10/11/2017

06:47:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, AMAN	FN-52120	2	55.00	4147********3498	08895C	10/11/2017
ALFARO, DAVID	FN-53440	2	69.00	6011********2849	01181B	10/11/2017
ALQUADDOOMI, NADIA	FN-51736	2	69.00	4400********2886	02723B	10/11/2017
ARRUDA, ROSE	FN-52080	2	50.00	4388********8677	08899C	10/11/2017
ARTIS, BRETT	FN-51675	2	15.00	3797*******2008	178075	10/11/2017
ATKIN, CARRIE	FN-51581	2	50.00	4147********2041	08898D	10/11/2017
BARBAGLI, FEDERIG	FN-38383	2	51.00	5424********1292	65900Z	10/11/2017
BEATTIE, MICHAEL	FN-53353	2	45.00	4815********2916	123664	10/11/2017
BEATTIE, SUZANNE	FN-53351	2	69.00	4815********2532	193063	10/11/2017
BECKMANN, CHRISTINA	FN-51851	2	59.00	4400********7074	00772B	10/11/2017
BEKMANN, J.P.	FN-53127	2	35.00	4147********4558	08906D	10/11/2017
BENNETT, AMANDA	FN-52179	2	55.00	4342********0335	004854	10/11/2017
BETTENCOURT, LINDA	FN-53289	2	65.00	4388********7094	08905C	10/11/2017
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	65927P	10/11/2017
BHASIN, VIKAS	FN-53097	2	69.00	4640********8122	08907D	10/11/2017
BISCOPINK, KAREN	FN-52281	2	65.00	4366********2077	012839	10/11/2017
BLICKMAN, JEFFREY	FN-53626	2	59.00	5424********1067	66011P	10/11/2017
BLICKMAN, RACHEL	FN-53644	2	59.00	5424********1067	66066P	10/11/2017
BRENTON, WILLIAM	FN-51144	2	50.00	4342********9616	022638	10/11/2017
BROWN, JERRI	FN-48222	2	51.00	4465********9237	011646	10/11/2017
BUSH, ANGELA	FN-51399	2	50.00	4147********8345	08917I	10/11/2017
CADENA SALINAS, EDITH	FN-53527	2	59.00	4153********6939	043630	10/11/2017
CALDWELL, CINDY	FN-52133	2	59.00	4815********8482	193362	10/11/2017
CAPERTON, DEB	FN-50989	2	60.00	4388********9310	08919D	10/11/2017
CAPERTON, JOHN	FN-50821	2	60.00	4388********9310	08924D	10/11/2017
CARDINAL, CHRIS	FN-51827	2	55.00	4388********2396	08924D	10/11/2017
CARDINAL, MICHELE	FN-51521	2	55.00	4388********2396	08924D	10/11/2017
CARRERO, IAN	FN-53504	2	69.00	4388********2737	08923D	10/11/2017
CASHION, LAURA	FN-50871	2	50.00	4693********5314	268829	10/11/2017
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********6293	063631	10/11/2017
CASTRO, GREG	FN-51587	2	50.00	6011********1431	01161B	10/11/2017
CHALOUX, EMILY	FN-53597	2	59.00	4147********1017	08928D	10/11/2017
CHAVEZ, BRANDY	FN-53571	2	59.00	4815********0381	193368	10/11/2017
CLEMENS, SYDNEY	FN-53048	2	50.00	4388********3248	08927D	10/11/2017
COLE, LINDSEY	FN-53636	2	69.00	5593********4050	08933P	10/11/2017
COOMBS, CAROLYN	FN-53036	2	55.00	4147********0475	08926I	10/11/2017
COSTELLO, LAURA	FN-51490	2	50.00	4259********1941	060043	10/11/2017
CUNNINGHAM, CLAIRE	FN-53385	2	69.00	4737********2519	013521	10/11/2017
CURRAN, GRAINNE	FN-52214	2	69.00	4815********9515	193369	10/11/2017
DANIELS, MIKE	FN-51337	2	59.00	4003********5337	08938B	10/11/2017
DEVINE, JENN	FN-51825	2	55.00	5524********7734	08940P	10/11/2017
DOBOSZ, ANN MARIE	FN-50571	2	50.00	4147********9378	08938C	10/11/2017
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********9813	08938C	10/11/2017
DROESE, LEE	FN-53174	2	65.00	4342********8652	018969	10/11/2017
DUNCAN, ROBERT	FN-53125	2	65.00	4400********1444	06919D	10/11/2017
DUNN, IAN	FN-51967	2	65.00	4563********7100	H70196	10/11/2017
DUQUE, YVONNE	FN-53469	2	59.00	4815********8777	113861	10/11/2017
DURANT, FELICIA	FN-53631	2	15.00	4815********4113	123762	10/11/2017
ELLEBOUDT, JEREMY	FN-53323	2	55.00	4347********6093	013607	10/11/2017
ERICK, VERONICA	FN-51406	2	69.00	4342********4617	095604	10/11/2017
FARMER, GARRETT	FN-52283	2	65.00	4147********5335	08939C	10/11/2017
