Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDAI, MARIAN |
FN-53670 |
3 |
69.00 |
4400********8033 |
03522D |
11/20/2017 |
| AKIN, KELLEY |
FN-51172 |
3 |
50.00 |
4388********8886 |
05057D |
11/20/2017 |
| ANDEER, KYLE |
FN-53166 |
3 |
50.00 |
3712*******1009 |
100494 |
11/20/2017 |
| ANDERSSON, RASMUS |
FN-53646 |
3 |
59.00 |
5424********6516 |
67359T |
11/20/2017 |
| ARCE, TROY |
FN-51732 |
3 |
69.00 |
5571********8059 |
428531 |
11/20/2017 |
| ARONICA, MARK |
FN-51520 |
3 |
60.00 |
4179********4720 |
600283 |
11/20/2017 |
| AUERBACH, AMY |
FN-50623 |
3 |
50.00 |
4342********2026 |
057166 |
11/20/2017 |
| AUERBACH, ERIK |
FN-53338 |
3 |
50.00 |
4342********2026 |
057166 |
11/20/2017 |
| BABCOCK, REBECCA |
FN-53381 |
3 |
69.00 |
5424********3983 |
67401Y |
11/20/2017 |
| BACHERS, MARIANNE |
FN-48290 |
3 |
45.00 |
4761********5612 |
315499 |
11/20/2017 |
| BANERJEE, NAMRATA |
FN-51968 |
3 |
55.00 |
5466********7495 |
81374Z |
11/20/2017 |
| BARRETT, SHANE |
FN-53270 |
3 |
65.00 |
4342********3706 |
031293 |
11/20/2017 |
| BARRIENTOS, CARLOS |
FN-52192 |
3 |
59.00 |
5175********1992 |
133487 |
11/20/2017 |
| BARTLETT, JUDE |
FN-51350 |
3 |
10.00 |
4400********3842 |
04467A |
11/20/2017 |
| BASSETT, KATHERINE |
FN-51124 |
3 |
50.00 |
4460********1502 |
044566 |
11/20/2017 |
| BELKO, TONY |
FN-53056 |
3 |
65.00 |
5528********5546 |
05068G |
11/20/2017 |
| BELOKRINITSKY, IGOR |
FN-53429 |
3 |
55.00 |
3772*******2002 |
147344 |
11/20/2017 |
| BERKIN, NICOLE |
FN-52189 |
3 |
55.00 |
4388********5608 |
05066C |
11/20/2017 |
| BIBIANO, DAVID |
FN-53645 |
3 |
59.00 |
4342********7568 |
039746 |
11/20/2017 |
| BONELLA, ALICIA |
FN-51268 |
3 |
60.00 |
4833********0845 |
053807 |
11/20/2017 |
| BORKOWSKI, ROBERT |
FN-53635 |
3 |
39.00 |
3767*******1006 |
164747 |
11/20/2017 |
| BUCK, CHRIS |
FN-51036 |
3 |
60.00 |
5378********2814 |
05069Z |
11/20/2017 |
| BYRNE, MARY |
FN-53483 |
3 |
65.00 |
4400********3842 |
00229A |
11/20/2017 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4388********1262 |
05069C |
11/20/2017 |
| CHONG, NARI |
FN-51379 |
3 |
50.00 |
4802********1520 |
050706 |
11/20/2017 |
| COLIN, CHRIS |
FN-53203 |
3 |
59.00 |
4147********5273 |
05068D |
11/20/2017 |
| CRANDELL, JASON |
FN-51833 |
3 |
65.00 |
4147********5339 |
05070D |
11/20/2017 |
| CRANE, MICHELLE |
FN-51878 |
3 |
35.00 |
4342********9604 |
085150 |
11/20/2017 |
| CREEHAN, TARA |
FN-52111 |
3 |
51.00 |
4342********0454 |
052256 |
11/20/2017 |
| CROWTHER, RYAN |
FN-53639 |
3 |
65.00 |
4147********3520 |
05072D |
11/20/2017 |
| CRUZ, JACINTA |
FN-53052 |
3 |
65.00 |
4270********7662 |
020402 |
11/20/2017 |
| DANIEL, KRISTEN |
FN-53152 |
