Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, AMAN |
FN-52120 |
2 |
55.00 |
4147********3498 |
00106C |
08/11/2017 |
| ALFARO, DAVID |
FN-53440 |
2 |
69.00 |
6011********2849 |
01110B |
08/11/2017 |
| ANDERSON, IVY |
FN-51555 |
2 |
15.00 |
4147********8570 |
00107C |
08/11/2017 |
| ANGUS, DEVON |
FN-53178 |
2 |
15.00 |
4833********4789 |
031007 |
08/11/2017 |
| ARRUDA, ROSE |
FN-52080 |
2 |
50.00 |
4388********8677 |
00108C |
08/11/2017 |
| ATKIN, CARRIE |
FN-51581 |
2 |
50.00 |
4147********2041 |
00109D |
08/11/2017 |
| BARBAGLI, FEDERIG |
FN-38383 |
2 |
51.00 |
5424********1292 |
83541P |
08/11/2017 |
| BARBEE, EMILY |
FN-53039 |
2 |
65.00 |
4778********6206 |
143847 |
08/11/2017 |
| BEATTIE, MICHAEL |
FN-53353 |
2 |
45.00 |
4815********2916 |
121809 |
08/11/2017 |
| BEATTIE, SUZANNE |
FN-53351 |
2 |
69.00 |
4815********2532 |
121808 |
08/11/2017 |
| BECKMANN, CHRISTINA |
FN-51851 |
2 |
59.00 |
4400********7074 |
01245B |
08/11/2017 |
| BEKMANN, J.P. |
FN-53127 |
2 |
35.00 |
4147********4558 |
00116D |
08/11/2017 |
| BENNETT, AMANDA |
FN-52179 |
2 |
55.00 |
4342********0335 |
805239 |
08/11/2017 |
| BETTENCOURT, LINDA |
FN-53289 |
2 |
65.00 |
4388********7094 |
00119C |
08/11/2017 |
| BHADARE, RACHEL |
FN-50327 |
2 |
45.00 |
5424********4793 |
83583P |
08/11/2017 |
| BISCOPINK, KAREN |
FN-52281 |
2 |
65.00 |
4366********2077 |
023630 |
08/11/2017 |
| BLICKMAN, JEFFREY |
FN-53626 |
2 |
59.00 |
5424********1067 |
83625P |
08/11/2017 |
| BLICKMAN, RACHEL |
FN-53644 |
2 |
59.00 |
5424********1067 |
83611P |
08/11/2017 |
| BOLTON, MEGAN |
FN-52261 |
2 |
15.00 |
4388********0814 |
00125D |
08/11/2017 |
| BRENTON, WILLIAM |
FN-51144 |
2 |
50.00 |
4342********9616 |
805241 |
08/11/2017 |
| BREWER, LUKE |
FN-51629 |
2 |
59.00 |
5378********1493 |
00128Z |
08/11/2017 |
| BROWN, JERRI |
FN-48222 |
2 |
51.00 |
4465********9237 |
011681 |
08/11/2017 |
| BROWNBILL, ESTEFANIE |
FN-53633 |
2 |
59.00 |
4684********3079 |
601101 |
08/11/2017 |
| BROWNBILL, LATEEF |
FN-53634 |
2 |
59.00 |
4684********3079 |
601101 |
08/11/2017 |
| BRYNTESON, MICHAEL |
FN-53544 |
2 |
59.00 |
4388********2142 |
00127C |
08/11/2017 |
| BUSH, ANGELA |
FN-51399 |
2 |
50.00 |
4147********8345 |
00125I |
08/11/2017 |
| CADENA SALINAS, EDITH |
FN-53527 |
2 |
59.00 |
4153********6939 |
041004 |
08/11/2017 |
| CALDWELL, CINDY |
FN-52133 |
2 |
59.00 |
4815********8482 |
121903 |
08/11/2017 |
| CAMPBELL, CHRISTOPHER |
FN-53442 |
2 |
15.00 |
4778********2246 |
143849 |
08/11/2017 |
| CAPERTON, DEB |
FN-50989 |
2 |
60.00 |
4388********9310 |
00133D |
08/11/2017 |
| CAPERTON, JOHN |
FN-50821 |
2 |
60.00 |
4388********9310 |
00134D |
08/11/2017 |
| CARDINAL, CHRIS |
FN-51827 |
2 |
55.00 |
4388********2396 |
00135D |
08/11/2017 |
| CARDINAL, MICHELE |
FN-51521 |
2 |
55.00 |
4388********2396 |
00136D |
08/11/2017 |
| CARRERO, IAN |
FN-53504 |
2 |
