08/04/2017

06:47:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFONSO, RANDY	FN-53602	1	59.00	5178********2558	07864Z	08/04/2017
ANDERSON, DANE	FN-53134	1	65.00	3717*******7020	158369	08/04/2017
ANDREWS, MICHAEL	FN-52028	1	50.00	4147********3198	07865C	08/04/2017
ARLEO, SOFIA	FN-53389	1	55.00	5593********3419	07867Z	08/04/2017
ARONSON, LOUISE	FN-53589	1	59.00	4226********0813	07863D	08/04/2017
ARTIS, BRETT	FN-51675	1	55.00	3797*******2008	177534	08/04/2017
ASHE, MICHELLE	FN-48234	1	45.00	4500********7955	00738B	08/04/2017
AUTON, ADAM	FN-51892	1	55.00	5451********1252	00403S	08/04/2017
BADALATO, JASON	FN-52262	1	65.00	4117********9255	153999	08/04/2017
BALL, COLIN	FN-51643	1	65.00	4839********4681	05285C	08/04/2017
BALON, TIMOTHY	FN-53369	1	65.00	4586********2629	H70506	08/04/2017
BANERJEE, SATANJEEV	FN-53219	1	65.00	4147********7633	07869C	08/04/2017
BATTI, BAILEY	FN-53663	1	59.00	4676********8158	001315	08/04/2017
BEKMANN, HILARY	FN-51969	1	69.00	4147********4558	07873D	08/04/2017
BERRY, WHITNEY	FN-50852	1	60.00	4257********5530	023994	08/04/2017
BLOOM, JARED	FN-53582	1	50.00	5466********1131	61064P	08/04/2017
BOLIEK, MARTIN	FN-51174	1	50.00	4829********1696	504969	08/04/2017
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	07881C	08/04/2017
BORDEN, GWYNETH	FN-53426	1	59.00	3712*******3000	150761	08/04/2017
BRADLEY, EMMA	FN-41428	1	69.00	5524********7654	02634S	08/04/2017
BRADY, MICHELLE	FN-51848	1	65.00	4400********5733	06605A	08/04/2017
BRIBIESCA, CANDACE	FN-51360	1	50.00	5262********6844	825487	08/04/2017
BROWNE, COURTNEY	FN-51401	1	50.00	4003********6195	07887B	08/04/2017
BURTIS, ELLEN	FN-51405	1	50.00	4388********7206	07888D	08/04/2017
CAESAR, MICHAEL	FN-52266	1	50.00	4744********0480	163894	08/04/2017
CANTWELL, CAROL	FN-51990	1	65.00	6011********0997	00461B	08/04/2017
CANTWELL, ROBERT	FN-53280	1	55.00	3717*******5003	109924	08/04/2017
CARPENTER, JACLYN	FN-51961	1	69.00	4342********5963	389636	08/04/2017
CHANG, MYRA	FN-53473	1	59.00	5262********6134	828128	08/04/2017
CHEN, AMANDA	FN-53153	1	55.00	4342********9370	901175	08/04/2017
CHEUNG, KAI	FN-53099	1	69.00	4147********0886	07902C	08/04/2017
CHONG, IRENE	FN-51647	1	65.00	4147********9395	07903I	08/04/2017
CLEARY, CHRIS	FN-53466	1	60.00	3767*******2007	141886	08/04/2017
COAKLEY, DION	FN-53312	1	65.00	4388********6602	07905D	08/04/2017
COATES, MICHAEL	FN-51964	1	50.00	3772*******5004	161380	08/04/2017
COHEN, STEPHANIE	FN-53625	1	59.00	5178********6965	07910P	08/04/2017
COIA, KELSI	FN-53562	1	59.00	4599********8430	H69907	08/04/2017
CONKLIN, LAUREN	FN-50873	1	60.00	4211********8579	07910C	08/04/2017
CURRIT, BRADY	FN-53673	1	69.00	4266********1609	07913B	08/04/2017
DALE, AJMERE	FN-50621	1	50.00	5424********4793	61412P	08/04/2017
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********7955	03423B	08/04/2017
