Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, AMAN |
FN-52120 |
2 |
55.00 |
4147********3498 |
08399C |
11/13/2017 |
| ALFARO, DAVID |
FN-53440 |
2 |
69.00 |
6011********2849 |
01357B |
11/13/2017 |
| ALQUADDOOMI, NADIA |
FN-51736 |
2 |
69.00 |
4400********2886 |
07544B |
11/13/2017 |
| ARRUDA, ROSE |
FN-52080 |
2 |
50.00 |
4388********8677 |
08405C |
11/13/2017 |
| ATKIN, CARRIE |
FN-51581 |
2 |
50.00 |
4147********2041 |
08404D |
11/13/2017 |
| BARBAGLI, FEDERICO |
FN-38383 |
2 |
51.00 |
5424********0070 |
85886P |
11/13/2017 |
| BEATTIE, MICHAEL |
FN-53353 |
2 |
45.00 |
4815********2916 |
194669 |
11/13/2017 |
| BEATTIE, SUZANNE |
FN-53351 |
2 |
69.00 |
4815********2532 |
134163 |
11/13/2017 |
| BECKMANN, CHRISTINA |
FN-51851 |
2 |
59.00 |
4400********7074 |
01118B |
11/13/2017 |
| BEKMANN, J.P. |
FN-53127 |
2 |
35.00 |
4147********4558 |
08415D |
11/13/2017 |
| BENNETT, AMANDA |
FN-52179 |
2 |
55.00 |
4342********0335 |
030830 |
11/13/2017 |
| BETTENCOURT, LINDA |
FN-53289 |
2 |
65.00 |
4388********7094 |
08416C |
11/13/2017 |
| BHADARE, RACHEL |
FN-50327 |
2 |
45.00 |
5424********4793 |
85997P |
11/13/2017 |
| BHASIN, VIKAS |
FN-53097 |
2 |
69.00 |
4640********8122 |
08414D |
11/13/2017 |
| BISCOPINK, KAREN |
FN-52281 |
2 |
65.00 |
4366********2077 |
024404 |
11/13/2017 |
| BLICKMAN, JEFFREY |
FN-53626 |
2 |
59.00 |
5424********1067 |
85942P |
11/13/2017 |
| BLICKMAN, RACHEL |
FN-53644 |
2 |
59.00 |
5424********1067 |
86011P |
11/13/2017 |
| BRENTON, WILLIAM |
FN-51144 |
2 |
50.00 |
4342********9616 |
099987 |
11/13/2017 |
| BROWN, JERRI |
FN-48222 |
2 |
51.00 |
4465********9237 |
013249 |
11/13/2017 |
| BRYNTESON, MICHAEL |
FN-53544 |
2 |
59.00 |
4388********7614 |
08421C |
11/13/2017 |
| BUSH, ANGELA |
FN-51399 |
2 |
50.00 |
4147********8345 |
08419I |
11/13/2017 |
| CADENA SALINAS, EDITH |
FN-53527 |
2 |
59.00 |
4153********6939 |
044614 |
11/13/2017 |
| CALDWELL, CINDY |
FN-52133 |
2 |
59.00 |
4815********8482 |
194169 |
11/13/2017 |
| CAPERTON, DEB |
FN-50989 |
2 |
60.00 |
4388********9310 |
08428D |
11/13/2017 |
| CAPERTON, JOHN |
FN-50821 |
2 |
60.00 |
4388********9310 |
08429D |
11/13/2017 |
| CARDINAL, MICHELE |
FN-51521 |
2 |
55.00 |
4388********8646 |
08428D |
11/13/2017 |
| CARRERO, IAN |
FN-53504 |
2 |
69.00 |
4388********2737 |
08428D |
11/13/2017 |
| CASEY, MONICA |
FN-53503 |
2 |
15.00 |
5466********7872 |
86067P |
11/13/2017 |
| CASHION, LAURA |
FN-50871 |
2 |
50.00 |
4693********5314 |
517917 |
11/13/2017 |
| CASTILLO, SUZANNE |
FN-50207 |
2 |
50.00 |
4412********6293 |
064614 |
11/13/2017 |
| CASTRO, GREG |
FN-51587 |
2 |
50.00 |
6011********1431 |
01396B |
11/13/2017 |
| CHALOUX, EMILY |
FN-53597 |
2 |
59.00 |
