01/25/2017
10:12:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABURTO, GUILLERMO FN-51552 4 55.00 3712*******1009 124809 01/25/2017
ALEXANDER, ANGELA FN-51650 4 55.00 4388********6322 06088D 01/25/2017
AMRULL, CHRISTOPHER FN-53196 4 55.00 4815********7115 173350 01/25/2017
ANDERSON, IVY FN-51555 4 65.00 4147********2821 06086C 01/25/2017
ANDREWS, NANCY FN-51712 4 51.00 4388********1262 06089D 01/25/2017
ANGUS, DEVON FN-53178 4 65.00 4833********4789 063510 01/25/2017
AQUINO, MICHAEL FN-52041 4 55.00 4815********4082 173451 01/25/2017
ARCHER, NICOLE FN-51622 4 55.00 4357********2396 06090A 01/25/2017
ARONICA, MILO FN-53359 4 65.00 4179********1691 905253 01/25/2017
BARRY, JAMES FN-50290 4 65.00 4388********7857 06093C 01/25/2017
BERNHARDT, JENNIFER FN-51810 4 55.00 4342********4689 212479 01/25/2017
BERRY, ANGELA FN-51763 4 50.00 4400********0147 05575B 01/25/2017
BING, JENNIFER FN-51835 4 55.00 4147********4903 06096C 01/25/2017
BLACK, DAVID FN-61609 4 65.00 3723*******6004 167072 01/25/2017
BLEVINS, JACOB FN-53107 4 55.00 4342********4164 116721 01/25/2017
BOHM, VANESSA FN-53276 4 60.00 5280********1322 02008Z 01/25/2017
BOSE, KRIS FN-51837 4 65.00 4147********2787 06098D 01/25/2017
BRAUN, HUGO FN-51534 4 65.00 4815********3335 173555 01/25/2017
BURDMAN, JESSICA FN-52155 4 55.00 4342********1900 211943 01/25/2017
CAMINONG, DORI FN-51976 4 55.00 4676********9077 001060 01/25/2017
CAMPBELL, CHRISTOPHER FN-53442 4 55.00 4778********3848 043050 01/25/2017
CAMPOS, ESMERALDA FN-53425 4 59.00 4815********7298 173559 01/25/2017
CARDOZA, ANTHONY FN-51890 4 65.00 4147********2289 06109D 01/25/2017
CARNEY, ADINA FN-51778 4 55.00 4833********5424 063510 01/25/2017
CARNIGLIA, JULIE FN-51981 4 55.00 5466********6180 08987P 01/25/2017
CATERIANO, URSULA FN-51616 4 60.00 4147********7424 06109D 01/25/2017
CHANG, STEPHANIE FN-53320 4 55.00 4003********4373 06106D 01/25/2017
CHOU, DANIEL FN-53278 4 65.00 4147********4011 06112I 01/25/2017
CHRISTENSON, AMY FN-53378 4 55.00 5466********7108 06113P 01/25/2017
CONNOLLY, ANNE-MARIE FN-61460 4 65.00 4154********5348 863590 01/25/2017
CORBIN, CHERYL FN-53138 4 65.00 3772*******1008 160452 01/25/2017
DANIEL, JEFF FN-50619 4 60.00 4251********1201 025405 01/25/2017
DAWKINS, ROGELIO FN-52096 4 55.00 5466********3056 09042P 01/25/2017
DE REZENDE, PALOMA FN-53297 4 65.00 5466********1997 83382P 01/25/2017
DEREGO, ANSON FN-53383 4 65.00 4815********6415 173657 01/25/2017
DIAS, DIANE FN-50835 4 50.00 4815********7768 173753 01/25/2017
DONG, JING FN-51591 4 65.00 3712*******5004 187392 01/25/2017
DORFMAN, TRACY FN-53126 4 55.00 4388********9267 06117C 01/25/2017
DUNCAN, MICHELLE FN-53326 4 55.00 3767*******2000 121023 01/25/2017
ESMAIL RATH, WALEAD FN-51371 4 10.00 4147********5493 06115D 01/25/2017
EWALD, SOPHIE FN-52156 4 55.00 4147********3335 06118D 01/25/2017
FELECCIA, BRADLEY FN-53385 4 65.00 5466********8375 09279P 01/25/2017
FINKLE, DUSTIN FN-51904 4 55.00 5378********0160 06116Z 01/25/2017
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 06129C 01/25/2017
FITZGIBBONS, MICHAEL FN-61608 4 65.00 4388********2405 06116C 01/25/2017
FLYNN, KATIE FN-52137 4 55.00 5593********2853 06122S 01/25/2017
FRIED, AMANDA FN-51986 4 65.00 4313********9818 08278D 01/25/2017