69.00 |
4388********2737 |
00136D |
08/11/2017 |
| CARRUTHERS, MADELINE |
FN-50884 |
2 |
69.00 |
4400********5883 |
03544D |
08/11/2017 |
| CASEY, MONICA |
FN-53503 |
2 |
69.00 |
5466********7872 |
83750P |
08/11/2017 |
| CASHION, LAURA |
FN-50871 |
2 |
50.00 |
4693********5314 |
143848 |
08/11/2017 |
| CASTILLO, SUZANNE |
FN-50207 |
2 |
50.00 |
4412********6293 |
061004 |
08/11/2017 |
| CASTRO, GREG |
FN-51587 |
2 |
50.00 |
6011********1431 |
01109B |
08/11/2017 |
| CHALOUX, EMILY |
FN-53597 |
2 |
59.00 |
4147********1017 |
00143D |
08/11/2017 |
| CHAVEZ, BRANDY |
FN-53571 |
2 |
59.00 |
4815********0381 |
111406 |
08/11/2017 |
| CLEMENS, SYDNEY |
FN-53048 |
2 |
50.00 |
4388********3248 |
00144D |
08/11/2017 |
| COLE, LINDSEY |
FN-53636 |
2 |
69.00 |
5593********4050 |
00146P |
08/11/2017 |
| COOMBS, CAROLYN |
FN-53036 |
2 |
55.00 |
4147********0475 |
00142I |
08/11/2017 |
| COSTELLO, LAURA |
FN-51490 |
2 |
50.00 |
4259********1941 |
054063 |
08/11/2017 |
| CUNNINGHAM, CLAIRE |
FN-53385 |
2 |
69.00 |
4737********2519 |
088894 |
08/11/2017 |
| CURRAN, GRAINNE |
FN-52214 |
2 |
69.00 |
4815********9515 |
121905 |
08/11/2017 |
| DEVINE, JENN |
FN-51825 |
2 |
55.00 |
5524********7734 |
00147P |
08/11/2017 |
| DOBOSZ, ANN MARIE |
FN-50571 |
2 |
50.00 |
4147********9378 |
00148C |
08/11/2017 |
| DONNELLY, MEREDITH |
FN-52191 |
2 |
55.00 |
4388********9813 |
00146C |
08/11/2017 |
| DROESE, LEE |
FN-53174 |
2 |
65.00 |
4342********8652 |
053332 |
08/11/2017 |
| DUNCAN, ROBERT |
FN-53125 |
2 |
65.00 |
4400********1444 |
02575D |
08/11/2017 |
| DUNN, IAN |
FN-51967 |
2 |
65.00 |
4563********7100 |
H67570 |
08/11/2017 |
| DUQUE, YVONNE |
FN-53469 |
2 |
59.00 |
4815********8777 |
191307 |
08/11/2017 |
| ELLEBOUDT, JEREMY |
FN-53323 |
2 |
55.00 |
4347********6093 |
051007 |
08/11/2017 |
| ERICK, VERONICA |
FN-51406 |
2 |
69.00 |
4342********4617 |
544419 |
08/11/2017 |
| FABIANA, GIOVANNA |
FN-53486 |
2 |
15.00 |
4147********8217 |
00151C |
08/11/2017 |
| FARMER, GARRETT |
FN-52283 |
2 |
65.00 |
4147********5335 |
00151C |
08/11/2017 |
| FARO-WHITE, ROLAND |
FN-53698 |
2 |
69.00 |
4342********0521 |
054064 |
08/11/2017 |
| FERRELL, ELIZABETH |
FN-53446 |
2 |
32.30 |
3767*******9008 |
107769 |
08/11/2017 |
| FERRUFINO, ANGELA |
FN-51303 |
2 |
45.00 |
4815********7109 |
111501 |
08/11/2017 |
| FERRUFINO, NANCY |
FN-51551 |
2 |
45.00 |
4815********7109 |
111501 |
08/11/2017 |
| FIELLAND, NATALIE |
FN-51944 |
2 |
15.00 |
4366********4939 |
025360 |
08/11/2017 |
| FITZPATRICK, ARLO |
FN-41279 |
2 |
69.00 |
4388********3473 |
00163D |
08/11/2017 |
| FITZPATRICK, WILL |
FN-53620 |
2 |
69.00 |
4388********3473 |
00162D |
08/11/2017 |
| FOX, JULIET |
FN-53112 |
2 |
65.00 |
4179********1014 |
601101 |
08/11/2017 |
| GOODMAN, JOSHUA |
FN-53411 |
2 |
65.00 |
4388********5902 |
00165C |
08/11/2017 |
| GOULD, CAROL |
FN-53168 |
2 |
55.00 |
