Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKENSTEDT, JAMES |
FN-53201 |
1 |
69.00 |
4465********0351 |
004672 |
10/04/2017 |
| ALFONSO, RANDY |
FN-53602 |
1 |
59.00 |
5178********2558 |
03485Z |
10/04/2017 |
| ANDERSON, DANE |
FN-53134 |
1 |
65.00 |
3717*******7020 |
129409 |
10/04/2017 |
| ANDREWS, MICHAEL |
FN-52028 |
1 |
50.00 |
4147********3198 |
03480C |
10/04/2017 |
| ARLEO, SOFIA |
FN-53389 |
1 |
55.00 |
5593********3419 |
03486Z |
10/04/2017 |
| ARONSON, LOUISE |
FN-53589 |
1 |
59.00 |
4226********0813 |
03485D |
10/04/2017 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********7955 |
03093B |
10/04/2017 |
| AUTON, ADAM |
FN-51892 |
1 |
55.00 |
5451********1252 |
00468S |
10/04/2017 |
| BADALATO, JASON |
FN-52262 |
1 |
65.00 |
4117********9255 |
195117 |
10/04/2017 |
| BALL, COLIN |
FN-51643 |
1 |
65.00 |
3713*******1003 |
140820 |
10/04/2017 |
| BALON, TIMOTHY |
FN-53369 |
1 |
65.00 |
4586********2629 |
H71693 |
10/04/2017 |
| BANERJEE, SATANJEEV |
FN-53219 |
1 |
65.00 |
4147********7633 |
03492C |
10/04/2017 |
| BATTI, BAILEY |
FN-53663 |
1 |
59.00 |
4465********2630 |
004690 |
10/04/2017 |
| BEKMANN, HILARY |
FN-51969 |
1 |
69.00 |
4147********4558 |
03493D |
10/04/2017 |
| BERGEN, MARK |
FN-51205 |
1 |
59.00 |
4207********4727 |
065107 |
10/04/2017 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
4257********5530 |
024705 |
10/04/2017 |
| BLOOM, JARED |
FN-53582 |
1 |
50.00 |
5466********1131 |
76803P |
10/04/2017 |
| BOLIEK, MARTIN |
FN-51174 |
1 |
50.00 |
4829********1696 |
577317 |
10/04/2017 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
03498C |
10/04/2017 |
| BORDEN, GWYNETH |
FN-53426 |
1 |
59.00 |
3712*******3000 |
133795 |
10/04/2017 |
| BRADLEY, EMMA |
FN-41428 |
1 |
69.00 |
5524********7654 |
07984S |
10/04/2017 |
| BRADLEY, KRISTIN |
FN-51413 |
1 |
65.00 |
4342********1560 |
023687 |
10/04/2017 |
| BREWER, LUKE |
FN-51629 |
1 |
15.00 |
5378********1493 |
03511Z |
10/04/2017 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
676413 |
10/04/2017 |
| BURTIS, ELLEN |
FN-51405 |
1 |
50.00 |
4388********7206 |
03504D |
10/04/2017 |
| CAESAR, MICHAEL |
FN-52266 |
1 |
50.00 |
4744********0480 |
195216 |
10/04/2017 |
| CANTWELL, CAROL |
FN-51990 |
1 |
65.00 |
6011********0997 |
00439B |
10/04/2017 |
| CANTWELL, ROBERT |
FN-53280 |
1 |
55.00 |
3717*******5003 |
108120 |
10/04/2017 |
| CARPENTER, JACLYN |
FN-51961 |
1 |
69.00 |
4342********5963 |
080854 |
10/04/2017 |
| CHANG, MYRA |
FN-53473 |
1 |
59.00 |
5262********6134 |
655291 |
10/04/2017 |
| CHEN, AMANDA |
FN-53153 |
1 |
55.00 |
4342********9370 |
013053 |
10/04/2017 |
| CHEUNG, KAI |
FN-53099 |
1 |
69.00 |
4147********0886 |
03514C |
10/04/2017 |
| CHONG, IRENE |
FN-51647 |
1 |
65.00 |
4147********9395 |
03515I |
10/04/2017 |
| CLEARY, CHRIS |
FN-53466 |
