02/27/2017

09:43:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABURTO, GUILLERMO	FN-51552	4	55.00	3712*******1009	162154	02/27/2017
ALEXANDER, ANGELA	FN-51650	4	55.00	4388********6322	08515D	02/27/2017
AMRULL, CHRISTOPHER	FN-53196	4	55.00	4815********7115	153166	02/27/2017
ANDERSON, IVY	FN-51555	4	65.00	4147********2821	08516C	02/27/2017
ANDREWS, NANCY	FN-51712	4	51.00	4388********1262	08514D	02/27/2017
ANGUS, DEVON	FN-53178	4	65.00	4833********4789	073607	02/27/2017
AQUINO, MICHAEL	FN-52041	4	55.00	4815********4082	153167	02/27/2017
ARCHER, NICOLE	FN-51622	4	55.00	4357********2396	08528A	02/27/2017
ARONICA, MILO	FN-53359	4	65.00	4179********1691	607263	02/27/2017
BAKER, MATTHEW	FN-53603	4	19.50	4147********7440	08520C	02/27/2017
BARRY, JAMES	FN-50290	4	65.00	4388********7857	08535C	02/27/2017
BERNHARDT, JENNIFER	FN-51810	4	55.00	4342********4689	262800	02/27/2017
BERRY, ANGELA	FN-51763	4	121.70	4400********0147	01481B	02/27/2017
BING, JENNIFER	FN-51835	4	55.00	4147********4903	08519C	02/27/2017
BLACK, DAVID	FN-61609	4	65.00	3723*******6004	124567	02/27/2017
BLEVINS, JACOB	FN-53107	4	55.00	4342********4164	226794	02/27/2017
BOHM, VANESSA	FN-53276	4	60.00	5280********1322	06694Z	02/27/2017
BOSE, KRIS	FN-51837	4	65.00	4147********2787	08534D	02/27/2017
BRESEE, KAILEY	FN-52169	4	35.00	4815********7585	153362	02/27/2017
BURDMAN, JESSICA	FN-52155	4	55.00	4342********1900	194654	02/27/2017
CABRERA, RAFAEL	FN-53615	4	59.00	5403********7331	836525	02/27/2017
CAMPBELL, CHRISTOPHER	FN-53442	4	55.00	4778********3848	113959	02/27/2017
CAMPOS, ESMERALDA	FN-53425	4	59.00	4815********7298	153468	02/27/2017
CARDOZA, ANTHONY	FN-51890	4	65.00	4147********2289	08534A	02/27/2017
CARNEY, ADINA	FN-51778	4	55.00	4833********5424	073607	02/27/2017
CARNIGLIA, JULIE	FN-51981	4	55.00	5466********6180	49301P	02/27/2017
CATERIANO, URSULA	FN-51616	4	60.00	4147********7424	08536D	02/27/2017
CHANG, STEPHANIE	FN-53320	4	55.00	4003********4373	08537D	02/27/2017
CHOU, DANIEL	FN-53278	4	65.00	4147********4011	08531I	02/27/2017
CHRISTENSON, AMY	FN-53378	4	55.00	5466********7108	08537P	02/27/2017
CONNOLLY, ANNE-MARIE	FN-61460	4	65.00	4154********5348	296830	02/27/2017
CORBIN, CHERYL	FN-53138	4	65.00	3772*******1008	117512	02/27/2017
CRABTREE, ABIJAH	FN-53610	4	59.00	5178********3343	08538Z	02/27/2017
DANIEL, JEFF	FN-50619	4	60.00	4251********1201	027807	02/27/2017
DAWKINS, ROGELIO	FN-52096	4	55.00	5466********3056	49287P	02/27/2017
DE REZENDE, PALOMA	FN-53297	4	65.00	5466********1997	06791P	02/27/2017
DEREGO, ANSON	FN-53383	4	65.00	4815********6415	153566	02/27/2017
DIAS, DIANE	FN-50835	4	50.00	4815********7768	153567	02/27/2017
