09/05/2017

07:46:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFONSO, RANDY	FN-53602	1	59.00	5178********2558	07269Z	09/05/2017
ANDERSON, DANE	FN-53134	1	65.00	3717*******7020	188920	09/05/2017
ANDREWS, MICHAEL	FN-52028	1	50.00	4147********3198	07269C	09/05/2017
ARLEO, SOFIA	FN-53389	1	55.00	5593********3419	07267Z	09/05/2017
ARONSON, LOUISE	FN-53589	1	59.00	4226********0813	07268D	09/05/2017
ARTIS, BRETT	FN-51675	1	55.00	3797*******2008	130185	09/05/2017
ASHE, MICHELLE	FN-48234	1	45.00	4500********7955	08234B	09/05/2017
AUTON, ADAM	FN-51892	1	55.00	5451********1252	00529S	09/05/2017
BADALATO, JASON	FN-52262	1	65.00	4117********9255	102594	09/05/2017
BALON, TIMOTHY	FN-53369	1	65.00	4586********2629	H79486	09/05/2017
BANERJEE, SATANJEEV	FN-53219	1	65.00	4147********7633	07269C	09/05/2017
BEKMANN, HILARY	FN-51969	1	69.00	4147********4558	07274D	09/05/2017
BERRY, WHITNEY	FN-50852	1	60.00	4257********5530	026976	09/05/2017
BLOOM, JARED	FN-53582	1	50.00	5466********1131	88459P	09/05/2017
BOLIEK, MARTIN	FN-51174	1	50.00	4829********1696	576588	09/05/2017
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	07276C	09/05/2017
BORDEN, GWYNETH	FN-53426	1	59.00	3712*******3000	184601	09/05/2017
BRADLEY, EMMA	FN-41428	1	69.00	5524********7654	03965S	09/05/2017
BRADLEY, KRISTIN	FN-51413	1	65.00	4342********1560	069683	09/05/2017
BRADY, MICHELLE	FN-51848	1	65.00	4400********5733	06015A	09/05/2017
BRIBIESCA, CANDACE	FN-51360	1	50.00	5262********6844	090393	09/05/2017
BROWNE, COURTNEY	FN-51401	1	50.00	4003********6195	07281B	09/05/2017
BURTIS, ELLEN	FN-51405	1	50.00	4388********7206	07281D	09/05/2017
CAESAR, MICHAEL	FN-52266	1	50.00	4744********0480	102692	09/05/2017
CANTWELL, CAROL	FN-51990	1	65.00	6011********0997	00509B	09/05/2017
CANTWELL, ROBERT	FN-53280	1	55.00	3717*******5003	127526	09/05/2017
CARPENTER, JACLYN	FN-51961	1	69.00	4342********5963	038425	09/05/2017
CHANG, MYRA	FN-53473	1	59.00	5262********6134	090949	09/05/2017
CHEN, AMANDA	FN-53153	1	55.00	4342********9370	034529	09/05/2017
CHEUNG, KAI	FN-53099	1	69.00	4147********0886	07282C	09/05/2017
CHONG, IRENE	FN-51647	1	65.00	4147********9395	07282I	09/05/2017
CLEARY, CHRIS	FN-53466	1	60.00	3767*******2007	124080	09/05/2017
COAKLEY, DION	FN-53312	1	65.00	4388********6602	07284D	09/05/2017
COATES, MICHAEL	FN-51964	1	50.00	3772*******5004	119322	09/05/2017
COHEN, STEPHANIE	FN-53625	1	59.00	5178********6965	07291P	09/05/2017
COIA, KELSI	FN-53562	1	59.00	4599********8430	H78886	09/05/2017
CONKLIN, LAUREN	FN-50873	1	60.00	4211********8579	07290C	09/05/2017
CURRIT, BRADY	FN-53673	1	69.00	4266********1609	07290B	09/05/2017
DALE, AJMERE	FN-50621	1	50.00	5424********4793	88668P	09/05/2017
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********7955	06563B	09/05/2017
DECKER, LINDA	FN-23096	1	45.00	3732*******2006	113464	09/05/2017
