12/11/2017

07:00:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, AMAN	FN-52120	2	55.00	4147********3498	08676C	12/11/2017
ALFARO, DAVID	FN-53440	2	69.00	6011********2849	01145B	12/11/2017
ARRUDA, ROSE	FN-52080	2	50.00	4388********8677	08674C	12/11/2017
ATKIN, CARRIE	FN-51581	2	50.00	4147********2041	08676D	12/11/2017
BARBAGLI, FEDERICO	FN-38383	2	51.00	5424********0070	96458P	12/11/2017
BEATTIE, MICHAEL	FN-53353	2	45.00	4815********2916	195568	12/11/2017
BECKMANN, CHRISTINA	FN-51851	2	59.00	4400********7074	09010B	12/11/2017
BENNETT, AMANDA	FN-52179	2	55.00	4342********0335	094583	12/11/2017
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	96500P	12/11/2017
BHASIN, VIKAS	FN-53937	2	69.00	4640********8122	08676D	12/11/2017
BLICKMAN, JEFFREY	FN-53626	2	59.00	5424********1067	96542P	12/11/2017
BLICKMAN, RACHEL	FN-53644	2	59.00	5424********1067	96555P	12/11/2017
BRENTON, WILLIAM	FN-51144	2	50.00	4342********9616	042745	12/11/2017
BROWN, JERRI	FN-48222	2	51.00	4465********9237	011537	12/11/2017
BRYNTESON, MICHAEL	FN-53544	2	59.00	4388********7614	08680C	12/11/2017
BURDMAN, JESSICA	FN-52155	2	15.00	4342********3225	054676	12/11/2017
BUSH, ANGELA	FN-51399	2	50.00	4147********8345	08683I	12/11/2017
CADENA SALINAS, EDITH	FN-53527	2	59.00	4153********6939	045622	12/11/2017
CALDWELL, CINDY	FN-52133	2	59.00	4815********8482	165767	12/11/2017
CAPERTON, DEB	FN-50989	2	60.00	4388********9310	08686D	12/11/2017
CAPERTON, JOHN	FN-50821	2	60.00	4388********9310	08687D	12/11/2017
CARDINAL, MICHELE	FN-51521	2	55.00	4388********8646	08690D	12/11/2017
CARRERO, IAN	FN-53504	2	69.00	4388********2737	08688D	12/11/2017
CASHION, LAURA	FN-50871	2	50.00	4693********5314	436239	12/11/2017
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********6293	065623	12/11/2017
CASTRO, GREG	FN-51587	2	50.00	6011********1431	01150B	12/11/2017
CHAVEZ, BRANDY	FN-53571	2	59.00	4815********0381	195667	12/11/2017
CLEMENS, SYDNEY	FN-53048	2	50.00	4388********3248	08695D	12/11/2017
COLE, LINDSEY	FN-53636	2	69.00	5593********4050	08698Z	12/11/2017
COOMBS, CAROLYN	FN-53036	2	55.00	4147********0840	08692I	12/11/2017
CUNNINGHAM, CLAIRE	FN-53385	2	69.00	4737********2519	043793	12/11/2017
CURRAN, GRAINNE	FN-52214	2	69.00	4815********9515	175167	12/11/2017
DANIELS, MIKE	FN-51337	2	59.00	4003********5337	08696B	12/11/2017
DEVINE, JENN	FN-51825	2	55.00	5524********7734	08698P	12/11/2017
DEZURICK-BADRAN, EMILY	FN-53213	2	69.00	4899********8172	020587	12/11/2017
DOBOSZ, ANN MARIE	FN-50571	2	50.00	4147********9378	08698C	12/11/2017
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********9813	08699C	12/11/2017
DROESE, LEE	FN-53174	2	65.00	4342********8652	078545	12/11/2017
DUNCAN, ROBERT	FN-53125	2	65.00	4400********1444	04304D	12/11/2017
