Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, RANDY |
FN-53602 |
1 |
59.00 |
5178********2558 |
00515Z |
11/06/2017 |
| ANDERSON, DANE |
FN-53134 |
1 |
65.00 |
3717*******7020 |
101382 |
11/06/2017 |
| ANDREWS, MICHAEL |
FN-52028 |
1 |
50.00 |
4147********3198 |
00520C |
11/06/2017 |
| ARONSON, LOUISE |
FN-53589 |
1 |
59.00 |
4226********0813 |
00512D |
11/06/2017 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********7955 |
02232B |
11/06/2017 |
| AUTON, ADAM |
FN-51892 |
1 |
55.00 |
5451********1252 |
00643S |
11/06/2017 |
| BADOLATO, JASON |
FN-52262 |
1 |
65.00 |
4117********6201 |
113739 |
11/06/2017 |
| BALL, COLIN |
FN-51643 |
1 |
65.00 |
3713*******1003 |
185176 |
11/06/2017 |
| BALON, TIMOTHY |
FN-53369 |
1 |
65.00 |
4586********2629 |
H69928 |
11/06/2017 |
| BANERJEE, SATANJEEV |
FN-53219 |
1 |
65.00 |
4147********7633 |
00515C |
11/06/2017 |
| BATTI, BAILEY |
FN-53663 |
1 |
59.00 |
4465********1334 |
006581 |
11/06/2017 |
| BEKMANN, HILARY |
FN-51969 |
1 |
69.00 |
4147********4558 |
00521D |
11/06/2017 |
| BERGEN, MARK |
FN-51205 |
1 |
59.00 |
4207********4727 |
003307 |
11/06/2017 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
4257********5530 |
023660 |
11/06/2017 |
| BLOOM, JARED |
FN-53582 |
1 |
50.00 |
5466********1131 |
28757P |
11/06/2017 |
| BOLIEK, MARTIN |
FN-51174 |
1 |
50.00 |
4829********1696 |
040342 |
11/06/2017 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
00522C |
11/06/2017 |
| BORDEN, GWYNETH |
FN-53426 |
1 |
59.00 |
3712*******3000 |
176770 |
11/06/2017 |
| BRADLEY, EMMA |
FN-41428 |
1 |
69.00 |
5524********7654 |
02642S |
11/06/2017 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
664020 |
11/06/2017 |
| BURTIS, ELLEN |
FN-51405 |
1 |
50.00 |
4388********7206 |
00533D |
11/06/2017 |
| CAESAR, MICHAEL |
FN-52266 |
1 |
50.00 |
4744********0480 |
113832 |
11/06/2017 |
| CANTWELL, ROBERT |
FN-53280 |
1 |
55.00 |
3717*******5003 |
148263 |
11/06/2017 |
| CARPENTER, JACLYN |
FN-51961 |
1 |
69.00 |
4342********5963 |
075689 |
11/06/2017 |
| CHANG, MYRA |
FN-53473 |
1 |
59.00 |
5262********6134 |
628562 |
11/06/2017 |
| CHEN, AMANDA |
FN-53153 |
1 |
55.00 |
4342********9370 |
009009 |
11/06/2017 |
| CHEUNG, KAI |
FN-53099 |
1 |
69.00 |
4147********0886 |
00525C |
11/06/2017 |
| CHONG, IRENE |
FN-51647 |
1 |
65.00 |
4147********9395 |
00524I |
11/06/2017 |
| CLEARY, CHRIS |
FN-53466 |
1 |
60.00 |
3767*******2007 |
164113 |
11/06/2017 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
00528D |
11/06/2017 |
| COATES, MICHAEL |
FN-51964 |
1 |
50.00 |
3772*******5004 |
184141 |
11/06/2017 |
| COHEN, STEPHANIE |
FN-53625 |
1 |
59.00 |
5178********6965 |
00532P |
11/06/2017 |
| COIA, KELSI |
FN-53562 |
1 |
59.00 |
4599********8430 |
H69328 |
11/06/2017 |
| CONKLIN, LAUREN |
FN-50873 |
1 |
60.00 |
4211********8579 |
00530C |
11/06/2017 |
| CURRIT, BRADY |
FN-53673 |
1 |
69.00 |
4266********1609 |
00529B |
11/06/2017 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********4793 |
28868P |
11/06/2017 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********7955 |
01666B |
11/06/2017 |
| DECKER, LINDA |
FN-23096 |
1 |
45.00 |
3732*******2006 |
139188 |
11/06/2017 |
| DELZER, CARA |
FN-53480 |
1 |
59.00 |
4003********8561 |
00537C |
