07/04/2017

07:25:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFONSO, RANDY	FN-53602	1	59.00	5178********2558	01104Z	07/04/2017
ANDERSON, DANE	FN-53134	1	65.00	3717*******7020	115067	07/04/2017
ANDREWS, MICHAEL	FN-52028	1	50.00	4147********3198	01105C	07/04/2017
ARLEO, SOFIA	FN-53389	1	55.00	5593********3419	01106Z	07/04/2017
ARONSON, LOUISE	FN-53589	1	59.00	4226********0813	01106D	07/04/2017
ARTIS, BRETT	FN-51675	1	55.00	3797*******2008	157957	07/04/2017
ASHE, MICHELLE	FN-48234	1	45.00	4500********7955	02692B	07/04/2017
AUTON, ADAM	FN-51892	1	55.00	5451********1252	00485S	07/04/2017
BADALATO, JASON	FN-52262	1	65.00	4117********9255	142106	07/04/2017
BALL, COLIN	FN-51643	1	65.00	4839********4681	01103C	07/04/2017
BALON, TIMOTHY	FN-53369	1	65.00	4586********2629	H78614	07/04/2017
BANERJEE, SATANJEEV	FN-53219	1	65.00	4147********7633	01111C	07/04/2017
BATTI, BAILEY	FN-53663	1	59.00	4676********8158	001406	07/04/2017
BEKMANN, HILARY	FN-51969	1	69.00	4147********4558	01112D	07/04/2017
BERRY, WHITNEY	FN-50852	1	60.00	4257********5530	026460	07/04/2017
BLOOM, JARED	FN-53582	1	50.00	5466********1131	37859P	07/04/2017
BOLIEK, MARTIN	FN-51174	1	50.00	4829********1696	460338	07/04/2017
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	01120C	07/04/2017
BORDEN, GWYNETH	FN-53426	1	59.00	3712*******3000	191277	07/04/2017
BRADLEY, EMMA	FN-41428	1	69.00	5524********7654	01150Z	07/04/2017
BRADLEY, KRISTIN	FN-51413	1	65.00	4342********4598	303128	07/04/2017
BRADY, MICHELLE	FN-51848	1	65.00	4400********4529	01150A	07/04/2017
BRIBIESCA, CANDACE	FN-51360	1	50.00	5262********6844	891732	07/04/2017
BROWNE, COURTNEY	FN-51401	1	50.00	4003********6195	01124B	07/04/2017
BURTIS, ELLEN	FN-51405	1	50.00	4388********7206	01126D	07/04/2017
CAESAR, MICHAEL	FN-52266	1	50.00	4744********0480	172508	07/04/2017
CANTWELL, CAROL	FN-51990	1	65.00	6011********0997	00477B	07/04/2017
CANTWELL, ROBERT	FN-53280	1	55.00	3717*******5003	155107	07/04/2017
CARPENTER, JACLYN	FN-51961	1	69.00	4342********5963	240588	07/04/2017
CHANG, MYRA	FN-53473	1	58.50	5262********6134	892705	07/04/2017
CHEN, AMANDA	FN-53153	1	55.00	4342********9370	239456	07/04/2017
CHOATE, GREGG	FN-51129	1	60.00	4833********2106	072008	07/04/2017
CHONG, IRENE	FN-51647	1	65.00	4147********9395	01127I	07/04/2017
CLEARY, CHRIS	FN-53466	1	60.00	3767*******2007	185567	07/04/2017
COAKLEY, DION	FN-53312	1	65.00	4388********6602	01131D	07/04/2017
COATES, MICHAEL	FN-51964	1	50.00	3772*******5004	120148	07/04/2017
COHEN, STEPHANIE	FN-53625	1	59.00	5178********6965	01137P	07/04/2017
CONKLIN, LAUREN	FN-50873	1	60.00	4211********8579	01139C	07/04/2017
CURRIT, BRADY	FN-53673	1	69.00	4266********1609	01140B	07/04/2017
DALE, AJMERE	FN-50621	1	50.00	5424********4793	38151P	07/04/2017
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********7955	04426B	07/04/2017
DECKER, LINDA	FN-23096	1	45.00	3732*******2006	145817	07/04/2017
