01/04/2017

10:14:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHRISTABEL	FN-41176	1	65.00	4147********2723	08584D	01/04/2017
ALAMO, SAMUEL	FN-53288	1	55.00	4266********5408	08583A	01/04/2017
AMODIA, DIANA	FN-53284	1	65.00	4427********6964	389595	01/04/2017
ANDERSON, DANE	FN-53134	1	65.00	3717*******7020	196578	01/04/2017
ANDREWS, MICHAEL	FN-52028	1	50.00	4147********3198	08584C	01/04/2017
ARLEO, JOSEPH	FN-52172	1	65.00	5593********7089	08585Z	01/04/2017
ARLEO, SOFIA	FN-53389	1	55.00	5593********7089	08586Z	01/04/2017
ARTIS, BRETT	FN-51675	1	55.00	3797*******2008	174893	01/04/2017
ASHE, MICHELLE	FN-48234	1	45.00	4500********7955	06752B	01/04/2017
AUTON, ADAM	FN-51892	1	55.00	5451********1252	00421S	01/04/2017
BADALATO, JASON	FN-52262	1	65.00	4117********9255	110098	01/04/2017
BALL, COLIN	FN-51643	1	65.00	4839********4681	08565D	01/04/2017
BALON, TIMOTHY	FN-53369	1	65.00	4586********2629	H07530	01/04/2017
BANDY, SALOMAN	FN-53370	1	65.00	4039********7614	267215	01/04/2017
BANERJEE, SATANJEEV	FN-53219	1	65.00	4147********7633	08596C	01/04/2017
BEKMANN, HILARY	FN-51969	1	35.00	4147********7687	08597D	01/04/2017
BERRY, WHITNEY	FN-50852	1	60.00	4257********5530	036606	01/04/2017
BISHTON, CHANEL	FN-51666	1	60.00	5148********6888	08598Z	01/04/2017
BISHTON, OCEAN ALEX	FN-51806	1	60.00	4147********6200	08598D	01/04/2017
BLADO, RACHEL	FN-51910	1	55.00	4259********5960	027408	01/04/2017
BLOOM, JARED	FN-51766	1	50.00	3797*******1001	125650	01/04/2017
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	08601C	01/04/2017
BRADLEY, KRISTIN	FN-51413	1	65.00	4342********4598	025747	01/04/2017
BRADY, MICHELLE	FN-51848	1	65.00	4264********9883	02886A	01/04/2017
BRIBIESCA, CANDACE	FN-51360	1	50.00	5262********6844	094177	01/04/2017
BROWNE, COURTNEY	FN-51401	1	50.00	4003********6195	08602B	01/04/2017
BURTIS, ELLEN	FN-51405	1	50.00	4388********7206	08602D	01/04/2017
CAESAR, MICHAEL	FN-52266	1	50.00	4744********0480	110399	01/04/2017
CANTWELL, CAROL	FN-51990	1	65.00	6011********3494	00456B	01/04/2017
CANTWELL, QUINN	FN-53030	1	55.00	3717*******4014	123364	01/04/2017
CANTWELL, ROBERT	FN-53280	1	55.00	3717*******5003	161268	01/04/2017
CERON, ISRAEL	FN-53374	1	65.00	4342********6505	830154	01/04/2017
CHEN, AMANDA	FN-53153	1	55.00	4342********9370	822663	01/04/2017
CHOATE, GREGG	FN-51129	1	60.00	4833********2106	030911	01/04/2017
CHONG, IRENE	FN-51647	1	65.00	4147********9395	08608I	01/04/2017
CLEARY, CHRIS	FN-51083	1	60.00	3767*******2007	123127	01/04/2017
COAKLEY, DION	FN-53312	1	65.00	4388********6602	08612D	01/04/2017
COATES, MICHAEL	FN-51964	1	50.00	3772*******5004	150795	01/04/2017
CONKLIN, LAUREN	FN-50873	1	60.00	4211********8579	08615C	01/04/2017