11/06/2017 |
| DEMARTIS, GAIL |
FN-51616 |
1 |
59.00 |
4388********5063 |
00534C |
11/06/2017 |
| DEMOTT, CINDY |
FN-52247 |
1 |
69.00 |
5421********2466 |
556365 |
11/06/2017 |
| DESMET, OLIVIER |
FN-52217 |
1 |
65.00 |
4147********9395 |
00533I |
11/06/2017 |
| EDWARDS, BRIAN |
FN-53148 |
1 |
65.00 |
4305********4754 |
00536C |
11/06/2017 |
| EKENSTEDT, JAMES |
FN-53201 |
1 |
69.00 |
4465********7737 |
006449 |
11/06/2017 |
| EUGLEY, JEFFREY |
FN-53372 |
1 |
59.00 |
3739*******1000 |
104356 |
11/06/2017 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
186823 |
11/06/2017 |
| FEINBAUM, BEN |
FN-53420 |
1 |
59.00 |
5528********9891 |
00539G |
11/06/2017 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********1914 |
123638 |
11/06/2017 |
| FOSS, WILLIAM |
FN-53680 |
1 |
59.00 |
4306********4427 |
955699 |
11/06/2017 |
| FRANK, JOHN-DANIEL |
FN-51377 |
1 |
69.00 |
4815********6754 |
133730 |
11/06/2017 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********6854 |
00539D |
11/06/2017 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******5008 |
148697 |
11/06/2017 |
| FREDIANI, ASHLEY |
FN-51765 |
1 |
50.00 |
5575********0296 |
016489 |
11/06/2017 |
| GAINSLEY, CHRISTIAN |
FN-53622 |
1 |
69.00 |
4833********9169 |
013307 |
11/06/2017 |
| GILBREATH, ELIZABETH |
FN-53156 |
1 |
35.00 |
4147********1220 |
00543D |
11/06/2017 |
| GILSON, ROBERT |
FN-51421 |
1 |
55.00 |
4465********5812 |
006254 |
11/06/2017 |
| GOLDSTONE, GARY |
FN-53662 |
1 |
69.00 |
3731*******6000 |
145451 |
11/06/2017 |
| GOLDSTONE, VICKI |
FN-53668 |
1 |
69.00 |
3731*******6000 |
126956 |
11/06/2017 |
| GOUGH, GAYLE |
FN-53255 |
1 |
55.00 |
3744*******0787 |
116417 |
11/06/2017 |
| HARGRAVE, JOE |
FN-51698 |
1 |
45.00 |
4257********9094 |
023661 |
11/06/2017 |
| HARRINGTON, BRANDON |
FN-53287 |
1 |
55.00 |
4815********3341 |
123730 |
11/06/2017 |
| HOLBROOK, HOLLY |
FN-51800 |
1 |
65.00 |
4829********8172 |
040343 |
11/06/2017 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********3851 |
00546C |
11/06/2017 |
| JASPAL, JUGGY |
FN-51607 |
1 |
59.00 |
4815********8822 |
193734 |
11/06/2017 |
| JOHNSON, BRUCE |
FN-53666 |
1 |
69.00 |
3743*******7392 |
559254 |
11/06/2017 |
| KAHN, DEBBIE |
FN-51975 |
1 |
65.00 |
4400********1636 |
08074B |
11/06/2017 |
| KEERY, JOE |
FN-52209 |
1 |
59.00 |
4147********4181 |
00548I |
11/06/2017 |
| KELLER, JOSH |
FN-53583 |
1 |
59.00 |
3739*******1000 |
148035 |
11/06/2017 |
| KELLY, MEGHAN |
FN-51001 |
1 |
50.00 |
5593********2711 |
00551P |
11/06/2017 |
| KENDALL, BARRY |
FN-53193 |
1 |
59.00 |
4388********4490 |
00550C |
11/06/2017 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
00551C |
11/06/2017 |
| KRUMEL, GALEN |
FN-53422 |
1 |
69.00 |
5466********0754 |
29090P |
11/06/2017 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
5175********1655 |
143631 |
11/06/2017 |
| LANGRIDGE, JANE |
FN-53588 |
1 |
59.00 |
4226********0813 |
00552D |
11/06/2017 |
| LANZEROTTI, RACHEL |
FN-52213 |
1 |
65.00 |
6011********2047 |
00651B |
11/06/2017 |
| LAWLEY, ELISE |
FN-53346 |
1 |
69.00 |
4266********7483 |
00553B |
11/06/2017 |
| LAWNICKI, MATT |
FN-51357 |
1 |
65.00 |
4427********7144 |
013307 |
11/06/2017 |
| LEEPER, JOHN |
FN-53424 |
1 |
69.00 |
4147********7095 |
00550C |
