12/04/2017

08:22:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFONSO, RANDY	FN-53602	1	59.00	5178********2558	02122Z	12/04/2017
ANDERSON, DANE	FN-53134	1	65.00	3717*******7020	186023	12/04/2017
ANDREWS, MICHAEL	FN-52028	1	50.00	4147********3198	02120C	12/04/2017
ARLEO, SOFIA	FN-53389	1	55.00	5593********1205	02120Z	12/04/2017
ARONSON, LOUISE	FN-53589	1	59.00	4226********0813	02117D	12/04/2017
ASHE, MICHELLE	FN-48234	1	45.00	4500********7955	08200B	12/04/2017
AUTON, ADAM	FN-51892	1	55.00	5451********1252	00487S	12/04/2017
BABB, GINGER	FN-53554	1	69.00	4744********7775	163872	12/04/2017
BADOLATO, JASON	FN-52262	1	65.00	4117********6201	173071	12/04/2017
BALL, COLIN	FN-51643	1	65.00	3713*******1003	162358	12/04/2017
BALON, TIMOTHY	FN-53369	1	65.00	4586********2629	H80314	12/04/2017
BANERJEE, SATANJEEV	FN-53219	1	65.00	4147********7633	02122C	12/04/2017
BATTI, BAILEY	FN-53663	1	59.00	4465********1334	004135	12/04/2017
BEKMANN, HILARY	FN-51969	1	69.00	4147********4558	02124D	12/04/2017
BERGEN, MARK	FN-51205	1	59.00	4207********4727	073708	12/04/2017
BERRY, WHITNEY	FN-50852	1	60.00	4257********5530	027489	12/04/2017
BLOOM, JARED	FN-53582	1	50.00	5466********1131	03005P	12/04/2017
BOLIEK, MARTIN	FN-51174	1	50.00	4829********1696	660294	12/04/2017
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	02124C	12/04/2017
BORDEN, GWYNETH	FN-53426	1	59.00	3712*******3000	152766	12/04/2017
BRADLEY, EMMA	FN-41428	1	69.00	5524********7654	04768S	12/04/2017
BRIBIESCA, CANDACE	FN-51360	1	50.00	5262********6844	598298	12/04/2017
BURROUGHS, RYAN	FN-51807	1	59.00	4778********8265	943837	12/04/2017
BURTIS, ELLEN	FN-51405	1	50.00	4388********7206	02128D	12/04/2017
CAESAR, MICHAEL	FN-52266	1	50.00	4744********0480	163876	12/04/2017
CANTWELL, CAROL	FN-51990	1	65.00	6011********4459	00417B	12/04/2017
CANTWELL, ROBERT	FN-53280	1	55.00	3717*******5003	167168	12/04/2017
CARGAS, GINA	FN-53433	1	69.00	4815********8815	173979	12/04/2017
CARPENTER, JACLYN	FN-51961	1	69.00	4342********5963	059738	12/04/2017
CHANG, MYRA	FN-53473	1	59.00	5262********6134	599549	12/04/2017
CHEN, AMANDA	FN-53153	1	55.00	4342********9370	004594	12/04/2017
CHEUNG, KAI	FN-53099	1	69.00	4147********0886	02131C	12/04/2017
CHONG, IRENE	FN-51647	1	65.00	4147********9395	02131I	12/04/2017
COAKLEY, DION	FN-53312	1	65.00	4388********6602	02135D	12/04/2017
COATES, MICHAEL	FN-51964	1	50.00	3772*******5004	139766	12/04/2017
COHEN, STEPHANIE	FN-53625	1	59.00	5178********6965	02140P	12/04/2017
COIA, KELSI	FN-53562	1	59.00	4599********8430	H79715	12/04/2017
CONKLIN, LAUREN	FN-50873	1	60.00	4211********8579	02139C	12/04/2017
CUNNINGHAM, SCOTT	FN-51776	1	69.00	4147********7737	02137C	12/04/2017
CURRIT, BRADY	FN-53673	1	69.00	4266********1609	02137B	12/04/2017
DALE, AJMERE	FN-50621	1	50.00	5424********4793	03214P	12/04/2017
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********7955	04067B	12/04/2017
