04/04/2017

07:22:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHRISTABEL	FN-41176	1	65.00	4147********2723	06273D	04/04/2017
ALFONSO, RANDY	FN-53602	1	59.00	4342********1750	221229	04/04/2017
AMODIA, DIANA	FN-53284	1	65.00	4427********6964	335904	04/04/2017
ANDERSON, DANE	FN-53134	1	65.00	3717*******7020	127205	04/04/2017
ANDREWS, MICHAEL	FN-52028	1	50.00	4147********3198	06277C	04/04/2017
AQUILA, EMILY	FN-53586	1	59.00	4147********4286	06285I	04/04/2017
ARLEO, JOSEPH	FN-52172	1	65.00	5593********3419	06277Z	04/04/2017
ARLEO, SOFIA	FN-53389	1	55.00	5593********3419	06283Z	04/04/2017
ARONICA, ELISABETH	FN-41478	1	69.00	4179********1691	704051	04/04/2017
ARONSON, LOUISE	FN-53589	1	59.00	4226********0813	06287D	04/04/2017
ARTIS, BRETT	FN-51675	1	55.00	3797*******2008	148630	04/04/2017
ASHE, MICHELLE	FN-48234	1	45.00	4500********7955	04502B	04/04/2017
AUTON, ADAM	FN-51892	1	55.00	5451********1252	00455S	04/04/2017
BADALATO, JASON	FN-52262	1	65.00	4117********9255	171351	04/04/2017
BALL, COLIN	FN-51643	1	65.00	4839********4681	06271D	04/04/2017
BALON, TIMOTHY	FN-53369	1	65.00	4586********2629	H78120	04/04/2017
BANERJEE, SATANJEEV	FN-53219	1	65.00	4147********7633	06284C	04/04/2017
BEKMANN, HILARY	FN-51969	1	69.00	4147********4558	06285D	04/04/2017
BERRY, WHITNEY	FN-50852	1	60.00	4257********5530	026161	04/04/2017
BISHTON, CHANEL	FN-51666	1	60.00	5148********6888	06287Z	04/04/2017
BLOOM, JARED	FN-53582	1	50.00	5466********1131	52621P	04/04/2017
BOLIEK, MARTIN	FN-51174	1	50.00	4829********1692	459190	04/04/2017
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	06290C	04/04/2017
BORDEN, GWYNETH	FN-53426	1	59.00	3712*******3000	173170	04/04/2017
BRADLEY, KRISTIN	FN-51413	1	65.00	4342********4598	195717	04/04/2017
BRIBIESCA, CANDACE	FN-51360	1	50.00	5262********6844	928717	04/04/2017
BROWNE, COURTNEY	FN-51401	1	50.00	4003********6195	06292B	04/04/2017
BURTIS, ELLEN	FN-51405	1	50.00	4388********7206	06297D	04/04/2017
CAESAR, MICHAEL	FN-52266	1	50.00	4744********0480	171458	04/04/2017
CANTWELL, ROBERT	FN-53280	1	55.00	3717*******5003	115947	04/04/2017
CERON, ISRAEL	FN-53374	1	65.00	4342********6505	244087	04/04/2017
CHEN, AMANDA	FN-53153	1	55.00	4342********9370	219688	04/04/2017
CHOATE, GREGG	FN-51129	1	60.00	4833********2106	031508	04/04/2017
CHONG, IRENE	FN-51647	1	65.00	4147********9395	06305I	04/04/2017
COAKLEY, DION	FN-53312	1	65.00	4388********6602	06303D	04/04/2017
COATES, MICHAEL	FN-51964	1	50.00	3772*******5004	144681	04/04/2017
COHEN, STEPHANIE	FN-53625	1	59.00	5178********6965	06306P	04/04/2017
CONKLIN, LAUREN	FN-50873	1	60.00	4211********8579	06301C	04/04/2017
DALE, AJMERE	FN-50621	1	50.00	5424********4793	52732P	04/04/2017
DANZHALOVA, ALTANA	FN-53503	1	69.00	4400********9433	05856B	04/04/2017
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********7955	02557B	04/04/2017
DAVIS, RORY	FN-51541	1	50.00	4342********3064	402074	04/04/2017