3 |
45.00 |
4251********1201 |
020974 |
11/20/2017 |
| DASTOOR, SANJAY |
FN-53579 |
3 |
69.00 |
4147********0760 |
05073I |
11/20/2017 |
| DAVIS, LUCY |
FN-51569 |
3 |
55.00 |
4342********9573 |
038783 |
11/20/2017 |
| DE LISO, CARLO |
FN-51418 |
3 |
35.00 |
5466********0970 |
03095Z |
11/20/2017 |
| DEIFELL, TONY |
FN-53474 |
3 |
69.00 |
3715*******4006 |
129163 |
11/20/2017 |
| DENNEHY, MICHELLE |
FN-50046 |
3 |
51.00 |
4388********4143 |
05074D |
11/20/2017 |
| DEPAUL, MICHAEL |
FN-51374 |
3 |
65.00 |
4153********8137 |
043835 |
11/20/2017 |
| DOLCE, LYNN |
FN-51010 |
3 |
50.00 |
4342********5144 |
076058 |
11/20/2017 |
| DUFFY, JENNIFER |
FN-53214 |
3 |
50.00 |
6011********3091 |
02052B |
11/20/2017 |
| ELLIOTT, AMY |
FN-53682 |
3 |
69.00 |
4430********8615 |
828326 |
11/20/2017 |
| ERLEBACHER, ERIC |
FN-51549 |
3 |
59.00 |
4147********1631 |
05080D |
11/20/2017 |
| FAHLGREN, ELIZABETH |
FN-53689 |
3 |
59.00 |
3767*******1010 |
166942 |
11/20/2017 |
| FANNING, JENNA |
FN-51456 |
3 |
65.00 |
5262********9196 |
305186 |
11/20/2017 |
| FANNING, THEO |
FN-51507 |
3 |
65.00 |
5262********9196 |
432562 |
11/20/2017 |
| FELLBRICH, PENNY |
FN-52095 |
3 |
55.00 |
4266********7811 |
05081C |
11/20/2017 |
| FENELON, CATHERINE |
FN-53181 |
3 |
65.00 |
5466********8576 |
67637P |
11/20/2017 |
| FERNANDEZ, LIZA |
FN-51571 |
3 |
50.00 |
4815********4124 |
133389 |
11/20/2017 |
| FOELSTER, JOSEPH |
FN-53638 |
3 |
59.00 |
4266********9276 |
05082C |
11/20/2017 |
| FRANK, JONATHAN |
FN-51865 |
3 |
59.00 |
4147********9821 |
05081C |
11/20/2017 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
05084D |
11/20/2017 |
| GREGORATOS, CHARLIE |
FN-53234 |
3 |
55.00 |
4815********6776 |
183889 |
11/20/2017 |
| GROUNDS, ANDY |
FN-53545 |
3 |
59.00 |
3744*******5195 |
586878 |
11/20/2017 |
| GUALCO, FRANK |
FN-52239 |
3 |
55.00 |
4815********1039 |
143283 |
11/20/2017 |
| GWYNNE-VAUGHAN, ANNIE |
FN-52106 |
3 |
69.00 |
4207********1283 |
063807 |
11/20/2017 |
| HAHN, DOUGLAS |
FN-51791 |
3 |
60.00 |
4815********2148 |
133482 |
11/20/2017 |
| HALLORAN, MARTY |
FN-51753 |
3 |
55.00 |
4147********7783 |
03199D |
11/20/2017 |
| HARMAN, RON |
FN-51343 |
3 |
35.00 |
4815********5065 |
143285 |
11/20/2017 |
| HERNANDEZ, NORBERTO |
FN-53034 |
3 |
65.00 |
4815********4555 |
103283 |
11/20/2017 |
| HILLMAN, BOB |
FN-51891 |
3 |
45.00 |
4147********9211 |
05087C |
11/20/2017 |
| HOLLAND, VICTORIA |
FN-51932 |
3 |
45.00 |
3717*******4019 |
167015 |
11/20/2017 |
| HORVATIC, NEVEN |
FN-51212 |
3 |
50.00 |
4676********3162 |
020433 |
11/20/2017 |
| IRVING, MATT |
FN-53223 |
3 |
60.00 |
4465********2980 |
020413 |
11/20/2017 |
| JACKY-LILT, JANELLE |