FARO-WHITE, ROLAND	FN-53698	2	69.00	4342********0521	045540	10/11/2017
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	193466	10/11/2017
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	113661	10/11/2017
FITZPATRICK, ARLO	FN-41279	2	69.00	4388********3473	08946D	10/11/2017
FITZPATRICK, WILL	FN-53620	2	69.00	4388********3473	08947D	10/11/2017
FOX, JULIET	FN-53112	2	65.00	4179********1014	601163	10/11/2017
GOODMAN, JOSHUA	FN-53411	2	65.00	4388********5902	08947C	10/11/2017
GOULD, CAROL	FN-53168	2	55.00	4465********1365	011662	10/11/2017
GREER, MELINDA	FN-53457	2	59.00	4342********0030	099131	10/11/2017
GROS, ANDI	FN-61612	2	65.00	5403********5980	063631	10/11/2017
GUROFF, NICK	FN-53632	2	69.00	5593********4050	08959P	10/11/2017
GUTIERREZ, LILIAN	FN-53497	2	55.00	4342********4466	053511	10/11/2017
HADLEY, TREVOR	FN-53502	2	69.00	3767*******3004	136176	10/11/2017
HARVESTON, RICHARD	FN-51935	2	45.00	4388********0844	08959C	10/11/2017
HO, ANDREA	FN-53363	2	55.00	4833********3737	013607	10/11/2017
IANNUZZI, THOMAS	FN-53654	2	45.00	3713*******3002	145036	10/11/2017
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	08964D	10/11/2017
JOHNSON, AMANDA	FN-51289	2	60.00	5524********7654	07975S	10/11/2017
JONES, LISA	FN-53508	2	59.00	4264********3688	01543D	10/11/2017
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	601163	10/11/2017
KAGEYAMA, ROBIN	FN-53179	2	69.00	4147********4911	08966D	10/11/2017
KELLY, KIMBERLY	FN-53580	2	45.00	4388********8700	08965C	10/11/2017
KIMIECIK, MICHAEL	FN-51946	2	55.00	4147********7969	08962I	10/11/2017
KIRBY, JULIA	FN-51673	2	59.00	5581********2390	957861	10/11/2017
KIRCHER, ANN	FN-50849	2	60.00	4266********6354	08966D	10/11/2017
KIYUNA, KARRI	FN-51524	2	60.00	4761********7252	045531	10/11/2017
KLOEZEMAN, CHLOE	FN-52132	2	69.00	4778********1583	268836	10/11/2017
KOEHLER, JOERG	FN-51845	2	50.00	4465********6583	011733	10/11/2017
KOLTUNIAK, VERONICA	FN-53552	2	45.87	4342********7192	075749	10/11/2017
LANDAU, ESTHER	FN-51489	2	45.00	4147********5286	08967D	10/11/2017
LASAR, MATTHEW	FN-50263	2	45.00	4388********6546	08972C	10/11/2017
LAWRENCE, LUCIAN	FN-53211	2	65.00	4342********8422	030942	10/11/2017
LAWSON, CHRISTOPHER	FN-51439	2	69.00	4800********3815	08653A	10/11/2017
LAZIER, DANIELLE	FN-53368	2	50.00	4147********5455	08975I	10/11/2017
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	08977C	10/11/2017
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	08978D	10/11/2017
LESSING, DAVE	FN-51583	2	45.00	4147********7653	08976C	10/11/2017
LIFFMANN, GRANT	FN-53627	2	69.00	4147********8429	05627D	10/11/2017
LOPEZ, EJ	FN-51697	2	69.00	4400********3158	06030D	10/11/2017
MAK, JULIA	FN-53463	2	59.00	3797*******1001	187088	10/11/2017
MALANDRO, NICOLE	FN-51519	2	65.00	4117********9756	113668	10/11/2017
MANCALL, KATHY	FN-53344	2	65.00	4342********3949	092382	10/11/2017
MANSFIELD, SONIA	FN-53238	2	59.00	4342********1286	021348	10/11/2017
MARTICORENA, GEORGE	FN-53546	2	59.00	5424********1034	66539B	10/11/2017
MARX, BILL	FN-53207	2	59.00	4778********4625	268839	10/11/2017
MARX, JEAN	FN-53313	2	59.00	4778********4625	268840	10/11/2017
MCTIERNAN, CHRIS	FN-52117	2	55.00	4400********5985	00139C	10/11/2017
MENDOZA, CHRISTIAN	FN-51779	2	65.00	4815********6107	123863	10/11/2017
MITCHELL, ROBERT	FN-52258	2	65.00	4400********2428	03134A	10/11/2017
MOODY, HABIB	FN-53265	2	69.00	5424********1617	55321P	10/11/2017
MORRISSEY, SHEA	FN-53128	2	69.00	4778********1583	268842	10/11/2017
MOTTES, TORBEN	FN-52130	2	55.00	4147********2875	08985D	10/11/2017
MURPHY, PAULA	FN-53572	2	69.00	3720*******3009	104776	10/11/2017