4465********1365 |
011114 |
08/11/2017 |
| GOY, TENA |
FN-53108 |
2 |
15.00 |
4117********0957 |
131002 |
08/11/2017 |
| GROS, ANDI |
FN-61612 |
2 |
65.00 |
5403********5980 |
061005 |
08/11/2017 |
| GUROFF, NICK |
FN-53632 |
2 |
69.00 |
5593********4050 |
00166P |
08/11/2017 |
| GUTIERREZ, LILIAN |
FN-53497 |
2 |
55.00 |
4342********4466 |
404057 |
08/11/2017 |
| HADLEY, TREVOR |
FN-53502 |
2 |
69.00 |
3767*******3004 |
179217 |
08/11/2017 |
| HARVESTON, RICHARD |
FN-51935 |
2 |
45.00 |
4388********0844 |
00166C |
08/11/2017 |
| HO, ANDREA |
FN-53363 |
2 |
55.00 |
4833********3737 |
051007 |
08/11/2017 |
| HUSON, AMY |
FN-52192 |
2 |
125.76 |
4400********1985 |
04333D |
08/11/2017 |
| IANNUZZI, THOMAS |
FN-52098 |
2 |
45.00 |
3713*******3002 |
141397 |
08/11/2017 |
| JERVIS, BRUCE |
FN-50936 |
2 |
51.00 |
4388********7339 |
00170D |
08/11/2017 |
| JOHNSON, AMANDA |
FN-51289 |
2 |
60.00 |
5524********7654 |
04285S |
08/11/2017 |
| JONES, LISA |
FN-53508 |
2 |
59.00 |
4264********3688 |
07466D |
08/11/2017 |
| JURAFSKY, DAN |
FN-38312 |
2 |
51.00 |
4179********3796 |
601101 |
08/11/2017 |
| KARGIEMAN, EMILIANO |
FN-53548 |
2 |
69.00 |
5287********1772 |
951869 |
08/11/2017 |
| KAUFMAN, STELLA |
FN-53455 |
2 |
69.00 |
4342********5321 |
054069 |
08/11/2017 |
| KELLY, KIMBERLY |
FN-53580 |
2 |
45.00 |
4388********8700 |
00177C |
08/11/2017 |
| KIMIECIK, MICHAEL |
FN-51946 |
2 |
55.00 |
4147********7969 |
00178I |
08/11/2017 |
| KIRBY, JULIA |
FN-51673 |
2 |
150.00 |
5581********2390 |
018237 |
08/11/2017 |
| KIRCHER, ANN |
FN-50849 |
2 |
60.00 |
4266********6354 |
00179D |
08/11/2017 |
| KIYUNA, KARRI |
FN-51524 |
2 |
60.00 |
4761********7252 |
674854 |
08/11/2017 |
| KOEHLER, JOERG |
FN-51845 |
2 |
50.00 |
4465********6583 |
011718 |
08/11/2017 |
| LANDAU, ESTHER |
FN-51489 |
2 |
45.00 |
4147********5286 |
00184D |
08/11/2017 |
| LASAR, MATTHEW |
FN-50263 |
2 |
45.00 |
4388********6546 |
00185C |
08/11/2017 |
| LAWRENCE, LUCIAN |
FN-53211 |
2 |
65.00 |
4342********8422 |
054073 |
08/11/2017 |
| LAWSON, CHRISTOPHER |
FN-51439 |
2 |
69.00 |
4800********3815 |
08279A |
08/11/2017 |
| LAZIER, DANIELLE |
FN-53368 |
2 |
50.00 |
4147********5455 |
00185I |
08/11/2017 |
| LEDERMAN, JILL NICOLE |
FN-50208 |
2 |
55.00 |
4388********9715 |
00186C |
08/11/2017 |
| LEONARD, AUSTIN |
FN-53212 |
2 |
55.00 |
4388********6831 |
00188D |
08/11/2017 |
| LESSING, DAVE |
FN-51583 |
2 |
45.00 |
4147********7653 |
00188C |
08/11/2017 |
| LIFFMANN, GRANT |
FN-53627 |
2 |
69.00 |
4147********3383 |
00187C |
08/11/2017 |
| MAK, JULIA |
FN-53463 |
2 |
59.00 |
3797*******1001 |
142115 |
08/11/2017 |
| MALANDRO, NICOLE |
FN-51519 |
2 |
65.00 |
4117********9756 |
191405 |
08/11/2017 |
| MALLAREDDY, DEENA |
FN-52166 |
2 |
15.00 |
4342********2893 |
544559 |
08/11/2017 |
| MANCALL, KATHY |
FN-53344 |
2 |
65.00 |
4342********3949 |
801743 |