DONG, JING	FN-51591	4	65.00	3712*******5004	109724	02/27/2017
DORFMAN, TRACY	FN-53126	4	55.00	4388********9267	08540C	02/27/2017
DRENNAN, MARIE	FN-53129	4	15.00	5575********3863	016579	02/27/2017
DUNCAN, MICHELLE	FN-53326	4	55.00	3767*******2000	144744	02/27/2017
DURANT, NOELLE	FN-53609	4	69.00	4342********3951	232537	02/27/2017
ENGELMAN, JOSEPH	FN-53617	4	69.00	4829********2732	354389	02/27/2017
ESMAIL RATH, WALEAD	FN-51371	4	23.84	4147********5493	08562D	02/27/2017
EWALD, SOPHIE	FN-52156	4	55.00	4147********3335	08561D	02/27/2017
FINKLE, DUSTIN	FN-51904	4	55.00	5378********0160	08561Z	02/27/2017
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	08562C	02/27/2017
FLYNN, KATIE	FN-52137	4	55.00	5593********2853	08562S	02/27/2017
FRIED, AMANDA	FN-51986	4	65.00	4313********9818	07323D	02/27/2017
FRIED, JOSH	FN-51750	4	35.00	4121********9257	08563C	02/27/2017
FRIEDLANDER, MARK	FN-51492	4	50.00	3774*******8652	955027	02/27/2017
FURUKAWA, KUMIKO	FN-51437	4	50.00	3713*******3002	125718	02/27/2017
GALLI, MARIA	FN-53618	4	69.00	4916********0068	361880	02/27/2017
GALLIN, JULIANA	FN-50932	4	50.00	4400********4209	07323A	02/27/2017
GAVIC, MISSI	FN-53111	4	65.00	4147********7316	08565D	02/27/2017
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	08564G	02/27/2017
GONZALEZ, MARGARITA	FN-53046	4	55.00	3767*******2007	109200	02/27/2017
GOTERA, MANUEL	FN-51876	4	55.00	4342********9705	228391	02/27/2017
GOY, TENA	FN-53108	4	65.00	4117********0957	153766	02/27/2017
GRAVINO, THOMAS	FN-51782	4	55.00	4815********0793	153860	02/27/2017
GRUNOW, SARA-RACHELL	FN-53345	4	18.33	4342********8989	085315	02/27/2017
GUTIERREZ, JONATHAN	FN-53058	4	55.00	4147********5889	08569C	02/27/2017
HALL, LAWRENCE	FN-51626	4	65.00	4147********9942	08565D	02/27/2017
HAMLIN, TAMMY	FN-50653	4	50.00	4815********3624	153865	02/27/2017
HANSEN, MICHELLE	FN-53113	4	55.00	3712*******5024	123304	02/27/2017
HARNIK, DANA	FN-53189	4	65.00	4342********6153	092049	02/27/2017
HASELKORN, ATERET	FN-52157	4	35.00	4388********7008	08566C	02/27/2017
HERRIES, SARAH	FN-53360	4	65.00	4342********9303	160955	02/27/2017
HERRIES, SEAN	FN-51760	4	65.00	4342********9303	034892	02/27/2017
HILL, CAROLINE	FN-50030	4	45.00	4266********7202	08567C	02/27/2017
HITE, TIFFANY	FN-50645	4	60.00	4465********4229	027397	02/27/2017
HOLCOMBE, SARAH	FN-50861	4	50.00	4147********7407	027823	02/27/2017
HORT, EVAN	FN-51916	4	65.00	4266********3679	08571C	02/27/2017
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	08578C	02/27/2017
HOWELL, CHARLES	FN-53601	4	9.50	4778********0223	113967	02/27/2017
HUNG, SHIH-WEI	FN-53404	4	69.00	4147********8788	08578D	02/27/2017
