Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, RANDY |
FN-53602 |
1 |
59.00 |
5178********2558 |
08733Z |
06/05/2017 |
| AMODIA, DIANA |
FN-53284 |
1 |
65.00 |
4427********6964 |
391363 |
06/05/2017 |
| ANDERSON, DANE |
FN-53134 |
1 |
65.00 |
3717*******7020 |
177977 |
06/05/2017 |
| ANDREWS, MICHAEL |
FN-52028 |
1 |
50.00 |
4147********3198 |
08737C |
06/05/2017 |
| AQUILA, EMILY |
FN-53586 |
1 |
59.00 |
4147********4286 |
08733I |
06/05/2017 |
| ARLEO, SOFIA |
FN-53389 |
1 |
55.00 |
5593********3419 |
08736Z |
06/05/2017 |
| ARONICA, ELISABETH |
FN-41478 |
1 |
69.00 |
4179********1691 |
605064 |
06/05/2017 |
| ARONSON, LOUISE |
FN-53589 |
1 |
59.00 |
4226********0813 |
08734D |
06/05/2017 |
| ARTIS, BRETT |
FN-51675 |
1 |
55.00 |
3797*******2008 |
184693 |
06/05/2017 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********7955 |
08234B |
06/05/2017 |
| AUTON, ADAM |
FN-51892 |
1 |
55.00 |
5451********1252 |
00572S |
06/05/2017 |
| BADALATO, JASON |
FN-52262 |
1 |
65.00 |
4117********9255 |
114368 |
06/05/2017 |
| BALL, COLIN |
FN-51643 |
1 |
65.00 |
4839********4681 |
08706C |
06/05/2017 |
| BALON, TIMOTHY |
FN-53369 |
1 |
65.00 |
4586********2629 |
H71202 |
06/05/2017 |
| BANERJEE, SATANJEEV |
FN-53219 |
1 |
65.00 |
4147********7633 |
08740C |
06/05/2017 |
| BATTI, BAILEY |
FN-53663 |
1 |
59.00 |
4676********8158 |
001795 |
06/05/2017 |
| BEKMANN, HILARY |
FN-51969 |
1 |
69.00 |
4147********4558 |
08740D |
06/05/2017 |
| BENNOON, GIL |
FN-53269 |
1 |
69.00 |
4147********6464 |
08740I |
06/05/2017 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
4257********5530 |
024406 |
06/05/2017 |
| BISHTON, CHANEL |
FN-51666 |
1 |
60.00 |
5148********6888 |
08741Z |
06/05/2017 |
| BLOOM, JARED |
FN-53582 |
1 |
50.00 |
5466********1131 |
58309P |
06/05/2017 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
08742C |
06/05/2017 |
| BORDEN, GWYNETH |
FN-53426 |
1 |
59.00 |
3712*******3000 |
156123 |
06/05/2017 |
| BRADLEY, KRISTIN |
FN-51413 |
1 |
65.00 |
4342********4598 |
945340 |
06/05/2017 |
| BRADY, MICHELLE |
FN-51848 |
1 |
65.00 |
4400********4529 |
05208A |
06/05/2017 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
643945 |
06/05/2017 |
| BROWNE, COURTNEY |
FN-51401 |
1 |
50.00 |
4003********6195 |
08747B |
06/05/2017 |
| BURTIS, ELLEN |
FN-51405 |
1 |
50.00 |
4388********7206 |
08743D |
06/05/2017 |
| CAESAR, MICHAEL |
FN-52266 |
1 |
50.00 |
4744********0480 |
114566 |
06/05/2017 |
| CANTWELL, CAROL |
FN-51990 |
1 |
65.00 |
6011********0997 |
00542B |
06/05/2017 |
| CANTWELL, ROBERT |
FN-53280 |
1 |
55.00 |
3717*******5003 |
128044 |
06/05/2017 |
| CHANG, MYRA |
FN-53473 |
1 |
58.50 |
5262********6134 |
596985 |
06/05/2017 |
| CHEAH, UISAN |
FN-51949 |
1 |
69.00 |
4147********6464 |
08747I |
06/05/2017 |
| CHEN, AMANDA |
FN-53153 |
1 |
55.00 |
4342********9370 |
945342 |
06/05/2017 |
| CHOATE, GREGG |
FN-51129 |
1 |
60.00 |
4833********2106 |
054607 |
06/05/2017 |
| CHONG, IRENE |
FN-51647 |
1 |
65.00 |