DALE, AJMERE	FN-50621	1	50.00	5424********4793	44180P	01/04/2017
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********7955	01917B	01/04/2017
DAVIS, RORY	FN-51541	1	50.00	4342********3064	016742	01/04/2017
DECKER, LINDA	FN-23096	1	45.00	3732*******2006	180014	01/04/2017
DENNIS, ANITA	FN-51145	1	15.00	4270********9490	004853	01/04/2017
DEPAKAKIBO, JOELLEN	FN-53222	1	65.00	4815********5232	110698	01/04/2017
DESMET, OLIVIER	FN-52217	1	65.00	4147********9395	08618I	01/04/2017
DIAZ, JESSICA	FN-53382	1	65.00	4342********6371	980157	01/04/2017
DIAZ, MAYRA	FN-53395	1	65.00	4815********2003	110892	01/04/2017
DICKSON, PAMELA	FN-53066	1	65.00	5424********1266	44555P	01/04/2017
DOLL, CYNTHIA	FN-52125	1	65.00	4465********9133	004488	01/04/2017
ELIAS, ANGEL	FN-51179	1	60.00	4037********8239	014090	01/04/2017
ESKE, AARON	FN-53272	1	125.00	4815********0752	110991	01/04/2017
FAKE, COREY	FN-50377	1	45.00	3732*******3003	143639	01/04/2017
FANENE, DESIREE	FN-51929	1	55.00	5378********0034	08632Z	01/04/2017
FERNANDEZ, BEATRIZ	FN-51515	1	50.00	4815********1914	110993	01/04/2017
FRANKLIN, DARLEEN	FN-61026	1	60.00	4388********6854	08632D	01/04/2017
FRASHER, SPENCER	FN-50224	1	55.00	3717*******5008	166948	01/04/2017
FREDIANI, ASHLEY	FN-51765	1	50.00	5575********0296	029395	01/04/2017
FRITZLER, THOMAS	FN-53164	1	35.00	4400********5583	03272D	01/04/2017
FRUGE, BERNARD	FN-52193	1	55.00	4147********0730	08631D	01/04/2017
FRUGE, TESS	FN-51466	1	55.00	4147********0730	08633D	01/04/2017
FUREY, MAGGIE	FN-53010	1	65.00	4693********8958	791605	01/04/2017
GILBREATH, ELIZABETH	FN-53156	1	35.00	4147********9007	08637D	01/04/2017
GILSON, ROBERT	FN-51421	1	55.00	4465********5812	004068	01/04/2017
GOUGH, GAYLE	FN-53255	1	55.00	3744*******0787	620287	01/04/2017
GREEN, ALISON	FN-51800	1	69.00	5403********5576	100954	01/04/2017
HAIFLEY, PAUL	FN-52103	1	65.00	4586********1767	H07532	01/04/2017
HARPER, ERIC	FN-51832	1	65.00	4815********5203	120196	01/04/2017
HARRINGTON, BRANDON	FN-53287	1	55.00	4815********3341	120197	01/04/2017
HART, CAMILLE	FN-51754	1	55.00	4388********2312	08648C	01/04/2017
HERNANDEZ, ANDREA	FN-51772	1	55.00	4833********7329	040911	01/04/2017
HERNANDEZ, MELISSA	FN-51549	1	50.00	4342********1815	988180	01/04/2017
HOLBROOK, HOLLY	FN-52248	1	65.00	4829********8172	638227	01/04/2017
HOOKER, ADAM	FN-51804	1	65.00	4147********2886	08647D	01/04/2017
HOUSTON, JONAS	FN-51494	1	65.00	4147********7728	08655I	01/04/2017
HUNG, SHIH-WEI	FN-53404	1	69.00	4147********8788	08657D	01/04/2017
ISON, JEREMY	FN-53251	1	55.00	4833********7818	050911	01/04/2017
KAAN, DAN	FN-53025	1	65.00	4147********0088	04998D	01/04/2017
KAHN, DEBBIE	FN-51975	1	65.00	4400********1636	03925B	01/04/2017
KELLY, MEGHAN	FN-51001	1	50.00	5593********2711	08658P	01/04/2017