4147********1017 |
08434D |
11/13/2017 |
| CHAVEZ, BRANDY |
FN-53571 |
2 |
59.00 |
4815********0381 |
174568 |
11/13/2017 |
| CLEMENS, SYDNEY |
FN-53048 |
2 |
50.00 |
4388********3248 |
08433D |
11/13/2017 |
| COLE, LINDSEY |
FN-53636 |
2 |
69.00 |
5593********4050 |
08443P |
11/13/2017 |
| COSTELLO, LAURA |
FN-51490 |
2 |
50.00 |
4259********1941 |
042640 |
11/13/2017 |
| CUNNINGHAM, CLAIRE |
FN-53385 |
2 |
69.00 |
4737********2519 |
049555 |
11/13/2017 |
| CURRAN, GRAINNE |
FN-52214 |
2 |
69.00 |
4815********9515 |
174569 |
11/13/2017 |
| DANIELS, MIKE |
FN-51337 |
2 |
59.00 |
4003********5337 |
08441B |
11/13/2017 |
| DEVINE, JENN |
FN-51825 |
2 |
55.00 |
5524********7734 |
08446P |
11/13/2017 |
| DEZURICK-BADRAN, EMILY |
FN-53213 |
2 |
69.00 |
4899********8172 |
017238 |
11/13/2017 |
| DOBOSZ, ANN MARIE |
FN-50571 |
2 |
50.00 |
4147********9378 |
08442C |
11/13/2017 |
| DONNELLY, MEREDITH |
FN-52191 |
2 |
55.00 |
4388********9813 |
08445C |
11/13/2017 |
| DROESE, LEE |
FN-53174 |
2 |
65.00 |
4342********8652 |
047575 |
11/13/2017 |
| DUNCAN, ROBERT |
FN-53125 |
2 |
65.00 |
4400********1444 |
00528D |
11/13/2017 |
| DUQUE, YVONNE |
FN-53469 |
2 |
59.00 |
4815********8777 |
174665 |
11/13/2017 |
| ELLEBOUDT, JEREMY |
FN-53323 |
2 |
55.00 |
4347********6093 |
044607 |
11/13/2017 |
| ERICK, VERONICA |
FN-51406 |
2 |
69.00 |
4342********4617 |
049390 |
11/13/2017 |
| FARMER, GARRETT |
FN-52283 |
2 |
65.00 |
4147********5335 |
08445C |
11/13/2017 |
| FARO-WHITE, ROLAND |
FN-53698 |
2 |
69.00 |
4342********0521 |
089255 |
11/13/2017 |
| FERRUFINO, ANGELA |
FN-51303 |
2 |
45.00 |
4815********7109 |
194269 |
11/13/2017 |
| FERRUFINO, NANCY |
FN-51551 |
2 |
45.00 |
4815********7109 |
194269 |
11/13/2017 |
| FITZPATRICK, ARLO |
FN-41279 |
2 |
69.00 |
4388********3473 |
08455D |
11/13/2017 |
| FITZPATRICK, WILL |
FN-53620 |
2 |
69.00 |
4388********3473 |
08455D |
11/13/2017 |
| FOX, JULIET |
FN-53112 |
2 |
65.00 |
4179********1014 |
603164 |
11/13/2017 |
| GOODMAN, JOSHUA |
FN-53411 |
2 |
65.00 |
4388********5902 |
08456C |
11/13/2017 |
| GOULD, CAROL |
FN-53168 |
2 |
55.00 |
4465********1365 |
013576 |
11/13/2017 |
| GREER, MELINDA |
FN-53457 |
2 |
59.00 |
4342********0030 |
068554 |
11/13/2017 |
| GROS, ANDI |
FN-61612 |
2 |
65.00 |
5403********5980 |
064615 |
11/13/2017 |
| GUROFF, NICK |
FN-53632 |
2 |
69.00 |
5593********4050 |
08463P |
11/13/2017 |
| GUTIERREZ, LILIAN |
FN-53497 |
2 |
55.00 |
4342********4466 |
057616 |
11/13/2017 |
| HADLEY, TREVOR |
FN-53502 |
2 |
69.00 |
3767*******3004 |
162734 |
11/13/2017 |
| HARVESTON, RICHARD |
FN-51935 |
2 |
45.00 |
4388********0844 |
08462C |
11/13/2017 |
| HO, ANDREA |
FN-53363 |
2 |
55.00 |
