03/13/2017

07:19:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOSEPH	FN-51309	2	55.00	4400********2797	00728D	03/13/2017
ALEXANDER, AMAN	FN-52120	2	55.00	4388********0504	05484D	03/13/2017
ALFARO, DAVID	FN-53440	2	69.00	6011********2849	01316B	03/13/2017
ARRUDA, ROSE	FN-52080	2	100.00	4388********8677	05485C	03/13/2017
BARBEE, EMILY	FN-53039	2	65.00	4778********6206	033460	03/13/2017
BEATTIE, MICHAEL	FN-53353	2	45.00	4815********2916	131559	03/13/2017
BEATTIE, SUZANNE	FN-53351	2	150.00	4815********2532	131650	03/13/2017
BECKMANN, CHRISTINA	FN-53524	2	59.00	4530********0803	026134	03/13/2017
BEKMANN, J.P.	FN-53127	2	35.00	4147********4558	05492D	03/13/2017
BENNETT, AMANDA	FN-52179	2	55.00	4342********0335	296156	03/13/2017
BERT, HOLLI	FN-51588	2	65.00	3795*******1008	172472	03/13/2017
BETTENCOURT, LINDA	FN-53289	2	65.00	4388********7094	05493C	03/13/2017
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	03289P	03/13/2017
BISCOPINK, KAREN	FN-52281	2	65.00	4366********2077	024681	03/13/2017
BLADO, RACHEL	FN-51910	2	15.00	4259********5960	224578	03/13/2017
BLICKMAN, JEFFREY	FN-53626	2	59.00	5424********1067	03373P	03/13/2017
BLICKMAN, RACHEL	FN-53644	2	59.00	5424********1067	03331P	03/13/2017
BRENTON, WILLIAM	FN-51144	2	50.00	4342********9616	288311	03/13/2017
BREWER, LUKE	FN-51629	2	59.00	5378********1493	05501Z	03/13/2017
BROBSTON, CATHERINE	FN-53595	2	69.00	4737********3284	148840	03/13/2017
BROWNBILL, ESTEFANIE	FN-53633	2	59.00	4684********3079	703151	03/13/2017
BROWNBILL, LATEEF	FN-53634	2	59.00	4684********3079	703151	03/13/2017
BURNS, CASEY	FN-51807	2	65.00	4179********9188	703151	03/13/2017
BUSH, ANGELA	FN-51399	2	50.00	4147********8345	05506I	03/13/2017
CADWALLADER, SARAH	FN-53365	2	55.00	4306********5134	555400	03/13/2017
CALDWELL, CINDY	FN-52133	2	59.00	4815********6575	131856	03/13/2017
CAPERTON, JOHN	FN-50821	2	120.00	4388********2020	05509D	03/13/2017
CARDINAL, CHRIS	FN-51827	2	55.00	4388********2396	05512D	03/13/2017
CARDINAL, MICHELE	FN-51521	2	55.00	4388********2396	05510D	03/13/2017
CARRERO, IAN	FN-53504	2	69.00	4388********2737	05517D	03/13/2017
CARSTENSEN, JEANNE	FN-53080	2	65.00	4388********4302	05517C	03/13/2017
CASHION, LAURA	FN-50871	2	50.00	4693********5314	033461	03/13/2017
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********6293	092052	03/13/2017
CASTRO, GREG	FN-51587	2	50.00	5403********4720	079838	03/13/2017
CHALOUX, EMILY	FN-53597	2	59.00	4147********1063	05519D	03/13/2017
CHAPMAN, MICHELLE	FN-51540	2	65.00	4563********5746	H78101	03/13/2017
CHAVEZ, KAREN	FN-53250	2	55.00	4833********5216	071508	03/13/2017
CLEMENS, SYDNEY	FN-53048	2	50.00	4388********3248	05520D	03/13/2017
COLE, LINDSEY	FN-53636	2	69.00	5593********4050	05521P	03/13/2017
COOKSON, MICHAEL	FN-52158	2	50.00	4900********8949	05522C	03/13/2017
COOMBS, CAROLYN	FN-53036	2	55.00	4147********0475	05521I	03/13/2017