DESMET, OLIVIER	FN-52217	1	65.00	4147********9395	07288I	09/05/2017
DICKSON, PAMELA	FN-53066	1	65.00	5424********1266	88654P	09/05/2017
EDWARDS, BRIAN	FN-53148	1	65.00	4305********4754	07290C	09/05/2017
FAKE, COREY	FN-50377	1	45.00	3732*******3003	103142	09/05/2017
FEINBAUM, BEN	FN-53420	1	59.00	5528********9891	07293G	09/05/2017
FERNANDEZ, BEATRIZ	FN-51515	1	50.00	4815********1914	102698	09/05/2017
FERRELL, ELIZABETH	FN-53446	1	15.00	3767*******9008	166935	09/05/2017
FINNEY, CAROLYN	FN-53623	1	69.00	4388********5489	07294C	09/05/2017
FOSS, WILLIAM	FN-53680	1	59.00	4306********4427	547476	09/05/2017
FRANKLIN, DARLEEN	FN-61026	1	60.00	4388********6854	07294D	09/05/2017
FRASHER, SPENCER	FN-50224	1	55.00	3717*******5008	168873	09/05/2017
FREDIANI, ASHLEY	FN-51765	1	50.00	5575********0296	019750	09/05/2017
GAINSLEY, CHRISTIAN	FN-53622	1	69.00	4833********9169	092908	09/05/2017
GAMAYO, KRISTY	FN-53071	1	59.00	4778********2865	841364	09/05/2017
GILBREATH, ELIZABETH	FN-53156	1	35.00	4147********1220	07298D	09/05/2017
GILSON, ROBERT	FN-51421	1	55.00	4465********5812	005342	09/05/2017
GOLDSTONE, GARY	FN-53662	1	69.00	3731*******6000	168348	09/05/2017
GOLDSTONE, VICKI	FN-53668	1	69.00	3731*******6000	160883	09/05/2017
GOUGH, GAYLE	FN-53255	1	55.00	3744*******0787	336734	09/05/2017
HARGRAVE, JOE	FN-51698	1	45.00	4257********9094	026977	09/05/2017
HARPER, ERIC	FN-51832	1	65.00	4815********5203	192993	09/05/2017
HARRINGTON, BRANDON	FN-53287	1	55.00	4815********3341	102792	09/05/2017
HOLBROOK, HOLLY	FN-51800	1	65.00	4829********8172	576589	09/05/2017
HOOKER, ADAM	FN-51804	1	65.00	4147********3851	07304C	09/05/2017
IRWIN, MANDI	FN-53283	1	15.00	4347********0803	002908	09/05/2017
JASPAL, JUGGY	FN-51607	1	59.00	4815********8822	112692	09/05/2017
JOHNSON, BRUCE	FN-53666	1	69.00	3743*******7392	768611	09/05/2017
KAAN, DAN	FN-53025	1	15.00	4147********0088	06400D	09/05/2017
KAHN, DEBBIE	FN-51975	1	65.00	4400********1636	00106B	09/05/2017
KAUFMAN-KAAN, NINA	FN-53600	1	69.00	4270********4330	005544	09/05/2017
KEERY, JOE	FN-52209	1	59.00	4147********4181	07307I	09/05/2017
KELLY, MEGHAN	FN-51001	1	50.00	5593********2711	07308P	09/05/2017
KENDALL, BARRY	FN-53193	1	59.00	4388********4490	07312C	09/05/2017
KIYUNA, CHRIS	FN-51250	1	60.00	4417********8055	07310C	09/05/2017
KOKA, SNEHA	FN-53679	1	15.00	4207********2081	002908	09/05/2017
KRUMEL, GALEN	FN-53422	1	69.00	5466********0754	88904P	09/05/2017
KUCSERA, RYAN	FN-53491	1	69.00	4400********0565	04045D	09/05/2017
KUENNING, MATTHEW	FN-51872	1	55.00	5175********1655	162799	09/05/2017
LANGRIDGE, JANE	FN-53588	1	59.00	4226********0813	07313D	09/05/2017
LANZEROTTI, RACHEL	FN-52213	1	65.00	6011********2047	00530B	09/05/2017
LAWNICKI, MATT	FN-51357	1	65.00	4427********7144	002908	09/05/2017
LEEPER, JOHN	FN-53424	1	69.00	4147********7095	07310C	09/05/2017
