04/11/2017
08:26:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOSEPH FN-51309 2 55.00 4400********2797 06124C 04/11/2017
ABDELHALIM, MUHAMMAD FN-53573 2 69.00 4210********9370 023140 04/11/2017
ALEXANDER, AMAN FN-52120 2 55.00 4388********0504 06185D 04/11/2017
ALFARO, DAVID FN-53440 2 69.00 6011********2849 01156B 04/11/2017
ARRUDA, ROSE FN-52080 2 50.00 4388********8677 06186C 04/11/2017
ATKIN, CARRIE FN-51581 2 50.00 4147********2041 06191D 04/11/2017
BARBAGLI, FEDERIG FN-38383 2 51.00 5424********1292 12362P 04/11/2017
BARBEE, EMILY FN-53039 2 65.00 4778********6206 933427 04/11/2017
BEATTIE, MICHAEL FN-53353 2 45.00 4815********2916 172858 04/11/2017
BEATTIE, SUZANNE FN-53351 2 150.00 4815********2532 172859 04/11/2017
BECKMANN, CHRISTINA FN-53524 2 59.00 4530********0803 030358 04/11/2017
BEKMANN, J.P. FN-53127 2 35.00 4147********4558 06208D 04/11/2017
BENNETT, AMANDA FN-52179 2 55.00 4342********0335 615699 04/11/2017
BETTENCOURT, LINDA FN-53289 2 65.00 4388********7094 06206C 04/11/2017
BHADARE, RACHEL FN-50327 2 45.00 5424********4793 12446P 04/11/2017
BISCOPINK, KAREN FN-52281 2 65.00 4366********2077 024704 04/11/2017
BLICKMAN, JEFFREY FN-53626 2 59.00 5424********1067 12543P 04/11/2017
BLICKMAN, RACHEL FN-53644 2 59.00 5424********1067 12529P 04/11/2017
BRENTON, WILLIAM FN-51144 2 50.00 4342********9616 615706 04/11/2017
BREWER, LUKE FN-51629 2 59.00 5378********1493 06213Z 04/11/2017
BROBSTON, CATHERINE FN-53595 2 69.00 4737********3284 691495 04/11/2017
BROWN, JERRI FN-48222 2 51.00 4465********4464 011536 04/11/2017
BROWNBILL, ESTEFANIE FN-53633 2 59.00 4684********3079 801152 04/11/2017
BROWNBILL, LATEEF FN-53634 2 59.00 4684********3079 801152 04/11/2017
BRYNTESON, MICHAEL FN-53544 2 44.00 4388********2142 06219C 04/11/2017
BURNS, CASEY FN-51807 2 65.00 4179********9188 801152 04/11/2017
BUSH, ANGELA FN-51399 2 50.00 4147********8345 06219I 04/11/2017
CADENA SALINAS, EDITH FN-53527 2 118.00 4153********6939 062541 04/11/2017
CADWALLADER, SARAH FN-53365 2 55.00 4306********5134 205707 04/11/2017
CALDWELL, CINDY FN-52133 2 59.00 4815********6575 182352 04/11/2017
CAPERTON, DEB FN-50989 2 60.00 4388********2020 06223D 04/11/2017
CAPERTON, JOHN FN-50821 2 60.00 4388********2020 06228D 04/11/2017
CARDINAL, CHRIS FN-51827 2 55.00 4388********2396 06236D 04/11/2017
CARDINAL, MICHELE FN-51521 2 55.00 4388********2396 06229D 04/11/2017
CARRERO, IAN FN-53504 2 69.00 4388********2737 06231D 04/11/2017
CARSTENSEN, JEANNE FN-53080 2 65.00 4388********4302 06223C 04/11/2017
CASHION, LAURA FN-50871 2 50.00 4693********5314 933428 04/11/2017
CASTILLO, SUZANNE FN-50207 2 50.00 4412********6293 017445 04/11/2017
CASTRO, GREG FN-51587 2 50.00 5403********4720 579869 04/11/2017
CHALOUX, EMILY FN-53597 2 59.00 4147********1017 06230D 04/11/2017
CHAPMAN, MICHELLE FN-51540 2 65.00 4563********5746 H89125 04/11/2017