KIYUNA, CHRIS	FN-51250	1	60.00	4417********8055	08660C	01/04/2017
KOSHLAND, SOPHIA	FN-51363	1	15.00	4256********0123	120399	01/04/2017
KUENNING, MATTHEW	FN-51872	1	55.00	5175********1655	120492	01/04/2017
LANZEROTTI, RACHEL	FN-52213	1	65.00	4270********4311	004529	01/04/2017
LAT, ASMA	FN-53390	1	55.00	4147********6270	08655D	01/04/2017
LAWNICKI, MATT	FN-51357	1	65.00	4427********7144	050911	01/04/2017
LAWSON, ALLEN	FN-61464	1	65.00	4342********9180	988184	01/04/2017
LIN, XINYI	FN-53256	1	65.00	4096********7807	746677	01/04/2017
LIPSETT, MARC	FN-51840	1	45.00	3723*******6001	108246	01/04/2017
LOPINTO, PAM	FN-53110	1	36.84	4778********9124	791607	01/04/2017
MALINA, RACHEL	FN-51771	1	55.00	4147********6362	08663C	01/04/2017
MARTINEZ, OSCAR	FN-52159	1	65.00	4342********2415	987838	01/04/2017
MAUND, SOPHIA	FN-53152	1	65.00	4337********2946	714584	01/04/2017
MAYER, SARAT	FN-51770	1	55.00	4147********2654	08672C	01/04/2017
MCCALL, MATTHIAS	FN-51847	1	65.00	3798*******1004	184301	01/04/2017
MCTIERNAN, LYRICA	FN-53002	1	65.00	4313********0790	05676C	01/04/2017
MENDOZA, MICHELLE	FN-53045	1	65.00	4342********7353	980186	01/04/2017
MEYER, RYAN	FN-52199	1	65.00	5392********1330	01409Z	01/04/2017
MEYERS, MICHAEL	FN-52118	1	65.00	4750********8306	050911	01/04/2017
MILLAN, MELISSA	FN-51559	1	60.00	3767*******2001	144635	01/04/2017
MOORE, LOUIS	FN-53115	1	50.00	4400********9243	02383C	01/04/2017
MOREHOUSE, LISA	FN-51501	1	60.00	4815********2862	120990	01/04/2017
MOTTES, BARBARA	FN-53031	1	55.00	4809********6242	074892	01/04/2017
MOULTAK, MARISSA	FN-52250	1	65.00	4465********7669	004554	01/04/2017
NEIMAN, JOSH	FN-50199	1	51.00	3717*******4008	188263	01/04/2017
NIX, SARAH	FN-52270	1	65.00	4342********8638	025762	01/04/2017
O NEIL, ALISON	FN-52223	1	65.00	4147********4985	08681D	01/04/2017
OCHOA, CLAUDIA	FN-50094	1	45.00	5392********8891	01409B	01/04/2017
PEARSON, ELLEN	FN-50015	1	51.00	3717*******3002	128031	01/04/2017
PFLAUM, ALISON	FN-53367	1	65.00	4147********1956	08685C	01/04/2017
PLANT, JOHN	FN-50458	1	110.00	4815********4151	130094	01/04/2017
PLATIS, JULIAN	FN-53005	1	55.00	4147********2723	08683D	01/04/2017
PREISS, ELYSE	FN-51020	1	60.00	4815********7641	130092	01/04/2017
QUINLAN, DANIEL	FN-51991	1	55.00	4676********0004	001385	01/04/2017
QUINLAN, TANYA	FN-52267	1	55.00	4676********0004	001385	01/04/2017
REKASIS, BRIAN	FN-53384	1	1.50	3712*******1000	106958	01/04/2017
REVILLA, JANET	FN-53008	1	65.00	6011********6241	00431R	01/04/2017
RISCH, AMY	FN-53078	1	55.00	4388********1262	08692D	01/04/2017
RISCH-ANDREWS, KIP	FN-51574	1	55.00	4388********1262	08693D	01/04/2017
ROBERTS, TIM	FN-52198	1	55.00	4400********9176	00438B	01/04/2017
