03/27/2017
09:38:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABURTO, GUILLERMO FN-51552 4 55.00 3712*******1009 148242 03/27/2017
AMRULL, CHRISTOPHER FN-53196 4 55.00 4815********7115 173118 03/27/2017
ANDERSON, BLAKE FN-53095 4 15.00 4342********4295 573984 03/27/2017
ANDERSON, IVY FN-51555 4 65.00 4147********2821 04390C 03/27/2017
ANDREWS, NANCY FN-51712 4 51.00 4388********1262 04390D 03/27/2017
ANGUS, DEVON FN-53178 4 65.00 4833********4789 063110 03/27/2017
AQUINO, MICHAEL FN-52041 4 55.00 4815********4082 173117 03/27/2017
ARCHER, NICOLE FN-51622 4 55.00 4357********2396 04384A 03/27/2017
ARONICA, MILO FN-53359 4 65.00 4179********1691 907213 03/27/2017
BAKER, MATTHEW FN-53603 4 69.00 4147********7440 04383C 03/27/2017
BARRY, JAMES FN-50290 4 65.00 4388********7857 04387C 03/27/2017
BERNHARDT, JENNIFER FN-51810 4 55.00 4342********4689 692687 03/27/2017
BING, JENNIFER FN-51835 4 55.00 4147********4903 04390C 03/27/2017
BLACK, DAVID FN-61609 4 65.00 3723*******6004 123362 03/27/2017
BOHM, VANESSA FN-53276 4 60.00 5280********1322 01723Z 03/27/2017
BOSE, KRIS FN-51837 4 65.00 4147********2787 04398D 03/27/2017
BRAUN, HUGO FN-51534 4 15.00 4815********3335 173410 03/27/2017
BRESEE, KAILEY FN-52169 4 35.00 4815********7585 173319 03/27/2017
BURDMAN, JESSICA FN-52155 4 55.00 4342********1900 691827 03/27/2017
CABRERA, RAFAEL FN-53615 4 59.00 5403********7331 318849 03/27/2017
CAMINONG, DORI FN-51976 4 55.00 4676********9077 001567 03/27/2017
CAMPBELL, CHRISTOPHER FN-53442 4 55.00 4778********3848 938655 03/27/2017
CAMPOS, ESMERALDA FN-53425 4 59.00 4815********7298 173513 03/27/2017
CARDOZA, ANTHONY FN-51890 4 65.00 4147********4556 04392D 03/27/2017
CARNEY, ADINA FN-51778 4 55.00 4833********5424 063110 03/27/2017
CARNIGLIA, JULIE FN-51981 4 55.00 5466********6180 84384P 03/27/2017
CARPENTER, NICOLE FN-WEB670398 4 69.00 4342********4072 465791 03/27/2017
CATERIANO, URSULA FN-51616 4 60.00 4147********7424 04399D 03/27/2017
CHANG, STEPHANIE FN-53320 4 55.00 4003********4373 04395D 03/27/2017
CHOU, DANIEL FN-53278 4 65.00 4147********4011 04395I 03/27/2017
CHRISTENSON, AMY FN-53378 4 55.00 5466********7108 04406P 03/27/2017
CORBIN, CHERYL FN-53138 4 65.00 3772*******1008 102720 03/27/2017
CRABTREE, ABIJAH FN-53610 4 59.00 5178********3343 04404Z 03/27/2017
DANIEL, JEFF FN-50619 4 60.00 4251********1201 027866 03/27/2017
DE REZENDE, PALOMA FN-53297 4 65.00 5466********1997 04170P 03/27/2017
DEREGO, ANSON FN-53383 4 65.00 4815********6415 173714 03/27/2017
DIAS, DIANE FN-50835 4 50.00 4815********7768 173516 03/27/2017
DORFMAN, TRACY FN-53126 4 55.00 4388********9267 04403C 03/27/2017
DUNCAN, MICHELLE FN-53326 4 55.00 3767*******2000 121424 03/27/2017