FN-51882 |
3 |
65.00 |
4342********9734 |
065934 |
11/20/2017 |
| JAYNE, PRISCILLA |
FN-53403 |
3 |
69.00 |
3712*******1007 |
157323 |
11/20/2017 |
| JERONIMO, NORMA |
FN-53477 |
3 |
59.00 |
4347********7698 |
063807 |
11/20/2017 |
| JERONIMO, PAOLA |
FN-52270 |
3 |
59.00 |
4347********7698 |
063807 |
11/20/2017 |
| JOYCE, MEAGHAN |
FN-52183 |
3 |
55.00 |
4815********9823 |
133483 |
11/20/2017 |
| KAMIMOTO, HOPE |
FN-38378 |
3 |
45.00 |
4465********4209 |
020161 |
11/20/2017 |
| KIM, JASON |
FN-53575 |
3 |
59.00 |
4179********9022 |
600283 |
11/20/2017 |
| KIRBY, SARAH |
FN-53286 |
3 |
59.00 |
4574********5411 |
H69796 |
11/20/2017 |
| KLANE, MARCI |
FN-50371 |
3 |
45.00 |
4388********4839 |
05097C |
11/20/2017 |
| KLEMAN, JOHN |
FN-53697 |
3 |
59.00 |
5424********3411 |
81888P |
11/20/2017 |
| KONG, KEYONG |
FN-51938 |
3 |
65.00 |
4815********9182 |
183082 |
11/20/2017 |
| KRASKO, JASON |
FN-51302 |
3 |
59.00 |
4574********5411 |
H69797 |
11/20/2017 |
| LECKBEE, ERIC |
FN-50372 |
3 |
45.00 |
4342********0914 |
092115 |
11/20/2017 |
| LITUNYA, LAURA |
FN-53594 |
3 |
159.00 |
5593********7648 |
05099P |
11/20/2017 |
| LLAMAS, MONIQUE |
FN-51382 |
3 |
69.00 |
4147********9761 |
05099D |
11/20/2017 |
| LORENZO, ELLEN |
FN-53637 |
3 |
69.00 |
4147********6278 |
05099I |
11/20/2017 |
| MAMAYSON, LUIS |
FN-52062 |
3 |
65.00 |
5178********4267 |
05106Z |
11/20/2017 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
3723*******2006 |
186335 |
11/20/2017 |
| MCCARTNEY, ROBERT |
FN-51447 |
3 |
55.00 |
4465********6211 |
05102C |
11/20/2017 |
| MCCORMAC, KATHY |
FN-53530 |
3 |
59.00 |
3723*******2000 |
145237 |
11/20/2017 |
| MCDELL, HOLLY |
FN-50945 |
3 |
50.00 |
4342********7961 |
055476 |
11/20/2017 |
| MEAD, MARISA |
FN-53641 |
3 |
59.00 |
4862********4107 |
05106B |
11/20/2017 |
| MELNIK, TAMARA |
FN-53006 |
3 |
69.00 |
4147********8548 |
09066D |
11/20/2017 |
| MIGLIS, RYAN |
FN-53316 |
3 |
65.00 |
4400********8306 |
00584D |
11/20/2017 |
| MOORAD, JACQUELYN |
FN-52236 |
3 |
69.00 |
3797*******6004 |
166414 |
11/20/2017 |
| MOUTRAY, CLAUDIA |
FN-51449 |
3 |
59.00 |
4778********6502 |
996600 |
11/20/2017 |
| MURPHY, BRIAN |
FN-53376 |
3 |
55.00 |
3725*******5008 |
144639 |
11/20/2017 |
| NOGA, HENRY |
FN-53649 |
3 |
59.00 |
4400********5364 |
00987D |
11/20/2017 |
| O BRIEN, PATRICK |
FN-53496 |
3 |
65.00 |
4388********5666 |
05109D |
11/20/2017 |
| O CONNOR, KENDALL |
FN-51906 |
3 |
65.00 |
4312********7347 |
020434 |
11/20/2017 |
| O MAHONY, MARTY |
FN-53177 |
3 |
15.00 |
3712*******1000 |
113309 |
11/20/2017 |
| OAKES, JONATHAN |
FN-52285 |
3 |
65.00 |
4815********9731 |
103287 |
11/20/2017 |
| OAKES, KIM |