11/06/2017 |
| LEWIS, KRISTY |
FN-53470 |
1 |
69.00 |
4266********4805 |
00553C |
11/06/2017 |
| LIN, XINYI |
FN-53256 |
1 |
65.00 |
4096********7807 |
029019 |
11/06/2017 |
| LIPSETT, MARC |
FN-51840 |
1 |
45.00 |
5424********3350 |
29118P |
11/06/2017 |
| LOCKRIDGE, ELLEN |
FN-53461 |
1 |
69.00 |
4388********0782 |
00555D |
11/06/2017 |
| LOPINTO, PAM |
FN-53110 |
1 |
65.00 |
4778********5200 |
028984 |
11/06/2017 |
| MAGUIRE, CATHERINE |
FN-53454 |
1 |
69.00 |
5466********8264 |
29132P |
11/06/2017 |
| MAHONEY, CAROLYN |
FN-53551 |
1 |
59.00 |
4388********9443 |
00556D |
11/06/2017 |
| MAHONEY, MEGAN |
FN-53555 |
1 |
39.00 |
4388********9443 |
00556D |
11/06/2017 |
| MALINA, RACHEL |
FN-51771 |
1 |
55.00 |
4147********5084 |
00555C |
11/06/2017 |
| MARTINEZ, OSCAR |
FN-52159 |
1 |
65.00 |
4342********2415 |
044847 |
11/06/2017 |
| MAYER, SARAT |
FN-51770 |
1 |
55.00 |
4147********5355 |
00557C |
11/06/2017 |
| MCTIERNAN, LYRICA |
FN-52128 |
1 |
65.00 |
4313********0790 |
06160C |
11/06/2017 |
| MEYERS, MICHAEL |
FN-52118 |
1 |
65.00 |
4750********5596 |
023307 |
11/06/2017 |
| MOMSEN, IAN |
FN-53596 |
1 |
59.00 |
4815********8476 |
113934 |
11/06/2017 |
| MOORE, JASON |
FN-53624 |
1 |
69.00 |
4815********8277 |
133736 |
11/06/2017 |
| MOORE, LOUIS |
FN-53115 |
1 |
50.00 |
4400********9243 |
06160C |
11/06/2017 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
113935 |
11/06/2017 |
| MOTTES, BARBARA |
FN-53031 |
1 |
55.00 |
4809********6242 |
011466 |
11/06/2017 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******4008 |
135906 |
11/06/2017 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
00563D |
11/06/2017 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
5392********8891 |
60603B |
11/06/2017 |
| PATASHNIK, JOSHUA |
FN-53621 |
1 |
59.00 |
4147********9883 |
00561I |
11/06/2017 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
3717*******3002 |
124829 |
11/06/2017 |
| PLANT, JOHN |
FN-50458 |
1 |
110.00 |
4815********1442 |
193730 |
11/06/2017 |
| PLATIS, JULIAN |
FN-53005 |
1 |
55.00 |
4147********2723 |
00562D |
11/06/2017 |
| PREISS, ELYSE |
FN-53154 |
1 |
60.00 |
4815********7641 |
153433 |
11/06/2017 |
| PUENTE, JUAN |
FN-53421 |
1 |
59.00 |
4833********9767 |
023307 |
11/06/2017 |
| QUIJANO, BERTHA |
FN-53432 |
1 |
59.00 |
5175********5010 |
153831 |
11/06/2017 |
| QUINLAN, DANIEL |
FN-51991 |
1 |
55.00 |
4676********8898 |
001515 |
11/06/2017 |
| QUINLAN, TANYA |
FN-52267 |
1 |
55.00 |
4676********8898 |
001515 |
11/06/2017 |
| REECE, BEN |
FN-50776 |
1 |
69.00 |
5424********9360 |
29243T |
11/06/2017 |
| REKASIS, BRIAN |
FN-53384 |
1 |
55.00 |
3712*******1000 |
104947 |
11/06/2017 |
| RIBEIRO-BROOMHE, SARAH |
FN-53055 |
1 |
39.00 |
4400********2170 |
09161B |
11/06/2017 |
| RISCH, AMY |
FN-53078 |
1 |
55.00 |
4388********4848 |
00572D |
11/06/2017 |
| ROARK, ROSELYN |
FN-53506 |
1 |
69.00 |
4147********0239 |
00572I |
11/06/2017 |
| ROBERTS, ANNE |
FN-51474 |
1 |
10.00 |
4400********7537 |
03673D |
11/06/2017 |
| ROBERTS, TIM |
FN-52198 |
1 |
10.00 |
4400********9176 |
09703B |
11/06/2017 |
| ROBERTSON, CORY |
FN-53302 |
1 |
69.00 |
4147********0289 |
00573I |
11/06/2017 |
| ROBINSON, JAMIE |
FN-53100 |
1 |
55.00 |
4815********2171 |
123830 |
11/06/2017 |