4147********9395 |
08751I |
06/05/2017 |
| CLEARY, CHRIS |
FN-53466 |
1 |
60.00 |
3767*******2007 |
166256 |
06/05/2017 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
08752D |
06/05/2017 |
| COATES, MICHAEL |
FN-51964 |
1 |
50.00 |
3772*******5004 |
140229 |
06/05/2017 |
| COHEN, STEPHANIE |
FN-53625 |
1 |
59.00 |
5178********6965 |
08760P |
06/05/2017 |
| CONKLIN, LAUREN |
FN-50873 |
1 |
60.00 |
4211********8579 |
08760C |
06/05/2017 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********4793 |
58448P |
06/05/2017 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********7955 |
06997B |
06/05/2017 |
| DAVIS, RORY |
FN-51541 |
1 |
15.00 |
4342********3064 |
523971 |
06/05/2017 |
| DE CURTIS, PAULA |
FN-53653 |
1 |
69.00 |
4400********1139 |
01075D |
06/05/2017 |
| DECKER, LINDA |
FN-23096 |
1 |
45.00 |
3732*******2006 |
154963 |
06/05/2017 |
| DESMET, OLIVIER |
FN-52217 |
1 |
65.00 |
4147********9395 |
08758I |
06/05/2017 |
| DEVANESAN, RUHA |
FN-53628 |
1 |
39.00 |
4147********6997 |
08761I |
06/05/2017 |
| DIAZ, JESSICA |
FN-53382 |
1 |
65.00 |
4342********6371 |
672718 |
06/05/2017 |
| DIAZ, MAYRA |
FN-53395 |
1 |
65.00 |
4815********2003 |
114766 |
06/05/2017 |
| DICKSON, PAMELA |
FN-53066 |
1 |
65.00 |
5424********1266 |
58532P |
06/05/2017 |
| EDWARDS, BRIAN |
FN-53148 |
1 |
65.00 |
4305********4754 |
08765C |
06/05/2017 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
184261 |
06/05/2017 |
| FEINBAUM, BEN |
FN-53420 |
1 |
59.00 |
5528********9891 |
08775G |
06/05/2017 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********1914 |
114863 |
06/05/2017 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********6854 |
08766D |
06/05/2017 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******5008 |
167191 |
06/05/2017 |
| FREDIANI, ASHLEY |
FN-51765 |
1 |
50.00 |
5575********0296 |
017186 |
06/05/2017 |
| FRITZLER, THOMAS |
FN-53164 |
1 |
35.00 |
4400********5583 |
07240D |
06/05/2017 |
| FRUGE, BERNARD |
FN-53575 |
1 |
55.00 |
4147********0730 |
08767D |
06/05/2017 |
| FRUGE, TESS |
FN-51466 |
1 |
55.00 |
4147********0730 |
08767D |
06/05/2017 |
| GAINSLEY, CHRISTIAN |
FN-53622 |
1 |
69.00 |
4833********9169 |
054607 |
06/05/2017 |
| GILBREATH, ELIZABETH |
FN-53156 |
1 |
35.00 |
4147********9007 |
08776D |
06/05/2017 |
| GILSON, ROBERT |
FN-51421 |
1 |
55.00 |
4465********5812 |
005101 |
06/05/2017 |
| GOLDSTONE, GARY |
FN-53662 |
1 |
69.00 |
3731*******6000 |
144375 |
06/05/2017 |
| GOLDSTONE, VICKI |
FN-53668 |
1 |
69.00 |
3731*******6000 |
183471 |
06/05/2017 |
| GOUGH, GAYLE |
FN-53255 |
1 |
55.00 |
3744*******0787 |
746182 |
06/05/2017 |
| HARGRAVE, JOE |
FN-51698 |
1 |
45.00 |
4203********5179 |
024407 |
06/05/2017 |
| HARPER, ERIC |
FN-51832 |
1 |
65.00 |
4815********5203 |
114965 |
06/05/2017 |
| HARRINGTON, BRANDON |
FN-53287 |
1 |
55.00 |
4815********3341 |
114969 |
06/05/2017 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********2886 |
08775C |
06/05/2017 |
| HOUSTON, JONAS |