DUNN, IAN	FN-51967	2	19.53	4121********3389	011839	12/11/2017
DUQUE, YVONNE	FN-53469	2	59.00	4815********8777	165667	12/11/2017
ELLEBOUDT, JEREMY	FN-53323	2	55.00	4347********6093	035607	12/11/2017
ENGLEBRECHT, SHANNON	FN-53633	2	59.00	5595********5376	08706P	12/11/2017
ERICK, VERONICA	FN-51406	2	69.00	4342********4617	005678	12/11/2017
FARMER, GARRETT	FN-52283	2	65.00	4147********5335	08704C	12/11/2017
FARMER, KAREN	FN-52281	2	65.00	4366********2077	015544	12/11/2017
FARO-WHITE, ROLAND	FN-53698	2	69.00	4342********0521	001971	12/11/2017
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	195260	12/11/2017
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	195260	12/11/2017
FITZPATRICK, ARLO	FN-41279	2	69.00	4388********3473	08708D	12/11/2017
FITZPATRICK, WILL	FN-53620	2	69.00	4388********3473	08705D	12/11/2017
FONTANA, LUCIA	FN-53922	2	59.00	4388********2323	08713C	12/11/2017
FOX, JULIET	FN-53112	2	65.00	4179********1014	601165	12/11/2017
GOODMAN, JOSHUA	FN-53411	2	65.00	4388********5902	08711C	12/11/2017
GOULD, CAROL	FN-53168	2	55.00	4465********1365	011557	12/11/2017
GREEN, KELSEY	FN-51713	2	15.00	4147********7649	08712D	12/11/2017
GUPTA, RAJIV	FN-53939	2	69.00	5466********4014	97139P	12/11/2017
GUROFF, NICK	FN-53632	2	69.00	5593********4050	08716Z	12/11/2017
GUTIERREZ, LILIAN	FN-53497	2	55.00	4342********4466	052856	12/11/2017
HARVESTON, RICHARD	FN-51935	2	45.00	4388********0844	08714C	12/11/2017
HO, ANDREA	FN-53363	2	55.00	4833********3737	035607	12/11/2017
HOLCOMBE, ELIZABETH	FN-41149	2	59.00	4147********9321	08716I	12/11/2017
IANNUZZI, THOMAS	FN-53654	2	45.00	3713*******3002	169517	12/11/2017
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	08718D	12/11/2017
JOHNSON, AMANDA	FN-51289	2	60.00	5524********7654	09500S	12/11/2017
JONES, LISA	FN-53508	2	59.00	4264********3688	02092D	12/11/2017
JORDAN, MIKE	FN-53281	2	15.00	4147********7265	08721D	12/11/2017
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	601165	12/11/2017
KAGEYAMA, ROBIN	FN-53179	2	69.00	4147********4911	08724D	12/11/2017
KELLY, KIMBERLY	FN-53580	2	45.00	4388********8700	08723C	12/11/2017
KIMIECIK, MICHAEL	FN-51946	2	55.00	4147********7969	08725I	12/11/2017
KIRBY, JULIA	FN-51673	2	59.00	5581********2390	812263	12/11/2017
KIRCHER, ANN	FN-50849	2	60.00	4266********6354	08723D	12/11/2017
KIYUNA, KARRI	FN-51524	2	60.00	4761********7252	134754	12/11/2017
KLOEZEMAN, CHLOE	FN-52132	2	69.00	4778********1583	436247	12/11/2017
KOEHLER, JOERG	FN-51845	2	50.00	4465********6583	011414	12/11/2017
KOLTUNIAK, VERONICA	FN-53552	2	125.00	4342********7192	022296	12/11/2017
LANDAU, ESTHER	FN-51489	2	45.00	4147********5286	08728D	12/11/2017
LASAR, MATTHEW	FN-50263	2	39.00	4388********6546	08729C	12/11/2017
LAWRENCE, LUCIAN	FN-53211	2	65.00	4342********1972	019844	12/11/2017
