12/12/2016

09:21:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOSEPH	FN-51309	2	55.00	4400********2797	07196D	12/12/2016
ALEXANDER, AMAN	FN-52120	2	55.00	4388********0504	01413D	12/12/2016
ANDERSEN, AMY	FN-WEB408540	2	65.00	4207********7748	073007	12/12/2016
ANDRADE, GABRIELA	FN-53089	2	65.00	4400********9585	05580D	12/12/2016
ARRUDA, ROSE	FN-52080	2	100.00	4388********8677	01410C	12/12/2016
ATKIN, CARRIE	FN-51581	2	50.00	4147********2496	01426D	12/12/2016
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********2360	01419D	12/12/2016
BEATTIE, MICHAEL	FN-53353	2	45.00	4815********2916	103401	12/12/2016
BEATTIE, SUZANNE	FN-53351	2	150.00	4815********2532	103604	12/12/2016
BEKMANN, J.P.	FN-53127	2	35.00	4147********7687	01414D	12/12/2016
BENNETT, AMANDA	FN-52179	2	55.00	4342********7935	685118	12/12/2016
BENSON, BETHANY	FN-52107	2	65.00	5424********6235	34936P	12/12/2016
BERT, HOLLI	FN-51588	2	65.00	3795*******1008	195814	12/12/2016
BETTENCOURT, LINDA	FN-53289	2	65.00	4388********7094	01417C	12/12/2016
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	34950P	12/12/2016
BISCOPINK, KAREN	FN-52281	2	65.00	4366********2077	020655	12/12/2016
BRENTON, WILLIAM	FN-51144	2	50.00	4342********9616	007101	12/12/2016
BURNS, CASEY	FN-51807	2	65.00	4179********9188	602103	12/12/2016
BUSH, ANGELA	FN-51399	2	50.00	4147********8345	01421I	12/12/2016
CADWALLADER, SARAH	FN-53365	2	55.00	4306********5134	664505	12/12/2016
CAPERTON, JOHN	FN-50821	2	120.00	4388********2020	01411D	12/12/2016
CARDINAL, CHRIS	FN-51827	2	55.00	4388********2396	01417D	12/12/2016
CARDINAL, MICHELE	FN-51521	2	55.00	4388********2396	01410D	12/12/2016
CARSTENSEN, JEANNE	FN-53080	2	65.00	4388********4302	01412C	12/12/2016
CASHION, LAURA	FN-50871	2	50.00	4257********6236	023458	12/12/2016
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********6293	088545	12/12/2016
CASTRO, GREG	FN-51587	2	50.00	5403********4720	579079	12/12/2016
CAYSON, LYNETTE	FN-53069	2	15.00	4388********6732	01427D	12/12/2016
CHAPMAN, MICHELLE	FN-51540	2	65.00	4563********4076	H69616	12/12/2016
CHAVEZ, KAREN	FN-53250	2	55.00	4833********5216	073007	12/12/2016
CLEMENS, SYDNEY	FN-53048	2	50.00	4388********3248	01414C	12/12/2016
COLLICA, BRIAN	FN-53004	2	55.00	4815********2409	103502	12/12/2016
COOKSON, MICHAEL	FN-52158	2	50.00	4900********8949	01410C	12/12/2016
COOMBS, CAROLYN	FN-53036	2	55.00	4147********0475	01411I	12/12/2016
CORMICAN, KARRI	FN-51524	2	60.00	4761********7254	153098	12/12/2016
COSTELLO, LAURA	FN-51490	2	50.00	4342********9229	848350	12/12/2016
DEVINE, JENN	FN-51825	2	55.00	5466********2557	01427P	12/12/2016
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	01413P	12/12/2016
DOWNING, JOHN	FN-51842	2	55.00	4211********5217	01425A	12/12/2016
DROESE, LEE	FN-53174	2	65.00	4342********8652	005294	12/12/2016
DUMONT, MARY	FN-52259	2	93.17	4640********8573	01426D	12/12/2016
DUNCAN, ROBERT	FN-53125	2	65.00	4400********1444	04442D	12/12/2016
DUNN, IAN	FN-51967	2	65.00	4563********7100	H69612	12/12/2016
ELLEBOUDT, JEREMY	FN-53323	2	55.00	4833********8956	073007	12/12/2016
EUGLEY, JEFFEREY	FN-53194	2	65.00	4147********1877	012979	12/12/2016
FARMER, GARRETT	FN-52283	2	65.00	4147********5335	01426C	12/12/2016
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	103905	12/12/2016
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	103905	12/12/2016
FOX, JULIET	FN-53112	2	65.00	6011********6282	01230R	12/12/2016
GONZALEZ, CHRISTINA	FN-53006	2	130.00	5178********7954	01430P	12/12/2016
GOODMAN, JOSHUA	FN-61511	2	65.00	4388********1770	01430C	12/12/2016