DURANT, NOELLE FN-53609 4 34.50 4342********3951 704522 03/27/2017
DURYEE, ROBIN FN-53581 4 69.00 4388********4904 04410C 03/27/2017
ENGELMAN, JOSEPH FN-53617 4 69.00 4829********2732 276644 03/27/2017
ESMAIL RATH, WALEAD FN-51371 4 65.00 4147********5493 04410D 03/27/2017
EWALD, SOPHIE FN-52156 4 55.00 4147********3335 04411D 03/27/2017
FINKLE, DUSTIN FN-51904 4 55.00 5378********0160 04413Z 03/27/2017
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 04406C 03/27/2017
FLYNN, KATIE FN-52137 4 55.00 5593********2853 04413S 03/27/2017
FRIED, AMANDA FN-51986 4 65.00 4313********9818 04829D 03/27/2017
FRIED, JOSH FN-51750 4 35.00 4121********9257 04410C 03/27/2017
FRIEDLANDER, MARK FN-51492 4 50.00 3774*******8652 379027 03/27/2017
FURUKAWA, KUMIKO FN-51437 4 50.00 3713*******3002 101023 03/27/2017
GALLI, MARIA FN-53618 4 69.00 4916********0068 314780 03/27/2017
GALLIN, JULIANA FN-50932 4 50.00 4400********4209 00317A 03/27/2017
GAVIC, MISSI FN-53111 4 65.00 4147********7316 04414D 03/27/2017
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 04413G 03/27/2017
GONZALEZ, MARGARITA FN-53046 4 55.00 3767*******2007 190670 03/27/2017
GOTERA, MANUEL FN-52135 4 55.00 4342********9705 464207 03/27/2017
GOY, TENA FN-53108 4 65.00 4117********0957 173910 03/27/2017
GRAVINO, THOMAS FN-51782 4 55.00 4815********0793 183013 03/27/2017
GUTIERREZ, JONATHAN FN-53058 4 55.00 4147********5889 04422C 03/27/2017
HALL, LAWRENCE FN-51626 4 65.00 4147********9942 04422D 03/27/2017
HAMLIN, TAMMY FN-50653 4 50.00 4815********3624 173918 03/27/2017
HANSEN, MICHELLE FN-53113 4 55.00 3712*******5024 142041 03/27/2017
HARNIK, DANA FN-53189 4 65.00 4342********6153 703502 03/27/2017
HASELKORN, ATERET FN-52157 4 35.00 4388********7008 04422C 03/27/2017
HERRIES, SARAH FN-53360 4 65.00 4342********9303 615664 03/27/2017
HERRIES, SEAN FN-51760 4 65.00 4342********9303 465799 03/27/2017
HILL, CAROLINE FN-50030 4 45.00 4266********7202 04424C 03/27/2017
HITE, TIFFANY FN-50645 4 60.00 4465********4229 027571 03/27/2017
HOLCOMBE, SARAH FN-50861 4 50.00 4147********7407 027921 03/27/2017
HORT, EVAN FN-51916 4 65.00 4266********3679 04436C 03/27/2017
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 04443C 03/27/2017
HOWELL, CHARLES FN-53601 4 59.00 4778********0223 938656 03/27/2017
HUGOT, QUENTIN FN-53131 4 15.00 4207********6638 073110 03/27/2017
IDALLIAH, KIJAFA FN-53619 4 59.00 5178********5570 04435Z 03/27/2017
JACOBY, JEFF FN-51504 4 45.00 4270********5881 027913 03/27/2017
JARAMILLO, VIRGINIA FN-51304 4 55.00 5524********3401 027776 03/27/2017
JENKINS, LIZ FN-53102 4 65.00 4147********9217 04439D 03/27/2017
JOH, CHRISTINA FN-50029 4 45.00 5466********9358 85774P 03/27/2017