LAWSON, CHRISTOPHER	FN-51439	2	69.00	4800********3815	08798A	12/11/2017
LAZIER, DANIELLE	FN-53368	2	50.00	4147********5455	08730I	12/11/2017
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	08731C	12/11/2017
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	08734D	12/11/2017
LESSING, DAVE	FN-51583	2	45.00	4147********7653	08732C	12/11/2017
LEWIS, BENJAMIN	FN-53120	2	1.83	4147********6772	08733C	12/11/2017
LIEN, SACHA	FN-51531	2	15.00	4815********9085	195360	12/11/2017
LIFFMANN, GRANT	FN-53627	2	69.00	4147********8429	08226D	12/11/2017
LIM, MICHAEL	FN-53634	2	69.00	3712*******1004	174316	12/11/2017
LOPEZ, EJ	FN-51697	2	69.00	4400********3158	09072D	12/11/2017
LOWE, ANDREW	FN-53573	2	69.00	4147********5161	08734I	12/11/2017
MALANDRO, NICOLE	FN-51519	2	65.00	4117********9756	185560	12/11/2017
MANCALL, KATHY	FN-53344	2	65.00	4342********3949	039429	12/11/2017
MANSFIELD, SONIA	FN-53238	2	59.00	4342********1286	012896	12/11/2017
MARTICORENA, GEORGE	FN-53546	2	59.00	5424********1034	97362B	12/11/2017
MENDOZA, CHRISTIAN	FN-51779	2	65.00	4815********6107	165767	12/11/2017
MITCHELL, ROBERT	FN-52258	2	65.00	4400********2428	00017A	12/11/2017
MOODY, HABIB	FN-53265	2	69.00	5424********1617	25322T	12/11/2017
MORRISSEY, SHEA	FN-53128	2	69.00	4778********1583	436253	12/11/2017
MOTTES, TORBEN	FN-52130	2	55.00	4147********2875	08741D	12/11/2017
MOUABDY, ALI	FN-53921	2	19.00	4388********2323	08742C	12/11/2017
MURPHY, PAULA	FN-53572	2	69.00	3720*******3009	100652	12/11/2017
NEUMANN, BIANCA	FN-53578	2	59.00	4257********8802	025016	12/11/2017
NGO, DENISE	FN-53837	2	59.00	4264********2214	00525A	12/11/2017
PARDANANI, SANJAY	FN-53465	2	59.00	4676********6745	001476	12/11/2017
PENNINGS, PLEUNI	FN-61613	2	65.00	5403********5980	065625	12/11/2017
PINEDA, SAMARIA	FN-53361	2	65.00	4868********2906	002823	12/11/2017
PLATERO, ANGELA	FN-53599	2	55.00	4342********4466	001054	12/11/2017
POSTON, KEVIN	FN-53360	2	59.00	4400********5507	03019D	12/11/2017
PULLINS, ALLISON	FN-51259	2	50.00	5178********5531	08755P	12/11/2017
RAMAKRISHNAN, ANUSHA	FN-53927	2	69.00	4100********0757	85615D	12/11/2017
RAMOS, CALIX	FN-52260	2	55.00	5466********9596	08755P	12/11/2017
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	125384	12/11/2017
RICARDO, TIFFANY	FN-51353	2	69.00	4081********5287	08754C	12/11/2017
RICE, REBECCA	FN-53608	2	55.00	4465********9137	011583	12/11/2017
ROBERTSON, EUNICE	FN-53402	2	59.00	4147********4908	08755I	12/11/2017
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	169977	12/11/2017
ROMANO, GAIL	FN-53613	2	59.00	3725*******3005	120613	12/11/2017
ROUILLAC, NICHOLE	FN-51465	2	59.00	4257********6409	025017	12/11/2017
RUCKER, PAUL	FN-53037	2	65.00	5466********9384	97598Y	12/11/2017
RUSSELL, CHRIS	FN-53401	2	69.00	4060********4846	08755D	12/11/2017