CORMICAN, KARRI	FN-51524	2	60.00	4761********7254	668610	03/13/2017
COSHNEAR, KIM	FN-53507	2	69.00	5403********1474	071517	03/13/2017
COSHNEAR, VALERIE	FN-53505	2	69.00	4306********9457	013560	03/13/2017
COSTELLO, LAURA	FN-51490	2	50.00	4342********9229	875402	03/13/2017
DEVINE, JENN	FN-51825	2	55.00	5524********7734	05528P	03/13/2017
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	05529P	03/13/2017
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********9813	05533C	03/13/2017
DOWNING, JOHN	FN-51842	2	55.00	4211********5217	05534A	03/13/2017
DROESE, LEE	FN-53174	2	65.00	4342********8652	768593	03/13/2017
DUNCAN, ROBERT	FN-53125	2	65.00	4400********1444	04487D	03/13/2017
DUNN, IAN	FN-51967	2	65.00	4563********7100	H78083	03/13/2017
EKSHENGER, ILIA	FN-53084	2	69.00	5262********8715	981585	03/13/2017
ELLEBOUDT, JEREMY	FN-53323	2	55.00	4833********8956	081508	03/13/2017
EUGLEY, JEFFEREY	FN-53194	2	65.00	4147********1877	013682	03/13/2017
FARMER, GARRETT	FN-52283	2	65.00	4147********5335	05536C	03/13/2017
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	141250	03/13/2017
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	141250	03/13/2017
FITZPATRICK, ARLO	FN-41279	2	69.00	4388********3473	05541D	03/13/2017
FITZPATRICK, WILL	FN-53620	2	69.00	4388********3473	05555D	03/13/2017
FOX, JULIET	FN-53112	2	65.00	4179********1014	703151	03/13/2017
GOODMAN, JOSHUA	FN-53411	2	65.00	4388********1770	05561C	03/13/2017
GOULD, CAROL	FN-53168	2	55.00	4465********1365	013687	03/13/2017
GROS, ANDI	FN-61612	2	65.00	5403********5980	071518	03/13/2017
GUINCHARD, JEREMY	FN-51596	2	55.00	4815********5457	141258	03/13/2017
GUROFF, NICK	FN-53632	2	69.00	5593********4050	05560P	03/13/2017
GUTIERREZ, LILIAN	FN-53285	2	55.00	4868********4707	016728	03/13/2017
HADLEY, TREVOR	FN-53502	2	69.00	3767*******3004	133973	03/13/2017
HAGNER, KIM	FN-53607	2	69.00	4388********1284	05555C	03/13/2017
HARVESTON, RICHARD	FN-51935	2	45.00	4388********0844	05557C	03/13/2017
HO, ANDREA	FN-53363	2	55.00	4833********3737	081508	03/13/2017
HOLLAND, BEN	FN-51427	2	55.00	4347********2183	081508	03/13/2017
HUSON, AMY	FN-52192	2	65.00	4400********1985	02275D	03/13/2017
IANNUZZI, THOMAS	FN-52098	2	45.00	3713*******3002	162194	03/13/2017
JACKSON, JENNIFER	FN-51607	2	65.00	4147********2959	05575C	03/13/2017
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	05560D	03/13/2017
JOHNSON, AMANDA	FN-51289	2	60.00	5524********5033	00330S	03/13/2017
JONES, LISA	FN-53508	2	59.00	4264********3688	07061D	03/13/2017
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	703151	03/13/2017
KARGIEMAN, EMILIANO	FN-53548	2	69.00	5287********1772	988396	03/13/2017
KATSUMI, TOMOKO	FN-53332	2	55.00	4778********2462	033462	03/13/2017
KELLER, JOSH	FN-53193	2	65.00	4147********1877	013363	03/13/2017
KELLY, KIMBERLY	FN-53580	2	45.00	4388********8700	05577C	03/13/2017