JOHNSON, LANGSTON FN-52173 4 65.00 4147********2011 04434D 03/27/2017
JONES, DAWN FN-51143 4 60.00 4388********5918 04438D 03/27/2017
JONG, WENDY FN-51921 4 45.00 4862********6128 04440A 03/27/2017
JUILLARD, CATHERINE FN-51816 4 65.00 4147********4556 04439D 03/27/2017
KARAGEORGE, JASON FN-51660 4 50.00 5262********6844 925524 03/27/2017
KAUFMANN, MARCY FN-50005 4 45.00 4676********7206 001184 03/27/2017
KELLY, AL FN-53105 4 65.00 3772*******2005 145428 03/27/2017
KENNEDY, JEFF FN-53613 4 69.00 4147********9760 04436C 03/27/2017
KLUNDT, CHRISTOPHER FN-53145 4 60.00 4489********8159 027517 03/27/2017
KLUNDT, EMILY FN-51323 4 60.00 4489********8159 027012 03/27/2017
KOWALSKI, JAMES FN-48250 4 45.00 4388********7339 04443D 03/27/2017
KUCZENSKI, JENNIFER FN-51885 4 55.00 4341********5169 027681 03/27/2017
KUMAR, ROGER FN-48272 4 51.00 4147********3960 04440D 03/27/2017
LAPIDUS, AARON FN-52170 4 55.00 4147********4542 04444B 03/27/2017
LAPIDUS, APRIL FN-50440 4 45.00 4147********9856 04447B 03/27/2017
LARDENT, RANAN FN-61474 4 65.00 5424********1658 85969P 03/27/2017
LIEN, KERRY FN-51168 4 50.00 4815********0133 183415 03/27/2017
LITT, NATASHA FN-52294 4 55.00 4388********9511 04455D 03/27/2017
LOMBARD, FABIEN FN-51470 4 50.00 4147********9704 04442D 03/27/2017
LONG, JOE FN-52046 4 45.00 4342********7493 614752 03/27/2017
LOSEKOOT, KARL FN-53007 4 65.00 5595********4376 04449Z 03/27/2017
LOWENBERG, BRYAN FN-53325 4 55.00 3767*******2000 149186 03/27/2017
MACKSOOD, JAMES FN-52007 4 55.00 4342********6711 703514 03/27/2017
MAJANO, VERONICA FN-53336 4 65.00 4761********4161 276645 03/27/2017
MALLAREDDY, DEENA FN-52166 4 55.00 4342********2893 551652 03/27/2017
MALONE, ERIN FN-48208 4 45.00 4120********1831 027536 03/27/2017
MARAR, DEVAN FN-51556 4 50.00 4147********8552 04454C 03/27/2017
MARAR, KIM FN-51138 4 50.00 4147********8552 04454C 03/27/2017
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 04456C 03/27/2017
MARTIN, KATY FN-51838 4 65.00 4400********3753 03537D 03/27/2017
MASON, BOB FN-51358 4 50.00 5392********3070 90721B 03/27/2017
MATTOON, SCOTT FN-53513 4 65.00 4418********7274 534461 03/27/2017
MATULA, THEODORE FN-51576 4 60.00 4342********7996 466895 03/27/2017
MCDONALD, SARAH FN-51517 4 50.00 4924********9291 003149 03/27/2017
MCGOVERN, PATRICK FN-53157 4 65.00 5524********3835 03940S 03/27/2017
MCHUGH, KATHERINE FN-51575 4 55.00 4266********0692 04457A 03/27/2017
MCKENZIE, RAYMOND FN-61619 4 55.00 3712*******5009 101831 03/27/2017
MEYERS, AMY FN-51920 4 35.00 5466********8131 86261P 03/27/2017
MILLER, NATHAN FN-53399 4 15.00 4147********1652 04461C 03/27/2017
MILLER, VANJA FN-51803 4 55.00 3797*******2008 145421 03/27/2017
