01/11/2017

07:33:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOSEPH	FN-51309	2	55.00	4400********2797	04400D	01/11/2017
ALEXANDER, AMAN	FN-52120	2	55.00	4388********0504	05734D	01/11/2017
ANDRADE, GABRIELA	FN-53089	2	65.00	4400********9585	08072D	01/11/2017
ARRUDA, ROSE	FN-52080	2	100.00	4388********8677	05738C	01/11/2017
ATKIN, CARRIE	FN-51581	2	50.00	4147********2496	05726D	01/11/2017
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********2360	05726D	01/11/2017
BARBEE, EMILY	FN-53039	2	65.00	4778********6206	194825	01/11/2017
BEATTIE, MICHAEL	FN-53353	2	45.00	4815********2916	122351	01/11/2017
BEATTIE, SUZANNE	FN-53351	2	150.00	4815********2532	122450	01/11/2017
BEKMANN, J.P.	FN-53127	2	35.00	4147********7687	05732D	01/11/2017
BENNETT, AMANDA	FN-52179	2	55.00	4342********7935	603227	01/11/2017
BENSON, BETHANY	FN-52107	2	65.00	3795*******1004	139785	01/11/2017
BERT, HOLLI	FN-51588	2	65.00	3795*******1008	115443	01/11/2017
BETTENCOURT, LINDA	FN-53289	2	65.00	4388********7094	05734C	01/11/2017
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	14753P	01/11/2017
BISCOPINK, KAREN	FN-52281	2	65.00	4366********2077	004916	01/11/2017
BRENTON, WILLIAM	FN-51144	2	50.00	4342********9616	670183	01/11/2017
BREWER, LUKE	FN-51629	2	9.50	5378********1493	05756Z	01/11/2017
BURNS, CASEY	FN-51807	2	65.00	4179********9188	701152	01/11/2017
BUSH, ANGELA	FN-51399	2	50.00	4147********8345	05745I	01/11/2017
CADWALLADER, SARAH	FN-53365	2	55.00	4306********5134	260261	01/11/2017
CALDWELL, CINDY	FN-52133	2	59.00	4815********6575	122454	01/11/2017
CAPERTON, JOHN	FN-50821	2	120.00	4388********2020	05751D	01/11/2017
CARDINAL, CHRIS	FN-51827	2	55.00	4388********2396	05753D	01/11/2017
CARDINAL, MICHELE	FN-51521	2	55.00	4388********2396	05753D	01/11/2017
CARSTENSEN, JEANNE	FN-53080	2	65.00	4388********4302	05757C	01/11/2017
CASHION, LAURA	FN-50871	2	50.00	4257********6236	026738	01/11/2017
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********6293	081586	01/11/2017
CASTRO, GREG	FN-51587	2	50.00	5403********4720	079387	01/11/2017
CHAPMAN, MICHELLE	FN-51540	2	65.00	4563********4076	H79094	01/11/2017
CHAVEZ, KAREN	FN-53250	2	55.00	4833********5216	052508	01/11/2017
CHOI, SERAH	FN-51558	2	15.00	5466********7144	21357Z	01/11/2017
CLEMENS, SYDNEY	FN-53048	2	50.00	4388********3248	05762C	01/11/2017
COLLICA, BRIAN	FN-53004	2	55.00	4815********2409	122653	01/11/2017
COOKSON, MICHAEL	FN-52158	2	50.00	4900********8949	05755C	01/11/2017
COOMBS, CAROLYN	FN-53036	2	55.00	4147********0475	05765I	01/11/2017
CORMICAN, KARRI	FN-51524	2	60.00	4761********7254	071965	01/11/2017
COSTELLO, LAURA	FN-51490	2	50.00	4342********9229	686125	01/11/2017
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	05768P	01/11/2017
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********9813	05771C	01/11/2017
DOWNING, JOHN	FN-51842	2	55.00	4211********5217	05775A	01/11/2017
DROESE, LEE	FN-53174	2	65.00	4342********8652	686128	01/11/2017
DUNCAN, ROBERT	FN-53125	2	65.00	4400********1444	09273D	01/11/2017
DUNN, IAN	FN-51967	2	65.00	4563********7100	H79091	01/11/2017
EKSHENGER, ILIA	FN-53084	2	69.00	5262********8717	922011	01/11/2017
ELLEBOUDT, JEREMY	FN-53323	2	55.00	4833********8956	052508	01/11/2017
EUGLEY, JEFFEREY	FN-53194	2	65.00	4147********1877	011230	01/11/2017
FARMER, GARRETT	FN-52283	2	65.00	4147********5335	05779C	01/11/2017
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	122857	01/11/2017
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	122857	01/11/2017
FOX, JULIET	FN-53112	2	65.00	6011********6282	01146R	01/11/2017