DECKER, LINDA	FN-23096	1	45.00	3732*******2006	115625	04/04/2017
DESMET, OLIVIER	FN-52217	1	65.00	4147********9395	06305I	04/04/2017
DEVANESAN, RUHA	FN-53628	1	39.00	4147********6997	06310I	04/04/2017
DIAZ, JESSICA	FN-53382	1	65.00	4342********6371	221243	04/04/2017
DIAZ, MAYRA	FN-53395	1	65.00	4815********2003	171657	04/04/2017
DICKSON, PAMELA	FN-53066	1	65.00	5424********1266	52899P	04/04/2017
EDWARDS, BRIAN	FN-53148	1	65.00	4305********4754	06313C	04/04/2017
ESKE, AARON	FN-53272	1	65.00	4400********6100	04613D	04/04/2017
EZZET, JEMIL	FN-51546	1	69.00	4256********4643	171850	04/04/2017
FAKE, COREY	FN-50377	1	45.00	3732*******3003	182668	04/04/2017
FEINBAUM, BEN	FN-53420	1	59.00	5528********9891	06313E	04/04/2017
FERNANDEZ, BEATRIZ	FN-51515	1	50.00	4815********1914	171757	04/04/2017
FINNEY, CAROLYN	FN-53623	1	69.00	4388********5489	06319C	04/04/2017
FRANKLIN, DARLEEN	FN-61026	1	60.00	4388********6854	06316D	04/04/2017
FRASHER, SPENCER	FN-50224	1	55.00	3717*******5008	102885	04/04/2017
FREDIANI, ASHLEY	FN-51765	1	50.00	5575********0296	018945	04/04/2017
FRITZLER, THOMAS	FN-53164	1	35.00	4400********5583	02699D	04/04/2017
FRUGE, BERNARD	FN-53575	1	55.00	4147********0730	06317D	04/04/2017
FRUGE, TESS	FN-51466	1	55.00	4147********0730	06327D	04/04/2017
FUKUMAN, AUDREY	FN-53517	1	69.00	6011********2299	00403R	04/04/2017
FUREY, MAGGIE	FN-53010	1	65.00	4693********8958	467540	04/04/2017
GAINSLEY, CHRISTIAN	FN-53622	1	69.00	4833********9169	041508	04/04/2017
GILBREATH, ELIZABETH	FN-53156	1	35.00	4147********9007	06329D	04/04/2017
GILSON, ROBERT	FN-51421	1	55.00	4465********5812	004568	04/04/2017
GOUGH, GAYLE	FN-53255	1	55.00	3744*******0787	726996	04/04/2017
GREEN, ALISON	FN-51800	1	69.00	5403********5576	071544	04/04/2017
HARGRAVE, JOE	FN-51698	1	45.00	4203********5179	026162	04/04/2017
HARPER, ERIC	FN-51832	1	65.00	4815********5203	171956	04/04/2017
HARRINGTON, BRANDON	FN-53287	1	55.00	4815********3341	181057	04/04/2017
HOLBROOK, HOLLY	FN-52248	1	65.00	4829********8172	459191	04/04/2017
HOOKER, ADAM	FN-51804	1	65.00	4147********2886	06325D	04/04/2017
HOUSTON, JONAS	FN-51494	1	65.00	4147********7728	06327I	04/04/2017
ISON, JEREMY	FN-53251	1	55.00	4833********7818	041508	04/04/2017
KAAN, DAN	FN-53025	1	65.00	4147********0088	07753D	04/04/2017
KAHN, DEBBIE	FN-51975	1	65.00	4400********1636	03047B	04/04/2017
KAUFMAN-KAAN, NINA	FN-53600	1	69.00	4270********4330	004546	04/04/2017
KELLY, MEGHAN	FN-51001	1	50.00	5593********2711	06329P	04/04/2017
KIYUNA, CHRIS	FN-51250	1	60.00	4417********8055	06329C	04/04/2017
KRUMEL, GALEN	FN-53422	1	69.00	5466********2753	53135P	04/04/2017
KUENNING, MATTHEW	FN-51872	1	55.00	5175********1655	181053	04/04/2017
LANGRIDGE, JANE	FN-53588	1	59.00	4226********0813	06332D	04/04/2017
LANZEROTTI, RACHEL	FN-52213	1	65.00	6011********2047	00407B	04/04/2017
LAT, ASMA	FN-53390	1	55.00	4147********6270	06338I	04/04/2017
LAWNICKI, MATT	FN-51357	1	65.00	4427********7144	041508	04/04/2017