FN-51494 |
1 |
65.00 |
4147********7728 |
08773I |
06/05/2017 |
| HUNTER, JACKSON |
FN-52056 |
1 |
65.00 |
4693********5314 |
610326 |
06/05/2017 |
| ISON, JEREMY |
FN-53251 |
1 |
55.00 |
4833********7818 |
054607 |
06/05/2017 |
| JOHNSON, BRUCE |
FN-53666 |
1 |
69.00 |
3743*******7392 |
610945 |
06/05/2017 |
| KAAN, DAN |
FN-53025 |
1 |
65.00 |
4147********0088 |
03406D |
06/05/2017 |
| KAHN, DEBBIE |
FN-51975 |
1 |
65.00 |
4400********1636 |
08894B |
06/05/2017 |
| KAUFMAN-KAAN, NINA |
FN-53600 |
1 |
69.00 |
4270********4330 |
005567 |
06/05/2017 |
| KELLY, MEGHAN |
FN-51001 |
1 |
50.00 |
5593********2711 |
08778P |
06/05/2017 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
08779C |
06/05/2017 |
| KRUMEL, GALEN |
FN-53422 |
1 |
69.00 |
5466********2753 |
58587P |
06/05/2017 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
5175********1655 |
124167 |
06/05/2017 |
| LANGRIDGE, JANE |
FN-53588 |
1 |
59.00 |
4226********0813 |
08779D |
06/05/2017 |
| LANZEROTTI, RACHEL |
FN-52213 |
1 |
65.00 |
6011********2047 |
00597B |
06/05/2017 |
| LAT, ASMA |
FN-53390 |
1 |
55.00 |
4147********6270 |
08783I |
06/05/2017 |
| LAVICKA, KELSI |
FN-53661 |
1 |
69.00 |
4147********9587 |
08787I |
06/05/2017 |
| LAWNICKI, MATT |
FN-51357 |
1 |
65.00 |
4427********7144 |
064607 |
06/05/2017 |
| LEEPER, JOHN |
FN-53424 |
1 |
69.00 |
4147********7095 |
08790C |
06/05/2017 |
| LEWIS, KRISTY |
FN-53470 |
1 |
69.00 |
4266********4805 |
08792B |
06/05/2017 |
| LIN, XINYI |
FN-53256 |
1 |
65.00 |
4096********7807 |
791978 |
06/05/2017 |
| LIPSETT, MARC |
FN-51840 |
1 |
45.00 |
3723*******6001 |
123502 |
06/05/2017 |
| LOCKRIDGE, ELLEN |
FN-53461 |
1 |
69.00 |
4388********0782 |
08792D |
06/05/2017 |
| LOPINTO, PAM |
FN-53110 |
1 |
65.00 |
4778********5200 |
610327 |
06/05/2017 |
| MAGUIRE, CATHERINE |
FN-53454 |
1 |
69.00 |
5466********6675 |
58629P |
06/05/2017 |
| MAHONEY, CAROLYN |
FN-53551 |
1 |
59.00 |
4388********9443 |
08790D |
06/05/2017 |
| MAHONEY, MEGAN |
FN-53555 |
1 |
39.00 |
4388********9443 |
08790D |
06/05/2017 |
| MALINA, RACHEL |
FN-51771 |
1 |
55.00 |
4147********5084 |
08791C |
06/05/2017 |
| MARTINEZ, OSCAR |
FN-52159 |
1 |
65.00 |
4342********2415 |
023439 |
06/05/2017 |
| MCTIERNAN, LYRICA |
FN-53002 |
1 |
65.00 |
4313********0790 |
05431C |
06/05/2017 |
| MEYER, RYAN |
FN-52199 |
1 |
10.00 |
5392********1330 |
60506S |
06/05/2017 |
| MEYERS, MICHAEL |
FN-52118 |
1 |
65.00 |
4750********5596 |
064607 |
06/05/2017 |
| MILLAN, MELISSA |
FN-51559 |
1 |
60.00 |
3767*******2001 |
140672 |
06/05/2017 |
| MOMSEN, IAN |
FN-53596 |
1 |
59.00 |
4815********8476 |
124460 |
06/05/2017 |
| MOORE, JASON |
FN-53624 |
1 |
69.00 |
4815********8277 |
124463 |
06/05/2017 |
| MOORE, LOUIS |
FN-53115 |
1 |
50.00 |
4400********9243 |
07893C |
06/05/2017 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
124464 |
06/05/2017 |
| MOTTES, BARBARA |
FN-53031 |
1 |
55.00 |
4809********6242 |
013120 |
06/05/2017 |
| MOULTAK, MARISSA |
FN-52250 |