08/11/2017 |
| MARTICORENA, GEORGE |
FN-53546 |
2 |
59.00 |
5424********1034 |
84348B |
08/11/2017 |
| MARWEDEL, JASON |
FN-53340 |
2 |
65.00 |
4342********3197 |
053337 |
08/11/2017 |
| MCHUGH, KATHERINE |
FN-51575 |
2 |
15.00 |
4900********0204 |
061007 |
08/11/2017 |
| MCLAUGHLIN, BRYAN |
FN-51776 |
2 |
69.00 |
4147********4790 |
00196D |
08/11/2017 |
| MCTIERNAN, CHRIS |
FN-52117 |
2 |
55.00 |
4400********5985 |
00443A |
08/11/2017 |
| MENDOZA, CHRISTIAN |
FN-51779 |
2 |
65.00 |
4815********6107 |
141308 |
08/11/2017 |
| MITCHELL, ROBERT |
FN-52258 |
2 |
65.00 |
4400********2428 |
08255A |
08/11/2017 |
| MOODY, HABIB |
FN-53265 |
2 |
69.00 |
5424********1617 |
49359P |
08/11/2017 |
| MOTTES, TORBEN |
FN-52130 |
2 |
55.00 |
4147********2875 |
00207D |
08/11/2017 |
| MURPHY, PAULA |
FN-53572 |
2 |
69.00 |
3720*******3009 |
156766 |
08/11/2017 |
| NEUMANN, BIANCA |
FN-53578 |
2 |
59.00 |
4257********8802 |
022232 |
08/11/2017 |
| O CONNOR, LARRY |
FN-53106 |
2 |
45.00 |
5474********1926 |
09065C |
08/11/2017 |
| O MAHONY, MARTY |
FN-53177 |
2 |
69.00 |
3712*******1000 |
192778 |
08/11/2017 |
| OSUNDE, PRECIOUS |
FN-53688 |
2 |
59.00 |
5572********9000 |
857157 |
08/11/2017 |
| PARDANANI, SANJAY |
FN-53465 |
2 |
59.00 |
4676********6745 |
001234 |
08/11/2017 |
| PENNINGS, PLEUNI |
FN-61613 |
2 |
65.00 |
5403********5980 |
061007 |
08/11/2017 |
| PINEDA, SAMARIA |
FN-53361 |
2 |
65.00 |
4868********2906 |
802671 |
08/11/2017 |
| PLATERO, ANGELA |
FN-53599 |
2 |
55.00 |
4342********4466 |
914409 |
08/11/2017 |
| PULLINS, ALLISON |
FN-51259 |
2 |
50.00 |
5178********5531 |
00217P |
08/11/2017 |
| RAMOS, CALIX |
FN-52260 |
2 |
55.00 |
5466********9596 |
00218P |
08/11/2017 |
| REICHERT, VALERIE |
FN-51696 |
2 |
45.00 |
3731*******5000 |
180506 |
08/11/2017 |
| RICE, REBECCA |
FN-53608 |
2 |
55.00 |
4465********9137 |
011732 |
08/11/2017 |
| ROBERTS, ANNE |
FN-51474 |
2 |
50.00 |
4400********7537 |
01395D |
08/11/2017 |
| ROBERTSON, EUNICE |
FN-53402 |
2 |
59.00 |
4147********4908 |
00216I |
08/11/2017 |
| ROCKWELL, PAGE |
FN-51703 |
2 |
55.00 |
3723*******2008 |
121179 |
08/11/2017 |
| RUCKER, PAUL |
FN-53037 |
2 |
65.00 |
5466********9384 |
84487Y |
08/11/2017 |
| RUSSELL, CHRIS |
FN-53401 |
2 |
69.00 |
4060********4846 |
07277C |
08/11/2017 |
| SAMPATH, SUPREETA |
FN-51761 |
2 |
25.00 |
4147********0836 |
00219D |
08/11/2017 |
| SCALORA, EVELYN |
FN-23088 |
2 |
51.00 |
4815********2579 |
131104 |
08/11/2017 |
| SCHERBER, JAMES |
FN-51941 |
2 |
55.00 |
4326********8344 |
111605 |
08/11/2017 |
| SCHNEIDERMAN, BRENDAN |
FN-53521 |
2 |
69.00 |
4147********8608 |
00223I |
08/11/2017 |
| SCHWARTZ, YAEL |
FN-51784 |
2 |
69.00 |
4465********1111 |
011347 |
08/11/2017 |
| SHAH, JEET |
FN-53468 |
2 |
69.00 |
4388********4123 |
00224D |
08/11/2017 |
| SHALEK, NICHOLAS |
FN-53271 |
2 |
65.00 |
3717*******8003 |
197990 |