LEEPER, JOHN	FN-53424	1	69.00	4147********7095	06337C	04/04/2017
LIPSETT, MARC	FN-51840	1	45.00	3723*******6001	159186	04/04/2017
LOPINTO, PAM	FN-53110	1	65.00	4778********9124	467541	04/04/2017
MAHONEY, CAROLYN	FN-53551	1	59.00	4388********9443	06339D	04/04/2017
MAHONEY, MEGAN	FN-53555	1	39.00	4388********9443	06339D	04/04/2017
MALINA, RACHEL	FN-51771	1	55.00	4147********5084	06339C	04/04/2017
MARTINEZ, OSCAR	FN-52159	1	65.00	4342********2415	385033	04/04/2017
MAUND, SOPHIA	FN-53152	1	65.00	4337********2946	224664	04/04/2017
MAYER, SARAT	FN-51770	1	55.00	4147********2654	06345A	04/04/2017
MCTIERNAN, LYRICA	FN-53002	1	65.00	4313********0790	06614C	04/04/2017
MENDOZA, MICHELLE	FN-53045	1	65.00	4342********7353	218071	04/04/2017
MEYER, RYAN	FN-52199	1	10.00	5392********1330	70405Z	04/04/2017
MEYERS, MICHAEL	FN-52118	1	65.00	4750********5596	051508	04/04/2017
MILLAN, MELISSA	FN-51559	1	60.00	3767*******2001	133163	04/04/2017
MIYAKAWA, ASAKO	FN-53611	1	69.00	4147********6487	06354D	04/04/2017
MOMSEN, IAN	FN-53596	1	59.00	4815********8476	181354	04/04/2017
MOORE, JASON	FN-53624	1	69.00	4815********8277	181258	04/04/2017
MOORE, LOUIS	FN-53115	1	50.00	4400********9243	02780C	04/04/2017
MOREHOUSE, LISA	FN-51501	1	60.00	4815********2862	181253	04/04/2017
MOTTES, BARBARA	FN-53031	1	55.00	4809********6242	091610	04/04/2017
MOULTAK, MARISSA	FN-52250	1	65.00	4465********7669	004594	04/04/2017
NEIMAN, JOSH	FN-50199	1	51.00	3717*******4008	108078	04/04/2017
NIX, SARAH	FN-52270	1	65.00	4342********8638	221254	04/04/2017
O MAHONY, CAROLINE	FN-53605	1	69.00	4147********5498	06354D	04/04/2017
O NEIL, ALISON	FN-52223	1	65.00	4147********4985	06358D	04/04/2017
OCHOA, CLAUDIA	FN-50094	1	45.00	5392********8891	70405B	04/04/2017
PATASHNIK, JOSHUA	FN-53621	1	59.00	4147********9883	06354I	04/04/2017
PEARSON, ELLEN	FN-50015	1	51.00	3717*******3002	129088	04/04/2017
PFLAUM, ALISON	FN-53367	1	65.00	4147********1956	06366C	04/04/2017
PLATIS, JULIAN	FN-53005	1	55.00	4147********2723	06367D	04/04/2017
PREISS, ELYSE	FN-51020	1	60.00	4815********7641	181457	04/04/2017
PUENTE, JUAN	FN-53421	1	59.00	4833********9767	051508	04/04/2017
QUIJANO, BERTHA	FN-53432	1	59.00	5175********5010	181552	04/04/2017
QUINLAN, DANIEL	FN-51991	1	55.00	4676********8898	001553	04/04/2017
QUINLAN, TANYA	FN-52267	1	55.00	4676********8898	001553	04/04/2017
REECE, BEN	FN-50776	1	69.00	5424********9360	53538T	04/04/2017
REKASIS, BRIAN	FN-53384	1	55.00	3712*******1000	121128	04/04/2017
RISCH, AMY	FN-53078	1	55.00	4388********1262	06371D	04/04/2017
RISCH-ANDREWS, KIP	FN-51574	1	55.00	4388********1262	06367D	04/04/2017
ROARK, ROSELYN	FN-53506	1	69.00	4147********0239	06368I	04/04/2017
ROBERTS, TIM	FN-52198	1	55.00	4400********9176	06864B	04/04/2017
ROBERTSON, CORY	FN-53302	1	69.00	4147********1850	06369I	04/04/2017
ROBINSON, BETH	FN-51568	1	55.00	4815********3404	181559	04/04/2017