IDALLIAH, KIJAFA	FN-53619	4	59.00	5178********5570	08583Z	02/27/2017
JACOBY, JEFF	FN-51504	4	45.00	4270********5881	027082	02/27/2017
JARAMILLO, VIRGINIA	FN-51304	4	55.00	5524********3401	027852	02/27/2017
JENKINS, LIZ	FN-53102	4	65.00	4147********9217	08583D	02/27/2017
JOH, CHRISTINA	FN-50029	4	45.00	5466********9358	49662P	02/27/2017
JOHNSON, LANGSTON	FN-52173	4	65.00	4147********2011	08581D	02/27/2017
JONES, DAWN	FN-51143	4	60.00	4388********5918	08590D	02/27/2017
JONG, WENDY	FN-51921	4	45.00	4862********6128	08587A	02/27/2017
JUILLARD, CATHERINE	FN-51816	4	65.00	4147********4556	08587D	02/27/2017
KARAGEORGE, JASON	FN-51660	4	50.00	5262********6844	195403	02/27/2017
KAUFMANN, MARCY	FN-50005	4	45.00	4676********7206	001347	02/27/2017
KELLY, AL	FN-53105	4	65.00	3772*******2005	186178	02/27/2017
KLUNDT, CHRISTOPHER	FN-53145	4	60.00	4489********8159	027992	02/27/2017
KLUNDT, EMILY	FN-51323	4	60.00	4489********8159	027084	02/27/2017
KOWALSKI, JAMES	FN-48250	4	45.00	4388********7339	08597D	02/27/2017
KUCZENSKI, JENNIFER	FN-51885	4	55.00	4341********5169	027404	02/27/2017
KUMAR, ROGER	FN-48272	4	51.00	4147********3960	08592D	02/27/2017
LAPIDUS, AARON	FN-52170	4	55.00	4147********4542	08597B	02/27/2017
LAPIDUS, APRIL	FN-50440	4	45.00	4147********9856	08596B	02/27/2017
LARDENT, RANAN	FN-61474	4	65.00	5424********1658	49718P	02/27/2017
LIEN, KERRY	FN-51168	4	50.00	4815********0133	163262	02/27/2017
LITT, NATASHA	FN-52294	4	55.00	4388********9511	08635D	02/27/2017
LOMBARD, FABIEN	FN-51470	4	50.00	4147********9704	08592D	02/27/2017
LONG, JOE	FN-52046	4	90.00	4342********7493	086260	02/27/2017
LORENZONI, BENJAMIN	FN-50407	4	45.00	3767*******2008	132928	02/27/2017
LOSEKOOT, KARL	FN-53007	4	65.00	5595********4376	08597Z	02/27/2017
LOWENBERG, BRYAN	FN-53325	4	55.00	3767*******2000	122437	02/27/2017
MACKSOOD, JAMES	FN-52007	4	55.00	4342********6711	086257	02/27/2017
MAJANO, VERONICA	FN-53336	4	65.00	4761********4161	354392	02/27/2017
MALLAREDDY, DEENA	FN-52166	4	55.00	4342********2893	160966	02/27/2017
MALONE, ERIN	FN-48208	4	45.00	4120********1831	027098	02/27/2017
MARAR, DEVAN	FN-51556	4	50.00	4147********8552	08621C	02/27/2017
MARAR, KIM	FN-51138	4	50.00	4147********8552	08634C	02/27/2017
MARCHETTI, MARY	FN-50754	4	60.00	4388********5665	08631C	02/27/2017
MAROTTA, DEREK	FN-53286	4	55.00	4298********9338	468478	02/27/2017
MARTIN, CRISTINA	FN-53106	4	55.00	4342********4164	034903	02/27/2017
MARTIN, KATY	FN-51838	4	65.00	4400********3753	03656D	02/27/2017
MASON, BOB	FN-51358	4	50.00	5392********3070	60726B	02/27/2017
MATTOON, SCOTT	FN-53513	4	65.00	4418********7274	469478	02/27/2017
MATULA, THEODORE	FN-51576	4	60.00	4342********7996	959661	02/27/2017