FN-51397 |
3 |
55.00 |
4815********9974 |
143381 |
11/20/2017 |
| OLSON, MATTHEW |
FN-53089 |
3 |
69.00 |
4366********3992 |
004583 |
11/20/2017 |
| OPIE, ELLEN |
FN-51593 |
3 |
60.00 |
5378********8920 |
05113W |
11/20/2017 |
| OSBORN, KYRE |
FN-51460 |
3 |
55.00 |
5595********6403 |
05113P |
11/20/2017 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4342********1835 |
012707 |
11/20/2017 |
| PAIK, ELISA |
FN-51793 |
3 |
60.00 |
5262********3268 |
440346 |
11/20/2017 |
| PAK, QUARRY |
FN-53560 |
3 |
45.57 |
4388********7640 |
05114C |
11/20/2017 |
| PERKINS, THOMAS |
FN-51659 |
3 |
65.00 |
4342********6758 |
016264 |
11/20/2017 |
| PHILLIPS, TREVIN |
FN-51829 |
3 |
10.00 |
3767*******3003 |
180615 |
11/20/2017 |
| PLUMMER, ANDREW |
FN-50988 |
3 |
50.00 |
4388********5918 |
05115D |
11/20/2017 |
| POPOVICH, DAVID |
FN-51230 |
3 |
50.00 |
4481********0092 |
451104 |
11/20/2017 |
| PRUITT, KATHERINE |
FN-52225 |
3 |
69.00 |
4060********3836 |
073807 |
11/20/2017 |
| RAPHAELY, MELISSA |
FN-53515 |
3 |
65.00 |
3712*******2002 |
128377 |
11/20/2017 |
| RECTOR, REGINALD |
FN-52288 |
3 |
55.00 |
3727*******1002 |
159552 |
11/20/2017 |
| RICHARDSON, NEAL |
FN-51536 |
3 |
65.00 |
5178********2202 |
05121P |
11/20/2017 |
| RINKOFF, BARBARA |
FN-51869 |
3 |
55.00 |
4815********6582 |
193088 |
11/20/2017 |
| RIVERA, ANDREW |
FN-51591 |
3 |
59.00 |
4147********0332 |
05119I |
11/20/2017 |
| ROBERTS, SIERRA |
FN-51376 |
3 |
59.00 |
4833********9767 |
073807 |
11/20/2017 |
| ROGERS, SARAH |
FN-50188 |
3 |
45.00 |
4147********9211 |
05118C |
11/20/2017 |
| ROPER, KARIN |
FN-51417 |
3 |
35.00 |
5466********0970 |
07426Z |
11/20/2017 |
| ROSENFELD, STEVEN |
FN-50075 |
3 |
45.00 |
5466********7463 |
82222P |
11/20/2017 |
| ROSILLO, ANGELINA |
FN-51667 |
3 |
50.00 |
4815********1909 |
133580 |
11/20/2017 |
| ROSKO, CARY |
FN-51209 |
3 |
60.00 |
4342********5356 |
032586 |
11/20/2017 |
| ROSSO, LUIGI |
FN-50552 |
3 |
65.00 |
3712*******1002 |
189168 |
11/20/2017 |
| ROWELL, MARY |
FN-51486 |
3 |
60.00 |
4388********3389 |
05120C |
11/20/2017 |
| RUTHNICK, JOSH |
FN-51769 |
3 |
60.00 |
5595********2441 |
05130Z |
11/20/2017 |
| SAKAI, EUGENE |
FN-50375 |
3 |
50.00 |
4815********8395 |
103288 |
11/20/2017 |
| SAMPATH, SUPREETA |
FN-51761 |
3 |
55.00 |
4147********0836 |
05123D |
11/20/2017 |
| SANTOS, CHRISTIAN |
FN-52143 |
3 |
55.00 |
4815********1689 |
113086 |
11/20/2017 |
| SCHAAN, CAYA |
FN-53307 |
3 |
69.00 |
5524********2796 |
08774P |
11/20/2017 |
| SCHERBER, ARLENE |
FN-51455 |
3 |
55.00 |
4326********8344 |
183182 |
11/20/2017 |
| SCHWARTZ, ROBERT |
FN-51847 |
3 |
69.00 |
4388********0598 |
05124D |
11/20/2017 |