LEWIS, KRISTY	FN-53470	1	69.00	4266********4805	07313B	09/05/2017
LIN, XINYI	FN-53256	1	65.00	4096********7807	511480	09/05/2017
LIPSETT, MARC	FN-51840	1	45.00	3723*******6001	139507	09/05/2017
LOCKRIDGE, ELLEN	FN-53461	1	69.00	4388********0782	07316D	09/05/2017
LOPINTO, PAM	FN-53110	1	65.00	4778********5200	841365	09/05/2017
MAGUIRE, CATHERINE	FN-53454	1	69.00	5466********6675	89015Z	09/05/2017
MAHONEY, CAROLYN	FN-53551	1	59.00	4388********9443	07319D	09/05/2017
MAHONEY, MEGAN	FN-53555	1	39.00	4388********9443	07315D	09/05/2017
MALINA, RACHEL	FN-51771	1	55.00	4147********5084	07315C	09/05/2017
MARTINEZ, OSCAR	FN-52159	1	65.00	4342********2415	052887	09/05/2017
MAYER, SARAT	FN-51770	1	55.00	4147********5355	07315C	09/05/2017
MCNALLY, BRYNN	FN-51895	1	15.00	4117********2766	172090	09/05/2017
MCTIERNAN, LYRICA	FN-52128	1	65.00	4313********0790	01728C	09/05/2017
MEYERS, MICHAEL	FN-52118	1	65.00	4750********5596	002908	09/05/2017
MILLAN, MELISSA	FN-51559	1	60.00	3767*******2001	188300	09/05/2017
MOMSEN, IAN	FN-53596	1	59.00	4815********8476	112698	09/05/2017
MOORE, JASON	FN-53624	1	69.00	4815********8277	102090	09/05/2017
MOORE, LOUIS	FN-53115	1	50.00	4400********9243	02802C	09/05/2017
MOREHOUSE, LISA	FN-51501	1	60.00	4815********2862	102091	09/05/2017
MOTTES, BARBARA	FN-53031	1	55.00	4809********6242	057518	09/05/2017
NEIMAN, JOSH	FN-50199	1	51.00	3717*******4008	175871	09/05/2017
O NEIL, ALISON	FN-52223	1	65.00	4147********4985	07323D	09/05/2017
OCHOA, CLAUDIA	FN-50094	1	45.00	5392********8891	70509B	09/05/2017
PATASHNIK, JOSHUA	FN-53621	1	59.00	4147********9883	07319I	09/05/2017
PEARSON, ELLEN	FN-50015	1	51.00	3717*******3002	120093	09/05/2017
PFLAUM, ALISON	FN-53367	1	65.00	4147********1956	07320C	09/05/2017
PLANT, JOHN	FN-50458	1	110.00	4815********1442	172295	09/05/2017
PLATIS, JULIAN	FN-53005	1	55.00	4147********2723	07323D	09/05/2017
PREISS, ELYSE	FN-53154	1	60.00	4815********7641	102095	09/05/2017
PUENTE, JUAN	FN-53421	1	59.00	4833********9767	002908	09/05/2017
QUIJANO, BERTHA	FN-53432	1	59.00	5175********5010	142392	09/05/2017
QUINLAN, DANIEL	FN-51991	1	55.00	4676********8898	001765	09/05/2017
QUINLAN, TANYA	FN-52267	1	55.00	4676********8898	001765	09/05/2017
REECE, BEN	FN-50776	1	69.00	5424********9360	89280T	09/05/2017
REKASIS, BRIAN	FN-53384	1	55.00	3712*******1000	148663	09/05/2017
RISCH, AMY	FN-53078	1	55.00	4388********4848	07329D	09/05/2017
ROARK, ROSELYN	FN-53506	1	69.00	4147********0239	07329I	09/05/2017
ROBERTS, ANNE	FN-51474	1	45.07	4400********7537	09241D	09/05/2017
ROBERTS, TIM	FN-52198	1	63.07	4400********9176	05803B	09/05/2017
ROBERTSON, CORY	FN-53302	1	69.00	4147********0289	07330I	09/05/2017
ROBINSON, BETH	FN-51568	1	15.00	4815********3404	102896	09/05/2017
ROBINSON, JAMIE	FN-53100	1	55.00	4815********2171	102191	09/05/2017
ROMANO, GAIL	FN-51922	1	65.00	3725*******3005	162444	09/05/2017