1 |
60.00 |
3767*******2007 |
141113 |
10/04/2017 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
03518D |
10/04/2017 |
| COATES, MICHAEL |
FN-51964 |
1 |
50.00 |
3772*******5004 |
174375 |
10/04/2017 |
| COHEN, STEPHANIE |
FN-53625 |
1 |
59.00 |
5178********6965 |
03526P |
10/04/2017 |
| COIA, KELSI |
FN-53562 |
1 |
59.00 |
4599********8430 |
H71094 |
10/04/2017 |
| CONKLIN, LAUREN |
FN-50873 |
1 |
60.00 |
4211********8579 |
03529C |
10/04/2017 |
| CURRIT, BRADY |
FN-53673 |
1 |
69.00 |
4266********1609 |
03532B |
10/04/2017 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********4793 |
77122P |
10/04/2017 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********7955 |
05069B |
10/04/2017 |
| DEAN, NICHOLAS |
FN-53616 |
1 |
69.00 |
4079********8859 |
165519 |
10/04/2017 |
| DECKER, LINDA |
FN-23096 |
1 |
45.00 |
3732*******2006 |
140227 |
10/04/2017 |
| DESMET, OLIVIER |
FN-52217 |
1 |
65.00 |
4147********9395 |
03534I |
10/04/2017 |
| DICKSON, PAMELA |
FN-53066 |
1 |
65.00 |
5424********1266 |
77178P |
10/04/2017 |
| EDWARDS, BRIAN |
FN-53148 |
1 |
65.00 |
4305********4754 |
03536C |
10/04/2017 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
160308 |
10/04/2017 |
| FEINBAUM, BEN |
FN-53420 |
1 |
59.00 |
5528********9891 |
03544G |
10/04/2017 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********1914 |
155014 |
10/04/2017 |
| FINNEY, CAROLYN |
FN-53623 |
1 |
69.00 |
4388********5489 |
03546C |
10/04/2017 |
| FOSS, WILLIAM |
FN-53680 |
1 |
59.00 |
4306********4427 |
207962 |
10/04/2017 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********6854 |
03552D |
10/04/2017 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******5008 |
125362 |
10/04/2017 |
| FREDIANI, ASHLEY |
FN-51765 |
1 |
50.00 |
5575********0296 |
017492 |
10/04/2017 |
| GAINSLEY, CHRISTIAN |
FN-53622 |
1 |
69.00 |
4833********9169 |
085107 |
10/04/2017 |
| GAMAYO, KRISTY |
FN-53071 |
1 |
59.00 |
4778********2865 |
796629 |
10/04/2017 |
| GILBREATH, ELIZABETH |
FN-53156 |
1 |
35.00 |
4147********1220 |
03561D |
10/04/2017 |
| GILSON, ROBERT |
FN-51421 |
1 |
55.00 |
4465********5812 |
004614 |
10/04/2017 |
| GOLDSTONE, GARY |
FN-53662 |
1 |
69.00 |
3731*******6000 |
101641 |
10/04/2017 |
| GOLDSTONE, VICKI |
FN-53668 |
1 |
69.00 |
3731*******6000 |
142241 |
10/04/2017 |
| GOUGH, GAYLE |
FN-53255 |
1 |
55.00 |
3744*******0787 |
835348 |
10/04/2017 |
| GUTIERREZ, JONATHAN |
FN-53058 |
1 |
15.00 |
4147********5889 |
03572D |
10/04/2017 |
| HARGRAVE, JOE |
FN-51698 |
1 |
45.00 |
4257********9094 |
024707 |
10/04/2017 |
| HARRINGTON, BRANDON |
FN-53287 |
1 |
55.00 |
4815********3341 |
155016 |
10/04/2017 |
| HOLBROOK, HOLLY |
FN-51800 |
1 |
65.00 |
4829********8172 |
577318 |
10/04/2017 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********3851 |