4833********3737 |
054607 |
11/13/2017 |
| HOLCOMBE, ELIZABETH |
FN-41149 |
2 |
59.00 |
4147********9321 |
08460I |
11/13/2017 |
| IANNUZZI, THOMAS |
FN-53654 |
2 |
45.00 |
3713*******3002 |
141116 |
11/13/2017 |
| JERVIS, BRUCE |
FN-50936 |
2 |
51.00 |
4388********7339 |
08460D |
11/13/2017 |
| JOHNSON, AMANDA |
FN-51289 |
2 |
60.00 |
5524********7654 |
00503S |
11/13/2017 |
| JONES, LISA |
FN-53508 |
2 |
59.00 |
4264********3688 |
09962D |
11/13/2017 |
| JURAFSKY, DAN |
FN-38312 |
2 |
51.00 |
4179********3796 |
603164 |
11/13/2017 |
| KAGEYAMA, ROBIN |
FN-53179 |
2 |
69.00 |
4147********4911 |
08468D |
11/13/2017 |
| KELLY, KIMBERLY |
FN-53580 |
2 |
45.00 |
4388********8700 |
08466C |
11/13/2017 |
| KIMIECIK, MICHAEL |
FN-51946 |
2 |
55.00 |
4147********7969 |
08466I |
11/13/2017 |
| KIRBY, JULIA |
FN-51673 |
2 |
59.00 |
5581********2390 |
649136 |
11/13/2017 |
| KIRCHER, ANN |
FN-50849 |
2 |
60.00 |
4266********6354 |
08468D |
11/13/2017 |
| KIYUNA, KARRI |
FN-51524 |
2 |
60.00 |
4761********7252 |
144353 |
11/13/2017 |
| KLOEZEMAN, CHLOE |
FN-52132 |
2 |
69.00 |
4778********1583 |
517918 |
11/13/2017 |
| KOEHLER, JOERG |
FN-51845 |
2 |
50.00 |
4465********6583 |
013276 |
11/13/2017 |
| KOLTUNIAK, VERONICA |
FN-53552 |
2 |
125.00 |
4342********7192 |
054610 |
11/13/2017 |
| KUCSERA, RYAN |
FN-53491 |
2 |
15.00 |
4400********0565 |
05822D |
11/13/2017 |
| LANDAU, ESTHER |
FN-51489 |
2 |
45.00 |
4147********5286 |
08470D |
11/13/2017 |
| LASAR, MATTHEW |
FN-50263 |
2 |
39.00 |
4388********6546 |
08471C |
11/13/2017 |
| LAWSON, CHRISTOPHER |
FN-51439 |
2 |
69.00 |
4800********3815 |
07072A |
11/13/2017 |
| LAZIER, DANIELLE |
FN-53368 |
2 |
50.00 |
4147********5455 |
08473I |
11/13/2017 |
| LEDERMAN, JILL NICOLE |
FN-50208 |
2 |
55.00 |
4388********9715 |
08475C |
11/13/2017 |
| LEONARD, AUSTIN |
FN-53212 |
2 |
55.00 |
4388********6831 |
08477D |
11/13/2017 |
| LESSING, DAVE |
FN-51583 |
2 |
45.00 |
4147********7653 |
08475C |
11/13/2017 |
| LIFFMANN, GRANT |
FN-53627 |
2 |
69.00 |
4147********8429 |
01011D |
11/13/2017 |
| LIM, MICHAEL |
FN-53634 |
2 |
69.00 |
3712*******1004 |
159184 |
11/13/2017 |
| LOPEZ, EJ |
FN-51697 |
2 |
69.00 |
4400********3158 |
03908D |
11/13/2017 |
| LOWE, ANDREW |
FN-53573 |
2 |
69.00 |
4147********5161 |
08477I |
11/13/2017 |
| MALANDRO, NICOLE |
FN-51519 |
2 |
65.00 |
4117********9756 |
194368 |
11/13/2017 |
| MANCALL, KATHY |
FN-53344 |
2 |
65.00 |
4342********3949 |
039883 |
11/13/2017 |
| MANSFIELD, SONIA |
FN-53238 |
2 |
59.00 |
4342********1286 |
070065 |
11/13/2017 |
| MARTICORENA, GEORGE |
FN-53546 |
2 |
59.00 |
5424********1034 |
86540B |
11/13/2017 |
| MARX, BILL |
FN-53207 |
2 |
59.00 |
4778********4625 |