DECKER, LINDA	FN-23096	1	45.00	3732*******2006	172777	08/04/2017
DESMET, OLIVIER	FN-52217	1	65.00	4147********9395	07920I	08/04/2017
DEVANESAN, RUHA	FN-53628	1	39.00	4147********6997	07921I	08/04/2017
DICKSON, PAMELA	FN-53066	1	65.00	5424********1266	61481P	08/04/2017
EDWARDS, BRIAN	FN-53148	1	65.00	4305********4754	07924C	08/04/2017
FAKE, COREY	FN-50377	1	45.00	3732*******3003	193015	08/04/2017
FANG, WILLIAM	FN-53045	1	69.00	4342********3152	365521	08/04/2017
FEINBAUM, BEN	FN-53420	1	59.00	5528********9891	07927G	08/04/2017
FERNANDEZ, BEATRIZ	FN-51515	1	50.00	4815********1914	133799	08/04/2017
FINNEY, CAROLYN	FN-53623	1	69.00	4388********5489	07926C	08/04/2017
FOSS, WILLIAM	FN-53680	1	59.00	4306********4427	817663	08/04/2017
FRANKLIN, DARLEEN	FN-61026	1	60.00	4388********6854	07930D	08/04/2017
FRASHER, SPENCER	FN-50224	1	55.00	3717*******5008	120003	08/04/2017
FREDIANI, ASHLEY	FN-51765	1	50.00	5575********0296	016772	08/04/2017
GAINSLEY, CHRISTIAN	FN-53622	1	69.00	4833********9169	013907	08/04/2017
GAMAYO, KRISTY	FN-53071	1	59.00	4778********2865	671218	08/04/2017
GILBREATH, ELIZABETH	FN-53156	1	35.00	4147********1220	07943D	08/04/2017
GILSON, ROBERT	FN-51421	1	55.00	4465********5812	004958	08/04/2017
GOLDSTONE, GARY	FN-53662	1	69.00	3731*******6000	149903	08/04/2017
GOLDSTONE, VICKI	FN-53668	1	69.00	3731*******6000	146161	08/04/2017
GOUGH, GAYLE	FN-53255	1	55.00	3744*******0787	140767	08/04/2017
HARPER, ERIC	FN-51832	1	65.00	4815********5203	193396	08/04/2017
HARRINGTON, BRANDON	FN-53287	1	55.00	4815********3341	193494	08/04/2017
HOLBROOK, HOLLY	FN-51800	1	65.00	4829********8172	504970	08/04/2017
HOOKER, ADAM	FN-51804	1	65.00	4147********3851	07950C	08/04/2017
HUNTER, JACKSON	FN-52056	1	65.00	4693********5314	671219	08/04/2017
IRVING, BRUCE	FN-53642	1	15.00	4452********1539	004965	08/04/2017
JOHNSON, BRUCE	FN-53666	1	69.00	3743*******7392	591753	08/04/2017
KAHN, DEBBIE	FN-51975	1	65.00	4400********1636	02131B	08/04/2017
KAUFMAN-KAAN, NINA	FN-53600	1	69.00	4270********4330	004075	08/04/2017
KELLY, MEGHAN	FN-51001	1	50.00	5593********2711	07963P	08/04/2017
KENDALL, BARRY	FN-53193	1	59.00	4388********4490	07963C	08/04/2017
KIYUNA, CHRIS	FN-51250	1	60.00	4417********8055	07964C	08/04/2017
KRUMEL, GALEN	FN-53422	1	69.00	5466********0878	61871P	08/04/2017
KUCSERA, RYAN	FN-53491	1	69.00	4400********0565	01460D	08/04/2017
KUENNING, MATTHEW	FN-51872	1	55.00	5175********1655	173197	08/04/2017
LANGRIDGE, JANE	FN-53588	1	59.00	4226********0813	07969D	08/04/2017
LANZEROTTI, RACHEL	FN-52213	1	65.00	6011********2047	00480B	08/04/2017
LAWNICKI, MATT	FN-51357	1	65.00	4427********7144	023907	08/04/2017
LEEPER, JOHN	FN-53424	1	69.00	4147********7095	07976C	08/04/2017
LEWIS, KRISTY	FN-53470	1	27.60	4266********4805	07976B	08/04/2017
LIN, XINYI	FN-53256	1	65.00	4096********7807	687278	08/04/2017