| ROSSMAN, LEAH |
FN-53114 |
1 |
65.00 |
4465********9223 |
006475 |
11/06/2017 |
| ROWLAND, DONALD |
FN-53176 |
1 |
55.00 |
4761********9253 |
675522 |
11/06/2017 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
4147********1577 |
00575C |
11/06/2017 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
4147********1577 |
00576C |
11/06/2017 |
| SANI, SARA |
FN-53585 |
1 |
69.00 |
5424********1702 |
29285P |
11/06/2017 |
| SARIFI, KAOUTAR |
FN-53305 |
1 |
69.00 |
4342********2754 |
053333 |
11/06/2017 |
| SCHOBEL, ANDREAS |
FN-53500 |
1 |
69.00 |
4147********0239 |
00576I |
11/06/2017 |
| SCHULTE, ESME |
FN-51438 |
1 |
69.00 |
4147********8701 |
00575I |
11/06/2017 |
| SHAH, PRIYA |
FN-53135 |
1 |
55.00 |
4388********4123 |
00578D |
11/06/2017 |
| SHAW, MELISSA |
FN-53009 |
1 |
65.00 |
4147********0186 |
00581D |
11/06/2017 |
| SHISHIDO, CRAIG |
FN-61589 |
1 |
65.00 |
4388********3053 |
00581D |
11/06/2017 |
| SIGER, STEVEN |
FN-53362 |
1 |
55.00 |
4147********7276 |
00578D |
11/06/2017 |
| SINGH, MAYANK |
FN-52265 |
1 |
55.00 |
4226********3137 |
00581C |
11/06/2017 |
| SMITH, BRETT |
FN-51608 |
1 |
65.00 |
4270********0694 |
006289 |
11/06/2017 |
| SMITH, SONJA |
FN-53016 |
1 |
150.00 |
5141********3425 |
04V4RC |
11/06/2017 |
| SOMMER, CHARLES |
FN-50289 |
1 |
45.00 |
4412********1632 |
063353 |
11/06/2017 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********2130 |
123037 |
11/06/2017 |
| STEMME, BRET |
FN-53355 |
1 |
55.00 |
4400********9720 |
05296B |
11/06/2017 |
| SUAREZ, BEN |
FN-53576 |
1 |
59.00 |
4147********9994 |
00581C |
11/06/2017 |
| SULLIVAN, ERIN |
FN-53216 |
1 |
55.00 |
4342********6810 |
045091 |
11/06/2017 |
| TABRON, JESSICA |
FN-53606 |
1 |
59.00 |
5178********2558 |
00586Z |
11/06/2017 |
| TAM, TINA |
FN-51505 |
1 |
45.00 |
4815********8395 |
123038 |
11/06/2017 |
| TANAKA, SEAN |
FN-53550 |
1 |
59.00 |
3797*******1000 |
141874 |
11/06/2017 |
| TAYLOR, MATTHEW |
FN-52277 |
1 |
69.00 |
5466********3725 |
30216P |
11/06/2017 |
| THELEN, AUBREY |
FN-51469 |
1 |
39.00 |
4147********3485 |
00584D |
11/06/2017 |
| THOMPSON, VANESSA |
FN-53220 |
1 |
50.00 |
4586********5396 |
H68430 |
11/06/2017 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4388********4057 |
00589C |
11/06/2017 |
| TOGAFAU, KANANI |
FN-53398 |
1 |
55.00 |
4465********9223 |
006285 |
11/06/2017 |
| UEBELACKER, KLAUS |
FN-51701 |
1 |
34.00 |
4388********0067 |
00590D |
11/06/2017 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********7467 |
045082 |
11/06/2017 |
| VIERRA, KRISTINA |
FN-52104 |
1 |
59.00 |
4815********5290 |
153538 |
11/06/2017 |
| WALL, ANGELA |
FN-53664 |
1 |
59.00 |
4147********0332 |
00592I |
11/06/2017 |
| WERTZ, LAURIE |
FN-53033 |
1 |
55.00 |
5528********9891 |
00597G |
11/06/2017 |
| WESTBROOK, RICHARD |
FN-53288 |
1 |
69.00 |
4815********6754 |
133730 |
11/06/2017 |
| WILSON, SARAH |
FN-51458 |
1 |
60.00 |
4147********4228 |
03923D |
11/06/2017 |
| WITT, GARY |
FN-51425 |
1 |
45.00 |
4388********4258 |
00595C |
11/06/2017 |
| WORLEY, STEVEN |
FN-53509 |
1 |
10.00 |
4400********0175 |
04594C |
11/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1095.00 |
| 24 |
MasterCard |
1492.00 |
| 110 |
Visa |
6331.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8983.00 |