KIMIECIK, MICHAEL	FN-51946	2	55.00	4147********7969	05571I	03/13/2017
KIRBY, JULIA	FN-51673	2	150.00	5581********2390	858179	03/13/2017
KIRCHER, ANN	FN-50849	2	60.00	4266********4073	05573C	03/13/2017
KOEHLER, JOERG	FN-51845	2	50.00	4465********6583	013210	03/13/2017
LANDAU, ESTHER	FN-51489	2	45.00	4147********5286	05573D	03/13/2017
LANDAU-PINCUS, RUBY	FN-50233	2	35.00	4147********5286	05574D	03/13/2017
LASAR, MATTHEW	FN-50263	2	45.00	4388********6546	05575C	03/13/2017
LAWRENCE, LUCIAN	FN-53211	2	65.00	4342********8422	147678	03/13/2017
LAZIER, DANIELLE	FN-53368	2	50.00	4147********5455	05577I	03/13/2017
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	05576C	03/13/2017
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	05580D	03/13/2017
LESSING, DAVE	FN-51583	2	45.00	4147********7653	05581C	03/13/2017
LEWIS, BENJAMIN	FN-53120	2	55.00	4266********9857	05586C	03/13/2017
LIFFMANN, GRANT	FN-53627	2	69.00	4147********3383	05595C	03/13/2017
LINTON, ALEXIS	FN-53598	2	69.00	4147********0807	05597D	03/13/2017
MALANDRO, NICOLE	FN-51519	2	65.00	4313********1293	06366D	03/13/2017
MANCALL, KATHY	FN-53344	2	65.00	4342********3949	296169	03/13/2017
MARWEDEL, EMILY	FN-53372	2	65.00	4342********3197	149419	03/13/2017
MARWEDEL, JASON	FN-53340	2	65.00	4342********3197	875411	03/13/2017
MARX, BILL	FN-53207	2	59.00	4778********1042	033463	03/13/2017
MARX, JEAN	FN-53313	2	59.00	4778********1042	033464	03/13/2017
MCTIERNAN, CHRIS	FN-52117	2	55.00	4313********1997	02226C	03/13/2017
MENDOZA, CHRISTIAN	FN-51779	2	65.00	4815********6107	141754	03/13/2017
MITCHELL, ROBERT	FN-52258	2	65.00	4888********5216	01959A	03/13/2017
MOTTES, TORBEN	FN-52130	2	55.00	4147********2875	05596D	03/13/2017
NYLAND, BRIDGET	FN-53085	2	65.00	4737********7539	914343	03/13/2017
O CONNOR, LARRY	FN-23038	2	45.00	5474********1926	05282C	03/13/2017
O MAHONY, MARTY	FN-53177	2	35.00	3712*******1000	179452	03/13/2017
ODONNELL, LINDA	FN-53599	2	69.00	4342********7833	018371	03/13/2017
PATNEAU, CHRISTOPHER	FN-53114	2	65.00	4313********1293	09062D	03/13/2017
PENNINGS, PLEUNI	FN-61613	2	65.00	5403********5980	071520	03/13/2017
PERRY, ALLISON	FN-52279	2	65.00	4147********1446	05601C	03/13/2017
PINEDA, SAMARIA	FN-53361	2	65.00	4868********2906	767210	03/13/2017
PLATERO, ANGELA	FN-41408	2	55.00	4868********4707	767209	03/13/2017
RAMOS, CALIX	FN-52260	2	55.00	5466********9596	05614P	03/13/2017
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	189833	03/13/2017
RICE, REBECCA	FN-53608	2	55.00	4465********7613	013718	03/13/2017
RIVERA, STEPHANIE	FN-52124	2	65.00	4179********9188	703151	03/13/2017
ROBERTS, ANNE	FN-51474	2	50.00	4400********7537	01393D	03/13/2017
ROBERTSON, EUNICE	FN-53402	2	59.00	4147********3983	05616I	03/13/2017
ROBLES, RYAN	FN-53130	2	15.00	4733********5557	051520	03/13/2017
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	167301	03/13/2017