GORFINKLE, LAUREN	FN-51430	2	55.00	4815********9597	103804	12/12/2016
GOULD, CAROL	FN-53168	2	55.00	4465********1365	012372	12/12/2016
GROS, ANDI	FN-61612	2	65.00	5403********5980	063047	12/12/2016
GUINCHARD, JEREMY	FN-51596	2	55.00	4147********4437	01466D	12/12/2016
GUTIERREZ, LILIAN	FN-53285	2	55.00	4868********4707	006299	12/12/2016
HARVESTON, RICHARD	FN-51935	2	45.00	4388********0844	01462C	12/12/2016
HO, ANDREA	FN-53363	2	55.00	4833********3737	083007	12/12/2016
HOLLAND, BEN	FN-51427	2	55.00	4347********2183	083007	12/12/2016
HU, IRIS	FN-61456	2	55.00	4128********4643	16350B	12/12/2016
HUSON, AMY	FN-52192	2	65.00	4400********1985	04424D	12/12/2016
IANNUZZI, THOMAS	FN-52098	2	45.00	3713*******3002	106019	12/12/2016
JACKSON, JENNIFER	FN-51607	2	65.00	4147********2959	01461C	12/12/2016
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	01464D	12/12/2016
JOHNSON, AMANDA	FN-51289	2	60.00	5524********5033	00687S	12/12/2016
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	602103	12/12/2016
KATSUMI, TOMOKO	FN-53332	2	55.00	4778********2462	342610	12/12/2016
KELLER, JOSH	FN-53193	2	65.00	4147********1877	012399	12/12/2016
KELLY, KIMBERLY	FN-23046	2	45.00	4388********3076	01467C	12/12/2016
KIMIECIK, MICHAEL	FN-51946	2	55.00	4430********0687	782006	12/12/2016
KIRBY, JULIA	FN-51673	2	150.00	4465********0023	012046	12/12/2016
KIRCHER, ANN	FN-50849	2	60.00	4266********4073	01464C	12/12/2016
KOEHLER, JOERG	FN-51845	2	50.00	4465********6583	012417	12/12/2016
KOKA, AKHIL	FN-53392	2	65.00	4117********0136	113308	12/12/2016
KOLUSKI, VINCE	FN-53179	2	69.00	4147********9881	01802C	12/12/2016
LAMBERTY, NATE	FN-53215	2	55.00	4815********8136	113309	12/12/2016
LANDAU, ESTHER	FN-51489	2	45.00	4147********5286	01461D	12/12/2016
LANDAU-PINCUS, RUBY	FN-50233	2	35.00	4147********5286	01468D	12/12/2016
LASAR, MATTHEW	FN-50263	2	45.00	4388********6546	01463C	12/12/2016
LAWRENCE, LUCIAN	FN-53211	2	65.00	4342********6288	944139	12/12/2016
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	01463C	12/12/2016
LEIGH-PEMBERTON, LUCY	FN-51428	2	65.00	4833********5884	083007	12/12/2016
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	01465D	12/12/2016
LESSING, DAVE	FN-51583	2	45.00	4147********9318	01462C	12/12/2016
LETARTE, CHRISTINE	FN-51368	2	50.00	4778********5223	342611	12/12/2016
LEWIS, BENJAMIN	FN-53120	2	55.00	4266********9857	01464C	12/12/2016
MALANDRO, NICOLE	FN-51519	2	65.00	4313********1293	04827D	12/12/2016
MANCALL, KATHY	FN-53344	2	65.00	4342********3949	017065	12/12/2016
MARMER, MAX	FN-51819	2	65.00	4815********8688	113403	12/12/2016
MARWEDEL, EMILY	FN-53372	2	65.00	4342********3197	584943	12/12/2016
MARWEDEL, JASON	FN-53340	2	65.00	4342********3197	944138	12/12/2016
MCTIERNAN, CHRIS	FN-52117	2	55.00	4313********1997	05505C	12/12/2016
MENDOZA, CHRISTIAN	FN-51779	2	65.00	4815********6107	113600	12/12/2016
METOXEN, TREVOR	FN-53338	2	65.00	4465********6567	012391	12/12/2016
MITCHELL, ROBERT	FN-52258	2	65.00	4888********5216	06991A	12/12/2016
MOTTES, TORBEN	FN-52130	2	55.00	4147********2875	01467D	12/12/2016
NYLAND, BRIDGET	FN-53085	2	65.00	4737********7539	685651	12/12/2016
O CONNOR, LARRY	FN-23038	2	45.00	5474********1926	09479C	12/12/2016
O MAHONY, MARTY	FN-53177	2	35.00	3712*******1000	117282	12/12/2016
PATNEAU, CHRISTOPHER	FN-53114	2	65.00	4313********1293	02608D	12/12/2016
PENNINGS, PLEUNI	FN-61613	2	65.00	5403********5980	063049	12/12/2016
PERRY, ALLISON	FN-52279	2	65.00	4147********1446	01476C	12/12/2016
PINEDA, JARBELIO	FN-53210	2	65.00	4868********2906	444552	12/12/2016
PLATERO, ANGELA	FN-41408	2	55.00	4868********4707	584948	12/12/2016
