12/26/2016
07:46:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABURTO, GUILLERMO FN-51552 4 55.00 3712*******1009 149032 12/26/2016
ALEXANDER, ANGELA FN-51650 4 55.00 4388********6322 06585D 12/26/2016
AMRULL, CHRISTOPHER FN-53196 4 55.00 4815********7115 123251 12/26/2016
ANDERSON, IVY FN-51555 4 65.00 4147********2821 06587C 12/26/2016
ANDREWS, NANCY FN-51712 4 51.00 4388********1262 06588D 12/26/2016
ANGUS, DEVON FN-53178 4 65.00 4833********4789 023508 12/26/2016
AQUINO, MICHAEL FN-52041 4 55.00 4815********4082 123255 12/26/2016
ARCHER, NICOLE FN-51622 4 55.00 4357********2396 06589A 12/26/2016
ARONICA, MILO FN-53359 4 65.00 4179********1691 706253 12/26/2016
BARRY, JAMES FN-50290 4 65.00 4388********7857 06590C 12/26/2016
BERNHARDT, JENNIFER FN-51810 4 55.00 4342********4689 087411 12/26/2016
BERRY, ANGELA FN-51763 4 50.00 4400********0147 05362B 12/26/2016
BING, JENNIFER FN-51835 4 55.00 4147********4903 08429C 12/26/2016
BLEVINS, JACOB FN-53107 4 55.00 4342********4164 244976 12/26/2016
BOHM, VANESSA FN-53276 4 60.00 5280********1322 03716Z 12/26/2016
BOSE, KRIS FN-51837 4 65.00 4147********2787 08427D 12/26/2016
BRAUN, HUGO FN-51534 4 65.00 4815********3335 133865 12/26/2016
BRODY, ROBIN FN-51665 4 15.00 4833********8117 043608 12/26/2016
BURDMAN, JESSICA FN-52155 4 55.00 4342********1900 039396 12/26/2016
CAMINONG, DORI FN-51976 4 55.00 4676********9077 001184 12/26/2016
CAMPBELL, CHRISTOPHER FN-61475 4 55.00 4778********3848 246207 12/26/2016
CARDOZA, ANTHONY FN-51890 4 65.00 4147********2289 08428D 12/26/2016
CARNEY, ADINA FN-51778 4 55.00 4833********5424 043608 12/26/2016
CARNIGLIA, JULIE FN-51981 4 55.00 5466********6180 14098P 12/26/2016
CATERIANO, URSULA FN-51616 4 60.00 4147********7424 08425D 12/26/2016
CHOU, DANIEL FN-53278 4 65.00 4147********4011 08425I 12/26/2016
CHRISTENSON, AMY FN-53378 4 55.00 5466********7108 08425P 12/26/2016
CONNOLLY, ANNE-MARIE FN-61460 4 65.00 4154********5348 659437 12/26/2016
CORBIN, CHERYL FN-53138 4 65.00 3772*******1008 108186 12/26/2016
CYNAMON, BARRY FN-53003 4 15.00 4147********7227 06619C 12/26/2016
DANIEL, JEFF FN-50619 4 60.00 4251********1201 026005 12/26/2016
DAWKINS, ROGELIO FN-52096 4 55.00 5466********3056 14348P 12/26/2016
DE REZENDE, PALOMA FN-53297 4 65.00 5466********1997 94543P 12/26/2016
DEREGO, ANSON FN-53383 4 65.00 4815********6415 123553 12/26/2016
DIAS, DIANE FN-50835 4 50.00 4815********7768 133860 12/26/2016
DONG, JING FN-51591 4 65.00 3712*******5004 165652 12/26/2016
DORFMAN, TRACY FN-53126 4 55.00 4388********9267 06685C 12/26/2016
DRENNAN, MARIE FN-53129 4 65.00 5575********3863 020175 12/26/2016
DUNCAN, MICHELLE FN-53326 4 55.00 3767*******2000 164535 12/26/2016
DUNN, JENNIFER FN-51313 4 55.00 4563********7100 H79123 12/26/2016
DUNN, NICOLE FN-53172 4 15.00 4342********7364 145244 12/26/2016
DYNER-HAMOLSKY, RACHEL FN-53381 4 65.00 4342********2546 112905 12/26/2016
ESMAIL RATH, WALEAD FN-51371 4 65.00 4147********5493 08006D 12/26/2016
EVANS, BRETT FN-53186 4 55.00 4342********8138 252408 12/26/2016
EWALD, SOPHIE FN-52156 4 55.00 4147********3335 08044D 12/26/2016
FELECCIA, BRADLEY FN-53385 4 65.00 5466********8375 16239P 12/26/2016
FINKLE, DUSTIN FN-51904 4 55.00 5378********0160 08423Z 12/26/2016