MCDONALD, SARAH	FN-51517	4	50.00	4924********9291	073621	02/27/2017
MCELROY, ROBB	FN-51359	4	65.00	4433********1583	027856	02/27/2017
MCGOVERN, PATRICK	FN-53157	4	65.00	5524********3835	00088S	02/27/2017
MCHUGH, KATHERINE	FN-51575	4	55.00	4266********0692	08646A	02/27/2017
MCKENZIE, RAYMOND	FN-61619	4	55.00	3712*******5009	121718	02/27/2017
MEYERS, AMY	FN-51920	4	35.00	5466********8131	50399P	02/27/2017
MILLER, NATHAN	FN-53399	4	15.00	4147********1652	08653C	02/27/2017
MILLER, VANJA	FN-51803	4	55.00	3797*******2008	180650	02/27/2017
MIRANDA, RENEE	FN-53267	4	55.00	4342********7523	222328	02/27/2017
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	08653C	02/27/2017
MORGAN, COURTNEY	FN-52188	4	65.00	4147********3338	08652A	02/27/2017
MOSKOWITZ, DANIEL	FN-51955	4	55.00	4147********8469	08652I	02/27/2017
MOUNTAIN, GREG	FN-51721	4	35.00	4761********0378	354393	02/27/2017
MULI, CHRISTINE	FN-53155	4	65.00	4400********0889	03090D	02/27/2017
MURLAND, ELLEN	FN-51762	4	55.00	4117********9547	163761	02/27/2017
NG, BRIAN	FN-53379	4	55.00	5466********4129	50510P	02/27/2017
NOLD, CAROLYN	FN-53195	4	65.00	4147********3879	08656D	02/27/2017
O KEEFFE, STEVEN	FN-53328	4	55.00	4003********4373	08654D	02/27/2017
O SHEA, JEREMIAH	FN-53022	4	55.00	5451********7701	02701S	02/27/2017
O SHEA, PAULA	FN-51327	4	50.00	5451********7701	02702S	02/27/2017
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	50538P	02/27/2017
OLSON, CAROL	FN-53405	4	69.00	4815********0286	163863	02/27/2017
ORR, KATHERINE	FN-51046	4	60.00	4147********8559	08653C	02/27/2017
OSULLIVAN, FRANCES	FN-53077	4	65.00	4147********8463	08658D	02/27/2017
PAGE, DAVID	FN-53260	4	65.00	4388********8149	08654D	02/27/2017
PAPALIA, LAUREN	FN-51858	4	55.00	4147********4903	08656C	02/27/2017
PERELMAN, JODI	FN-50612	4	51.00	5593********2991	08677Z	02/27/2017
PETERSON, CHARLOTTE	FN-53017	4	55.00	4400********2219	00871D	02/27/2017
PHILLIPPS, BEN	FN-51862	4	65.00	4388********0782	08670D	02/27/2017
PHREANER, MICHELLE	FN-51406	4	50.00	4460********0223	221748	02/27/2017
POND, MAT	FN-51375	4	55.00	4342********7961	035347	02/27/2017
PONSTEIN, NATHANIEL	FN-50756	4	60.00	4342********0268	232553	02/27/2017
POTTERVELD, JESSE	FN-52196	4	55.00	4357********2396	08673A	02/27/2017
RAMAMOORTHI, KARTIK	FN-52167	4	65.00	4029********2263	063628	02/27/2017
RIDLEY, EILEEN	FN-48282	4	102.00	4388********0586	08674C	02/27/2017
RINK, BRIAN	FN-51786	4	55.00	4552********1759	H69185	02/27/2017
RODRIGUEZ, MAXIMA	FN-53109	4	65.00	4342********8228	091295	02/27/2017
ROSBERG, MARY	FN-50517	4	50.00	4388********8431	08658C	02/27/2017
ROSZAK, MIKE	FN-51939	4	65.00	3725*******2003	147480	02/27/2017