ROSSMAN, LEAH	FN-53114	1	65.00	4465********9223	005625	09/05/2017
ROWLAND, DONALD	FN-53176	1	55.00	4761********9253	576590	09/05/2017
RUEDA-ALBRIGHT, MIKA	FN-51564	1	50.00	4147********1577	07338C	09/05/2017
RUEDA-ALBRIGHT, RENEE	FN-51565	1	50.00	4147********1577	07338C	09/05/2017
SANI, SARA	FN-53585	1	69.00	5424********1702	89419P	09/05/2017
SAPRU, ANIRUDH	FN-51548	1	15.00	4147********0490	07336C	09/05/2017
SARIFI, KAOUTAR	FN-53305	1	69.00	4342********2754	045639	09/05/2017
SCHOBEL, ANDREAS	FN-53500	1	69.00	4147********0239	07336I	09/05/2017
SCHULTE, ESME	FN-51438	1	69.00	4147********8701	07337I	09/05/2017
SCHWARTZ, EMILY	FN-50533	1	50.00	4342********4430	047429	09/05/2017
SHAH, PRIYA	FN-53135	1	55.00	4388********4123	07341D	09/05/2017
SHAW, MELISSA	FN-53009	1	10.00	4147********0186	07344D	09/05/2017
SHISHIDO, CRAIG	FN-61589	1	65.00	4388********3053	07342D	09/05/2017
SIGER, STEVEN	FN-53362	1	55.00	4147********7276	07341D	09/05/2017
SINGH, MAYANK	FN-52265	1	55.00	4226********3137	07344C	09/05/2017
SMITH, BRETT	FN-51608	1	65.00	4270********0694	005365	09/05/2017
SMITH, SONJA	FN-53016	1	150.00	5141********3425	1L5CRC	09/05/2017
SOMMER, CHARLES	FN-50289	1	45.00	4412********1632	072912	09/05/2017
STEIGER, DAN	FN-51184	1	50.00	4815********2130	172096	09/05/2017
STEMME, BRET	FN-53355	1	55.00	4400********9720	05376B	09/05/2017
SUAREZ, BEN	FN-53576	1	59.00	4147********9994	07345C	09/05/2017
SULLIVAN, ERIN	FN-51327	1	55.00	4342********6810	649022	09/05/2017
TABRON, JESSICA	FN-53606	1	59.00	5178********2558	07350Z	09/05/2017
TAM, TINA	FN-51505	1	45.00	4400********9650	05779C	09/05/2017
TANAKA, SEAN	FN-53550	1	59.00	3797*******1000	108458	09/05/2017
TAYLOR, MATTHEW	FN-53538	1	69.00	5466********3725	89558P	09/05/2017
THELEN, AUBREY	FN-51469	1	39.00	4147********3485	07348D	09/05/2017
THOMPSON, VANESSA	FN-50609	1	50.00	4586********5396	H77989	09/05/2017
TOBIN, CHRIS	FN-51308	1	55.00	4388********4057	07355C	09/05/2017
VAN VOORHIS, SARAH	FN-51390	1	55.00	4147********0406	07352D	09/05/2017
VARGAS, JUAN	FN-50064	1	45.00	4342********8888	506589	09/05/2017
VEGA, LUCIA	FN-53273	1	15.00	4342********8268	044674	09/05/2017
VICKERS, ROBERT	FN-51530	1	50.00	4342********7467	079971	09/05/2017
WALL, ANGELA	FN-53664	1	59.00	4147********0332	07354I	09/05/2017
WERTZ, LAURIE	FN-53033	1	55.00	5528********9891	07358G	09/05/2017
WEST, EMILY	FN-53023	1	59.00	4147********4286	07356I	09/05/2017
WILSON, SARAH	FN-51458	1	60.00	4147********4228	03865D	09/05/2017
WITT, GARY	FN-51425	1	45.00	4388********4258	07359C	09/05/2017
WORLEY, STEVEN	FN-53509	1	69.00	4400********0175	02486C	09/05/2017
WRIGHT, DAHLIA	FN-52194	1	55.00	5362********9885	106934	09/05/2017

Totals

Count	Card Type	Total
21	American Express	1152.00
25	MasterCard	1553.00
118	Visa	6614.14
2	Discover	130.00
0	Other	0.00
		9449.14