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 08107C 12/26/2016
FITZGIBBONS, MICHAEL FN-61608 4 65.00 4388********2405 08427C 12/26/2016
FLYNN, KATIE FN-52137 4 55.00 5593********2853 08151S 12/26/2016
FRIED, AMANDA FN-51986 4 65.00 4313********9818 06775D 12/26/2016
FRIED, JOSH FN-51750 4 35.00 4121********9257 08423C 12/26/2016
FRIEDLANDER, MARK FN-51492 4 50.00 3774*******8652 824026 12/26/2016
FURUKAWA, KUMIKO FN-51437 4 50.00 3713*******3002 104812 12/26/2016
GALLIN, JULIANA FN-50932 4 50.00 4400********4209 05789A 12/26/2016
GAVIC, MISSI FN-53111 4 65.00 4147********7316 08270D 12/26/2016
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 08423G 12/26/2016
GONZALEZ, MARGARITA FN-53046 4 55.00 3767*******2007 127484 12/26/2016
GOY, TENA FN-53108 4 65.00 4117********0957 133465 12/26/2016
GRAVINO, THOMAS FN-51782 4 55.00 4815********0793 133669 12/26/2016
HALL, LAWRENCE FN-51626 4 65.00 4147********9942 08378D 12/26/2016
HANSEN, MICHELLE FN-53113 4 55.00 3712*******5024 166853 12/26/2016
HARNIK, DANA FN-53189 4 65.00 4342********6153 039397 12/26/2016
HASELKORN, ATERET FN-52157 4 35.00 4388********8709 08432C 12/26/2016
HERRIES, SARAH FN-53360 4 65.00 4342********9303 145245 12/26/2016
HERRIES, SEAN FN-51760 4 65.00 4342********9303 190521 12/26/2016
HILL, CAROLINE FN-50030 4 45.00 4266********7202 08430C 12/26/2016
HITE, TIFFANY FN-50645 4 60.00 4465********4229 026652 12/26/2016
HOLCOMBE, SARAH FN-50861 4 50.00 4147********7407 026429 12/26/2016
HORT, EVAN FN-51916 4 65.00 4266********3679 08430C 12/26/2016
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 08431C 12/26/2016
HUGOT, QUENTIN FN-53131 4 65.00 4207********6638 043608 12/26/2016
JACOBY, JEFF FN-51504 4 45.00 4270********5881 026007 12/26/2016
JARAMILLO, VIRGINIA FN-51304 4 55.00 5524********3401 026657 12/26/2016
JOH, CHRISTINA FN-50029 4 45.00 4147********5343 79973C 12/26/2016
JOHNSON, LANGSTON FN-52173 4 65.00 4147********2011 08435D 12/26/2016
JONES, DAWN FN-51143 4 60.00 4388********5918 08434D 12/26/2016
JONG, WENDY FN-51921 4 45.00 4862********6128 08436A 12/26/2016
JUILLARD, CATHERINE FN-51816 4 65.00 4147********2289 08434D 12/26/2016
KARAGEORGE, JASON FN-51660 4 50.00 5262********6844 860903 12/26/2016
KAUFMANN, MARCY FN-50005 4 45.00 4676********7206 001222 12/26/2016
KELLY, AL FN-53105 4 65.00 3772*******2005 167982 12/26/2016
KLUNDT, CHRISTOPHER FN-53145 4 60.00 4489********8159 026430 12/26/2016
KLUNDT, EMILY FN-51323 4 60.00 4489********8159 026431 12/26/2016
KOWALSKI, JAMES FN-48250 4 45.00 4388********7339 08436D 12/26/2016
KUCZENSKI, JENNIFER FN-51885 4 55.00 4341********5169 026008 12/26/2016
KUMAR, ROGER FN-48272 4 51.00 4147********3960 08447D 12/26/2016
LAPIDUS, AARON FN-52170 4 55.00 4147********4542 08449B 12/26/2016
LAPIDUS, APRIL FN-50440 4 45.00 4147********9856 08452B 12/26/2016
LARDENT, RANAN FN-61474 4 65.00 5424********1658 19102P 12/26/2016
LIANG, PETER FN-52282 4 25.66 4388********1799 08444D 12/26/2016
LIEN, KERRY FN-51168 4 50.00 4815********0133 143362 12/26/2016
LITT, NATASHA FN-52294 4 55.00 4388********9511 08449D 12/26/2016
LOMBARD, FABIEN FN-51470 4 50.00 4147********9704 08447D 12/26/2016
LONG, JOE FN-52046 4 90.00 4342********7493 040244 12/26/2016