LIPSETT, MARC	FN-51840	1	45.00	3723*******6001	109660	08/04/2017
LIU, YARA	FN-53022	1	41.40	4520********7717	05395F	08/04/2017
LOCKRIDGE, ELLEN	FN-53461	1	69.00	4388********0782	07981D	08/04/2017
LOPINTO, PAM	FN-53110	1	65.00	4778********5200	671220	08/04/2017
MAGUIRE, CATHERINE	FN-53454	1	69.00	5466********6675	62079P	08/04/2017
MAHONEY, CAROLYN	FN-53551	1	59.00	4388********9443	07981D	08/04/2017
MAHONEY, MEGAN	FN-53555	1	39.00	4388********9443	07984D	08/04/2017
MALINA, RACHEL	FN-51771	1	55.00	4147********5084	07985C	08/04/2017
MARTINEZ, OSCAR	FN-52159	1	65.00	4342********2415	539725	08/04/2017
MAYER, SARAT	FN-51770	1	55.00	4147********5355	07987C	08/04/2017
MCTIERNAN, LYRICA	FN-52128	1	65.00	4313********0790	03187C	08/04/2017
MEYER, RYAN	FN-52199	1	65.00	5392********1330	60409S	08/04/2017
MEYERS, MICHAEL	FN-52118	1	65.00	4750********5596	033907	08/04/2017
MILLAN, MELISSA	FN-51559	1	60.00	3767*******2001	173634	08/04/2017
MOMSEN, IAN	FN-53596	1	59.00	4815********8476	173092	08/04/2017
MOORE, JASON	FN-53624	1	69.00	4815********8277	133991	08/04/2017
MOORE, LOUIS	FN-53115	1	50.00	4400********9243	06358C	08/04/2017
MOREHOUSE, LISA	FN-51501	1	60.00	4815********2862	193598	08/04/2017
MOTTES, BARBARA	FN-53031	1	55.00	4809********6242	007459	08/04/2017
NEIMAN, JOSH	FN-50199	1	51.00	3717*******4008	184350	08/04/2017
O MAHONY, CAROLINE	FN-53605	1	4.60	4147********6546	08000I	08/04/2017
O NEIL, ALISON	FN-52223	1	65.00	4147********4985	08002D	08/04/2017
OCHOA, CLAUDIA	FN-50094	1	45.00	5392********8891	60409B	08/04/2017
PATASHNIK, JOSHUA	FN-53621	1	59.00	4147********9883	08006I	08/04/2017
PEARSON, ELLEN	FN-50015	1	51.00	3717*******3002	161743	08/04/2017
PFLAUM, ALISON	FN-53367	1	65.00	4147********1956	08009C	08/04/2017
PLANT, JOHN	FN-50458	1	110.00	4815********1442	173097	08/04/2017
PLATIS, JULIAN	FN-53005	1	55.00	4147********2723	08013D	08/04/2017
PREISS, ELYSE	FN-53154	1	60.00	4815********7641	173096	08/04/2017
PUENTE, JUAN	FN-53421	1	59.00	4833********9767	033907	08/04/2017
QUIJANO, BERTHA	FN-53432	1	59.00	5175********5010	143998	08/04/2017
QUINLAN, DANIEL	FN-51991	1	55.00	4676********8898	001741	08/04/2017
QUINLAN, TANYA	FN-52267	1	55.00	4676********8898	001741	08/04/2017
REECE, BEN	FN-50776	1	69.00	5424********9360	62357T	08/04/2017
REKASIS, BRIAN	FN-53384	1	55.00	3712*******1000	169261	08/04/2017
RISCH, AMY	FN-53078	1	55.00	4388********4848	08020D	08/04/2017
RISCH-ANDREWS, KIP	FN-51574	1	55.00	4388********4848	08022D	08/04/2017
ROARK, ROSELYN	FN-53506	1	69.00	4147********0239	08022I	08/04/2017
ROBERTS, TIM	FN-52198	1	55.00	4400********9176	07818B	08/04/2017
ROBINSON, JAMIE	FN-53100	1	55.00	4815********2171	193593	08/04/2017
ROMANO, GAIL	FN-51922	1	65.00	3725*******3005	107941	08/04/2017
ROSSMAN, LEAH	FN-53114	1	65.00	4465********9223	004019	08/04/2017
ROWLAND, DONALD	FN-53176	1	55.00	4761********9253	504971	08/04/2017