CHAVEZ, BRANDY FN-53571 2 59.00 4815********0381 182353 04/11/2017
CLEARY, CHRIS FN-53466 2 60.00 3767*******2007 169992 04/11/2017
CLEMENS, SYDNEY FN-53048 2 50.00 4388********3248 06231D 04/11/2017
COLE, LINDSEY FN-53636 2 69.00 5593********4050 06223P 04/11/2017
COOKSON, MICHAEL FN-52158 2 50.00 4900********8949 06227C 04/11/2017
COOMBS, CAROLYN FN-53036 2 55.00 4147********0475 06225I 04/11/2017
CORMICAN, KARRI FN-51524 2 60.00 4761********7254 618010 04/11/2017
COSTELLO, LAURA FN-51490 2 50.00 4342********9229 515093 04/11/2017
DEVINE, JENN FN-51825 2 55.00 5524********7734 06232P 04/11/2017
DOBOSZ, ANN MARIE FN-50571 2 50.00 5466********8013 06232P 04/11/2017
DONNELLY, MEREDITH FN-52191 2 55.00 4388********9813 06233C 04/11/2017
DOWNING, JOHN FN-51842 2 55.00 4211********5217 06239A 04/11/2017
DROESE, LEE FN-53174 2 65.00 4342********8652 669013 04/11/2017
DUNCAN, ROBERT FN-53125 2 65.00 4400********1444 08809D 04/11/2017
DUNN, IAN FN-51967 2 65.00 4563********7100 H89106 04/11/2017
EKSHENGER, ILIA FN-53084 2 69.00 5262********8715 698888 04/11/2017
ELLEBOUDT, JEREMY FN-53323 2 55.00 4833********8956 012509 04/11/2017
FARMER, GARRETT FN-52283 2 65.00 4147********5335 06236C 04/11/2017
FERRELL, ELIZABETH FN-53446 2 69.00 3767*******9008 140513 04/11/2017
FERRUFINO, ANGELA FN-51303 2 45.00 4815********7109 182458 04/11/2017
FERRUFINO, NANCY FN-51551 2 45.00 4815********7109 182458 04/11/2017
FITZPATRICK, ARLO FN-41279 2 69.00 4388********3473 06240D 04/11/2017
FITZPATRICK, WILL FN-53620 2 69.00 4388********3473 06239D 04/11/2017
FOX, JULIET FN-53112 2 65.00 4179********1014 801152 04/11/2017
GOODMAN, JOSHUA FN-53411 2 65.00 4388********1770 06246C 04/11/2017
GOULD, CAROL FN-53168 2 55.00 4465********1365 011559 04/11/2017
GROS, ANDI FN-61612 2 65.00 5403********5980 082541 04/11/2017
GUROFF, NICK FN-53632 2 69.00 5593********4050 06239P 04/11/2017
GUTIERREZ, LILIAN FN-53285 2 55.00 4868********4707 600635 04/11/2017
HADLEY, TREVOR FN-53502 2 69.00 3767*******3004 119923 04/11/2017
HAGNER, KIM FN-53607 2 69.00 4388********1284 06252C 04/11/2017
HARVESTON, RICHARD FN-51935 2 45.00 4388********0844 06251C 04/11/2017
HO, ANDREA FN-53363 2 55.00 4833********3737 012509 04/11/2017
HUNG, SHIH-WEI FN-53404 2 15.00 4147********8788 06257C 04/11/2017
HUSON, AMY FN-52192 2 65.00 4400********1985 05750D 04/11/2017
IANNUZZI, THOMAS FN-52098 2 45.00 3713*******3002 120903 04/11/2017
JACKSON, JENNIFER FN-51607 2 65.00 4147********2959 06259D 04/11/2017
JERVIS, BRUCE FN-50936 2 51.00 4388********7339 06255D 04/11/2017
JOHNSON, AMANDA FN-51289 2 60.00 5524********7654 02182Z 04/11/2017
JONES, LISA FN-53508 2 59.00 4264********3688 07670D 04/11/2017
JURAFSKY, DAN FN-38312 2 51.00 4179********3796 801152 04/11/2017
KARGIEMAN, EMILIANO FN-53548 2 69.00 5287********1772 781654 04/11/2017