08/11/2017 |
| SHANNON, DIANE |
FN-51887 |
2 |
60.00 |
4433********3770 |
011350 |
08/11/2017 |
| SHAPS, MATTHEW |
FN-52160 |
2 |
60.00 |
4257********8744 |
022233 |
08/11/2017 |
| SMITH, NICHOLAS |
FN-52271 |
2 |
55.00 |
4003********2151 |
00231B |
08/11/2017 |
| SOLIS, IRENE |
FN-53121 |
2 |
69.00 |
4465********7131 |
011560 |
08/11/2017 |
| SOLOMON, CINDY |
FN-51805 |
2 |
51.00 |
4147********6190 |
00233C |
08/11/2017 |
| SOWELL, DAN |
FN-53366 |
2 |
50.00 |
4815********3250 |
141502 |
08/11/2017 |
| SPARKS, SONIA |
FN-53448 |
2 |
10.00 |
4147********7278 |
00238D |
08/11/2017 |
| SPRINGFIELD, MARK |
FN-51239 |
2 |
60.00 |
3732*******5001 |
186528 |
08/11/2017 |
| STEARNS, MYLES |
FN-53000 |
2 |
65.00 |
4388********3518 |
00233D |
08/11/2017 |
| STEELHAMMER, TRACY |
FN-48295 |
2 |
51.00 |
4465********9237 |
011546 |
08/11/2017 |
| STEUER, SHARON |
FN-53570 |
2 |
45.00 |
4270********5881 |
011564 |
08/11/2017 |
| STEWART, ANNE |
FN-51634 |
2 |
69.00 |
5466********7872 |
84556P |
08/11/2017 |
| STRINGER, KAREN |
FN-53279 |
2 |
65.00 |
4147********6822 |
00235D |
08/11/2017 |
| TARDIF, LUCIE |
FN-53079 |
2 |
15.00 |
4815********3245 |
131105 |
08/11/2017 |
| TERPELUK, BRETT |
FN-53182 |
2 |
55.00 |
5588********2919 |
84542G |
08/11/2017 |
| THARP, BEVERLY |
FN-53487 |
2 |
59.00 |
4388********1807 |
00236C |
08/11/2017 |
| THOMPSON, JOHNNIE |
FN-51543 |
2 |
55.00 |
4815********9011 |
131106 |
08/11/2017 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
181838 |
08/11/2017 |
| TONETTO, MARCIA |
FN-50084 |
2 |
51.00 |
4388********6705 |
00243D |
08/11/2017 |
| TRINGHAM, RUTH |
FN-51645 |
2 |
45.00 |
4400********7813 |
06018A |
08/11/2017 |
| UDOTOV, STANISLAV |
FN-50773 |
2 |
50.00 |
4465********6522 |
011157 |
08/11/2017 |
| VELASCO, CASEY |
FN-51294 |
2 |
50.00 |
6011********1431 |
01179B |
08/11/2017 |
| VILLAREAL, SAMANTHA |
FN-52016 |
2 |
55.00 |
3712*******1011 |
125785 |
08/11/2017 |
| WEBER, HEIDI |
FN-51009 |
2 |
50.00 |
4388********0930 |
00245C |
08/11/2017 |
| WHALEN, DAN |
FN-53298 |
2 |
50.00 |
4388********8677 |
00249C |
08/11/2017 |
| WILLINGHAM, KAREN |
FN-53074 |
2 |
44.00 |
5524********2738 |
00249P |
08/11/2017 |
| WONG, ANTONIA |
FN-61633 |
2 |
55.00 |
4833********7102 |
081007 |
08/11/2017 |
| WOODWORTH, ABIGAIL |
FN-51545 |
2 |
55.00 |
4809********5126 |
041029 |
08/11/2017 |
| WYNN, SCOTT |
FN-38375 |
2 |
45.00 |
5524********2103 |
06508Z |
08/11/2017 |
| YEUNG, JEANIE |
FN-53665 |
2 |
59.00 |
4400********5455 |
00232D |
08/11/2017 |
| ZACK, JENSEN |
FN-53667 |
2 |
59.00 |
4342********4442 |
544434 |
08/11/2017 |
| ZWIGOFF, TERRY |
FN-51820 |
2 |
65.00 |
4154********6781 |
00256G |
08/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
673.30 |
| 25 |
MasterCard |
1559.00 |
| 128 |
Visa |
6943.76 |
| 3 |
Discover |
169.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9345.06 |