DESMET, OLIVIER	FN-52217	1	65.00	4147********9395	01143I	07/04/2017
DEVANESAN, RUHA	FN-53628	1	39.00	4147********6997	01141I	07/04/2017
DICKSON, PAMELA	FN-53066	1	65.00	5424********1266	38165P	07/04/2017
EDWARDS, BRIAN	FN-53148	1	65.00	4305********4754	01145C	07/04/2017
ESKE, AARON	FN-53272	1	15.00	4400********1896	01262D	07/04/2017
EZZET, JEMIL	FN-51546	1	15.00	4256********4643	172600	07/04/2017
FAKE, COREY	FN-50377	1	45.00	3732*******3003	193273	07/04/2017
FANG, WILLIAM	FN-53045	1	59.00	4342********3152	071612	07/04/2017
FEINBAUM, BEN	FN-53420	1	59.00	5528********9891	01152G	07/04/2017
FERNANDEZ, BEATRIZ	FN-51515	1	50.00	4815********1914	132002	07/04/2017
FINNEY, CAROLYN	FN-53623	1	69.00	4388********5489	01155C	07/04/2017
FRANKLIN, DARLEEN	FN-61026	1	60.00	4388********6854	01153D	07/04/2017
FRASHER, SPENCER	FN-50224	1	55.00	3717*******5008	149662	07/04/2017
FREDIANI, ASHLEY	FN-51765	1	50.00	5575********0296	019239	07/04/2017
FRITZLER, THOMAS	FN-53164	1	35.00	4400********5583	01268D	07/04/2017
FRUGE, BERNARD	FN-53575	1	55.00	4147********0730	01155D	07/04/2017
FRUGE, TESS	FN-51466	1	55.00	4147********0730	01155D	07/04/2017
GAINSLEY, CHRISTIAN	FN-53622	1	69.00	4833********9169	082008	07/04/2017
GILSON, ROBERT	FN-51421	1	55.00	4465********5812	004128	07/04/2017
GOLDSTONE, GARY	FN-53662	1	69.00	3731*******6000	126691	07/04/2017
GOLDSTONE, VICKI	FN-53668	1	69.00	3731*******6000	160673	07/04/2017
GOUGH, GAYLE	FN-53255	1	55.00	3744*******0787	472672	07/04/2017
HARPER, ERIC	FN-51832	1	65.00	4815********5203	132003	07/04/2017
HARRINGTON, BRANDON	FN-53287	1	55.00	4815********3341	172605	07/04/2017
HINSON, GREGORY	FN-51756	1	69.00	3717*******1000	102548	07/04/2017
HOLBROOK, HOLLY	FN-51800	1	65.00	4829********8172	460339	07/04/2017
HOUSTON, JONAS	FN-51494	1	65.00	4147********7728	01168I	07/04/2017
HUNTER, JACKSON	FN-52056	1	65.00	4693********5314	568347	07/04/2017
ISON, JEREMY	FN-53251	1	55.00	4833********7818	092008	07/04/2017
JOHNSON, BRUCE	FN-53666	1	69.00	3743*******7392	915083	07/04/2017
KAAN, DAN	FN-53025	1	65.00	4147********0088	05353D	07/04/2017
KAHN, DEBBIE	FN-51975	1	65.00	4400********1636	09865B	07/04/2017
KAUFMAN-KAAN, NINA	FN-53600	1	69.00	4270********4330	004737	07/04/2017
KELLY, MEGHAN	FN-51001	1	50.00	5593********2711	01176P	07/04/2017
KIYUNA, CHRIS	FN-51250	1	60.00	4417********8055	01178C	07/04/2017
KRUMEL, GALEN	FN-53422	1	69.00	5466********2753	38360Z	07/04/2017
KUCSERA, RYAN	FN-53491	1	69.00	4400********0565	06159D	07/04/2017
KUENNING, MATTHEW	FN-51872	1	55.00	5175********1655	112509	07/04/2017
LANGRIDGE, JANE	FN-53588	1	59.00	4226********0813	01181D	07/04/2017
LANZEROTTI, RACHEL	FN-52213	1	65.00	6011********2047	00432B	07/04/2017
LAVICKA, KELSI	FN-53661	1	69.00	4147********9587	01179I	07/04/2017
LAWNICKI, MATT	FN-51357	1	65.00	4427********7144	092008	07/04/2017
LEEPER, JOHN	FN-53424	1	69.00	4147********7095	01182C	07/04/2017
LEWIS, KRISTY	FN-53470	1	10.00	4266********4805	01185B	07/04/2017
