Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMODIA, DIANA |
FN-53284 |
1 |
65.00 |
4427********6964 |
312316 |
05/04/2017 |
| ANDERSON, DANE |
FN-53134 |
1 |
65.00 |
3717*******7020 |
161918 |
05/04/2017 |
| ANDREWS, MICHAEL |
FN-52028 |
1 |
50.00 |
4147********3198 |
03226C |
05/04/2017 |
| AQUILA, EMILY |
FN-53586 |
1 |
59.00 |
4147********4286 |
03212I |
05/04/2017 |
| ARLEO, SOFIA |
FN-53389 |
1 |
55.00 |
5593********3419 |
03214Z |
05/04/2017 |
| ARONICA, ELISABETH |
FN-41478 |
1 |
69.00 |
4179********1691 |
604011 |
05/04/2017 |
| ARONSON, LOUISE |
FN-53589 |
1 |
59.00 |
4226********0813 |
03242D |
05/04/2017 |
| ARTIS, BRETT |
FN-51675 |
1 |
55.00 |
3797*******2008 |
196693 |
05/04/2017 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********7955 |
05170B |
05/04/2017 |
| AUTON, ADAM |
FN-51892 |
1 |
55.00 |
5451********1252 |
00454S |
05/04/2017 |
| BADALATO, JASON |
FN-52262 |
1 |
65.00 |
4117********9255 |
121113 |
05/04/2017 |
| BALL, COLIN |
FN-51643 |
1 |
65.00 |
4839********4681 |
03233C |
05/04/2017 |
| BALON, TIMOTHY |
FN-53369 |
1 |
65.00 |
4586********2629 |
H67684 |
05/04/2017 |
| BANERJEE, SATANJEEV |
FN-53219 |
1 |
65.00 |
4147********7633 |
03233C |
05/04/2017 |
| BEKMANN, HILARY |
FN-51969 |
1 |
69.00 |
4147********4558 |
03244D |
05/04/2017 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
4257********5530 |
022287 |
05/04/2017 |
| BISHTON, CHANEL |
FN-51666 |
1 |
60.00 |
5148********6888 |
03240Z |
05/04/2017 |
| BLOOM, JARED |
FN-53582 |
1 |
50.00 |
5466********1131 |
14559P |
05/04/2017 |
| BOLIEK, MARTIN |
FN-51174 |
1 |
50.00 |
4829********1692 |
440303 |
05/04/2017 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
03225C |
05/04/2017 |
| BORDEN, GWYNETH |
FN-53426 |
1 |
59.00 |
3712*******3000 |
166662 |
05/04/2017 |
| BRADLEY, KRISTIN |
FN-51413 |
1 |
65.00 |
4342********4598 |
166775 |
05/04/2017 |
| BRADY, MICHELLE |
FN-51848 |
1 |
65.00 |
4400********4529 |
03280A |
05/04/2017 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
575116 |
05/04/2017 |
| BROWNE, COURTNEY |
FN-51401 |
1 |
50.00 |
4003********6195 |
03253B |
05/04/2017 |
| BURTIS, ELLEN |
FN-51405 |
1 |
50.00 |
4388********7206 |
03249D |
05/04/2017 |
| CAESAR, MICHAEL |
FN-52266 |
1 |
50.00 |
4744********0480 |
121319 |
05/04/2017 |
| CANTWELL, CAROL |
FN-51990 |
1 |
65.00 |
6011********0997 |
00411B |
05/04/2017 |
| CANTWELL, ROBERT |
FN-53280 |
1 |
55.00 |
3717*******5003 |
180956 |
05/04/2017 |
| CERON, ISRAEL |
FN-53374 |
1 |
65.00 |
4342********6505 |
068272 |
05/04/2017 |
| CHANG, MYRA |
FN-53473 |
1 |
69.00 |
5262********6134 |
576506 |
05/04/2017 |
| CHEN, AMANDA |
FN-53153 |
1 |
55.00 |
4342********9370 |
019104 |
05/04/2017 |
| CHOATE, GREGG |
FN-51129 |
1 |
60.00 |
4833********2106 |
081107 |
05/04/2017 |
| CHONG, IRENE |
FN-51647 |
1 |
65.00 |
4147********9395 |
03256I |
05/04/2017 |