517920 |
11/13/2017 |
| MARX, JEAN |
FN-53313 |
2 |
59.00 |
4778********4625 |
517919 |
11/13/2017 |
| MCTIERNAN, CHRIS |
FN-52117 |
2 |
55.00 |
4400********5985 |
08291C |
11/13/2017 |
| MENDOZA, CHRISTIAN |
FN-51779 |
2 |
65.00 |
4815********6107 |
134362 |
11/13/2017 |
| MITCHELL, ROBERT |
FN-52258 |
2 |
65.00 |
4400********2428 |
09365A |
11/13/2017 |
| MOODY, HABIB |
FN-53265 |
2 |
69.00 |
5424********1617 |
49598T |
11/13/2017 |
| MORRISSEY, SHEA |
FN-53128 |
2 |
69.00 |
4778********1583 |
517921 |
11/13/2017 |
| MOTTES, TORBEN |
FN-52130 |
2 |
55.00 |
4147********2875 |
08492D |
11/13/2017 |
| MURPHY, PAULA |
FN-53572 |
2 |
69.00 |
3720*******3009 |
171850 |
11/13/2017 |
| NEUMANN, BIANCA |
FN-53578 |
2 |
59.00 |
4257********8802 |
024407 |
11/13/2017 |
| O CONNOR, LARRY |
FN-53106 |
2 |
45.00 |
5474********1926 |
04461Z |
11/13/2017 |
| PARDANANI, SANJAY |
FN-53465 |
2 |
59.00 |
4676********6745 |
001174 |
11/13/2017 |
| PENNINGS, PLEUNI |
FN-61613 |
2 |
65.00 |
5403********5980 |
064616 |
11/13/2017 |
| PINEDA, SAMARIA |
FN-53361 |
2 |
65.00 |
4868********2906 |
076388 |
11/13/2017 |
| PLATERO, ANGELA |
FN-53599 |
2 |
55.00 |
4342********4466 |
090777 |
11/13/2017 |
| POSTON, KEVIN |
FN-53360 |
2 |
59.00 |
4400********5507 |
03883D |
11/13/2017 |
| PULLINS, ALLISON |
FN-51259 |
2 |
50.00 |
5178********5531 |
08508P |
11/13/2017 |
| RAMOS, CALIX |
FN-52260 |
2 |
55.00 |
5466********9596 |
08504P |
11/13/2017 |
| REICHERT, VALERIE |
FN-51696 |
2 |
45.00 |
3731*******5000 |
144738 |
11/13/2017 |
| REMEIKA, SAMANTHA |
FN-51797 |
2 |
69.00 |
4147********2338 |
08498C |
11/13/2017 |
| RICARDO, TIFFANY |
FN-51353 |
2 |
69.00 |
4081********5287 |
08497C |
11/13/2017 |
| RICE, REBECCA |
FN-53608 |
2 |
55.00 |
4465********9137 |
013826 |
11/13/2017 |
| ROBERTSON, EUNICE |
FN-53402 |
2 |
59.00 |
4147********4908 |
08503I |
11/13/2017 |
| ROCKWELL, PAGE |
FN-51703 |
2 |
55.00 |
3723*******2008 |
160811 |
11/13/2017 |
| ROMANO, GAIL |
FN-53613 |
2 |
59.00 |
3725*******3005 |
182355 |
11/13/2017 |
| ROUILLAC, NICHOLE |
FN-51465 |
2 |
59.00 |
4257********6409 |
024407 |
11/13/2017 |
| RUCKER, PAUL |
FN-53037 |
2 |
65.00 |
5466********9384 |
86873Y |
11/13/2017 |
| RUSSELL, CHRIS |
FN-53401 |
2 |
69.00 |
4060********4846 |
08479D |
11/13/2017 |
| SCALORA, EVELYN |
FN-23088 |
2 |
51.00 |
4815********2579 |
144761 |
11/13/2017 |
| SCHWARTZ, YAEL |
FN-51784 |
2 |
69.00 |
4465********1111 |
013829 |
11/13/2017 |
| SHAH, JEET |
FN-53468 |
2 |
69.00 |
4388********4123 |
08510D |
11/13/2017 |
| SHALEK, NICHOLAS |
FN-53271 |
2 |
65.00 |
3717*******8003 |
188967 |
11/13/2017 |
| SHANNON, DIANE |
FN-51887 |
2 |
60.00 |
4433********3770 |
013975 |
11/13/2017 |