GONZALEZ, CHRISTINA	FN-53006	2	130.00	5178********7954	05788P	01/11/2017
GOODMAN, JOSHUA	FN-61511	2	65.00	4388********1770	05787C	01/11/2017
GOULD, CAROL	FN-53168	2	55.00	4465********1365	011375	01/11/2017
GROS, ANDI	FN-61612	2	65.00	5403********5980	072526	01/11/2017
GUINCHARD, JEREMY	FN-51596	2	55.00	4147********4437	05788D	01/11/2017
GUTIERREZ, LILIAN	FN-53285	2	55.00	4868********4707	516212	01/11/2017
HARVESTON, RICHARD	FN-51935	2	45.00	4388********0844	05802C	01/11/2017
HO, ANDREA	FN-53363	2	55.00	4833********3737	062508	01/11/2017
HOLLAND, BEN	FN-51427	2	55.00	4347********2183	062508	01/11/2017
HU, IRIS	FN-61456	2	55.00	4128********4643	56859B	01/11/2017
HUSON, AMY	FN-52192	2	65.00	4400********1985	09385D	01/11/2017
IANNUZZI, THOMAS	FN-52098	2	45.00	3713*******3002	149856	01/11/2017
JACKSON, JENNIFER	FN-51607	2	65.00	4147********2959	05807C	01/11/2017
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	05802D	01/11/2017
JOHNSON, AMANDA	FN-51289	2	60.00	5524********5033	04171S	01/11/2017
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	701152	01/11/2017
KATSUMI, TOMOKO	FN-53332	2	55.00	4778********2462	194826	01/11/2017
KELLER, JOSH	FN-53193	2	65.00	4147********1877	011241	01/11/2017
KELLY, KIMBERLY	FN-23046	2	45.00	4388********3076	05811C	01/11/2017
KIMIECIK, MICHAEL	FN-51946	2	55.00	4147********7969	05807I	01/11/2017
KIRBY, JULIA	FN-51673	2	150.00	4465********0023	011094	01/11/2017
KIRCHER, ANN	FN-50849	2	60.00	4266********4073	05812C	01/11/2017
KOEHLER, JOERG	FN-51845	2	50.00	4465********6583	011485	01/11/2017
LANDAU, ESTHER	FN-51489	2	45.00	4147********5286	05816D	01/11/2017
LANDAU-PINCUS, RUBY	FN-50233	2	35.00	4147********5286	05815D	01/11/2017
LASAR, MATTHEW	FN-50263	2	45.00	4388********6546	05821C	01/11/2017
LAWRENCE, LUCIAN	FN-53211	2	65.00	4342********6288	603238	01/11/2017
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	05821C	01/11/2017
LEIGH-PEMBERTON, LUCY	FN-51428	2	65.00	4833********5884	072508	01/11/2017
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	05823D	01/11/2017
LEONARD, JEN	FN-51477	2	69.00	4342********8850	675057	01/11/2017
LESSING, DAVE	FN-51583	2	45.00	4147********7653	05823C	01/11/2017
LETARTE, CHRISTINE	FN-51368	2	50.00	4778********5223	194827	01/11/2017
LEWIS, BENJAMIN	FN-53120	2	55.00	4266********9857	05824C	01/11/2017
MALANDRO, NICOLE	FN-51519	2	65.00	4313********1293	03032D	01/11/2017
MANCALL, KATHY	FN-53344	2	65.00	4342********3949	461794	01/11/2017
MARMER, MAX	FN-51819	2	65.00	4815********8688	132456	01/11/2017
MARWEDEL, EMILY	FN-53372	2	65.00	4342********3197	684103	01/11/2017
MARWEDEL, JASON	FN-53340	2	65.00	4342********3197	603241	01/11/2017
MARX, BILL	FN-53207	2	59.00	4778********1042	194828	01/11/2017
MARX, JEAN	FN-53313	2	3.50	4778********1042	194829	01/11/2017
MCTIERNAN, CHRIS	FN-52117	2	55.00	4313********1997	01118C	01/11/2017
MENDOZA, CHRISTIAN	FN-51779	2	65.00	4815********6107	132554	01/11/2017
MITCHELL, ROBERT	FN-52258	2	65.00	4888********5216	08763A	01/11/2017
MOTTES, TORBEN	FN-52130	2	55.00	4147********2875	05838D	01/11/2017
NYLAND, BRIDGET	FN-53085	2	65.00	4737********7539	461324	01/11/2017
O CONNOR, LARRY	FN-23038	2	45.00	5474********1926	01188C	01/11/2017
O MAHONY, MARTY	FN-53177	2	35.00	3712*******1000	130914	01/11/2017
PATNEAU, CHRISTOPHER	FN-53114	2	65.00	4313********1293	03580D	01/11/2017
PENNINGS, PLEUNI	FN-61613	2	65.00	5403********5980	072528	01/11/2017
PERRY, ALLISON	FN-52279	2	65.00	4147********1446	05856C	01/11/2017
PLATERO, ANGELA	FN-41408	2	55.00	4868********4707	461802	01/11/2017
