BEN FN-51862 4 65.00 4388********0782 06321D 11/25/2016
PHREANER, MICHELLE FN-51406 4 50.00 4460********0223 506135 11/25/2016
POND, MAT FN-51375 4 55.00 4342********7961 796640 11/25/2016
PONSTEIN, NATHANIEL FN-50756 4 60.00 4342********0268 538268 11/25/2016
POTTERVELD, JESSE FN-52196 4 55.00 4357********2396 06325A 11/25/2016
RHODES, JOSEPH FN-53133 4 65.00 4815********8551 111254 11/25/2016
RIDLEY, EILEEN FN-48282 4 102.00 4388********1884 06327C 11/25/2016
RINK, BRIAN FN-51786 4 55.00 4552********1759 H77106 11/25/2016
RODRIGUEZ, MAXIMA FN-53109 4 65.00 4342********8228 702387 11/25/2016
ROSBERG, MARY FN-50517 4 50.00 4388********8431 06326C 11/25/2016
ROSZAK, MIKE FN-51939 4 65.00 3725*******2003 183533 11/25/2016
SCHAFFER, BETH FN-52161 4 65.00 5466********0807 06318Z 11/25/2016
SCHEINKER, MATTE FN-51875 4 55.00 3797*******1000 121330 11/25/2016
SCOTT, MICHAEL FN-51341 4 60.00 4815********6975 111352 11/25/2016
SEMPLINER, LOUIS FN-50565 4 60.00 4388********1251 06332C 11/25/2016
SHEEPO, ERIN FN-51653 4 45.00 4815********5999 111355 11/25/2016
SIDDLE, TYSON FN-51783 4 65.00 5262********9282 275818 11/25/2016
SMART, JACQUELINE FN-53396 4 55.00 4342********4535 346863 11/25/2016
SMITH, MARY FN-50451 4 45.00 4815********2471 111450 11/25/2016
SMITH, MICHELLE FN-51298 4 50.00 5466********8595 57339P 11/25/2016
SOIFER, AVA FN-50657 4 50.00 4400********2474 00747A 11/25/2016
SPECTOR, SARABETH FN-51434 4 50.00 5466********8595 57311P 11/25/2016
STEVENS, JAMES FN-51826 4 15.00 4347********8800 041508 11/25/2016
STRICKLAND, CYNTHIA FN-51064 4 50.00 4400********0147 05565B 11/25/2016
TAYLOR, KAREN FN-53137 4 55.00 4388********8907 06334C 11/25/2016
TAYLOR-TOBIN, JOSEPHINE FN-51305 4 50.00 4388********4057 06337C 11/25/2016
TENAZA, LAURIE FN-51367 4 65.00 4477********1954 051544 11/25/2016
TILLITT, RUSSELL FN-51942 4 65.00 4388********7868 06337D 11/25/2016
VALDEZ, VICTOR FN-53292 4 65.00 4693********9677 266431 11/25/2016
VELASCO, CASEY FN-51294 4 50.00 5403********2968 298569 11/25/2016
VIDRINE, JACQUES FN-50867 4 60.00 3717*******4000 142665 11/25/2016
VIENNA, ROCCO FN-61390 4 55.00 4147********9471 025036 11/25/2016
VOLNY, NADIA FN-51525 4 55.00 4266********8210 06338A 11/25/2016
WALSH, NATHAN FN-51915 4 55.00 4342********2916 346866 11/25/2016
WARREN, MELISSA FN-38343 4 90.00 4342********4742 505274 11/25/2016
WEISS, ARTHUR FN-51669 4 65.00 4693********6838 266432 11/25/2016
WILLIAMS, SUSAN FN-51940 4 65.00 4693********9475 266433 11/25/2016
WOLDEMICAEL, MERAF FN-53216 4 65.00 4833********4816 041508 11/25/2016
WOLF, MARTIN FN-51527 4 60.00 4400********9237 00754A 11/25/2016
WOLF, RICK FN-51506 4 65.00 4341********0667 025088 11/25/2016
WOOD, SHARON FN-52154 4 50.00 4388********7105 06348C 11/25/2016
WOODS, MATTHEW FN-50297 4 45.00 5178********3864 06333B 11/25/2016
YANG, SUE FN-51528 4 55.00 4862********7140 06332D 11/25/2016
ZUMALT, RANDY FN-53158 4 55.00 4815********5744 111659 11/25/2016
             
             
             
Totals
Count Card Type Total
     
16 American Express 905.00
28 MasterCard 1515.66
137 Visa 7724.00
1 Discover 55.00
0 Other 0.00
     
    10199.66