LORENZONI, BENJAMIN FN-50407 4 45.00 3767*******2008 132560 12/26/2016
LOSEKOOT, KARL FN-53007 4 65.00 5595********4376 08447Z 12/26/2016
LOWENBERG, BRYAN FN-53325 4 55.00 3767*******2000 100049 12/26/2016
MACKSOOD, JAMES FN-52007 4 55.00 4342********6711 145254 12/26/2016
MALLAREDDY, DEENA FN-52166 4 55.00 4342********2893 039398 12/26/2016
MALONE, ERIN FN-48208 4 45.00 4120********1831 026649 12/26/2016
MARAR, DEVAN FN-51556 4 50.00 4147********8552 08451C 12/26/2016
MARAR, KIM FN-51138 4 50.00 4147********8552 08451C 12/26/2016
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 08456C 12/26/2016
MAROTTA, DEREK FN-53286 4 55.00 4298********9338 720421 12/26/2016
MARTIN, CRISTINA FN-53106 4 55.00 4342********4164 116447 12/26/2016
MARTIN, KATY FN-51838 4 65.00 4400********3753 09847D 12/26/2016
MASON, BOB FN-51358 4 50.00 5392********6375 70626B 12/26/2016
MATULA, THEODORE FN-51576 4 60.00 4342********7996 251844 12/26/2016
MCDONALD, SARAH FN-51517 4 50.00 4924********9291 083615 12/26/2016
MCGOVERN, PATRICK FN-53157 4 65.00 5524********3835 07523S 12/26/2016
MCHUGH, KATHERINE FN-51575 4 55.00 4266********0692 08467A 12/26/2016
MCKENZIE, RAYMOND FN-61619 4 55.00 3712*******5009 126912 12/26/2016
MEYERS, AMY FN-51920 4 35.00 5466********8131 19171P 12/26/2016
MILLER, NATHAN FN-53399 4 15.00 4147********1652 08471C 12/26/2016
MILLER, VANJA FN-51803 4 55.00 3797*******2008 196576 12/26/2016
MIRANDA, RENEE FN-53267 4 55.00 4342********7523 087474 12/26/2016
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 08462C 12/26/2016
MORGAN, COURTNEY FN-52188 4 65.00 4147********3338 08462D 12/26/2016
MOSKOWITZ, DANIEL FN-51955 4 55.00 4640********2392 08464D 12/26/2016
MOUNTAIN, GREG FN-51721 4 35.00 4761********0378 454837 12/26/2016
MULI, CHRISTINE FN-53155 4 65.00 4400********0889 08467D 12/26/2016
MURLAND, ELLEN FN-51762 4 55.00 4117********9547 143660 12/26/2016
NELSON, CHRISTOPHER FN-51170 4 60.00 4815********5945 143662 12/26/2016
NG, BRIAN FN-53379 4 55.00 5466********4129 19199P 12/26/2016
NOLD, CAROLYN FN-53195 4 65.00 4147********3879 08470C 12/26/2016
O SHEA, JEREMIAH FN-53022 4 55.00 5451********7701 02665S 12/26/2016
O SHEA, PAULA FN-51327 4 50.00 5451********7701 02643S 12/26/2016
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 19227P 12/26/2016
ONEILL, LYNN FN-51415 4 50.00 4815********7820 143769 12/26/2016
ORESCAN, SHEHERNAZ FN-61610 4 55.00 4342********6399 190530 12/26/2016
ORR, KATHERINE FN-51046 4 60.00 4147********8559 08469C 12/26/2016
OSTRANDER, TRENT FN-51535 4 55.00 6011********7322 02683R 12/26/2016
OSULLIVAN, FRANCES FN-53077 4 65.00 4147********8463 08471D 12/26/2016
PAGE, DAVID FN-53260 4 65.00 4388********8149 08472C 12/26/2016
PAPALIA, LAUREN FN-51858 4 55.00 4147********4903 08473C 12/26/2016
PERELMAN, JODI FN-50612 4 51.00 5593********2991 08472Z 12/26/2016
PETERSON, CHARLOTTE FN-53017 4 55.00 4400********2219 08603D 12/26/2016
PHILLIPPS, BEN FN-51862 4 65.00 4388********0782 08477D 12/26/2016
PHREANER, MICHELLE FN-51406 4 50.00 4460********0223 252415 12/26/2016
POND, MAT FN-51375 4 55.00 4342********7961 114862 12/26/2016
PONSTEIN, NATHANIEL FN-50756 4 60.00 4342********0268 145260 12/26/2016
POTTERVELD, JESSE FN-52196 4 55.00 4357********2396 08475A 12/26/2016