| CLEARY, CHRIS |
FN-53466 |
1 |
60.00 |
3767*******2007 |
167487 |
05/04/2017 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
03263D |
05/04/2017 |
| COATES, MICHAEL |
FN-51964 |
1 |
50.00 |
3772*******5004 |
102668 |
05/04/2017 |
| COHEN, STEPHANIE |
FN-53625 |
1 |
59.00 |
5178********6965 |
03297P |
05/04/2017 |
| CONKLIN, LAUREN |
FN-50873 |
1 |
60.00 |
4211********8579 |
03306C |
05/04/2017 |
| CROSSLEY, KAYCIE |
FN-53121 |
1 |
15.00 |
4207********8187 |
091107 |
05/04/2017 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********4793 |
15031P |
05/04/2017 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********7955 |
06476B |
05/04/2017 |
| DEAN, ROBERT |
FN-52000 |
1 |
15.00 |
4815********1855 |
121416 |
05/04/2017 |
| DECKER, LINDA |
FN-23096 |
1 |
45.00 |
3732*******2006 |
186297 |
05/04/2017 |
| DESMET, OLIVIER |
FN-52217 |
1 |
65.00 |
4147********9395 |
03285I |
05/04/2017 |
| DEVANESAN, RUHA |
FN-53628 |
1 |
39.00 |
4147********6997 |
03306I |
05/04/2017 |
| DIAZ, JESSICA |
FN-53382 |
1 |
65.00 |
4342********6371 |
285965 |
05/04/2017 |
| DIAZ, MAYRA |
FN-53395 |
1 |
65.00 |
4815********2003 |
121513 |
05/04/2017 |
| DICKSON, PAMELA |
FN-53066 |
1 |
65.00 |
5424********1266 |
15170P |
05/04/2017 |
| EDWARDS, BRIAN |
FN-53148 |
1 |
65.00 |
4305********4754 |
03294C |
05/04/2017 |
| EZZET, JEMIL |
FN-51546 |
1 |
69.00 |
4256********4643 |
121610 |
05/04/2017 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
171517 |
05/04/2017 |
| FEINBAUM, BEN |
FN-53420 |
1 |
59.00 |
5528********9891 |
03300G |
05/04/2017 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********1914 |
121617 |
05/04/2017 |
| FINNEY, CAROLYN |
FN-53623 |
1 |
69.00 |
4388********5489 |
03308C |
05/04/2017 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********6854 |
03298D |
05/04/2017 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******5008 |
167031 |
05/04/2017 |
| FREDIANI, ASHLEY |
FN-51765 |
1 |
50.00 |
5575********0296 |
015071 |
05/04/2017 |
| FRITZLER, THOMAS |
FN-53164 |
1 |
35.00 |
4400********5583 |
05642D |
05/04/2017 |
| FRUGE, BERNARD |
FN-53575 |
1 |
55.00 |
4147********0730 |
03315D |
05/04/2017 |
| FRUGE, TESS |
FN-51466 |
1 |
55.00 |
4147********0730 |
03307D |
05/04/2017 |
| GAINSLEY, CHRISTIAN |
FN-53622 |
1 |
69.00 |
4833********9169 |
001107 |
05/04/2017 |
| GILBREATH, ELIZABETH |
FN-53156 |
1 |
35.00 |
4147********9007 |
03307D |
05/04/2017 |
| GILSON, ROBERT |
FN-51421 |
1 |
55.00 |
4465********5812 |
004023 |
05/04/2017 |
| GOUGH, GAYLE |
FN-53255 |
1 |
55.00 |
3744*******0787 |
172582 |
05/04/2017 |
| HARGRAVE, JOE |
FN-51698 |
1 |
45.00 |
4203********5179 |
022290 |
05/04/2017 |
| HARNIK, DANA |
FN-53189 |
1 |
15.00 |
4342********6153 |
068288 |
05/04/2017 |
| HARPER, ERIC |
FN-51832 |
1 |
65.00 |
4815********5203 |
121811 |
05/04/2017 |
| HARRINGTON, BRANDON |
FN-53287 |
1 |
55.00 |