RUEDA-ALBRIGHT, MIKA	FN-51564	1	50.00	4147********1577	08036C	08/04/2017
RUEDA-ALBRIGHT, RENEE	FN-51565	1	50.00	4147********1577	08038C	08/04/2017
SANI, SARA	FN-53585	1	69.00	5424********1702	62538P	08/04/2017
SARIFI, KAOUTAR	FN-53305	1	69.00	4342********2754	040014	08/04/2017
SCHOBEL, ANDREAS	FN-53500	1	69.00	4147********0239	08037I	08/04/2017
SCHULTE, ESME	FN-51438	1	69.00	4147********8701	08040I	08/04/2017
SCHWARTZ, EMILY	FN-50533	1	50.00	4342********4430	570669	08/04/2017
SHAH, PRIYA	FN-53135	1	55.00	4388********4123	08042D	08/04/2017
SHAW, MELISSA	FN-53009	1	10.00	4147********0186	08045D	08/04/2017
SHISHIDO, CRAIG	FN-61589	1	65.00	4388********3053	08046D	08/04/2017
SIGER, STEVEN	FN-53362	1	55.00	4147********7276	08046D	08/04/2017
SINGH, MAYANK	FN-52265	1	55.00	4226********3137	08051C	08/04/2017
SMITH, BRETT	FN-51608	1	65.00	4270********0694	004783	08/04/2017
SMITH, SONJA	FN-53016	1	150.00	5141********3425	1MEZ9R	08/04/2017
SOMMER, CHARLES	FN-50289	1	45.00	4412********1632	019879	08/04/2017
STEIGER, DAN	FN-51184	1	50.00	4815********2130	163490	08/04/2017
STEMME, BRET	FN-53355	1	55.00	4400********9720	07091B	08/04/2017
SUAREZ, BEN	FN-53576	1	59.00	4147********9994	08055C	08/04/2017
SULLIVAN, ERIN	FN-51327	1	55.00	4342********6810	040019	08/04/2017
TABRON, JESSICA	FN-53606	1	59.00	5178********2558	08057Z	08/04/2017
TAM, TINA	FN-51505	1	45.00	4400********9650	03927C	08/04/2017
TANAKA, SEAN	FN-53550	1	59.00	3797*******1000	108182	08/04/2017
THELEN, AUBREY	FN-51469	1	69.00	4147********3485	08058D	08/04/2017
TOBIN, CHRIS	FN-51308	1	55.00	4388********4057	08059C	08/04/2017
TOGAFAU, KANANI	FN-53398	1	55.00	4465********9223	004396	08/04/2017
VAN VOORHIS, SARAH	FN-51390	1	55.00	4147********0406	08063D	08/04/2017
VARGAS, JUAN	FN-50064	1	45.00	4342********8888	006957	08/04/2017
VEGA, LUCIA	FN-53273	1	55.00	4342********8268	465210	08/04/2017
VELA, EDWARD	FN-53660	1	59.00	4676********8158	001315	08/04/2017
VICKERS, ROBERT	FN-51530	1	50.00	4342********7467	040024	08/04/2017
WACHER, PATRICK	FN-53394	1	65.00	5287********4417	854260	08/04/2017
WALL, ANGELA	FN-53664	1	59.00	4147********0332	08070I	08/04/2017
WANG, YUJIA	FN-51901	1	23.00	4520********7717	05489F	08/04/2017
WERTZ, LAURIE	FN-53033	1	55.00	5528********9891	08079G	08/04/2017
WEST, EMILY	FN-53023	1	59.00	4147********4286	08076I	08/04/2017
WILSON, SARAH	FN-51458	1	60.00	4147********4228	05824D	08/04/2017
WITT, GARY	FN-51425	1	45.00	4388********4258	08078C	08/04/2017
WORLEY, STEVEN	FN-53509	1	69.00	4400********0175	07606C	08/04/2017
WRIGHT, DAHLIA	FN-52194	1	55.00	5362********9885	855789	08/04/2017
ZANLUNGO, CECILIA	FN-53656	1	15.00	4342********8698	006963	08/04/2017

Totals

Count	Card Type	Total
20	American Express	1137.00
26	MasterCard	1614.00
118	Visa	6717.60
2	Discover	130.00
0	Other	0.00
		9598.60