LIN, XINYI	FN-53256	1	65.00	4096********7807	110624	07/04/2017
LIPSETT, MARC	FN-51840	1	45.00	3723*******6001	174476	07/04/2017
LOCKRIDGE, ELLEN	FN-53461	1	69.00	4388********0782	01191D	07/04/2017
LOPINTO, PAM	FN-53110	1	65.00	4778********5200	568348	07/04/2017
MAGUIRE, CATHERINE	FN-53454	1	69.00	5466********6675	38429P	07/04/2017
MAHONEY, CAROLYN	FN-53551	1	59.00	4388********9443	01192D	07/04/2017
MAHONEY, MEGAN	FN-53555	1	39.00	4388********9443	01192D	07/04/2017
MALINA, RACHEL	FN-51771	1	55.00	4147********5084	01190C	07/04/2017
MARTINEZ, OSCAR	FN-52159	1	65.00	4342********2415	072370	07/04/2017
MAYER, SARAT	FN-51770	1	55.00	4147********5355	01195C	07/04/2017
MCTIERNAN, LYRICA	FN-53002	1	65.00	4313********0790	01623C	07/04/2017
MEYER, RYAN	FN-52199	1	60.68	5392********1330	70400S	07/04/2017
MEYERS, MICHAEL	FN-52118	1	65.00	4750********5596	092008	07/04/2017
MILLAN, MELISSA	FN-51559	1	60.00	3767*******2001	124387	07/04/2017
MOMSEN, IAN	FN-53596	1	59.00	4815********8476	132101	07/04/2017
MOORE, JASON	FN-53624	1	69.00	4815********8277	142306	07/04/2017
MOORE, LOUIS	FN-53115	1	50.00	4400********9243	01897C	07/04/2017
MOREHOUSE, LISA	FN-51501	1	60.00	4815********2862	182706	07/04/2017
MOTTES, BARBARA	FN-53031	1	55.00	4809********6242	057098	07/04/2017
MOULTAK, MARISSA	FN-52250	1	65.00	4465********7669	004147	07/04/2017
NEIMAN, JOSH	FN-50199	1	51.00	3717*******4008	119498	07/04/2017
NIX, SARAH	FN-52270	1	65.00	4342********8638	928423	07/04/2017
O NEIL, ALISON	FN-52223	1	65.00	4147********4985	01204D	07/04/2017
OCHOA, CLAUDIA	FN-50094	1	45.00	5392********8891	70400B	07/04/2017
PATASHNIK, JOSHUA	FN-53621	1	59.00	4147********9883	01204I	07/04/2017
PEARSON, ELLEN	FN-50015	1	51.00	3717*******3002	166478	07/04/2017
PFLAUM, ALISON	FN-53367	1	65.00	4147********1956	01204C	07/04/2017
PLANT, JOHN	FN-50458	1	110.00	4815********1442	182800	07/04/2017
PLATIS, JULIAN	FN-53005	1	55.00	4147********2723	01203D	07/04/2017
PREISS, ELYSE	FN-51020	1	60.00	4815********7641	172701	07/04/2017
PUENTE, JUAN	FN-53421	1	59.00	4833********9767	002008	07/04/2017
QUIJANO, BERTHA	FN-53432	1	59.00	5175********5010	182809	07/04/2017
QUINLAN, DANIEL	FN-51991	1	55.00	4676********8898	001030	07/04/2017
QUINLAN, TANYA	FN-52267	1	55.00	4676********8898	001030	07/04/2017
REECE, BEN	FN-50776	1	69.00	5424********9360	38610T	07/04/2017
REKASIS, BRIAN	FN-53384	1	55.00	3712*******1000	143062	07/04/2017
RISCH, AMY	FN-53078	1	55.00	4388********4848	01213D	07/04/2017
RISCH-ANDREWS, KIP	FN-51574	1	55.00	4388********4848	01214D	07/04/2017
ROARK, ROSELYN	FN-53506	1	69.00	4147********0239	01212I	07/04/2017
ROBERTS, TIM	FN-52198	1	55.00	4400********9176	03519B	07/04/2017
ROBERTSON, CORY	FN-53302	1	69.00	4147********1850	01213I	07/04/2017
ROBINSON, BETH	FN-51568	1	55.00	4815********3404	132105	07/04/2017
ROBINSON, JAMIE	FN-53100	1	55.00	4815********2171	172907	07/04/2017
