02/13/2017

09:40:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOSEPH	FN-51309	2	55.00	4400********2797	01324D	02/13/2017
ALEXANDER, AMAN	FN-52120	2	55.00	4388********0504	05623D	02/13/2017
ALFARO, DAVID	FN-53440	2	69.00	6011********2849	01327B	02/13/2017
ARRUDA, ROSE	FN-52080	2	100.00	4388********8677	05627C	02/13/2017
ATKIN, CARRIE	FN-51581	2	50.00	4147********2496	05625A	02/13/2017
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********2360	05632D	02/13/2017
BARBEE, EMILY	FN-53039	2	65.00	4778********6206	224161	02/13/2017
BEATTIE, MICHAEL	FN-53353	2	45.00	4815********2916	143450	02/13/2017
BEATTIE, SUZANNE	FN-53351	2	150.00	4815********2532	143457	02/13/2017
BENNETT, AMANDA	FN-52179	2	55.00	4342********0335	398435	02/13/2017
BERT, HOLLI	FN-51588	2	65.00	3795*******1008	125108	02/13/2017
BETTENCOURT, LINDA	FN-53289	2	65.00	4388********7094	05635C	02/13/2017
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	08832P	02/13/2017
BISCOPINK, KAREN	FN-52281	2	65.00	4366********2077	013974	02/13/2017
BLICKMAN, JEFFREY	FN-53626	2	59.00	5424********1067	08846P	02/13/2017
BLICKMAN, RACHEL	FN-53644	2	59.00	5424********1067	08860P	02/13/2017
BRENTON, WILLIAM	FN-51144	2	50.00	4342********9616	302293	02/13/2017
BREWER, LUKE	FN-51629	2	59.00	5378********1493	05643Z	02/13/2017
BROWNBILL, ESTEFANIE	FN-53633	2	59.00	4684********3079	903153	02/13/2017
BROWNBILL, LATEEF	FN-53634	2	59.00	4684********3079	903153	02/13/2017
BURNS, CASEY	FN-51807	2	65.00	4179********9188	903153	02/13/2017
BUSH, ANGELA	FN-51399	2	50.00	4147********8345	05644I	02/13/2017
CADWALLADER, SARAH	FN-53365	2	55.00	4306********5134	939771	02/13/2017
CALDWELL, CINDY	FN-52133	2	59.00	4815********6575	143657	02/13/2017
CAPERTON, JOHN	FN-50821	2	120.00	4388********2020	05644D	02/13/2017
CARDINAL, CHRIS	FN-51827	2	55.00	4388********2396	05652D	02/13/2017
CARDINAL, MICHELE	FN-51521	2	55.00	4388********2396	05643D	02/13/2017
CARSTENSEN, JEANNE	FN-53080	2	65.00	4388********4302	05650C	02/13/2017
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********6293	065562	02/13/2017
CASTRO, GREG	FN-51587	2	50.00	5403********4720	609464	02/13/2017
CHAVEZ, KAREN	FN-53250	2	55.00	4833********5216	013510	02/13/2017
CLEMENS, SYDNEY	FN-53048	2	50.00	4388********3248	05659C	02/13/2017
COLE, LINDSEY	FN-53636	2	69.00	5593********4050	05656P	02/13/2017
COOKSON, MICHAEL	FN-52158	2	50.00	4900********8949	05626C	02/13/2017
COOMBS, CAROLYN	FN-53036	2	55.00	4147********0475	05659I	02/13/2017
CORMICAN, KARRI	FN-51524	2	60.00	4761********7254	054494	02/13/2017
COSTELLO, LAURA	FN-51490	2	50.00	4342********9229	448508	02/13/2017
DEVINE, JENN	FN-51825	2	55.00	5524********7734	05658P	02/13/2017
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	05656P	02/13/2017
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********9813	05670C	02/13/2017
DOWNING, JOHN	FN-51842	2	55.00	4211********5217	05662A	02/13/2017
DROESE, LEE	FN-53174	2	65.00	4342********8652	288943	02/13/2017
DUNCAN, ROBERT	FN-53125	2	65.00	4400********1444	08514D	02/13/2017
DUNN, IAN	FN-51967	2	65.00	4563********7100	H00087	02/13/2017
ELLEBOUDT, JEREMY	FN-53323	2	55.00	4833********8956	023510	02/13/2017
EUGLEY, JEFFEREY	FN-53194	2	65.00	4147********1877	013297	02/13/2017
FANENE, DESIREE	FN-51929	2	15.00	5378********0034	05669Z	02/13/2017
FARMER, GARRETT	FN-52283	2	65.00	4147********5335	05675C	02/13/2017
FERRELL, ELIZABETH	FN-53446	2	19.50	3767*******8000	179990	02/13/2017
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	143859	02/13/2017
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	143859	02/13/2017