PULLINS, ALLISON	FN-51259	2	50.00	4388********1896	05847C	01/11/2017
RAMOS, CALIX	FN-52260	2	55.00	5466********9596	05848P	01/11/2017
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	102350	01/11/2017
RICE, REBECCA	FN-52002	2	55.00	4465********7613	011409	01/11/2017
RIVERA, STEPHANIE	FN-52124	2	65.00	4179********9188	701152	01/11/2017
ROBERTS, ANNE	FN-51474	2	50.00	4400********3239	06985D	01/11/2017
ROBERTSON, EUNICE	FN-53402	2	59.00	4147********3983	05854I	01/11/2017
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	163949	01/11/2017
ROSBERG, PETER	FN-51580	2	50.00	4388********8431	05860C	01/11/2017
RUCKER, PAUL	FN-53037	2	65.00	5466********9384	15990P	01/11/2017
SAMPATH, SUPREETA	FN-51761	2	25.00	4147********0836	05860D	01/11/2017
SCALORA, EVELYN	FN-23088	2	51.00	4815********2579	142050	01/11/2017
SCHERBER, JAMES	FN-51941	2	55.00	4326********8344	132855	01/11/2017
SEKAR, CAROLINE	FN-51913	2	65.00	4400********4227	02845D	01/11/2017
SEZAK, ANDREW	FN-51463	2	55.00	4400********4190	02845C	01/11/2017
SHALEK, NICHOLAS	FN-53271	2	65.00	3717*******8003	133326	01/11/2017
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	011435	01/11/2017
SHAPS, MATTHEW	FN-52160	2	60.00	4257********8744	026742	01/11/2017
SHIREMAN, ELLEN	FN-50658	2	50.00	4815********2495	132952	01/11/2017
SLINKER, MADISON	FN-53147	2	15.00	4465********5784	011124	01/11/2017
SMITH, NICHOLAS	FN-52271	2	55.00	4003********2151	05873B	01/11/2017
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	05871C	01/11/2017
SOWELL, DAN	FN-53366	2	50.00	4815********3250	132958	01/11/2017
SPRINGFIELD, MARK	FN-51239	2	60.00	3732*******5001	104263	01/11/2017
STEARNS, MYLES	FN-53000	2	65.00	4388********3518	05877D	01/11/2017
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********4464	011518	01/11/2017
STEUER, SHARON	FN-23091	2	45.00	4270********5881	011415	01/11/2017
STEWART, ANNE	FN-51634	2	23.50	4306********1062	260262	01/11/2017
STRATEMAN, JAMIE	FN-50788	2	65.00	4465********8533	011277	01/11/2017
STRINGER, KAREN	FN-53279	2	65.00	4147********6822	05881D	01/11/2017
SURDOCK, WILLIAM	FN-51446	2	65.00	4400********6392	02150A	01/11/2017
TERPELUK, BRETT	FN-53182	2	55.00	5588********2919	16351G	01/11/2017
THOMPSON, JOHNNIE	FN-51543	2	55.00	4815********0678	142150	01/11/2017
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	142716	01/11/2017
TOM, MIYE	FN-51302	2	65.00	5262********0929	941332	01/11/2017
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	05898D	01/11/2017
TRINGHAM, RUTH	FN-51645	2	45.00	4313********6112	05419A	01/11/2017
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011138	01/11/2017
VILLAREAL, SAMANTHA	FN-52016	2	55.00	3712*******1011	117272	01/11/2017
VORONTSOVA, IRINA	FN-51436	2	69.00	5262********8717	943000	01/11/2017
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	05896C	01/11/2017
WEIR, TRISHA	FN-53165	2	65.00	5466********1311	16463P	01/11/2017
WELLMAN, TRAVIS	FN-51784	2	65.00	5108********7704	072536	01/11/2017
WILLINGHAM, GRACE	FN-53254	2	65.00	4147********0090	05909C	01/11/2017
WONG, ANTONIA	FN-61633	2	55.00	4833********9755	002508	01/11/2017
WOODWORTH, ABIGAIL	FN-51545	2	55.00	4809********5126	030846	01/11/2017
WYNN, SCOTT	FN-38375	2	45.00	5524********2103	05669Z	01/11/2017
YOUNGBLOOD, CHARITY	FN-51815	2	10.00	4342********1939	517019	01/11/2017
ZHAO, MENG	FN-53352	2	65.00	4147********0404	05899C	01/11/2017
ZWIGOFF, TERRY	FN-51820	2	65.00	4154********6781	05904G	01/11/2017

Totals

Count	Card Type	Total
10	American Express	540.00
19	MasterCard	1087.50
123	Visa	7081.00
1	Discover	65.00
0	Other	0.00
		8773.50