FRIED, JOSH FN-51750 4 35.00 4121********9257 06126C 01/25/2017
FRIEDLANDER, MARK FN-51492 4 50.00 3774*******8652 991025 01/25/2017
FURUKAWA, KUMIKO FN-51437 4 50.00 3713*******3002 185890 01/25/2017
GALLIN, JULIANA FN-50932 4 50.00 4400********4209 01716A 01/25/2017
GAVIC, MISSI FN-53111 4 65.00 4147********7316 06120D 01/25/2017
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 06125G 01/25/2017
GONZALEZ, MARGARITA FN-53046 4 55.00 3767*******2007 195439 01/25/2017
GOTERA, MANUEL FN-51876 4 55.00 4342********9705 116739 01/25/2017
GOY, TENA FN-53108 4 65.00 4117********0957 173958 01/25/2017
GRAVINO, THOMAS FN-51782 4 55.00 4815********0793 173956 01/25/2017
GUTIERREZ, JONATHAN FN-53058 4 55.00 4147********5889 06130C 01/25/2017
HALL, LAWRENCE FN-51626 4 65.00 4147********9942 06131D 01/25/2017
HAMLIN, TAMMY FN-50653 4 50.00 4815********3624 183058 01/25/2017
HANSEN, MICHELLE FN-53113 4 55.00 3712*******5024 166971 01/25/2017
HARNIK, DANA FN-53189 4 65.00 4342********6153 290521 01/25/2017
HERRIES, SARAH FN-53360 4 65.00 4342********9303 289729 01/25/2017
HERRIES, SEAN FN-51760 4 65.00 4342********9303 116744 01/25/2017
HILL, CAROLINE FN-50030 4 45.00 4266********7202 06135C 01/25/2017
HITE, TIFFANY FN-50645 4 60.00 4465********4229 025121 01/25/2017
HOLCOMBE, SARAH FN-50861 4 50.00 4147********7407 025146 01/25/2017
HORT, EVAN FN-51916 4 65.00 4266********3679 06139C 01/25/2017
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 06138C 01/25/2017
HUGOT, QUENTIN FN-53131 4 65.00 4207********6638 073510 01/25/2017
JACOBY, JEFF FN-51504 4 45.00 4270********5881 025148 01/25/2017
JARAMILLO, VIRGINIA FN-51304 4 55.00 5524********3401 025224 01/25/2017
JENKINS, LIZ FN-53102 4 65.00 4147********9217 06138D 01/25/2017
JOH, CHRISTINA FN-50029 4 45.00 4147********5343 63388C 01/25/2017
JOHNSON, LANGSTON FN-52173 4 65.00 4147********2011 06137D 01/25/2017
JONES, DAWN FN-51143 4 60.00 4388********5918 06143D 01/25/2017
JONG, WENDY FN-51921 4 45.00 4862********6128 06141A 01/25/2017
JUILLARD, CATHERINE FN-51816 4 65.00 4147********2289 06142D 01/25/2017
KARAGEORGE, JASON FN-51660 4 50.00 5262********6844 440421 01/25/2017
KAUFMANN, MARCY FN-50005 4 45.00 4676********7206 001015 01/25/2017
KELLY, AL FN-53105 4 65.00 3772*******2005 180099 01/25/2017
KLUNDT, CHRISTOPHER FN-53145 4 60.00 4489********8159 025130 01/25/2017
KLUNDT, EMILY FN-51323 4 60.00 4489********8159 025879 01/25/2017
KOWALSKI, JAMES FN-48250 4 45.00 4388********7339 06150D 01/25/2017
KUCZENSKI, JENNIFER FN-51885 4 55.00 4341********5169 025881 01/25/2017
KUMAR, ROGER FN-48272 4 51.00 4147********3960 06147D 01/25/2017
LAPIDUS, AARON FN-52170 4 55.00 4147********4542 06149B 01/25/2017
LAPIDUS, APRIL FN-50440 4 45.00 4147********9856 06152B 01/25/2017
LARDENT, RANAN FN-61474 4 65.00 5424********1658 10127P 01/25/2017
LIEN, KERRY FN-51168 4 50.00 4815********0133 183454 01/25/2017
LITT, NATASHA FN-52294 4 55.00 4388********9511 06154D 01/25/2017
LOMBARD, FABIEN FN-51470 4 50.00 4147********9704 06153D 01/25/2017
LONG, JOE FN-52046 4 90.00 4342********7493 069199 01/25/2017
LORENZONI, BENJAMIN FN-50407 4 45.00 3767*******2008 162800 01/25/2017
LOSEKOOT, KARL FN-53007 4 65.00 5595********4376 06156Z 01/25/2017
LOWENBERG, BRYAN FN-53325 4 55.00 3767*******2000 161183 01/25/2017