MIRANDA, RENEE FN-53267 4 55.00 4342********7523 627819 03/27/2017
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 04473C 03/27/2017
MORGAN, COURTNEY FN-52188 4 65.00 4147********3338 04460A 03/27/2017
MOSKOWITZ, DANIEL FN-51955 4 55.00 4147********8469 04459I 03/27/2017
MOUNTAIN, GREG FN-51721 4 35.00 4761********0378 276646 03/27/2017
MUGNIER, PAUL FN-50291 4 45.00 4342********7493 613185 03/27/2017
MULI, CHRISTINE FN-53155 4 65.00 4400********0889 02703D 03/27/2017
MURLAND, ELLEN FN-51762 4 55.00 4117********9547 183916 03/27/2017
NELSON, CHRISTOPHER FN-51170 4 60.00 4815********8781 183615 03/27/2017
NG, BRIAN FN-53379 4 55.00 5466********4129 86441P 03/27/2017
NOLD, CAROLYN FN-53195 4 65.00 4147********3879 04489D 03/27/2017
O KEEFFE, STEVEN FN-53328 4 55.00 4003********4373 04463D 03/27/2017
O SHEA, JEREMIAH FN-53022 4 55.00 5451********7701 02795S 03/27/2017
O SHEA, PAULA FN-51327 4 50.00 5451********7701 02705S 03/27/2017
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 87081P 03/27/2017
OLSON, CAROL FN-53405 4 69.00 4815********0286 183711 03/27/2017
ONEILL, LYNN FN-53640 4 10.00 4494********0439 173144 03/27/2017
ORR, KATHERINE FN-51046 4 60.00 4147********8559 04472C 03/27/2017
OSTRANDER, TRENT FN-51535 4 55.00 4737********9796 627085 03/27/2017
OSULLIVAN, FRANCES FN-53077 4 65.00 4147********8463 04481D 03/27/2017
PAGE, DAVID FN-53260 4 65.00 4388********8149 04491D 03/27/2017
PERELMAN, JODI FN-50612 4 51.00 5593********2991 04518Z 03/27/2017
PETERSON, CHARLOTTE FN-53017 4 55.00 4400********2219 00088D 03/27/2017
PHILLIPPS, BEN FN-51862 4 65.00 4388********0782 04507D 03/27/2017
PHREANER, MICHELLE FN-51406 4 50.00 4460********0223 516451 03/27/2017
POND, MAT FN-51375 4 55.00 4342********7961 467466 03/27/2017
PONSTEIN, NATHANIEL FN-50756 4 60.00 4342********0268 703518 03/27/2017
POTTERVELD, JESSE FN-52196 4 55.00 4357********2396 04494A 03/27/2017
RAMAMOORTHI, KARTIK FN-52167 4 65.00 4029********2263 093155 03/27/2017
RHODES, JOSEPH FN-53133 4 65.00 3797*******1038 143562 03/27/2017
RIDLEY, EILEEN FN-48282 4 51.00 4388********0586 04517C 03/27/2017
RINK, BRIAN FN-51786 4 55.00 4552********1759 H98712 03/27/2017
RODRIGUEZ, MAXIMA FN-53109 4 59.00 4342********8228 736291 03/27/2017
ROSBERG, MARY FN-50517 4 15.00 4388********8431 04488C 03/27/2017
ROSZAK, MIKE FN-51939 4 65.00 3725*******2003 162823 03/27/2017
SANTORO, JEFF FN-53616 4 39.00 5424********1535 87553P 03/27/2017
SAPRU, ANIRUDH FN-51548 4 65.00 4147********0490 04506D 03/27/2017
SCHAFFER, BETH FN-52161 4 65.00 5466********0807 04494Z 03/27/2017
SCHEINKER, MATTE FN-51875 4 55.00 3797*******1000 166013 03/27/2017
SCOTT, MICHAEL FN-51341 4 60.00 4815********6975 183910 03/27/2017