FITZPATRICK, ARLO	FN-41279	2	69.00	4388********3473	05666D	02/13/2017
FITZPATRICK, WILL	FN-53620	2	69.00	4388********3473	05672D	02/13/2017
FOX, JULIET	FN-53112	2	65.00	4179********1014	903153	02/13/2017
GOODMAN, JOSHUA	FN-53411	2	65.00	4388********1770	05674C	02/13/2017
GOULD, CAROL	FN-53168	2	55.00	4465********1365	013722	02/13/2017
GROS, ANDI	FN-61612	2	65.00	5403********5980	093522	02/13/2017
GUINCHARD, JEREMY	FN-51596	2	55.00	4147********4437	05674D	02/13/2017
GUROFF, NICK	FN-53632	2	69.00	5593********4050	05679P	02/13/2017
GUTIERREZ, LILIAN	FN-53285	2	55.00	4868********4707	470235	02/13/2017
HAGNER, KIM	FN-53607	2	69.00	4388********1284	05683C	02/13/2017
HART, CAMILLE	FN-51754	2	15.00	4388********2312	05678C	02/13/2017
HARVESTON, RICHARD	FN-51935	2	45.00	4388********0844	05681C	02/13/2017
HO, ANDREA	FN-53363	2	55.00	4833********3737	023510	02/13/2017
HOLLAND, BEN	FN-51427	2	55.00	4347********2183	023510	02/13/2017
HUSON, AMY	FN-52192	2	65.00	4400********1985	07545D	02/13/2017
IANNUZZI, THOMAS	FN-52098	2	45.00	3713*******3002	124980	02/13/2017
JACKSON, JENNIFER	FN-51607	2	65.00	4147********2959	05689C	02/13/2017
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	05698D	02/13/2017
JOHNSON, AMANDA	FN-51289	2	60.00	5524********5033	07247S	02/13/2017
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	903153	02/13/2017
KARGIEMAN, EMILIANO	FN-53548	2	19.50	5287********1772	779109	02/13/2017
KATSUMI, TOMOKO	FN-53332	2	55.00	4778********2462	224162	02/13/2017
KELLER, JOSH	FN-53193	2	65.00	4147********1877	013802	02/13/2017
KELLY, KIMBERLY	FN-23046	2	45.00	4388********3076	05700A	02/13/2017
KIMIECIK, MICHAEL	FN-51946	2	55.00	4147********7969	05693I	02/13/2017
KIRCHER, ANN	FN-50849	2	60.00	4266********4073	05698C	02/13/2017
KOEHLER, JOERG	FN-51845	2	50.00	4465********6583	013983	02/13/2017
KOLOSKI, VINCE	FN-53179	2	15.00	4147********9881	03679C	02/13/2017
LANDAU, ESTHER	FN-51489	2	45.00	4147********5286	05694D	02/13/2017
LANDAU-PINCUS, RUBY	FN-50233	2	35.00	4147********5286	05695D	02/13/2017
LASAR, MATTHEW	FN-50263	2	45.00	4388********6546	05698C	02/13/2017
LAZIER, DANIELLE	FN-53368	2	50.00	4147********5455	05699I	02/13/2017
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	05704C	02/13/2017
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	05701D	02/13/2017
LESSING, DAVE	FN-51583	2	45.00	4147********7653	05702C	02/13/2017
LETARTE, CHRISTINE	FN-51368	2	50.00	4778********5223	224163	02/13/2017
LEWIS, BENJAMIN	FN-53120	2	55.00	4266********9857	05703C	02/13/2017
LIFFMANN, GRANT	FN-53627	2	69.00	4147********3383	05707C	02/13/2017
MALANDRO, NICOLE	FN-51519	2	65.00	4313********1293	00651D	02/13/2017
MANCALL, KATHY	FN-53344	2	65.00	4342********3949	241685	02/13/2017
MARMER, MAX	FN-51819	2	65.00	4815********8688	153556	02/13/2017
MARWEDEL, EMILY	FN-53372	2	65.00	4342********3197	398453	02/13/2017
MARWEDEL, JASON	FN-53340	2	65.00	4342********3197	324836	02/13/2017
MARX, BILL	FN-53207	2	59.00	4778********1042	224164	02/13/2017
MARX, JEAN	FN-53313	2	59.00	4778********1042	224165	02/13/2017
MCTIERNAN, CHRIS	FN-52117	2	55.00	4313********1997	04364C	02/13/2017
MENDOZA, CHRISTIAN	FN-51779	2	65.00	4815********6107	153655	02/13/2017
MITCHELL, ROBERT	FN-52258	2	65.00	4888********5216	03249A	02/13/2017
MOTTES, TORBEN	FN-52130	2	55.00	4147********2875	05718D	02/13/2017
NYLAND, BRIDGET	FN-53085	2	65.00	4737********7539	288969	02/13/2017
O CONNOR, LARRY	FN-23038	2	45.00	5474********1926	02799C	02/13/2017
O MAHONY, MARTY	FN-53177	2	35.00	3712*******1000	113950	02/13/2017