MACKSOOD, JAMES FN-52007 4 55.00 4342********6711 288628 01/25/2017
MALLAREDDY, DEENA FN-52166 4 55.00 4342********2893 290527 01/25/2017
MALONE, ERIN FN-48208 4 45.00 4120********1831 025885 01/25/2017
MARAR, DEVAN FN-51556 4 50.00 4147********8552 06161C 01/25/2017
MARAR, KIM FN-51138 4 50.00 4147********8552 06161C 01/25/2017
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 06158C 01/25/2017
MAROTTA, DEREK FN-53286 4 55.00 4298********9338 747279 01/25/2017
MARTIN, CRISTINA FN-53106 4 55.00 4342********4164 213645 01/25/2017
MARTIN, KATY FN-51838 4 65.00 4400********3753 04798D 01/25/2017
MASON, BOB FN-51358 4 50.00 5392********3070 90525B 01/25/2017
MATTOON, SCOTT FN-61618 4 65.00 4418********7274 748280 01/25/2017
MATULA, THEODORE FN-51576 4 60.00 4342********7996 212494 01/25/2017
MCDONALD, SARAH FN-51517 4 50.00 4924********9291 003539 01/25/2017
MCELROY, ROBB FN-51359 4 65.00 4433********1583 025770 01/25/2017
MCGOVERN, PATRICK FN-53157 4 65.00 5524********3835 01908S 01/25/2017
MCHUGH, KATHERINE FN-51575 4 55.00 4266********0692 06166A 01/25/2017
MCKENZIE, RAYMOND FN-61619 4 55.00 3712*******5009 146793 01/25/2017
MEYERS, AMY FN-51920 4 35.00 5466********8131 10335P 01/25/2017
MILLER, NATHAN FN-53399 4 15.00 4147********1652 06177C 01/25/2017
MILLER, VANJA FN-51803 4 55.00 3797*******2008 119899 01/25/2017
MIRANDA, RENEE FN-53267 4 55.00 4342********7523 133438 01/25/2017
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 06177C 01/25/2017
MORGAN, COURTNEY FN-52188 4 65.00 4147********3338 06178D 01/25/2017
MOSKOWITZ, DANIEL FN-51955 4 55.00 4640********2392 06179D 01/25/2017
MOUNTAIN, GREG FN-51721 4 35.00 4761********0378 353800 01/25/2017
MULI, CHRISTINE FN-53155 4 65.00 4400********0889 03158D 01/25/2017
MURLAND, ELLEN FN-51762 4 55.00 4117********9547 193055 01/25/2017
NELSON, CHRISTOPHER FN-51170 4 60.00 4815********5945 183953 01/25/2017
NG, BRIAN FN-53379 4 55.00 5466********4129 10516P 01/25/2017
NOLD, CAROLYN FN-53195 4 65.00 4147********3879 06179C 01/25/2017
O KEEFFE, STEVEN FN-53328 4 55.00 4003********4373 06189D 01/25/2017
O SHEA, JEREMIAH FN-53022 4 55.00 5451********7701 02546S 01/25/2017
O SHEA, PAULA FN-51327 4 50.00 5451********7701 02590S 01/25/2017
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 10460P 01/25/2017
OLSON, CAROL FN-53405 4 19.50 4815********0286 193054 01/25/2017
ONEILL, LYNN FN-53640 4 50.00 4494********0439 390975 01/25/2017
ORESCAN, SHEHERNAZ FN-61610 4 55.00 4342********6399 119110 01/25/2017
ORR, KATHERINE FN-51046 4 60.00 4147********8559 06184C 01/25/2017
OSULLIVAN, FRANCES FN-53077 4 65.00 4147********8463 06192D 01/25/2017
PAGE, DAVID FN-53260 4 65.00 4388********8149 06185C 01/25/2017
PAPALIA, LAUREN FN-51858 4 55.00 4147********4903 06186C 01/25/2017
PERELMAN, JODI FN-50612 4 51.00 5593********2991 06183Z 01/25/2017
PETERSON, CHARLOTTE FN-53017 4 55.00 4400********2219 05048D 01/25/2017
PHAM, LILI FN-53073 4 55.00 4147********0930 06185C 01/25/2017
PHILLIPPS, BEN FN-51862 4 65.00 4388********0782 06188D 01/25/2017
PHREANER, MICHELLE FN-51406 4 50.00 4460********0223 133447 01/25/2017
POND, MAT FN-51375 4 55.00 4342********7961 288634 01/25/2017
PONSTEIN, NATHANIEL FN-50756 4 60.00 4342********0268 289762 01/25/2017