KATSUMI, TOMOKO FN-53332 2 55.00 4778********2462 933430 04/11/2017
KELLY, KIMBERLY FN-53580 2 45.00 4388********8700 06258C 04/11/2017
KIMIECIK, MICHAEL FN-51946 2 55.00 4147********7969 06259I 04/11/2017
KIRBY, JULIA FN-51673 2 150.00 5581********2390 396525 04/11/2017
KIRCHER, ANN FN-50849 2 60.00 4266********4073 06259C 04/11/2017
KOEHLER, JOERG FN-51845 2 50.00 4465********6583 011323 04/11/2017
LANDAU, ESTHER FN-51489 2 45.00 4147********5286 06263D 04/11/2017
LANDAU-PINCUS, RUBY FN-50233 2 35.00 4147********5286 06265D 04/11/2017
LASAR, MATTHEW FN-50263 2 45.00 4388********6546 06269C 04/11/2017
LAWRENCE, LUCIAN FN-53211 2 65.00 4342********8422 615730 04/11/2017
LAZIER, DANIELLE FN-53368 2 50.00 4147********5455 06260I 04/11/2017
LEDERMAN, JILL NICOLE FN-50208 2 55.00 4388********9715 06265C 04/11/2017
LEONARD, AUSTIN FN-53212 2 55.00 4388********6831 06263D 04/11/2017
LESSING, DAVE FN-51583 2 45.00 4147********7653 06262C 04/11/2017
LEWIS, BENJAMIN FN-53120 2 55.00 4266********9857 06263C 04/11/2017
LIFFMANN, GRANT FN-53627 2 69.00 4147********3383 06267C 04/11/2017
LINTON, ALEXIS FN-53598 2 69.00 4147********0807 06267D 04/11/2017
MALANDRO, NICOLE FN-51519 2 65.00 4313********1293 06968D 04/11/2017
MANCALL, KATHY FN-53344 2 65.00 4342********3949 703382 04/11/2017
MARWEDEL, EMILY FN-53372 2 65.00 4342********3197 693852 04/11/2017
MARWEDEL, JASON FN-53340 2 65.00 4342********3197 453543 04/11/2017
MARX, BILL FN-53207 2 59.00 4778********1042 933432 04/11/2017
MARX, JEAN FN-53313 2 59.00 4778********1042 933431 04/11/2017
MCTIERNAN, CHRIS FN-52117 2 55.00 4313********1997 01213C 04/11/2017
MENDOZA, CHRISTIAN FN-51779 2 65.00 4815********6107 192052 04/11/2017
MITCHELL, ROBERT FN-52258 2 65.00 4888********5216 05725A 04/11/2017
MOTAMEDI, SARA FN-53538 2 69.00 4400********6456 01616B 04/11/2017
MOTTES, TORBEN FN-52130 2 55.00 4147********2875 06274D 04/11/2017
MURPHY, PAULA FN-53572 2 69.00 3720*******3009 160424 04/11/2017
NEUMANN, BIANCA FN-53578 2 59.00 4257********8802 030361 04/11/2017
NYLAND, BRIDGET FN-53085 2 65.00 4737********7539 502367 04/11/2017
O CONNOR, LARRY FN-23038 2 45.00 5474********1926 03588C 04/11/2017
O MAHONY, MARTY FN-53177 2 35.00 3712*******1000 159976 04/11/2017
PENNINGS, PLEUNI FN-61613 2 65.00 5403********5980 082542 04/11/2017
PERRY, ALLISON FN-52279 2 65.00 4147********1446 06278C 04/11/2017
PINEDA, SAMARIA FN-53361 2 65.00 4868********2906 453547 04/11/2017
PLATERO, ANGELA FN-41408 2 55.00 4868********4707 515103 04/11/2017
PULLINS, ALLISON FN-51259 2 50.00 5178********5531 06289P 04/11/2017
RAMOS, CALIX FN-52260 2 55.00 5466********9596 06279P 04/11/2017
REICHERT, VALERIE FN-51696 2 45.00 3731*******5000 187212 04/11/2017
RICE, REBECCA FN-53608 2 55.00 4465********7613 011924 04/11/2017
RIVERA, STEPHANIE FN-52124 2 65.00 4179********9188 801152 04/11/2017