NEUMANN, BIANCA	FN-53578	2	59.00	4257********8802	023821	10/11/2017
O CONNOR, LARRY	FN-53106	2	45.00	5474********1926	06343C	10/11/2017
O MAHONY, MARTY	FN-53177	2	69.00	3712*******1000	128284	10/11/2017
OSUNDE, PRECIOUS	FN-53688	2	59.00	5572********9000	650000	10/11/2017
PARDANANI, SANJAY	FN-53465	2	59.00	4676********6745	001305	10/11/2017
PENNINGS, PLEUNI	FN-61613	2	65.00	5403********5980	063633	10/11/2017
PINEDA, SAMARIA	FN-53361	2	65.00	4868********2906	044826	10/11/2017
PLATERO, ANGELA	FN-53599	2	55.00	4342********4466	085862	10/11/2017
PULLINS, ALLISON	FN-51259	2	50.00	5178********5531	09006P	10/11/2017
RAMOS, CALIX	FN-52260	2	55.00	5466********9596	09004P	10/11/2017
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	141225	10/11/2017
RICE, REBECCA	FN-53608	2	55.00	4465********9137	011138	10/11/2017
ROBERTSON, EUNICE	FN-53402	2	59.00	4147********4908	09009I	10/11/2017
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	102705	10/11/2017
RUCKER, PAUL	FN-53037	2	65.00	5466********9384	66761Y	10/11/2017
RUSSELL, CHRIS	FN-53401	2	69.00	4060********4846	09017D	10/11/2017
SCALORA, EVELYN	FN-23088	2	51.00	4815********2579	173462	10/11/2017
SCHERBER, JAMES	FN-51941	2	55.00	4326********8344	113961	10/11/2017
SCHWARTZ, YAEL	FN-51784	2	69.00	4465********1111	011758	10/11/2017
SHAH, JEET	FN-53468	2	69.00	4388********4123	09011D	10/11/2017
SHALEK, NICHOLAS	FN-53271	2	65.00	3717*******8003	149422	10/11/2017
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	011137	10/11/2017
SHAPS, MATTHEW	FN-52160	2	60.00	4257********8744	023822	10/11/2017
SMITH, CARMEN	FN-53332	2	59.00	4465********9606	011691	10/11/2017
SMITH, NICHOLAS	FN-52271	2	55.00	4003********2151	09018B	10/11/2017
SOLIS, IRENE	FN-53121	2	69.00	4465********7131	011142	10/11/2017
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	09016C	10/11/2017
SOWELL, DAN	FN-53366	2	50.00	4815********3250	173465	10/11/2017
SPARKS, SONIA	FN-53448	2	69.00	4147********7278	09019D	10/11/2017
SPRINGFIELD, MARK	FN-53390	2	60.00	3732*******5001	102772	10/11/2017
STEARNS, MYLES	FN-53000	2	65.00	4388********3518	09023D	10/11/2017
STEELHAMMER, TRACY	FN-48295	2	51.00	4465********9237	011766	10/11/2017
STEUER, SHARON	FN-53570	2	45.00	4270********5881	011074	10/11/2017
STRINGER, KAREN	FN-53279	2	65.00	4147********6822	09023D	10/11/2017
THARP, BEVERLY	FN-53487	2	59.00	4388********1807	09026C	10/11/2017
THOMPSON, JOHNNIE	FN-51543	2	55.00	4815********9011	173468	10/11/2017
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	186368	10/11/2017
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	09028D	10/11/2017
TRINGHAM, RUTH	FN-51645	2	45.00	4400********7813	04471A	10/11/2017
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011696	10/11/2017
VELASCO, CASEY	FN-51294	2	50.00	6011********1431	01170B	10/11/2017
VILLAREAL, SAMANTHA	FN-52016	2	55.00	3712*******2019	120891	10/11/2017
WEBER, HEIDI	FN-51009	2	50.00	4388********0930	09031C	10/11/2017
WHALEN, DAN	FN-53298	2	50.00	4388********8677	09034C	10/11/2017
WILLINGHAM, KAREN	FN-53074	2	69.00	5524********2738	09036P	10/11/2017
WOODWORTH, ABIGAIL	FN-51545	2	55.00	4809********5126	035670	10/11/2017
WYNN, SCOTT	FN-38375	2	45.00	5524********2103	09119Z	10/11/2017
YEUNG, JEANIE	FN-53665	2	59.00	4400********5455	06795D	10/11/2017
ZACK, JENSEN	FN-53667	2	59.00	4342********4442	068616	10/11/2017
ZWIGOFF, TERRY	FN-51820	2	65.00	4154********6781	09036G	10/11/2017

Totals

Count	Card Type	Total
12	American Express	656.00
20	MasterCard	1172.00
119	Visa	6842.87
3	Discover	169.00
0	Other	0.00
		8839.87