03572C |
10/04/2017 |
| JASPAL, JUGGY |
FN-51607 |
1 |
59.00 |
4815********8822 |
185212 |
10/04/2017 |
| JOHNSON, BRUCE |
FN-53666 |
1 |
69.00 |
3743*******7392 |
567884 |
10/04/2017 |
| KAHN, DEBBIE |
FN-51975 |
1 |
65.00 |
4400********1636 |
05834B |
10/04/2017 |
| KARGIEMAN, EMILIANO |
FN-53548 |
1 |
15.00 |
5287********1772 |
665160 |
10/04/2017 |
| KAUFMAN-KAAN, NINA |
FN-53600 |
1 |
69.00 |
4270********4330 |
004747 |
10/04/2017 |
| KEERY, JOE |
FN-52209 |
1 |
59.00 |
4147********4181 |
03582I |
10/04/2017 |
| KELLY, MEGHAN |
FN-51001 |
1 |
50.00 |
5593********2711 |
03586P |
10/04/2017 |
| KENDALL, BARRY |
FN-53193 |
1 |
59.00 |
4388********4490 |
03585C |
10/04/2017 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
03589C |
10/04/2017 |
| KRUMEL, GALEN |
FN-53422 |
1 |
69.00 |
5466********0754 |
77567P |
10/04/2017 |
| KUCSERA, RYAN |
FN-53491 |
1 |
59.80 |
4400********0565 |
08029D |
10/04/2017 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
5175********1655 |
175216 |
10/04/2017 |
| LANGRIDGE, JANE |
FN-53588 |
1 |
59.00 |
4226********0813 |
03597D |
10/04/2017 |
| LANZEROTTI, RACHEL |
FN-52213 |
1 |
65.00 |
6011********2047 |
00497B |
10/04/2017 |
| LAWLEY, ELISE |
FN-53346 |
1 |
69.00 |
4266********7483 |
03599B |
10/04/2017 |
| LAWNICKI, MATT |
FN-51357 |
1 |
65.00 |
4427********7144 |
005107 |
10/04/2017 |
| LEEPER, JOHN |
FN-53424 |
1 |
69.00 |
4147********7095 |
03601C |
10/04/2017 |
| LEWIS, KRISTY |
FN-53470 |
1 |
69.00 |
4266********4805 |
03602B |
10/04/2017 |
| LIN, XINYI |
FN-53256 |
1 |
65.00 |
4096********7807 |
183508 |
10/04/2017 |
| LIPSETT, MARC |
FN-51840 |
1 |
45.00 |
3723*******6001 |
113261 |
10/04/2017 |
| LOCKRIDGE, ELLEN |
FN-53461 |
1 |
69.00 |
4388********0782 |
03607D |
10/04/2017 |
| LOPINTO, PAM |
FN-53110 |
1 |
65.00 |
4778********5200 |
796630 |
10/04/2017 |
| MAHONEY, CAROLYN |
FN-53551 |
1 |
59.00 |
4388********9443 |
03613D |
10/04/2017 |
| MAHONEY, MEGAN |
FN-53555 |
1 |
39.00 |
4388********9443 |
03615D |
10/04/2017 |
| MALINA, RACHEL |
FN-51771 |
1 |
55.00 |
4147********5084 |
03617C |
10/04/2017 |
| MARTINEZ, OSCAR |
FN-52159 |
1 |
65.00 |
4342********2415 |
046817 |
10/04/2017 |
| MAYER, SARAT |
FN-51770 |
1 |
55.00 |
4147********5355 |
03616C |
10/04/2017 |
| MCTIERNAN, LYRICA |
FN-52128 |
1 |
65.00 |
4313********0790 |
05785C |
10/04/2017 |
| MEYERS, MICHAEL |
FN-52118 |
1 |
65.00 |
4750********5596 |
005107 |
10/04/2017 |
| MILLAN, MELISSA |
FN-51559 |
1 |
60.00 |
3767*******2001 |
148475 |
10/04/2017 |
| MOMSEN, IAN |
FN-53596 |
1 |
59.00 |
4815********8476 |
185311 |
10/04/2017 |
| MOORE, JASON |
FN-53624 |
1 |
69.00 |
4815********8277 |
125119 |
10/04/2017 |
| MOORE, LOUIS |
FN-53115 |
1 |
50.00 |
4400********9243 |
08786C |
10/04/2017 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