DEAN, NICHOLAS	FN-53616	1	69.00	5156********8799	021431	12/04/2017
DECKER, LINDA	FN-23096	1	45.00	3732*******2006	171618	12/04/2017
DELZER, CARA	FN-53480	1	59.00	4003********8561	02142C	12/04/2017
DEMARTIS, GAIL	FN-51616	1	59.00	4388********5063	02142C	12/04/2017
DEMOTT, CINDY	FN-52247	1	69.00	5421********2466	655028	12/04/2017
DESMET, OLIVIER	FN-52217	1	65.00	4147********9395	02140I	12/04/2017
EDWARDS, BRIAN	FN-53148	1	65.00	4305********4754	02144C	12/04/2017
EKENSTEDT, JAMES	FN-53201	1	69.00	4465********7737	004777	12/04/2017
EUGLEY, JEFFREY	FN-53372	1	59.00	3739*******1000	120925	12/04/2017
FAKE, COREY	FN-50377	1	45.00	3732*******3003	126884	12/04/2017
FEINBAUM, BEN	FN-53420	1	59.00	5528********9891	02148G	12/04/2017
FERNANDEZ, BEATRIZ	FN-51515	1	50.00	4815********1914	123979	12/04/2017
FOSS, WILLIAM	FN-53680	1	59.00	4306********4427	585153	12/04/2017
FRANK, JOHN-DANIEL	FN-51377	1	69.00	4815********6754	133873	12/04/2017
FRANKLIN, DARLEEN	FN-61026	1	60.00	4388********6854	02143D	12/04/2017
FRASHER, SPENCER	FN-50224	1	55.00	3717*******5008	185139	12/04/2017
FREDIANI, ASHLEY	FN-51765	1	50.00	5575********0296	020353	12/04/2017
FURST, NORA	FN-53290	1	15.00	4701********8316	183072	12/04/2017
GAINSLEY, CHRISTIAN	FN-53622	1	69.00	4833********9169	083708	12/04/2017
GILSON, ROBERT	FN-51421	1	55.00	4465********5812	004423	12/04/2017
GOLDSTONE, GARY	FN-53662	1	69.00	3731*******6000	140691	12/04/2017
GOLDSTONE, VICKI	FN-53668	1	69.00	3731*******6000	164592	12/04/2017
GOUGH, GAYLE	FN-53255	1	55.00	3744*******0787	166340	12/04/2017
GREENWOOD, DANIEL	FN-53653	1	59.00	4400********0781	01580D	12/04/2017
HARGRAVE, JOE	FN-51698	1	45.00	4257********9094	027489	12/04/2017
HARRINGTON, BRANDON	FN-53287	1	55.00	4815********3341	153671	12/04/2017
HOLBROOK, HOLLY	FN-51800	1	65.00	4829********8172	660300	12/04/2017
HOOKER, ADAM	FN-51804	1	65.00	4147********3851	02152C	12/04/2017
JACKSON, DREW	FN-52146	1	69.00	4388********0042	02153A	12/04/2017
JASPAL, JUGGY	FN-51607	1	59.00	4815********8822	173174	12/04/2017
JOHNSON, BRUCE	FN-53666	1	69.00	3743*******7392	180011	12/04/2017
KAHN, DEBBIE	FN-51975	1	65.00	4400********1636	08013B	12/04/2017
KEERY, JOE	FN-52209	1	59.00	4147********4181	02154I	12/04/2017
KELLER, JOSH	FN-53583	1	59.00	3739*******1000	105108	12/04/2017
KELLY, MEGHAN	FN-51001	1	50.00	5593********2711	02158P	12/04/2017
KENDALL, BARRY	FN-53193	1	59.00	4388********4490	02155C	12/04/2017
KIYUNA, CHRIS	FN-51250	1	60.00	4417********8055	02155C	12/04/2017
KLEIN, CAROLINE	FN-53011	1	69.00	4388********5273	02156D	12/04/2017
KRUMEL, GALEN	FN-53422	1	69.00	5466********0754	03436P	12/04/2017
KUENNING, MATTHEW	FN-51872	1	55.00	5175********1655	103974	12/04/2017
LANGRIDGE, JANE	FN-53588	1	59.00	4226********0813	02159D	12/04/2017
LANZEROTTI, RACHEL	FN-52213	1	65.00	6011********2047	00490B	12/04/2017
LAWLEY, ELISE	FN-53346	1	69.00	4266********7483	02159B	12/04/2017
LAWNICKI, MATT	FN-51357	1	65.00	4427********7144	083708	12/04/2017