PATNEAU, CHRISTOPHER	FN-53114	2	65.00	4313********1293	05712D	02/13/2017
PENNINGS, PLEUNI	FN-61613	2	65.00	5403********5980	093524	02/13/2017
PERRY, ALLISON	FN-52279	2	65.00	4147********1446	05725C	02/13/2017
PINEDA, SAMARIA	FN-53361	2	65.00	4868********2906	290307	02/13/2017
PLATERO, ANGELA	FN-41408	2	55.00	4868********4707	242232	02/13/2017
PULLINS, ALLISON	FN-51259	2	50.00	4388********1896	05719A	02/13/2017
RAMOS, CALIX	FN-52260	2	55.00	5466********9596	05720P	02/13/2017
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	144879	02/13/2017
RICE, REBECCA	FN-53608	2	55.00	4465********7613	013438	02/13/2017
RIVERA, STEPHANIE	FN-52124	2	65.00	4179********9188	903153	02/13/2017
ROBERTSON, EUNICE	FN-53402	2	59.00	4147********3983	05724I	02/13/2017
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	146884	02/13/2017
ROSBERG, PETER	FN-51580	2	50.00	4388********8431	05732C	02/13/2017
RUCKER, PAUL	FN-53037	2	65.00	5466********9384	10875P	02/13/2017
SAMPATH, SUPREETA	FN-51761	2	25.00	4147********0836	05727D	02/13/2017
SANDERSON, STEPHEN	FN-53647	2	59.00	4342********8977	324846	02/13/2017
SCALORA, EVELYN	FN-23088	2	51.00	4815********2579	153955	02/13/2017
SEKAR, CAROLINE	FN-51913	2	65.00	4400********4227	05146D	02/13/2017
SHALEK, NICHOLAS	FN-53271	2	65.00	3717*******8003	130774	02/13/2017
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	013363	02/13/2017
SHAPS, MATTHEW	FN-52160	2	60.00	4257********8744	034539	02/13/2017
SMITH, NICHOLAS	FN-52271	2	55.00	4003********2151	05739B	02/13/2017
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	05741C	02/13/2017
SOWELL, DAN	FN-53366	2	50.00	4815********3250	163054	02/13/2017
SPARKS, SONIA	FN-53448	2	19.50	4147********7278	05742D	02/13/2017
SPRINGFIELD, MARK	FN-51239	2	60.00	3732*******5001	127108	02/13/2017
STEARNS, MYLES	FN-53000	2	65.00	4388********3518	05744D	02/13/2017
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********4464	013450	02/13/2017
STEUER, SHARON	FN-23091	2	45.00	4270********5881	013368	02/13/2017
STEWART, ANNE	FN-51634	2	69.00	4306********1062	939772	02/13/2017
STRATEMAN, JAMIE	FN-50788	2	10.00	4465********8533	013851	02/13/2017
STRINGER, KAREN	FN-53279	2	65.00	4147********6822	05743D	02/13/2017
SURDOCK, WILLIAM	FN-51446	2	65.00	4400********6392	02256A	02/13/2017
TERPELUK, BRETT	FN-53182	2	55.00	5588********2919	11487G	02/13/2017
THOMPSON, JOHNNIE	FN-51543	2	55.00	4815********0678	163158	02/13/2017
TILLITT, CANDICE	FN-53358	2	15.00	4388********1818	05747D	02/13/2017
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	143586	02/13/2017
TOM, MIYE	FN-51302	2	65.00	5262********0929	795789	02/13/2017
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	05748D	02/13/2017
TRINGHAM, RUTH	FN-51645	2	45.00	4313********6112	02659A	02/13/2017
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	013780	02/13/2017
VILLAREAL, SAMANTHA	FN-52016	2	55.00	3712*******1011	144093	02/13/2017
WELLMAN, TRAVIS	FN-51784	2	65.00	5108********7704	093530	02/13/2017
WILLINGHAM, GRACE	FN-53254	2	65.00	4147********0090	05754C	02/13/2017
WONG, ANTONIA	FN-61633	2	55.00	4833********9755	053510	02/13/2017
WOODWORTH, ABIGAIL	FN-51545	2	55.00	4809********5126	050064	02/13/2017
WYNN, SCOTT	FN-38375	2	45.00	5524********2103	03207Z	02/13/2017
ZHAO, MENG	FN-53352	2	65.00	4147********0404	05756C	02/13/2017
ZOUBAKINA, ANASTASSIA	FN-53234	2	65.00	4366********6062	004587	02/13/2017
ZWIGOFF, TERRY	FN-51820	2	65.00	4154********6781	05779G	02/13/2017

Totals

Count	Card Type	Total
10	American Express	494.50
21	MasterCard	1134.50
121	Visa	6930.50
1	Discover	69.00
0	Other	0.00
		8628.50