PULLINS, ALLISON	FN-51259	2	50.00	4388********1896	01483C	12/12/2016
RAMOS, CALIX	FN-52260	2	55.00	5466********9596	01488P	12/12/2016
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	165633	12/12/2016
RICE, REBECCA	FN-52002	2	55.00	4465********7613	012053	12/12/2016
RIVERA, STEPHANIE	FN-52124	2	65.00	4179********9188	602103	12/12/2016
ROBERTS, ANNE	FN-51474	2	50.00	4400********3239	01937D	12/12/2016
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	108259	12/12/2016
ROSBERG, PETER	FN-51580	2	50.00	4388********8431	01485C	12/12/2016
RUCKER, PAUL	FN-53037	2	65.00	5466********9384	35395P	12/12/2016
SAMPATH, SUPREETA	FN-51761	2	25.00	4147********0836	01483D	12/12/2016
SCALORA, EVELYN	FN-23088	2	51.00	4815********2579	113601	12/12/2016
SCHERBER, JAMES	FN-51941	2	55.00	4326********8344	113705	12/12/2016
SEKAR, CAROLINE	FN-51913	2	65.00	4400********4227	03424D	12/12/2016
SEROTTE, MICHAEL	FN-53124	2	10.00	3713*******8004	123167	12/12/2016
SEZAK, ANDREW	FN-51463	2	55.00	4400********4190	09315C	12/12/2016
SHALEK, NICHOLAS	FN-53271	2	65.00	3717*******8003	125389	12/12/2016
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	012412	12/12/2016
SHAPS, MATTHEW	FN-52160	2	60.00	4257********8744	023459	12/12/2016
SHIREMAN, ELLEN	FN-50658	2	50.00	4815********2495	113704	12/12/2016
SMITH, LAUREN	FN-51316	2	55.00	4833********8956	093007	12/12/2016
SMITH, NICHOLAS	FN-52271	2	55.00	4003********2151	01505B	12/12/2016
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	01502C	12/12/2016
SOWELL, DAN	FN-53366	2	50.00	4815********3250	113905	12/12/2016
SPRINGFIELD, MARK	FN-51239	2	60.00	3732*******5001	103327	12/12/2016
STEARNS, MYLES	FN-53000	2	65.00	4388********3518	01511D	12/12/2016
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********4464	012434	12/12/2016
STEUER, SHARON	FN-23091	2	45.00	4270********5881	012423	12/12/2016
STRATEMAN, JAMIE	FN-50788	2	65.00	4465********8533	012435	12/12/2016
STRINGER, KAREN	FN-53279	2	65.00	4147********6822	01509D	12/12/2016
SURDOCK, WILLIAM	FN-51446	2	65.00	4400********6392	07780A	12/12/2016
TERPELUK, BRETT	FN-53182	2	55.00	5588********2919	35687G	12/12/2016
THOMPSON, JOHNNIE	FN-51543	2	55.00	4815********0678	123100	12/12/2016
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	163704	12/12/2016
TOM, MIYE	FN-51302	2	65.00	5262********0929	966255	12/12/2016
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	01509D	12/12/2016
TRINGHAM, RUTH	FN-51645	2	45.00	4313********6112	02025A	12/12/2016
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	012013	12/12/2016
VALDEZ, VICTOR	FN-50710	2	15.00	4693********9677	342613	12/12/2016
VILLAREAL, SAMANTHA	FN-52016	2	55.00	3712*******1011	115667	12/12/2016
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	01515C	12/12/2016
WELLMAN, TRAVIS	FN-51784	2	65.00	5108********7704	063054	12/12/2016
WILLIAMS, JEREMY	FN-53097	2	55.00	4815********8386	123101	12/12/2016
WILLINGHAM, GRACE	FN-53254	2	65.00	4147********0090	01515C	12/12/2016
WONG, ANTONIA	FN-61633	2	55.00	4833********9755	003007	12/12/2016
WOODWORTH, ABIGAIL	FN-51545	2	55.00	4809********5126	001141	12/12/2016
WYNN, SCOTT	FN-38375	2	45.00	5524********2103	08725Z	12/12/2016
YO, RHEA	FN-51839	2	65.00	4640********2224	01512C	12/12/2016
YOUNGBLOOD, CHARITY	FN-51815	2	10.00	4342********1939	006317	12/12/2016
ZHAO, MENG	FN-53352	2	65.00	4147********0404	01576C	12/12/2016
ZWIGOFF, TERRY	FN-51820	2	65.00	4154********6781	01579G	12/12/2016

Totals

Count	Card Type	Total
10	American Express	485.00
16	MasterCard	980.00
127	Visa	7410.17
1	Discover	65.00
0	Other	0.00
		8940.17