1 |
65.00 |
4465********7669 |
005906 |
06/05/2017 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******4008 |
198015 |
06/05/2017 |
| NIX, SARAH |
FN-52270 |
1 |
65.00 |
4342********8638 |
523978 |
06/05/2017 |
| O MAHONY, CAROLINE |
FN-53605 |
1 |
69.00 |
4147********5498 |
08797D |
06/05/2017 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
08800D |
06/05/2017 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
5392********8891 |
60506B |
06/05/2017 |
| PAGE, DAVID |
FN-53260 |
1 |
15.00 |
4388********8149 |
08801D |
06/05/2017 |
| PATASHNIK, JOSHUA |
FN-53621 |
1 |
59.00 |
4147********9883 |
08803I |
06/05/2017 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
3717*******3002 |
166720 |
06/05/2017 |
| PFLAUM, ALISON |
FN-53367 |
1 |
65.00 |
4147********1956 |
08800C |
06/05/2017 |
| PHILLIPS, ANITA |
FN-51828 |
1 |
27.50 |
3767*******1007 |
128546 |
06/05/2017 |
| PLANT, JOHN |
FN-50458 |
1 |
110.00 |
4815********1442 |
124660 |
06/05/2017 |
| PLATIS, JULIAN |
FN-53005 |
1 |
55.00 |
4147********2723 |
08800D |
06/05/2017 |
| PREISS, ELYSE |
FN-51020 |
1 |
60.00 |
4815********7641 |
124566 |
06/05/2017 |
| PUENTE, JUAN |
FN-53421 |
1 |
59.00 |
4833********9767 |
064607 |
06/05/2017 |
| QUIJANO, BERTHA |
FN-53432 |
1 |
59.00 |
5175********5010 |
124568 |
06/05/2017 |
| QUINLAN, DANIEL |
FN-51991 |
1 |
55.00 |
4676********8898 |
001303 |
06/05/2017 |
| QUINLAN, TANYA |
FN-52267 |
1 |
55.00 |
4676********8898 |
001303 |
06/05/2017 |
| REECE, BEN |
FN-50776 |
1 |
69.00 |
5424********9360 |
58810T |
06/05/2017 |
| REKASIS, BRIAN |
FN-53384 |
1 |
55.00 |
3712*******1000 |
128798 |
06/05/2017 |
| RISCH, AMY |
FN-53078 |
1 |
55.00 |
4388********4848 |
08807D |
06/05/2017 |
| RISCH-ANDREWS, KIP |
FN-51574 |
1 |
55.00 |
4388********4848 |
08808D |
06/05/2017 |
| ROARK, ROSELYN |
FN-53506 |
1 |
69.00 |
4147********0239 |
08806I |
06/05/2017 |
| ROBERTS, TIM |
FN-52198 |
1 |
55.00 |
4400********9176 |
05407B |
06/05/2017 |
| ROBERTSON, CORY |
FN-53302 |
1 |
69.00 |
4147********1850 |
08810I |
06/05/2017 |
| ROBINSON, BETH |
FN-51568 |
1 |
55.00 |
4815********3404 |
124669 |
06/05/2017 |
| ROBINSON, JAMIE |
FN-53100 |
1 |
55.00 |
4815********2171 |
124763 |
06/05/2017 |
| ROMANO, GAIL |
FN-51922 |
1 |
65.00 |
3725*******3005 |
163041 |
06/05/2017 |
| ROSSMAN, LEAH |
FN-52211 |
1 |
65.00 |
4465********9223 |
005926 |
06/05/2017 |
| ROWLAND, DONALD |
FN-53176 |
1 |
55.00 |
4761********9253 |
480802 |
06/05/2017 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
4147********1577 |
08813C |
06/05/2017 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
4147********1577 |
08818C |
06/05/2017 |
| SANI, SARA |
FN-53585 |
1 |
69.00 |
5424********1702 |
58935P |
06/05/2017 |
| SCHOBEL, ANDREAS |
FN-53500 |
1 |
69.00 |
4147********0239 |
08816I |
06/05/2017 |
| SCHWARTZ, EMILY |
FN-50533 |
1 |
50.00 |
4342********4430 |
524779 |
06/05/2017 |
| SEKAR, KIRAN |
FN-53072 |
1 |
65.00 |
4400********3308 |
03760D |
06/05/2017 |