PULICKAL, LINDA FN-53348 4 65.00 4400********9527 01065B 12/26/2016
RHODES, JOSEPH FN-53133 4 65.00 4815********8551 153060 12/26/2016
RIDLEY, EILEEN FN-48282 4 102.00 4388********1884 08479C 12/26/2016
RINK, BRIAN FN-51786 4 55.00 4552********1759 H79178 12/26/2016
RODRIGUEZ, MAXIMA FN-53109 4 65.00 4342********8228 087475 12/26/2016
ROSBERG, MARY FN-50517 4 50.00 4388********8431 08479C 12/26/2016
ROSZAK, MIKE FN-51939 4 65.00 3725*******2003 164564 12/26/2016
SALVATORE, CHRISTINE FN-53154 4 15.00 4342********7364 290078 12/26/2016
SAPRU, ANIRUDH FN-51548 4 65.00 4147********0490 08479D 12/26/2016
SCHAFFER, BETH FN-52161 4 65.00 5466********0807 08481Z 12/26/2016
SCHEINKER, MATTE FN-51875 4 55.00 3797*******1000 148870 12/26/2016
SCOTT, MICHAEL FN-51341 4 60.00 4815********6975 153068 12/26/2016
SEMPLINER, LOUIS FN-50565 4 60.00 4388********1251 08481C 12/26/2016
SHEEPO, ERIN FN-51653 4 45.00 4815********5999 153161 12/26/2016
SIDDLE, TYSON FN-51783 4 65.00 5262********9282 297981 12/26/2016
SMALARA, THOMAS FN-52254 4 55.00 4305********0197 08481D 12/26/2016
SMART, JACQUELINE FN-53396 4 55.00 4342********4535 094794 12/26/2016
SMITH, MARY FN-50451 4 45.00 4815********2471 153162 12/26/2016
SMITH, MICHELLE FN-51298 4 50.00 5466********8595 01952P 12/26/2016
SOIFER, AVA FN-50657 4 50.00 4400********2474 03389A 12/26/2016
SPECTOR, SARABETH FN-51434 4 50.00 5466********8595 01980P 12/26/2016
STRICKLAND, CYNTHIA FN-51064 4 50.00 4400********0147 09281B 12/26/2016
TAYLOR, KAREN FN-53137 4 55.00 4388********8907 08482C 12/26/2016
TAYLOR-TOBIN, JOSEPHINE FN-51305 4 50.00 4388********4057 08484C 12/26/2016
TENAZA, LAURIE FN-51367 4 65.00 4477********1954 053616 12/26/2016
TIERIE, WIEGERT FN-51871 4 55.00 4388********9690 08485D 12/26/2016
TILLITT, RUSSELL FN-51942 4 65.00 4388********7868 08485D 12/26/2016
TYSON, JONATHAN FN-52208 4 65.00 4128********4454 80196D 12/26/2016
VALDEZ, VICTOR FN-50710 4 65.00 4693********9677 246208 12/26/2016
VELASCO, CASEY FN-51294 4 50.00 5403********2968 833091 12/26/2016
VIDRINE, JACQUES FN-50867 4 60.00 3717*******4000 103681 12/26/2016
VIENNA, ROCCO FN-61390 4 55.00 4147********9471 026028 12/26/2016
VOLNY, NADIA FN-51525 4 55.00 4266********8210 08494A 12/26/2016
WALSH, NATHAN FN-51915 4 55.00 4342********2916 251856 12/26/2016
WARREN, MELISSA FN-38343 4 45.00 4342********4742 094795 12/26/2016
WARREN, STEVE FN-51901 4 45.00 4342********4742 039403 12/26/2016
WEISS, ARTHUR FN-51669 4 65.00 4693********6838 246209 12/26/2016
WILLIAMS, SUSAN FN-51940 4 65.00 4693********9475 246210 12/26/2016
WOLDEMICAEL, MERAF FN-53216 4 65.00 4833********4816 063608 12/26/2016
WOLF, MARTIN FN-51527 4 60.00 4400********9237 05012A 12/26/2016
WOLF, RICK FN-51506 4 65.00 4341********0667 026721 12/26/2016
WOOD, SHARON FN-52154 4 50.00 4388********7105 08497C 12/26/2016
WOODS, MATTHEW FN-50297 4 45.00 5178********3864 08500B 12/26/2016
YANG, SUE FN-51528 4 55.00 4862********7140 08497D 12/26/2016
YOUNG, LAURIE FN-53388 4 65.00 4400********5641 02824D 12/26/2016
ZUMALT, RANDY FN-53158 4 55.00 4815********5744 153460 12/26/2016
             
             
             
Totals
Count Card Type Total
     
16 American Express 905.00
27 MasterCard 1501.00
145 Visa 8069.66
1 Discover 55.00
0 Other 0.00
     
    10530.66