RYDER, LARKIN	FN-53945	2	59.00	4676********5807	001260	12/11/2017
SCALORA, EVELYN	FN-23088	2	51.00	4815********2579	175366	12/11/2017
SCHERBER, JAMES	FN-51941	2	55.00	4326********8344	195367	12/11/2017
SCHWARTZ, YAEL	FN-51784	2	69.00	4465********1111	011941	12/11/2017
SHAH, JEET	FN-53468	2	54.58	4388********4123	08764D	12/11/2017
SHALEK, NICHOLAS	FN-53271	2	65.00	3717*******8003	156398	12/11/2017
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	011194	12/11/2017
SHAPS, MATTHEW	FN-52160	2	60.00	4257********8744	025017	12/11/2017
SMALARA, THOMAS	FN-52254	2	15.00	4305********0197	08772D	12/11/2017
SMITH, NICHOLAS	FN-52271	2	55.00	4003********2151	08771B	12/11/2017
SOLIS, IRENE	FN-53121	2	69.00	4465********7131	011895	12/11/2017
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	08770C	12/11/2017
SOMARRIBA, BETTY	FN-53923	2	69.00	4147********2262	08771D	12/11/2017
SOWELL, DAN	FN-53366	2	50.00	4815********3250	175369	12/11/2017
SPARKS, SONIA	FN-53448	2	69.00	4147********7278	08774D	12/11/2017
SPRINGFIELD, MARK	FN-53390	2	60.00	3732*******5001	183229	12/11/2017
STEARNS, MYLES	FN-53000	2	65.00	4388********3518	08776D	12/11/2017
STEELHAMMER, TRACY	FN-48295	2	51.00	4465********9237	011457	12/11/2017
STEUER, SHARON	FN-53570	2	45.00	4270********5881	011460	12/11/2017
STRINGER, KAREN	FN-53279	2	65.00	4147********6822	08775D	12/11/2017
TERPELUK, BRETT	FN-53182	2	55.00	4147********3231	011451	12/11/2017
THARP, BEVERLY	FN-53487	2	59.00	4388********1807	08774C	12/11/2017
THOMPSON, JOHNNIE	FN-51543	2	55.00	4815********9011	175460	12/11/2017
TINDALL, CONNOR	FN-53322	2	69.00	4003********2317	08109G	12/11/2017
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	100610	12/11/2017
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	08791D	12/11/2017
TOROK, DARCI	FN-53514	2	69.00	4147********5161	08777I	12/11/2017
TRINGHAM, RUTH	FN-51645	2	45.00	4400********7813	02154A	12/11/2017
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011600	12/11/2017
VELASCO, CASEY	FN-51294	2	50.00	6011********1431	01106B	12/11/2017
VILLAREAL, SAMANTHA	FN-52016	2	55.00	3712*******2019	183115	12/11/2017
WEBER, HEIDI	FN-51009	2	50.00	4388********0930	08783C	12/11/2017
WHALEN, DAN	FN-53298	2	50.00	4388********8677	08783C	12/11/2017
WILLINGHAM, KAREN	FN-53074	2	69.00	5524********2738	08786P	12/11/2017
WOODWORTH, ABIGAIL	FN-51545	2	55.00	4809********5126	053971	12/11/2017
WYNN, SCOTT	FN-38375	2	45.00	5524********2103	06940P	12/11/2017
YEUNG, JEANIE	FN-53665	2	59.00	4400********5455	05020D	12/11/2017
ZACK, JENSEN	FN-53667	2	59.00	4342********7854	094566	12/11/2017
ZWIGOFF, TERRY	FN-51820	2	65.00	4154********6781	08789G	12/11/2017

Totals

Count	Card Type	Total
10	American Express	572.00
19	MasterCard	1131.00
128	Visa	7194.94
3	Discover	169.00
0	Other	0.00
		9066.94