4815********3341 |
121718 |
05/04/2017 |
| HOLBROOK, HOLLY |
FN-52248 |
1 |
65.00 |
4829********8172 |
440304 |
05/04/2017 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********2886 |
03339C |
05/04/2017 |
| HOUSTON, JONAS |
FN-51494 |
1 |
65.00 |
4147********7728 |
03316I |
05/04/2017 |
| ISON, JEREMY |
FN-53251 |
1 |
55.00 |
4833********7818 |
001107 |
05/04/2017 |
| KAAN, DAN |
FN-53025 |
1 |
65.00 |
4147********0088 |
08887D |
05/04/2017 |
| KAHN, DEBBIE |
FN-51975 |
1 |
65.00 |
4400********1636 |
03802B |
05/04/2017 |
| KAUFMAN-KAAN, NINA |
FN-53600 |
1 |
69.00 |
4270********4330 |
004729 |
05/04/2017 |
| KELLY, MEGHAN |
FN-51001 |
1 |
50.00 |
5593********2711 |
03328P |
05/04/2017 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
03329C |
05/04/2017 |
| KRUMEL, GALEN |
FN-53422 |
1 |
69.00 |
5466********2753 |
15309P |
05/04/2017 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
5175********1655 |
121917 |
05/04/2017 |
| LANGRIDGE, JANE |
FN-53588 |
1 |
59.00 |
4226********0813 |
03330D |
05/04/2017 |
| LANZEROTTI, RACHEL |
FN-52213 |
1 |
65.00 |
6011********2047 |
00451B |
05/04/2017 |
| LAT, ASMA |
FN-53390 |
1 |
55.00 |
4147********6270 |
03340I |
05/04/2017 |
| LAWNICKI, MATT |
FN-51357 |
1 |
65.00 |
4427********7144 |
011107 |
05/04/2017 |
| LEEPER, JOHN |
FN-53424 |
1 |
69.00 |
4147********7095 |
03341C |
05/04/2017 |
| LEWIS, KRISTY |
FN-53470 |
1 |
69.00 |
4266********4805 |
03340B |
05/04/2017 |
| LIN, XINYI |
FN-53256 |
1 |
65.00 |
4096********7807 |
731581 |
05/04/2017 |
| LIPSETT, MARC |
FN-51840 |
1 |
45.00 |
3723*******6001 |
165340 |
05/04/2017 |
| LOCKRIDGE, ELLEN |
FN-53461 |
1 |
69.00 |
4388********0782 |
03358D |
05/04/2017 |
| MAGUIRE, CATHERINE |
FN-53454 |
1 |
69.00 |
5466********6675 |
15546P |
05/04/2017 |
| MAHONEY, CAROLYN |
FN-53551 |
1 |
59.00 |
4388********9443 |
03354D |
05/04/2017 |
| MAHONEY, MEGAN |
FN-53555 |
1 |
39.00 |
4388********9443 |
03378D |
05/04/2017 |
| MALINA, RACHEL |
FN-51771 |
1 |
55.00 |
4147********5084 |
03366C |
05/04/2017 |
| MARTINEZ, OSCAR |
FN-52159 |
1 |
65.00 |
4342********2415 |
102931 |
05/04/2017 |
| MAUND, SOPHIA |
FN-53152 |
1 |
65.00 |
4337********2946 |
114532 |
05/04/2017 |
| MAYER, SARAT |
FN-51770 |
1 |
55.00 |
4147********2654 |
03363A |
05/04/2017 |
| MCTIERNAN, LYRICA |
FN-53002 |
1 |
65.00 |
4313********0790 |
07619C |
05/04/2017 |
| MEYER, RYAN |
FN-52199 |
1 |
10.00 |
5392********1330 |
60401S |
05/04/2017 |
| MEYERS, MICHAEL |
FN-52118 |
1 |
65.00 |
4750********5596 |
021107 |
05/04/2017 |
| MILLAN, MELISSA |
FN-51559 |
1 |
60.00 |
3767*******2001 |
173531 |
05/04/2017 |
| MIYAKAWA, ASAKO |
FN-53611 |
1 |
69.00 |
4147********6487 |
03375D |
05/04/2017 |
| MOMSEN, IAN |
FN-53596 |
1 |
59.00 |
4815********8476 |
131119 |
05/04/2017 |
| MOORE, JASON |
FN-53624 |
1 |
69.00 |
4815********8277 |
131312 |
05/04/2017 |