ROSBERG, PETER	FN-51580	2	50.00	4388********8431	05617C	03/13/2017
RUCKER, PAUL	FN-53037	2	65.00	5466********9384	04624P	03/13/2017
SAMPATH, SUPREETA	FN-51761	2	25.00	4147********0836	05619D	03/13/2017
SANDERSON, STEPHEN	FN-53647	2	59.00	4342********8977	150322	03/13/2017
SCALORA, EVELYN	FN-23088	2	51.00	4815********2579	151056	03/13/2017
SCHERBER, JAMES	FN-51941	2	55.00	4326********8344	151059	03/13/2017
SCHNEIDERMAN, BRENDAN	FN-53523	2	69.00	4147********8608	05625I	03/13/2017
SEKAR, CAROLINE	FN-51913	2	65.00	4400********4227	06284D	03/13/2017
SHALEK, NICHOLAS	FN-53271	2	65.00	3717*******8003	150563	03/13/2017
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	013234	03/13/2017
SHAPS, MATTHEW	FN-52160	2	60.00	4257********8744	026137	03/13/2017
SMITH, NICHOLAS	FN-52271	2	55.00	4003********2151	05630B	03/13/2017
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	05634C	03/13/2017
SOWELL, DAN	FN-53366	2	50.00	4815********3250	151159	03/13/2017
SPARKS, SONIA	FN-53448	2	69.00	4147********7278	05631D	03/13/2017
SPRINGFIELD, MARK	FN-51239	2	60.00	3732*******5001	160625	03/13/2017
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********4464	013235	03/13/2017
STEUER, SHARON	FN-23091	2	45.00	4270********5881	013821	03/13/2017
STEWART, ANNE	FN-51634	2	69.00	4306********1062	555401	03/13/2017
STRATEMAN, JAMIE	FN-50788	2	10.00	4465********8533	013599	03/13/2017
STRINGER, KAREN	FN-53279	2	65.00	4147********6822	05638D	03/13/2017
SURDOCK, WILLIAM	FN-51446	2	65.00	4400********6392	07228A	03/13/2017
TERPELUK, BRETT	FN-53182	2	55.00	5588********2919	04846G	03/13/2017
THOMPSON, JOHNNIE	FN-51543	2	55.00	4815********0678	151355	03/13/2017
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	104740	03/13/2017
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	05648D	03/13/2017
TRINGHAM, RUTH	FN-51645	2	45.00	4313********6112	02723A	03/13/2017
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	013498	03/13/2017
VILLAREAL, SAMANTHA	FN-52016	2	55.00	3712*******1011	103238	03/13/2017
WEINER, ETHAN	FN-53305	2	15.00	4121********4391	05653C	03/13/2017
WEIR, TRISHA	FN-53165	2	65.00	5466********2800	04971P	03/13/2017
WELLMAN, TRAVIS	FN-51784	2	65.00	5108********7704	071527	03/13/2017
WILLINGHAM, GRACE	FN-53254	2	65.00	4147********0090	05654C	03/13/2017
WONG, ANTONIA	FN-61633	2	55.00	4833********9755	011508	03/13/2017
WOODWORTH, ABIGAIL	FN-51545	2	55.00	4809********5126	011777	03/13/2017
WYNN, SCOTT	FN-38375	2	45.00	5524********2103	09559Z	03/13/2017
ZHAO, MENG	FN-53352	2	65.00	4147********0404	05652C	03/13/2017
ZOUBAKINA, ANASTASSIA	FN-53234	2	39.00	4366********6062	002598	03/13/2017
ZWIGOFF, TERRY	FN-51820	2	65.00	4154********6781	05656G	03/13/2017

Totals

Count	Card Type	Total
10	American Express	544.00
23	MasterCard	1457.00
130	Visa	7534.00
1	Discover	69.00
0	Other	0.00
		9604.00