ROBERTS, ANNE FN-51474 2 50.00 4400********7537 04482D 04/11/2017
ROBERTSON, EUNICE FN-53402 2 59.00 4147********3983 06286I 04/11/2017
ROCKWELL, PAGE FN-51703 2 55.00 3723*******2008 146630 04/11/2017
RUCKER, PAUL FN-53037 2 65.00 5466********9384 14086Y 04/11/2017
SAMPATH, SUPREETA FN-51761 2 25.00 4147********0836 06286D 04/11/2017
SANDERSON, STEPHEN FN-53647 2 59.00 4342********8977 704479 04/11/2017
SCALORA, EVELYN FN-23088 2 51.00 4815********2579 192255 04/11/2017
SCHERBER, JAMES FN-51941 2 55.00 4326********8344 192259 04/11/2017
SCHNEIDERMAN, BRENDAN FN-53523 2 69.00 4147********8608 06289I 04/11/2017
SEKAR, CAROLINE FN-51913 2 108.33 4400********4227 03513D 04/11/2017
SHALEK, NICHOLAS FN-53271 2 65.00 3717*******8003 145810 04/11/2017
SHANNON, DIANE FN-51887 2 60.00 4433********3770 011463 04/11/2017
SHAPS, MATTHEW FN-52160 2 60.00 4257********8744 030361 04/11/2017
SMITH, NICHOLAS FN-52271 2 55.00 4003********2151 06295B 04/11/2017
SOLOMON, CINDY FN-51805 2 51.00 4147********6190 06292C 04/11/2017
SOWELL, DAN FN-53366 2 50.00 4815********3250 192358 04/11/2017
SPARKS, SONIA FN-53448 2 69.00 4147********7278 06298D 04/11/2017
SPRINGFIELD, MARK FN-51239 2 60.00 3732*******5001 121456 04/11/2017
STEARNS, MYLES FN-53000 2 65.00 4388********3518 06297D 04/11/2017
STEELHAMMER, TRACY FN-48295 2 51.00 4465********4464 011347 04/11/2017
STEUER, SHARON FN-53570 2 45.00 4270********5881 011469 04/11/2017
STEWART, ANNE FN-51634 2 69.00 4306********1062 205709 04/11/2017
STRINGER, KAREN FN-53279 2 65.00 4147********6822 06299D 04/11/2017
TERPELUK, BRETT FN-53182 2 55.00 5588********2919 14392G 04/11/2017
THOMPSON, JOHNNIE FN-51543 2 55.00 4815********0678 192455 04/11/2017
TOAN, ARYIRO FN-50665 2 50.00 3767*******1021 102938 04/11/2017
TONETTO, MARCIA FN-50084 2 51.00 4388********6705 06306D 04/11/2017
TRINGHAM, RUTH FN-51645 2 45.00 4313********6112 04457A 04/11/2017
UDOTOV, STANISLAV FN-50773 2 50.00 4465********6522 011840 04/11/2017
VILLAREAL, SAMANTHA FN-52016 2 55.00 3712*******1011 119667 04/11/2017
VORONTSOVA, IRINA FN-51436 2 69.00 5262********8715 791801 04/11/2017
WEBER, HEIDI FN-51009 2 50.00 4388********0930 06307C 04/11/2017
WHALEN, DAN FN-53298 2 50.00 4388********8677 06308C 04/11/2017
WONG, ANTONIA FN-61633 2 55.00 4833********9755 032509 04/11/2017
WOODWORTH, ABIGAIL FN-51545 2 55.00 4809********5126 086286 04/11/2017
WYNN, SCOTT FN-38375 2 45.00 5524********2103 01568Z 04/11/2017
ZHAO, MENG FN-53352 2 65.00 4147********0404 06309C 04/11/2017
ZOUBAKINA, ANASTASSIA FN-53234 2 39.00 4366********6062 009689 04/11/2017
ZWIGOFF, TERRY FN-51820 2 65.00 4154********6781 06311G 04/11/2017
             
             
             
Totals
Count Card Type Total
     
12 American Express 677.00
23 MasterCard 1428.00
128 Visa 7442.33
1 Discover 69.00
0 Other 0.00
     
    9616.33