SANTORO, JEFF	FN-53616	4	39.00	5424********1535	50747P	02/27/2017
SAPRU, ANIRUDH	FN-51548	4	65.00	4147********0490	08661D	02/27/2017
SCHAFFER, BETH	FN-52161	4	65.00	5466********0807	08666Z	02/27/2017
SCHEINKER, MATTE	FN-51875	4	55.00	3797*******1000	105465	02/27/2017
SCOTT, MICHAEL	FN-51341	4	60.00	4815********6975	163962	02/27/2017
SEMPLINER, LOUIS	FN-50565	4	60.00	4388********1251	08664C	02/27/2017
SHALBAK, RAMZ	FN-53510	4	19.50	4815********0373	173067	02/27/2017
SHEEPO, ERIN	FN-51653	4	45.00	4815********5999	163967	02/27/2017
SIDDLE, TYSON	FN-51783	4	65.00	5262********9282	611615	02/27/2017
SMALARA, THOMAS	FN-52254	4	55.00	4305********0197	08690D	02/27/2017
SMART, JACQUELINE	FN-53396	4	55.00	4342********4535	222332	02/27/2017
SMITH, MICHELLE	FN-51298	4	50.00	5466********8595	08570P	02/27/2017
SOIFER, AVA	FN-50657	4	50.00	4400********2474	01530A	02/27/2017
SOMMERS, CHRIS	FN-53604	4	59.00	5424********7375	50872P	02/27/2017
SPECTOR, SARABETH	FN-51434	4	50.00	5466********8595	08556P	02/27/2017
STRICKLAND, CYNTHIA	FN-51064	4	50.00	4400********0147	02767B	02/27/2017
TAYLOR, KAREN	FN-53137	4	55.00	4388********8907	08707C	02/27/2017
TAYLOR-TOBIN, JOSEPHINE	FN-51305	4	50.00	4388********4057	08690C	02/27/2017
TENAZA, LAURIE	FN-51367	4	65.00	6011********9628	02711R	02/27/2017
TIERIE, WIEGERT	FN-51871	4	55.00	4388********9690	08693D	02/27/2017
TILLITT, RUSSELL	FN-51942	4	65.00	4388********1818	08697D	02/27/2017
TYSON, JONATHAN	FN-52208	4	65.00	5424********4701	50997Z	02/27/2017
VALDEZ, VICTOR	FN-50710	4	65.00	4693********9677	113986	02/27/2017
VASQUEZ, NICKI	FN-53614	4	59.00	4147********9786	08706I	02/27/2017
VELASCO, CASEY	FN-51294	4	50.00	5403********2968	836536	02/27/2017
VIDRINE, JACQUES	FN-50867	4	60.00	3717*******4000	100318	02/27/2017
VOLNY, NADIA	FN-51525	4	55.00	4266********8210	08706A	02/27/2017
WEISS, ARTHUR	FN-51669	4	65.00	4693********6838	113988	02/27/2017
WILLIAMS, SUSAN	FN-51940	4	65.00	4693********9475	113987	02/27/2017
WOLDEMICAEL, MERAF	FN-53216	4	65.00	4833********4816	033607	02/27/2017
WOLF, MARTIN	FN-51527	4	60.00	4400********9237	00958A	02/27/2017
WOLF, RICK	FN-51506	4	65.00	4341********0667	027448	02/27/2017
WOOD, SHARON	FN-52154	4	50.00	4388********7105	08718C	02/27/2017
WOODS, MATTHEW	FN-50297	4	45.00	5178********3864	08717B	02/27/2017
YANG, SUE	FN-51528	4	55.00	4862********7140	08726D	02/27/2017
YOUNG, LAURIE	FN-53388	4	65.00	4400********5641	09714D	02/27/2017
ZUMALT, RANDY	FN-53158	4	55.00	4815********5744	173463	02/27/2017

Totals

Count	Card Type	Total
17	American Express	970.00
33	MasterCard	1771.00
142	Visa	8034.37
1	Discover	65.00
0	Other	0.00
		10840.37