| SHAH, PRIYA |
FN-53135 |
1 |
55.00 |
4388********4123 |
08816D |
06/05/2017 |
| SHAW, MELISSA |
FN-53009 |
1 |
65.00 |
4147********0186 |
08819D |
06/05/2017 |
| SHISHIDO, CRAIG |
FN-61589 |
1 |
65.00 |
4388********3053 |
08818D |
06/05/2017 |
| SIGER, STEVEN |
FN-53362 |
1 |
55.00 |
4147********7276 |
08818D |
06/05/2017 |
| SINGH, MAYANK |
FN-52265 |
1 |
55.00 |
4226********3137 |
08820C |
06/05/2017 |
| SMITH, BRETT |
FN-51608 |
1 |
65.00 |
4270********0694 |
005930 |
06/05/2017 |
| SMITH, SONJA |
FN-53016 |
1 |
150.00 |
5141********3425 |
0714RI |
06/05/2017 |
| SNELL, KRISTIN |
FN-53116 |
1 |
65.00 |
5466********9203 |
58990P |
06/05/2017 |
| SOMMER, CHARLES |
FN-50289 |
1 |
45.00 |
4412********1632 |
080872 |
06/05/2017 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********2130 |
124964 |
06/05/2017 |
| STEMME, BRET |
FN-53355 |
1 |
55.00 |
4400********9720 |
02920B |
06/05/2017 |
| STEVENS, CHRISTINA |
FN-52264 |
1 |
65.00 |
4226********4458 |
08824D |
06/05/2017 |
| SUAREZ, BEN |
FN-53576 |
1 |
59.00 |
4147********9994 |
08825C |
06/05/2017 |
| SULLIVAN, ERIN |
FN-53393 |
1 |
55.00 |
4342********6810 |
009276 |
06/05/2017 |
| TABRON, JESSICA |
FN-53606 |
1 |
59.00 |
5178********2558 |
08827Z |
06/05/2017 |
| TAM, TINA |
FN-51505 |
1 |
45.00 |
4400********2510 |
09353C |
06/05/2017 |
| TANAKA, SEAN |
FN-53550 |
1 |
59.00 |
3797*******1000 |
128781 |
06/05/2017 |
| TARDIF, LUCIE |
FN-53079 |
1 |
65.00 |
4815********3245 |
134067 |
06/05/2017 |
| THELEN, AUBREY |
FN-51469 |
1 |
69.00 |
4147********3485 |
08829D |
06/05/2017 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4388********4057 |
08828C |
06/05/2017 |
| TOGAFAU, KANANI |
FN-53398 |
1 |
55.00 |
4465********9223 |
005626 |
06/05/2017 |
| VALERIA, IKAIKA |
FN-52111 |
1 |
65.00 |
4400********4011 |
05786B |
06/05/2017 |
| VAN VOORHIS, SARAH |
FN-51390 |
1 |
55.00 |
4147********0406 |
08832D |
06/05/2017 |
| VARGAS, JUAN |
FN-50064 |
1 |
45.00 |
4342********8888 |
740274 |
06/05/2017 |
| VEGA, LUCIA |
FN-53273 |
1 |
55.00 |
4342********8268 |
011141 |
06/05/2017 |
| VELA, EDWARD |
FN-53660 |
1 |
59.00 |
4676********8158 |
001795 |
06/05/2017 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********7467 |
635023 |
06/05/2017 |
| WACHER, PATRICK |
FN-53394 |
1 |
65.00 |
5287********4417 |
611024 |
06/05/2017 |
| WERTZ, LAURIE |
FN-53033 |
1 |
55.00 |
5528********9891 |
08837G |
06/05/2017 |
| WILSON, SARAH |
FN-51458 |
1 |
60.00 |
4147********4228 |
05518D |
06/05/2017 |
| WITT, GARY |
FN-51425 |
1 |
45.00 |
4388********4258 |
08833C |
06/05/2017 |
| WORLEY, STEVEN |
FN-53509 |
1 |
69.00 |
4400********0175 |
03468C |
06/05/2017 |
| WRIGHT, DAHLIA |
FN-52194 |
1 |
55.00 |
5362********9885 |
611719 |
06/05/2017 |
| ZUMALT, RANDY |
FN-53158 |
1 |
15.00 |
4400********3813 |
00572A |
06/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1164.50 |
| 27 |
MasterCard |
1614.50 |
| 127 |
Visa |
7421.00 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10330.00 |