| MOORE, LOUIS |
FN-53115 |
1 |
50.00 |
4400********9243 |
00048C |
05/04/2017 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
131118 |
05/04/2017 |
| MOTTES, BARBARA |
FN-53031 |
1 |
55.00 |
4809********6242 |
096401 |
05/04/2017 |
| MOULTAK, MARISSA |
FN-52250 |
1 |
65.00 |
4465********7669 |
004768 |
05/04/2017 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******4008 |
135942 |
05/04/2017 |
| NIX, SARAH |
FN-52270 |
1 |
65.00 |
4342********8638 |
255548 |
05/04/2017 |
| O MAHONY, CAROLINE |
FN-53605 |
1 |
8.50 |
4147********5498 |
03373D |
05/04/2017 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
03378D |
05/04/2017 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
5392********8891 |
60401B |
05/04/2017 |
| PATASHNIK, JOSHUA |
FN-53621 |
1 |
59.00 |
4147********9883 |
03423I |
05/04/2017 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
3717*******3002 |
109424 |
05/04/2017 |
| PFLAUM, ALISON |
FN-53367 |
1 |
65.00 |
4147********1956 |
03377C |
05/04/2017 |
| PLATIS, JULIAN |
FN-53005 |
1 |
55.00 |
4147********2723 |
03422D |
05/04/2017 |
| PREISS, ELYSE |
FN-51020 |
1 |
60.00 |
4815********7641 |
131314 |
05/04/2017 |
| PUENTE, JUAN |
FN-53421 |
1 |
59.00 |
4833********9767 |
021107 |
05/04/2017 |
| QUIJANO, BERTHA |
FN-53432 |
1 |
59.00 |
5175********5010 |
131412 |
05/04/2017 |
| QUINLAN, DANIEL |
FN-51991 |
1 |
55.00 |
4676********8898 |
001379 |
05/04/2017 |
| QUINLAN, TANYA |
FN-52267 |
1 |
55.00 |
4676********8898 |
001379 |
05/04/2017 |
| REECE, BEN |
FN-50776 |
1 |
69.00 |
5424********9360 |
15893T |
05/04/2017 |
| REKASIS, BRIAN |
FN-53384 |
1 |
55.00 |
3712*******1000 |
182909 |
05/04/2017 |
| RISCH, AMY |
FN-53078 |
1 |
55.00 |
4388********6807 |
03410D |
05/04/2017 |
| RISCH-ANDREWS, KIP |
FN-51574 |
1 |
55.00 |
4388********6807 |
03397D |
05/04/2017 |
| ROARK, ROSELYN |
FN-53506 |
1 |
69.00 |
4147********0239 |
03395I |
05/04/2017 |
| ROBERTS, TIM |
FN-52198 |
1 |
55.00 |
4400********9176 |
03299B |
05/04/2017 |
| ROBERTSON, CORY |
FN-53302 |
1 |
69.00 |
4147********1850 |
03396I |
05/04/2017 |
| ROBINSON, BETH |
FN-51568 |
1 |
55.00 |
4815********3404 |
131516 |
05/04/2017 |
| ROBINSON, JAMIE |
FN-53100 |
1 |
55.00 |
4815********2171 |
131419 |
05/04/2017 |
| ROMANO, GAIL |
FN-51922 |
1 |
65.00 |
3725*******3005 |
126895 |
05/04/2017 |
| ROSSMAN, LEAH |
FN-52211 |
1 |
65.00 |
4465********9223 |
004743 |
05/04/2017 |
| ROWLAND, DONALD |
FN-53176 |
1 |
55.00 |
4761********9253 |
440305 |
05/04/2017 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
4147********1577 |
03423C |
05/04/2017 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
4147********1577 |
03437C |
05/04/2017 |
| SANI, SARA |
FN-53585 |
1 |
69.00 |
5424********1702 |
16102P |
05/04/2017 |
| SCHOBEL, ANDREAS |
FN-53500 |
1 |
69.00 |
4147********0239 |
03423I |
05/04/2017 |
| SCHWARTZ, EMILY |
FN-50533 |
1 |