ROBINSON, BETH	FN-51568	1	55.00	4815********3404	130290	01/04/2017
ROBINSON, JAMIE	FN-53100	1	55.00	4815********2171	130199	01/04/2017
ROBLES, RYAN	FN-53130	1	55.00	4733********5557	080956	01/04/2017
ROMANO, GAIL	FN-51922	1	65.00	3725*******3005	121304	01/04/2017
ROSSMAN, LEAH	FN-52211	1	65.00	4465********9223	004942	01/04/2017
ROSSOF, LIZ	FN-52152	1	65.00	4147********2590	08699D	01/04/2017
ROWLAND, DONALD	FN-53176	1	55.00	4761********9253	638229	01/04/2017
RUEDA-ALBRIGHT, MIKA	FN-51564	1	50.00	4147********1577	08702C	01/04/2017
RUEDA-ALBRIGHT, RENEE	FN-51565	1	50.00	4147********1577	08701C	01/04/2017
SCHWARTZ, EMILY	FN-50533	1	50.00	4342********4430	830190	01/04/2017
SEKAR, KIRAN	FN-53072	1	65.00	4400********3308	04384D	01/04/2017
SHAH, PRIYA	FN-53135	1	55.00	4388********4123	08705D	01/04/2017
SHAW, MELISSA	FN-53009	1	65.00	4147********8283	08709D	01/04/2017
SHISHIDO, CRAIG	FN-61589	1	65.00	4388********3053	08705D	01/04/2017
SIGER, STEVEN	FN-53362	1	55.00	4147********7276	08705D	01/04/2017
SINGH, MAYANK	FN-52265	1	55.00	4226********3137	08706D	01/04/2017
SMITH, BRETT	FN-51608	1	65.00	4270********0694	004353	01/04/2017
SNELL, KRISTIN	FN-53116	1	65.00	5466********1574	46599P	01/04/2017
SOMMER, CHARLES	FN-50289	1	45.00	4412********1632	006111	01/04/2017
STEIGER, DAN	FN-51184	1	50.00	4815********2130	130593	01/04/2017
STEMME, BRET	FN-53355	1	55.00	4400********9720	05634B	01/04/2017
STEVENS, CHRISTINA	FN-52264	1	65.00	4226********4458	08713D	01/04/2017
SULLIVAN, ERIN	FN-53393	1	55.00	4342********6810	016764	01/04/2017
TAM, TINA	FN-51505	1	45.00	4400********2510	07958C	01/04/2017
TARDIF, LUCIE	FN-53079	1	65.00	4815********4037	130693	01/04/2017
THELEN, AUBREY	FN-51469	1	35.00	4147********0648	08722D	01/04/2017
TOBIN, CHRIS	FN-51308	1	55.00	4388********4057	08726C	01/04/2017
TOGAFAU, KANANI	FN-53398	1	55.00	4342********1833	016766	01/04/2017
VALERIA, IKAIKA	FN-52111	1	65.00	4400********4011	02873B	01/04/2017
VAN VOORHIS, SARAH	FN-51390	1	55.00	4147********0406	08718D	01/04/2017
VARGAS, JUAN	FN-50064	1	45.00	4342********8888	850608	01/04/2017
VEGA, LUCIA	FN-53273	1	55.00	4342********8268	987850	01/04/2017
VICKERS, ROBERT	FN-51530	1	50.00	4342********7467	924587	01/04/2017
WACHER, PATRICK	FN-53394	1	65.00	5287********4417	776127	01/04/2017
WERTZ, LAURIE	FN-53033	1	55.00	5528********9891	08727G	01/04/2017
WILSON, SARAH	FN-51458	1	60.00	4147********4228	07118D	01/04/2017
WITT, GARY	FN-51425	1	45.00	4388********4258	08730C	01/04/2017
WRIGHT, DAHLIA	FN-52194	1	55.00	5362********9885	139352	01/04/2017
YAFFE, ACHI	FN-51511	1	65.00	3795*******1009	104827	01/04/2017

Totals

Count	Card Type	Total
19	American Express	993.50
18	MasterCard	1029.00
120	Visa	6951.84
2	Discover	130.00
0	Other	0.00
		9104.34