LEEPER, JOHN	FN-53424	1	69.00	4147********7095	02160C	12/04/2017
LEWIS, KRISTY	FN-53470	1	69.00	4266********4805	02161C	12/04/2017
LIPSETT, MARC	FN-51840	1	45.00	5424********3350	03492P	12/04/2017
LOCKRIDGE, ELLEN	FN-53932	1	69.00	4388********0782	02162D	12/04/2017
LOGGINS, ALLEN	FN-53183	1	59.00	4693********7098	943844	12/04/2017
LOPINTO, PAM	FN-53110	1	65.00	4778********5200	943845	12/04/2017
MACHARG SINGH, MAKIKO	FN-52199	1	59.00	4388********6576	02163C	12/04/2017
MAGUIRE, CATHERINE	FN-53454	1	69.00	5466********8264	03700P	12/04/2017
MAHONEY, CAROLYN	FN-53551	1	59.00	4388********9443	02166D	12/04/2017
MAHONEY, MEGAN	FN-53555	1	39.00	4388********9443	02166D	12/04/2017
MALINA, RACHEL	FN-51771	1	55.00	5280********4825	01014B	12/04/2017
MARTINEZ, OSCAR	FN-52159	1	65.00	4342********2415	074807	12/04/2017
MAYER, SARAT	FN-51770	1	55.00	4147********5355	02168C	12/04/2017
MCDOWELL, MAGHAN	FN-53246	1	69.00	4356********9640	183079	12/04/2017
MCTIERNAN, LYRICA	FN-52128	1	65.00	4313********0790	08118C	12/04/2017
MEYERS, MICHAEL	FN-52118	1	65.00	4750********5596	093708	12/04/2017
MOMSEN, IAN	FN-53596	1	59.00	4815********8476	133076	12/04/2017
MOORE, JASON	FN-53624	1	69.00	4815********8277	173271	12/04/2017
MOORE, LOUIS	FN-53115	1	50.00	4400********9243	09909C	12/04/2017
MOREHOUSE, LISA	FN-51501	1	60.00	4815********2862	173074	12/04/2017
MOTTES, BARBARA	FN-53031	1	55.00	4809********6242	043085	12/04/2017
NEIMAN, JOSH	FN-50199	1	51.00	3717*******4008	119119	12/04/2017
O NEIL, ALISON	FN-52223	1	65.00	4147********4985	02174D	12/04/2017
OCHOA, CLAUDIA	FN-50094	1	45.00	5392********8891	70407B	12/04/2017
PATASHNIK, JOSHUA	FN-53621	1	59.00	4147********9883	02172I	12/04/2017
PEARSON, ELLEN	FN-50015	1	51.00	3717*******3002	161215	12/04/2017
PLANT, JOHN	FN-50458	1	110.00	4815********1442	133977	12/04/2017
PLATIS, JULIAN	FN-53005	1	55.00	4147********2723	02175D	12/04/2017
PREISS, ELYSE	FN-53154	1	60.00	4815********7641	133170	12/04/2017
PUENTE, JUAN	FN-53421	1	59.00	4833********9767	093708	12/04/2017
QUIJANO, BERTHA	FN-53432	1	59.00	4147********0500	004186	12/04/2017
QUINLAN, DANIEL	FN-51991	1	55.00	4676********8898	001143	12/04/2017
QUINLAN, TANYA	FN-52267	1	55.00	4676********8898	001143	12/04/2017
REECE, BEN	FN-50776	1	69.00	5424********9360	03770T	12/04/2017
REKASIS, BRIAN	FN-53384	1	55.00	3712*******1000	120727	12/04/2017
RIBEIRO-BROOMHE, SARAH	FN-53055	1	69.00	4400********2170	08666B	12/04/2017
RISCH, AMY	FN-53078	1	55.00	4388********4848	02181D	12/04/2017
ROARK, ROSELYN	FN-53506	1	69.00	4147********0239	02182I	12/04/2017
ROBERTS, ANNE	FN-51474	1	15.00	4400********7537	06478D	12/04/2017
ROBERTS, TIM	FN-52198	1	15.00	4400********9176	00586B	12/04/2017
ROBERTSON, CORY	FN-53302	1	69.00	4147********0289	02182I	12/04/2017
ROBINSON, JAMIE	FN-53100	1	55.00	4815********2171	133173	12/04/2017
ROSSMAN, LEAH	FN-53114	1	65.00	4465********9223	004369	12/04/2017