50.00 |
4342********4430 |
254025 |
05/04/2017 |
| SEKAR, KIRAN |
FN-53072 |
1 |
65.00 |
4400********3308 |
09544D |
05/04/2017 |
| SHAH, PRIYA |
FN-53135 |
1 |
55.00 |
4388********4123 |
03431D |
05/04/2017 |
| SHAW, MELISSA |
FN-53009 |
1 |
65.00 |
4147********0186 |
03429D |
05/04/2017 |
| SHISHIDO, CRAIG |
FN-61589 |
1 |
65.00 |
4388********3053 |
03456D |
05/04/2017 |
| SIGER, STEVEN |
FN-53362 |
1 |
55.00 |
4147********7276 |
03426D |
05/04/2017 |
| SINGH, MAYANK |
FN-52265 |
1 |
55.00 |
4226********3137 |
03430C |
05/04/2017 |
| SMITH, BRETT |
FN-51608 |
1 |
65.00 |
4270********0694 |
004612 |
05/04/2017 |
| SMITH, SONJA |
FN-53016 |
1 |
150.00 |
5141********3425 |
036G9Z |
05/04/2017 |
| SNELL, KRISTIN |
FN-53116 |
1 |
65.00 |
5466********9203 |
16088P |
05/04/2017 |
| SOMMER, CHARLES |
FN-50289 |
1 |
45.00 |
4412********1632 |
012782 |
05/04/2017 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********2130 |
131712 |
05/04/2017 |
| STEMME, BRET |
FN-53355 |
1 |
55.00 |
4400********9720 |
05574B |
05/04/2017 |
| STEVENS, CHRISTINA |
FN-52264 |
1 |
65.00 |
4226********4458 |
03443D |
05/04/2017 |
| SUAREZ, BEN |
FN-53576 |
1 |
59.00 |
4147********9994 |
03439C |
05/04/2017 |
| SULLIVAN, ERIN |
FN-53393 |
1 |
55.00 |
4342********6810 |
018267 |
05/04/2017 |
| TAM, TINA |
FN-51505 |
1 |
45.00 |
4400********2510 |
04921C |
05/04/2017 |
| TANAKA, SEAN |
FN-53550 |
1 |
59.00 |
3797*******1000 |
106742 |
05/04/2017 |
| THELEN, AUBREY |
FN-51469 |
1 |
35.00 |
4147********3485 |
03438D |
05/04/2017 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4388********4057 |
03460C |
05/04/2017 |
| VALERIA, IKAIKA |
FN-52111 |
1 |
65.00 |
4400********4011 |
03653B |
05/04/2017 |
| VAN VOORHIS, SARAH |
FN-51390 |
1 |
55.00 |
4147********0406 |
03456D |
05/04/2017 |
| VARGAS, JUAN |
FN-50064 |
1 |
45.00 |
4342********8888 |
286002 |
05/04/2017 |
| VEGA, LUCIA |
FN-53273 |
1 |
55.00 |
4342********8268 |
019130 |
05/04/2017 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********7467 |
080347 |
05/04/2017 |
| WACHER, PATRICK |
FN-53394 |
1 |
65.00 |
5287********4417 |
605835 |
05/04/2017 |
| WARREN, MELISSA |
FN-38343 |
1 |
15.00 |
4342********5233 |
255564 |
05/04/2017 |
| WEINER, SARA |
FN-53243 |
1 |
65.00 |
4121********4391 |
03486C |
05/04/2017 |
| WERTZ, LAURIE |
FN-53033 |
1 |
55.00 |
5528********9891 |
03468G |
05/04/2017 |
| WILSON, SARAH |
FN-51458 |
1 |
60.00 |
4147********4228 |
01826D |
05/04/2017 |
| WITT, GARY |
FN-51425 |
1 |
45.00 |
4388********4258 |
03488C |
05/04/2017 |
| WORLEY, STEVEN |
FN-53509 |
1 |
69.00 |
4400********0175 |
04442C |
05/04/2017 |
| WRIGHT, DAHLIA |
FN-52194 |
1 |
55.00 |
5362********9885 |
603055 |
05/04/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
930.00 |
| 25 |
MasterCard |
1507.00 |
| 126 |
Visa |
7159.50 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9726.50 |