POTTERVELD, JESSE FN-52196 4 55.00 4357********2396 06191A 01/25/2017
RAMAMOORTHI, KARTIK FN-52167 4 65.00 4029********2263 093545 01/25/2017
RHODES, JOSEPH FN-53133 4 65.00 4815********8551 193157 01/25/2017
RINK, BRIAN FN-51786 4 55.00 4552********1759 H99102 01/25/2017
RODRIGUEZ, MAXIMA FN-53109 4 65.00 4342********8228 114712 01/25/2017
ROSBERG, MARY FN-50517 4 50.00 4388********8431 06200C 01/25/2017
ROSZAK, MIKE FN-51939 4 65.00 3725*******2003 181765 01/25/2017
SAPRU, ANIRUDH FN-51548 4 65.00 4147********0490 06202D 01/25/2017
SCHAFFER, BETH FN-52161 4 65.00 5466********0807 06213Z 01/25/2017
SCHEINKER, MATTE FN-51875 4 55.00 3797*******1000 144186 01/25/2017
SCOTT, MICHAEL FN-51341 4 60.00 4815********6975 193259 01/25/2017
SEMPLINER, LOUIS FN-50565 4 60.00 4388********1251 06207C 01/25/2017
SHEEPO, ERIN FN-51653 4 45.00 4815********5999 193258 01/25/2017
SIDDLE, TYSON FN-51783 4 65.00 5262********9282 457935 01/25/2017
SMALARA, THOMAS FN-52254 4 55.00 4305********0197 06209D 01/25/2017
SMART, JACQUELINE FN-53396 4 55.00 4342********4535 328435 01/25/2017
SMITH, MARY FN-50451 4 45.00 4815********2471 193358 01/25/2017
SMITH, MICHELLE FN-51298 4 50.00 5466********8595 86176P 01/25/2017
SOIFER, AVA FN-50657 4 50.00 4400********2474 01318A 01/25/2017
SPECTOR, SARABETH FN-51434 4 50.00 5466********8595 86301P 01/25/2017
STRICKLAND, CYNTHIA FN-51064 4 50.00 4400********0147 04214B 01/25/2017
TAYLOR, KAREN FN-53137 4 55.00 4388********8907 06211C 01/25/2017
TAYLOR-TOBIN, JOSEPHINE FN-51305 4 50.00 4388********4057 06213C 01/25/2017
THOREN, LAURA FN-53418 4 19.50 4867********0918 003510 01/25/2017
TIERIE, WIEGERT FN-51871 4 55.00 4388********9690 06211D 01/25/2017
TILLITT, RUSSELL FN-51942 4 30.34 4388********1818 06213D 01/25/2017
TURNER, JESSIE FN-52238 4 15.00 4342********0434 311039 01/25/2017
TYSON, JONATHAN FN-52208 4 65.00 4128********4454 64361D 01/25/2017
VALDEZ, VICTOR FN-50710 4 65.00 4693********9677 043053 01/25/2017
VELASCO, CASEY FN-51294 4 50.00 5403********2968 300827 01/25/2017
VIDRINE, JACQUES FN-50867 4 60.00 3717*******4000 185037 01/25/2017
VIENNA, ROCCO FN-61390 4 55.00 4147********9471 025931 01/25/2017
VOLNY, NADIA FN-51525 4 55.00 4266********8210 06219A 01/25/2017
WALSH, NATHAN FN-51915 4 55.00 4342********2916 117243 01/25/2017
WARREN, MELISSA FN-38343 4 45.00 4342********4742 119123 01/25/2017
WARREN, STEVE FN-51901 4 45.00 4342********4742 213663 01/25/2017
WEISS, ARTHUR FN-51669 4 65.00 4693********6838 043055 01/25/2017
WILLIAMS, SUSAN FN-51940 4 65.00 4693********9475 043054 01/25/2017
WOLDEMICAEL, MERAF FN-53216 4 65.00 4833********4816 003510 01/25/2017
WOLF, MARTIN FN-51527 4 60.00 4400********9237 08702A 01/25/2017
WOLF, RICK FN-51506 4 65.00 4341********0667 025241 01/25/2017
WOOD, SHARON FN-52154 4 50.00 4388********7105 06230C 01/25/2017
WOODS, MATTHEW FN-50297 4 45.00 5178********3864 06229B 01/25/2017
YANG, SUE FN-51528 4 55.00 4862********7140 06229D 01/25/2017
YOUNG, LAURIE FN-53388 4 65.00 4400********5641 05538D 01/25/2017
ZUMALT, RANDY FN-53158 4 55.00 4815********5744 193757 01/25/2017
             
             
             
Totals
Count Card Type Total
     
17 American Express 970.00
26 MasterCard 1436.00
147 Visa 8150.34
0 Discover 0.00
0 Other 0.00
     
    10556.34