ROWLAND, DONALD	FN-53176	1	55.00	4761********9253	660302	12/04/2017
RUEDA-ALBRIGHT, MIKA	FN-51564	1	50.00	4147********1577	02186C	12/04/2017
RUEDA-ALBRIGHT, RENEE	FN-51565	1	50.00	4147********1577	02186C	12/04/2017
SANI, SARA	FN-53585	1	69.00	5424********1702	03853P	12/04/2017
SARIFI, KAOUTAR	FN-53305	1	69.00	4342********2754	070934	12/04/2017
SCHOBEL, ANDREAS	FN-53500	1	69.00	4147********0239	02187I	12/04/2017
SCHULTE, ESME	FN-51438	1	69.00	4147********8701	02186I	12/04/2017
SHAH, PRIYA	FN-53135	1	55.00	4388********4123	02187D	12/04/2017
SHAVER, LENNY	FN-51368	1	59.00	4388********3928	02189D	12/04/2017
SHAW, MELISSA	FN-53009	1	65.00	4147********0186	02191D	12/04/2017
SHISHIDO, CRAIG	FN-61589	1	65.00	4388********3053	02192D	12/04/2017
SIGER, STEVEN	FN-53362	1	55.00	4147********7276	02188D	12/04/2017
SINGH, MAYANK	FN-52265	1	55.00	4226********3137	02189C	12/04/2017
SMITH, BRETT	FN-51608	1	65.00	4270********0694	004457	12/04/2017
SMITH, SONJA	FN-53016	1	150.00	5141********3425	0OTTH8	12/04/2017
SOMMER, CHARLES	FN-50289	1	45.00	4412********1632	073739	12/04/2017
SPITTLE, GRAHAM	FN-53521	1	69.00	5286********2143	460192	12/04/2017
STEIGER, DAN	FN-51184	1	50.00	4815********2130	133176	12/04/2017
STEMME, BRET	FN-53355	1	55.00	4400********9720	08367B	12/04/2017
SULLIVAN, ERIN	FN-53216	1	55.00	4342********6810	097392	12/04/2017
SVANOE, SIRI	FN-53423	1	59.00	4693********3856	943850	12/04/2017
TABRON, JESSICA	FN-53606	1	59.00	5178********2558	02197Z	12/04/2017
TAKAGAWA, SANAE	FN-51448	1	59.00	4154********0361	02197G	12/04/2017
TAM, TINA	FN-51505	1	45.00	4815********8395	173373	12/04/2017
TANAKA, SEAN	FN-53550	1	59.00	3797*******1000	109188	12/04/2017
TAYLOR, MATTHEW	FN-52277	1	69.00	5466********3725	04117P	12/04/2017
THELEN, AUBREY	FN-51469	1	39.00	4147********3485	02197D	12/04/2017
THORPE, SAMUEL	FN-53936	1	39.00	4147********7572	02198C	12/04/2017
TOBIN, CHRIS	FN-51308	1	55.00	4388********4057	02198C	12/04/2017
TOGAFAU, KANANI	FN-53398	1	55.00	4465********9223	004819	12/04/2017
UEBELACKER, KLAUS	FN-51701	1	59.00	4388********0067	02203D	12/04/2017
VAN ALSTINE, DENISE	FN-53379	1	69.00	5549********2444	520355	12/04/2017
VELA, EDWARD	FN-53660	1	59.00	4342********5477	090669	12/04/2017
VICKERS, ROBERT	FN-51530	1	50.00	4342********7467	067109	12/04/2017
VIERRA, KRISTINA	FN-52104	1	59.00	4815********5290	143077	12/04/2017
WALL, ANGELA	FN-53664	1	59.00	4147********0332	02204I	12/04/2017
WERTZ, LAURIE	FN-53033	1	55.00	5528********9891	02204G	12/04/2017
WEST, EMILY	FN-53023	1	59.00	4147********9607	02204I	12/04/2017
WESTBROOK, RICHARD	FN-53288	1	69.00	4815********6754	133873	12/04/2017
WILSON, SARAH	FN-51458	1	60.00	4147********4228	08374D	12/04/2017
WITT, GARY	FN-51425	1	45.00	4388********4258	02204C	12/04/2017
WRIGHT, DAHLIA	FN-52194	1	55.00	5362********9881	619843	12/04/2017

Totals

Count	Card Type	Total
18	American Express	1035.00
29	MasterCard	1805.00
122	Visa	7180.00
2	Discover	130.00
0	Other	0.00
		10150.00