| SETO, ROY |
FN-53484 |
3 |
69.00 |
4388********8314 |
05126C |
11/20/2017 |
| SHARFSTEIN, RINA |
FN-53317 |
3 |
69.00 |
3723*******3005 |
165758 |
11/20/2017 |
| SILVA WAKI, JOHANNA |
FN-51471 |
3 |
50.00 |
5575********3841 |
016794 |
11/20/2017 |
| SIMON, TOBY |
FN-51346 |
3 |
55.00 |
4400********5649 |
01366D |
11/20/2017 |
| SMITH, LYNDA |
FN-50806 |
3 |
50.00 |
4412********6726 |
063838 |
11/20/2017 |
| SOMMERS, DEBORAH |
FN-53222 |
3 |
59.00 |
4815********9188 |
193185 |
11/20/2017 |
| SONKIN, ANASTASIA |
FN-53520 |
3 |
65.00 |
4147********6089 |
05127D |
11/20/2017 |
| SOTOMAYOR, ELSA |
FN-51893 |
3 |
55.00 |
5403********6186 |
313943 |
11/20/2017 |
| STANGLE, SARAH |
FN-51037 |
3 |
60.00 |
5378********2814 |
05130Z |
11/20/2017 |
| STOKES, SANDRA |
FN-52255 |
3 |
59.00 |
4147********4885 |
05129D |
11/20/2017 |
| SULLIVAN, CORNELIA |
FN-50828 |
3 |
60.00 |
5424********2399 |
68290P |
11/20/2017 |
| SUSLOW, NATHAN |
FN-52113 |
3 |
50.00 |
4342********6207 |
060833 |
11/20/2017 |
| TAYLOR, DEBBIE |
FN-51854 |
3 |
51.00 |
4388********6175 |
05134C |
11/20/2017 |
| THAKER, ANIL |
FN-53194 |
3 |
44.00 |
4147********9918 |
05131C |
11/20/2017 |
| TRIEST, ALYSA |
FN-53587 |
3 |
69.00 |
5287********7271 |
315611 |
11/20/2017 |
| UPFILL-BROWN, STUART |
FN-53427 |
3 |
65.00 |
5424********4404 |
68402P |
11/20/2017 |
| VALDEZ, VICTOR |
FN-50710 |
3 |
10.00 |
4693********6373 |
996601 |
11/20/2017 |
| VASQUEZ, EMILY |
FN-53198 |
3 |
55.00 |
4465********9800 |
020435 |
11/20/2017 |
| WAGNER, MARY |
FN-61044 |
3 |
60.00 |
5466********7196 |
68429P |
11/20/2017 |
| WARONICKI, KATE |
FN-53103 |
3 |
65.00 |
4815********2714 |
143387 |
11/20/2017 |
| WEIS, JUSTIN |
FN-50924 |
3 |
50.00 |
4147********7341 |
05136C |
11/20/2017 |
| WILKS, JESS |
FN-51167 |
3 |
50.00 |
5424********4667 |
82528P |
11/20/2017 |
| WOOD, MATTHEW |
FN-51775 |
3 |
50.00 |
4676********3140 |
001074 |
11/20/2017 |
| WOODWARD, TONI |
FN-53630 |
3 |
59.00 |
4266********9276 |
05139C |
11/20/2017 |
| WRIGHT, WILLIAM |
FN-53510 |
3 |
69.00 |
4147********5032 |
05139C |
11/20/2017 |
| YAMAGUCHI, YUKA |
FN-53684 |
3 |
69.00 |
5199********0182 |
05139Z |
11/20/2017 |
| YEE, ANTONY |
FN-51759 |
3 |
35.00 |
4147********1984 |
05141D |
11/20/2017 |
| YOUNG, GORDON |
FN-50042 |
3 |
45.00 |
4270********9505 |
020461 |
11/20/2017 |
| ZUNIGA, SEBASTIAN |
FN-53501 |
3 |
69.00 |
4342********2719 |
048207 |
11/20/2017 |
| ZWIGOFF, MELISSA |
FN-51072 |
3 |
50.00 |
4154********6781 |
05144G |
11/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
957.00 |
| 31 |
MasterCard |
1936.00 |
| 107 |
Visa |
5956.57 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8899.57 |