185313 |
10/04/2017 |
| MOTTES, BARBARA |
FN-53031 |
1 |
55.00 |
4809********6242 |
065899 |
10/04/2017 |
| MUGNIER, PAUL |
FN-50291 |
1 |
15.00 |
4342********7493 |
073217 |
10/04/2017 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******4008 |
135535 |
10/04/2017 |
| O MAHONY, CAROLINE |
FN-53605 |
1 |
15.00 |
4147********6546 |
03632I |
10/04/2017 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
03637D |
10/04/2017 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
5392********8891 |
60401B |
10/04/2017 |
| PATASHNIK, JOSHUA |
FN-53621 |
1 |
59.00 |
4147********9883 |
03643I |
10/04/2017 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
3717*******3002 |
169510 |
10/04/2017 |
| PFLAUM, ALISON |
FN-53367 |
1 |
65.00 |
4147********1956 |
03642C |
10/04/2017 |
| PLANT, JOHN |
FN-50458 |
1 |
110.00 |
4815********1442 |
125214 |
10/04/2017 |
| PLATIS, JULIAN |
FN-53005 |
1 |
55.00 |
4147********2723 |
03644D |
10/04/2017 |
| PREISS, ELYSE |
FN-53154 |
1 |
60.00 |
4815********7641 |
195517 |
10/04/2017 |
| PUENTE, JUAN |
FN-53421 |
1 |
59.00 |
4833********9767 |
015107 |
10/04/2017 |
| QUIJANO, BERTHA |
FN-53432 |
1 |
59.00 |
5175********5010 |
175514 |
10/04/2017 |
| QUINLAN, DANIEL |
FN-51991 |
1 |
55.00 |
4676********8898 |
001492 |
10/04/2017 |
| QUINLAN, TANYA |
FN-52267 |
1 |
55.00 |
4676********8898 |
001492 |
10/04/2017 |
| REECE, BEN |
FN-50776 |
1 |
69.00 |
5424********9360 |
78095T |
10/04/2017 |
| REKASIS, BRIAN |
FN-53384 |
1 |
55.00 |
3712*******1000 |
126141 |
10/04/2017 |
| RISCH, AMY |
FN-53078 |
1 |
55.00 |
4388********4848 |
03664D |
10/04/2017 |
| ROARK, ROSELYN |
FN-53506 |
1 |
69.00 |
4147********0239 |
03668I |
10/04/2017 |
| ROBERTS, ANNE |
FN-51474 |
1 |
10.00 |
4400********7537 |
05032D |
10/04/2017 |
| ROBERTS, TIM |
FN-52198 |
1 |
10.00 |
4400********9176 |
06251B |
10/04/2017 |
| ROBERTSON, CORY |
FN-53302 |
1 |
69.00 |
4147********0289 |
03681I |
10/04/2017 |
| ROBINSON, JAMIE |
FN-53100 |
1 |
55.00 |
4815********2171 |
125611 |
10/04/2017 |
| ROMANO, GAIL |
FN-51922 |
1 |
65.00 |
3725*******3005 |
125650 |
10/04/2017 |
| ROSSMAN, LEAH |
FN-53114 |
1 |
65.00 |
4465********9223 |
004805 |
10/04/2017 |
| ROWLAND, DONALD |
FN-53176 |
1 |
55.00 |
4761********9253 |
577319 |
10/04/2017 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
4147********1577 |
03689C |
10/04/2017 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
4147********1577 |
03689C |
10/04/2017 |
| SANI, SARA |
FN-53585 |
1 |
69.00 |
5424********1702 |
78415P |
10/04/2017 |
| SARIFI, KAOUTAR |
FN-53305 |
1 |
69.00 |
4342********2754 |
091492 |
10/04/2017 |
| SCHOBEL, ANDREAS |
FN-53500 |
1 |
69.00 |
4147********0239 |
03685I |
10/04/2017 |
| SCHULTE, ESME |
FN-51438 |
1 |
69.00 |
4147********8701 |
03687I |
10/04/2017 |
| SCHWARTZ, EMILY |