| SHAPS, MATTHEW |
FN-52160 |
2 |
60.00 |
4257********8744 |
024407 |
11/13/2017 |
| SMITH, CARMEN |
FN-53332 |
2 |
59.00 |
4465********9606 |
013611 |
11/13/2017 |
| SMITH, NICHOLAS |
FN-52271 |
2 |
55.00 |
4003********2151 |
08514B |
11/13/2017 |
| SOLIS, IRENE |
FN-53121 |
2 |
69.00 |
4465********7131 |
013465 |
11/13/2017 |
| SOLOMON, CINDY |
FN-51805 |
2 |
51.00 |
4147********6190 |
08513C |
11/13/2017 |
| SOWELL, DAN |
FN-53366 |
2 |
50.00 |
4815********3250 |
174962 |
11/13/2017 |
| SPARKS, SONIA |
FN-53448 |
2 |
69.00 |
4147********7278 |
08515D |
11/13/2017 |
| SPRINGFIELD, MARK |
FN-53390 |
2 |
60.00 |
3732*******5001 |
184262 |
11/13/2017 |
| STEARNS, MYLES |
FN-53000 |
2 |
65.00 |
4388********3518 |
08518D |
11/13/2017 |
| STEELHAMMER, TRACY |
FN-48295 |
2 |
51.00 |
4465********9237 |
013471 |
11/13/2017 |
| STEUER, SHARON |
FN-53570 |
2 |
45.00 |
4270********5881 |
013837 |
11/13/2017 |
| STEWART, ANNIE |
FN-51634 |
2 |
15.00 |
5466********7872 |
87012P |
11/13/2017 |
| STRINGER, KAREN |
FN-53279 |
2 |
65.00 |
4147********6822 |
08520D |
11/13/2017 |
| THARP, BEVERLY |
FN-53487 |
2 |
59.00 |
4388********1807 |
08521C |
11/13/2017 |
| THOMPSON, JOHNNIE |
FN-51543 |
2 |
55.00 |
4815********9011 |
174468 |
11/13/2017 |
| TINDALL, CONNOR |
FN-53322 |
2 |
69.00 |
4003********2317 |
05059G |
11/13/2017 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
162665 |
11/13/2017 |
| TONETTO, MARCIA |
FN-50084 |
2 |
51.00 |
4388********6705 |
08523D |
11/13/2017 |
| TOROK, DARCI |
FN-53514 |
2 |
69.00 |
4147********5161 |
08522I |
11/13/2017 |
| TRINGHAM, RUTH |
FN-51645 |
2 |
45.00 |
4400********7813 |
04940A |
11/13/2017 |
| UDOTOV, STANISLAV |
FN-50773 |
2 |
50.00 |
4465********6522 |
013032 |
11/13/2017 |
| VELASCO, CASEY |
FN-51294 |
2 |
50.00 |
6011********1431 |
01319B |
11/13/2017 |
| VILLAREAL, SAMANTHA |
FN-52016 |
2 |
55.00 |
3712*******2019 |
149553 |
11/13/2017 |
| WEBER, HEIDI |
FN-51009 |
2 |
50.00 |
4388********0930 |
08529C |
11/13/2017 |
| WHALEN, DAN |
FN-53298 |
2 |
50.00 |
4388********8677 |
08529C |
11/13/2017 |
| WILLINGHAM, KAREN |
FN-53074 |
2 |
69.00 |
5524********2738 |
08532P |
11/13/2017 |
| WOODWORTH, ABIGAIL |
FN-51545 |
2 |
55.00 |
4809********5126 |
067032 |
11/13/2017 |
| WYNN, SCOTT |
FN-38375 |
2 |
45.00 |
5524********2103 |
09726P |
11/13/2017 |
| YEUNG, JEANIE |
FN-53665 |
2 |
59.00 |
4400********5455 |
03964D |
11/13/2017 |
| ZWIGOFF, TERRY |
FN-51820 |
2 |
65.00 |
4154********6781 |
08530G |
11/13/2017 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
641.00 |
| 21 |
MasterCard |
1143.00 |
| 123 |
Visa |
7212.00 |
| 3 |
Discover |
169.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9165.00 |