ROMANO, GAIL	FN-51922	1	65.00	3725*******3005	123400	07/04/2017
ROSSMAN, LEAH	FN-52211	1	65.00	4465********9223	004479	07/04/2017
ROWLAND, DONALD	FN-53176	1	55.00	4761********9253	460340	07/04/2017
RUEDA-ALBRIGHT, MIKA	FN-51564	1	50.00	4147********1577	01224C	07/04/2017
RUEDA-ALBRIGHT, RENEE	FN-51565	1	50.00	4147********1577	01224C	07/04/2017
SANI, SARA	FN-53585	1	69.00	5424********1702	38707P	07/04/2017
SCHOBEL, ANDREAS	FN-53500	1	69.00	4147********0239	01223I	07/04/2017
SCHWARTZ, EMILY	FN-50533	1	50.00	4342********4430	928426	07/04/2017
SEKAR, KIRAN	FN-53072	1	65.00	4400********3308	05812D	07/04/2017
SHAH, PRIYA	FN-53135	1	55.00	4388********4123	01228D	07/04/2017
SHAW, MELISSA	FN-53009	1	10.00	4147********0186	01228D	07/04/2017
SHISHIDO, CRAIG	FN-61589	1	65.00	4388********3053	01226D	07/04/2017
SIGER, STEVEN	FN-53362	1	55.00	4147********7276	01224D	07/04/2017
SINGH, MAYANK	FN-52265	1	55.00	4226********3137	01227C	07/04/2017
SMITH, BRETT	FN-51608	1	65.00	4270********0694	004160	07/04/2017
SMITH, SONJA	FN-53016	1	150.00	5141********3425	1BW6RI	07/04/2017
SNELL, KRISTIN	FN-53116	1	65.00	5466********9203	38763P	07/04/2017
SOMMER, CHARLES	FN-50289	1	45.00	4412********1632	018994	07/04/2017
STEIGER, DAN	FN-51184	1	50.00	4815********2130	172709	07/04/2017
STEMME, BRET	FN-53355	1	55.00	4400********9720	06086B	07/04/2017
STEVENS, CHRISTINA	FN-52264	1	65.00	4226********4458	01231D	07/04/2017
SUAREZ, BEN	FN-53576	1	59.00	4147********9994	01231C	07/04/2017
SULLIVAN, ERIN	FN-53393	1	27.50	4342********6810	038148	07/04/2017
TABRON, JESSICA	FN-53606	1	59.00	5178********2558	01238Z	07/04/2017
TANAKA, SEAN	FN-53550	1	59.00	3797*******1000	190552	07/04/2017
THELEN, AUBREY	FN-51469	1	69.00	4147********3485	01236D	07/04/2017
TOBIN, CHRIS	FN-51308	1	55.00	4388********4057	01238C	07/04/2017
TOGAFAU, KANANI	FN-53398	1	55.00	4465********9223	004487	07/04/2017
VALERIA, IKAIKA	FN-52111	1	65.00	4400********4011	02922B	07/04/2017
VAN VOORHIS, SARAH	FN-51390	1	55.00	4147********0406	01237D	07/04/2017
VARGAS, JUAN	FN-50064	1	45.00	4342********8888	142230	07/04/2017
VEGA, LUCIA	FN-53273	1	55.00	4342********8268	036482	07/04/2017
VELA, EDWARD	FN-53660	1	59.00	4676********8158	001406	07/04/2017
VICKERS, ROBERT	FN-51530	1	50.00	4342********7467	820954	07/04/2017
WACHER, PATRICK	FN-53394	1	65.00	5287********4417	427457	07/04/2017
WALL, ANGELA	FN-53664	1	59.00	4147********0332	01243I	07/04/2017
WERTZ, LAURIE	FN-53033	1	55.00	5528********9891	01247G	07/04/2017
WEST, EMILY	FN-53023	1	59.00	4147********4286	01246I	07/04/2017
WILSON, SARAH	FN-51458	1	60.00	4147********4228	09491D	07/04/2017
WITT, GARY	FN-51425	1	45.00	4388********4258	01246C	07/04/2017
WORLEY, STEVEN	FN-53509	1	69.00	4400********0175	09491C	07/04/2017
WRIGHT, DAHLIA	FN-52194	1	55.00	5362********9885	427874	07/04/2017

Totals

Count	Card Type	Total
21	American Express	1206.00
27	MasterCard	1674.18
121	Visa	6978.50
2	Discover	130.00
0	Other	0.00
		9988.68