SEDERHOLM, DOUG FN-51930 4 15.00 4867********2183 093110 03/27/2017
SEMPLINER, LOUIS FN-50565 4 60.00 4388********1251 04512C 03/27/2017
SHALBAK, RAMZ FN-53510 4 69.00 4815********0373 183913 03/27/2017
SHEEPO, ERIN FN-51653 4 45.00 4815********5999 193017 03/27/2017
SIDDLE, TYSON FN-51783 4 65.00 5262********9282 727261 03/27/2017
SMALARA, THOMAS FN-52254 4 55.00 4305********0197 04519D 03/27/2017
SMART, JACQUELINE FN-53396 4 55.00 4342********4535 575317 03/27/2017
SMITH, MARY FN-50451 4 45.00 4815********6347 193015 03/27/2017
SMITH, MICHELLE FN-51298 4 50.00 5466********8595 07200P 03/27/2017
SOIFER, AVA FN-50657 4 50.00 4400********2474 08136A 03/27/2017
SOMMERS, CHRIS FN-53604 4 59.00 5424********7375 87178P 03/27/2017
SPECTOR, SARABETH FN-51434 4 50.00 5466********8595 06769P 03/27/2017
TAYLOR, KAREN FN-53137 4 55.00 4388********8907 04512C 03/27/2017
TAYLOR-TOBIN, JOSEPHINE FN-51305 4 50.00 4388********4057 04496C 03/27/2017
TENAZA, LAURIE FN-51367 4 65.00 6011********9628 02790R 03/27/2017
THOREN, LAURA FN-53418 4 69.00 4867********0918 003110 03/27/2017
TIERIE, WIEGERT FN-51871 4 55.00 4388********9690 04514D 03/27/2017
TILLITT, RUSSELL FN-51942 4 65.00 4388********1818 04503D 03/27/2017
TYSON, JONATHAN FN-52208 4 65.00 5424********6312 87428P 03/27/2017
VALDEZ, VICTOR FN-50710 4 65.00 4693********9677 938658 03/27/2017
VASQUEZ, NICKI FN-53614 4 59.00 4147********9786 04506I 03/27/2017
VELASCO, CASEY FN-51294 4 50.00 5403********2968 318852 03/27/2017
VIDRINE, JACQUES FN-50867 4 60.00 3717*******4000 140937 03/27/2017
VOLNY, NADIA FN-51525 4 55.00 4266********8210 04514A 03/27/2017
WALLY, LISA FN-48280 4 51.00 4388********0586 04523C 03/27/2017
WALSH, NATHAN FN-51915 4 55.00 4342********7989 627092 03/27/2017
WARREN, MELISSA FN-38343 4 45.00 4342********5233 682948 03/27/2017
WARREN, STEVE FN-51901 4 45.00 4342********5233 736298 03/27/2017
WEISS, ARTHUR FN-51669 4 65.00 4693********6838 938659 03/27/2017
WILLIAMS, SUSAN FN-51940 4 65.00 4693********9475 938660 03/27/2017
WOLDEMICAEL, MERAF FN-53216 4 65.00 4833********4816 003110 03/27/2017
WOLF, MARTIN FN-51527 4 60.00 4400********9237 05656A 03/27/2017
WOLF, RICK FN-51506 4 65.00 4341********0667 027740 03/27/2017
WOOD, SHARON FN-52154 4 50.00 4388********7105 04519C 03/27/2017
WOODS, MATTHEW FN-50297 4 45.00 5178********3864 04524B 03/27/2017
YANG, SUE FN-51528 4 55.00 4862********7140 04516D 03/27/2017
YOUNG, LAURIE FN-53388 4 65.00 4400********5641 08417D 03/27/2017
ZUMALT, RANDY FN-53158 4 55.00 4815********5744 193514 03/27/2017
             
             
             
Totals
Count Card Type Total
     
16 American Express 925.00
31 MasterCard 1701.00
149 Visa 8190.50
1 Discover 65.00
0 Other 0.00
     
    10881.50