FN-50533 |
1 |
50.00 |
4342********4430 |
002952 |
10/04/2017 |
| SHAH, PRIYA |
FN-53135 |
1 |
55.00 |
4388********4123 |
03687D |
10/04/2017 |
| SHAW, MELISSA |
FN-53009 |
1 |
15.17 |
4147********0186 |
03689D |
10/04/2017 |
| SHISHIDO, CRAIG |
FN-61589 |
1 |
65.00 |
4388********3053 |
03700D |
10/04/2017 |
| SIGER, STEVEN |
FN-53362 |
1 |
55.00 |
4147********7276 |
03699D |
10/04/2017 |
| SINGH, MAYANK |
FN-52265 |
1 |
55.00 |
4226********3137 |
03700C |
10/04/2017 |
| SMITH, BRETT |
FN-51608 |
1 |
65.00 |
4270********0694 |
004804 |
10/04/2017 |
| SMITH, SONJA |
FN-53016 |
1 |
150.00 |
5141********3425 |
1A6SRF |
10/04/2017 |
| SOMMER, CHARLES |
FN-50289 |
1 |
45.00 |
4412********1632 |
065124 |
10/04/2017 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********2130 |
125711 |
10/04/2017 |
| STEMME, BRET |
FN-53355 |
1 |
55.00 |
4400********9720 |
05692B |
10/04/2017 |
| SUAREZ, BEN |
FN-53576 |
1 |
59.00 |
4147********9994 |
03705C |
10/04/2017 |
| SULLIVAN, ERIN |
FN-51327 |
1 |
55.00 |
4342********6810 |
015128 |
10/04/2017 |
| TABRON, JESSICA |
FN-53606 |
1 |
59.00 |
5178********2558 |
03711Z |
10/04/2017 |
| TAM, TINA |
FN-51505 |
1 |
45.00 |
4400********9650 |
00607C |
10/04/2017 |
| TANAKA, SEAN |
FN-53550 |
1 |
59.00 |
3797*******1000 |
129024 |
10/04/2017 |
| TAYLOR, MATTHEW |
FN-53538 |
1 |
69.00 |
5466********3725 |
78735P |
10/04/2017 |
| THELEN, AUBREY |
FN-51469 |
1 |
39.00 |
4147********3485 |
03709D |
10/04/2017 |
| THOMPSON, VANESSA |
FN-50609 |
1 |
50.00 |
4586********5396 |
H70201 |
10/04/2017 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4388********4057 |
03717C |
10/04/2017 |
| TOGAFAU, KANANI |
FN-53398 |
1 |
55.00 |
4465********9223 |
004825 |
10/04/2017 |
| VAN VOORHIS, SARAH |
FN-51390 |
1 |
55.00 |
4147********0406 |
03720D |
10/04/2017 |
| VELA, EDWARD |
FN-53660 |
1 |
59.00 |
4465********2630 |
004714 |
10/04/2017 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********7467 |
028968 |
10/04/2017 |
| VIERRA, KRISTINA |
FN-52104 |
1 |
59.00 |
4815********5290 |
195717 |
10/04/2017 |
| WALL, ANGELA |
FN-53664 |
1 |
59.00 |
4147********0332 |
03729I |
10/04/2017 |
| WERTZ, LAURIE |
FN-53033 |
1 |
55.00 |
5528********9891 |
03731G |
10/04/2017 |
| WEST, EMILY |
FN-53023 |
1 |
59.00 |
4147********4286 |
03727I |
10/04/2017 |
| WILSON, SARAH |
FN-51458 |
1 |
60.00 |
4147********4228 |
09607D |
10/04/2017 |
| WITT, GARY |
FN-51425 |
1 |
45.00 |
4388********4258 |
03730C |
10/04/2017 |
| WORLEY, STEVEN |
FN-53509 |
1 |
69.00 |
4400********0175 |
04827C |
10/04/2017 |
| WRIGHT, DAHLIA |
FN-52194 |
1 |
55.00 |
5362********9885 |
712553 |
10/04/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1147.00 |
| 26 |
MasterCard |
1514.00 |
| 118 |
Visa |
6734.97 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9525.97 |