ROBINSON, JAMIE	FN-53100	1	55.00	4815********2171	181651	04/04/2017
ROMANO, GAIL	FN-51922	1	65.00	3725*******3005	187487	04/04/2017
ROSSMAN, LEAH	FN-52211	1	65.00	4465********9223	004886	04/04/2017
ROSSOF, LIZ	FN-52152	1	15.00	4147********2590	06373C	04/04/2017
ROWLAND, DONALD	FN-53176	1	55.00	4761********9253	459192	04/04/2017
RUEDA-ALBRIGHT, MIKA	FN-51564	1	50.00	4147********1577	06375C	04/04/2017
RUEDA-ALBRIGHT, RENEE	FN-51565	1	50.00	4147********1577	06375C	04/04/2017
SANI, SARA	FN-53585	1	69.00	5424********1702	53608P	04/04/2017
SCHOBEL, ANDREAS	FN-53500	1	69.00	4147********0239	06372I	04/04/2017
SCHWARTZ, EMILY	FN-50533	1	50.00	4342********4430	349568	04/04/2017
SEKAR, KIRAN	FN-53072	1	65.00	4400********3308	05079D	04/04/2017
SEKLIR, LILLIAN	FN-51851	1	69.00	5403********5576	071545	04/04/2017
SHAH, PRIYA	FN-53135	1	55.00	4388********4123	06379D	04/04/2017
SHISHIDO, CRAIG	FN-61589	1	65.00	4388********3053	06375D	04/04/2017
SIGER, STEVEN	FN-53362	1	55.00	4147********7276	06373D	04/04/2017
SINGH, MAYANK	FN-52265	1	55.00	4226********3137	06378D	04/04/2017
SMITH, BRETT	FN-51608	1	65.00	4270********0694	004576	04/04/2017
SMITH, SONJA	FN-53016	1	150.00	5141********3425	1E3A9Z	04/04/2017
SNELL, KRISTIN	FN-53116	1	65.00	5466********9203	53733P	04/04/2017
SOMMER, CHARLES	FN-50289	1	45.00	4412********1632	033401	04/04/2017
STEIGER, DAN	FN-51184	1	50.00	4815********2130	181856	04/04/2017
STEMME, BRET	FN-53355	1	55.00	4400********9720	01084B	04/04/2017
STEVENS, CHRISTINA	FN-52264	1	65.00	4226********4458	06384D	04/04/2017
SUAREZ, BEN	FN-53576	1	59.00	4147********9994	06390C	04/04/2017
SULLIVAN, ERIN	FN-53393	1	55.00	4342********6810	350578	04/04/2017
TABRON, JESSICA	FN-53606	1	59.00	4342********1750	401150	04/04/2017
TAM, TINA	FN-51505	1	45.00	4400********2510	08622C	04/04/2017
TANAKA, SEAN	FN-53550	1	59.00	3797*******1000	115276	04/04/2017
TOBIN, CHRIS	FN-51308	1	55.00	4388********4057	06397C	04/04/2017
TOGAFAU, KANANI	FN-53398	1	55.00	4342********0235	134793	04/04/2017
VALERIA, IKAIKA	FN-52111	1	65.00	4400********4011	04787B	04/04/2017
VAN VOORHIS, SARAH	FN-51390	1	55.00	4147********0406	06390D	04/04/2017
VARGAS, JUAN	FN-50064	1	45.00	4342********8888	385046	04/04/2017
VEGA, LUCIA	FN-53273	1	55.00	4342********8268	349574	04/04/2017
VICKERS, ROBERT	FN-51530	1	50.00	4342********7467	283188	04/04/2017
WACHER, PATRICK	FN-53394	1	65.00	5287********4417	946787	04/04/2017
WEINER, SARA	FN-53243	1	65.00	4121********4391	06400C	04/04/2017
WERTZ, LAURIE	FN-53033	1	55.00	5528********9891	06398E	04/04/2017
WILSON, SARAH	FN-51458	1	60.00	4147********4228	02165D	04/04/2017
WITT, GARY	FN-51425	1	45.00	4388********4258	06397C	04/04/2017
WORLEY, STEVEN	FN-53509	1	69.00	4400********0175	09841C	04/04/2017
WRIGHT, DAHLIA	FN-52194	1	55.00	5362********9885	947065	04/04/2017

Totals

Count	Card Type	Total
16	American Express	870.00
26	MasterCard	1572.00
127	Visa	7424.00
2	Discover	134.00
0	Other	0.00
		10000.00