12/26/2017
07:19:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ANGELA FN-51650 4 55.00 4388********8206 06012D 12/26/2017
ANDREWS, NANCY FN-51712 4 51.00 4388********4848 06014D 12/26/2017
AQUINO, MICHAEL FN-52041 4 55.00 4815********6721 150113 12/26/2017
ARCHER, NICOLE FN-51622 4 55.00 4357********2396 06014A 12/26/2017
ARONICA, MILO FN-53359 4 65.00 4179********4720 706220 12/26/2017
BAKER, MATTHEW FN-53603 4 69.00 4147********7440 06018C 12/26/2017
BARRY, JAMES FN-50290 4 65.00 4411********7477 000208 12/26/2017
BELT, BRITTANY FN-53836 4 59.00 3717*******1002 186605 12/26/2017
BENNOON, GIL FN-53269 4 69.00 4147********6464 06019I 12/26/2017
BERNHARDT, JENNIFER FN-51810 4 55.00 4342********4689 092293 12/26/2017
BERRY, ANGELA FN-51763 4 150.00 4400********7184 08353B 12/26/2017
BHASIN, VIKAS FN-53937 4 15.00 4640********8122 06020D 12/26/2017
BING, JENNIFER FN-51835 4 55.00 4147********4903 06026C 12/26/2017
BLACK, DAVID FN-61609 4 65.00 3723*******6004 147120 12/26/2017
BLUBAUGH, JOE FN-51913 4 69.00 4100********5220 87048D 12/26/2017
BOHM, VANESSA FN-53276 4 60.00 5280********1322 04785Z 12/26/2017
BOSE, KRIS FN-51837 4 65.00 4147********2787 06023D 12/26/2017
BRADY, CHAD FN-52205 4 59.00 4003********8569 06026B 12/26/2017
BRENZEL, SETH FN-53382 4 59.00 4815********2847 170122 12/26/2017
BRESEE, KAILEY FN-52169 4 35.00 4815********7585 170124 12/26/2017
BROWN, KRISTEN FN-53672 4 69.00 4693********3756 507106 12/26/2017
BULAKUL, KANIN FN-50467 4 69.00 4117********8742 140315 12/26/2017
CABRERA, DAYAK FN-53365 4 59.00 5403********5733 150435 12/26/2017
CABRERA, RAFAEL FN-53615 4 59.00 5403********5733 150436 12/26/2017
CAMINONG, DORI FN-51976 4 55.00 4676********9077 001612 12/26/2017
CARDOZA, ANTHONY FN-51890 4 65.00 4147********4505 06026D 12/26/2017
CARNEY, ADINA FN-51778 4 55.00 4833********1856 000208 12/26/2017
CHANG, JOCELYN FN-50640 4 69.00 4388********1183 06028C 12/26/2017
CHEAH, UISAN FN-51949 4 20.70 4147********6464 06026I 12/26/2017
CHRISTENSON, AMY FN-53378 4 55.00 5466********6521 06030P 12/26/2017
CONNOLLY, ANNE-MARIE FN-61460 4 65.00 4250********2730 113303 12/26/2017
CORBIN, CHERYL FN-53138 4 65.00 3772*******1008 153741 12/26/2017
CRABTREE, ABIJAH FN-51580 4 59.00 5178********3343 06036Z 12/26/2017
DANIEL, JEFF FN-50619 4 60.00 4251********1201 026588 12/26/2017
DAWKINS, ROGELIO FN-53671 4 55.00 5524********3999 92176Z 12/26/2017
DEREGO, ANSON FN-53383 4 65.00 4815********6415 140316 12/26/2017
DIAS, DIANE FN-53488 4 50.00 4815********7768 180024 12/26/2017
DORFMAN, TRACY FN-53126 4 55.00 4147********1178 06037D 12/26/2017
DUNCAN, MICHELLE FN-53326 4 55.00 3767*******2000 168524 12/26/2017
DURYEE, ROBIN FN-51905 4 69.00 4388********4904 06034C 12/26/2017
EMENS, SOO FN-51806 4 69.00 5595********7967 06035Z 12/26/2017
ENGELMAN, JOSEPH FN-53617 4 69.00 4829********2732 523146 12/26/2017
ESMAIL RATH, WALEAD FN-51371 4 65.00 4147********5493 06038D 12/26/2017
EWALD, SOPHIE FN-52156 4 55.00 4147********3335 06035C 12/26/2017
FERREIRA, TONY FN-53935 4 69.00 5451********9011 02676Z 12/26/2017
FINKLE, DUSTIN FN-51904 4 55.00 5378********0160 06039Z 12/26/2017
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 06039C 12/26/2017
FLYNN, KATIE FN-52137 4 55.00 5593********2853 06038S 12/26/2017
FRIED, JOSH FN-51750 4 35.00 4121********7872 06040C 12/26/2017
FRIEDLANDER, MARK FN-51492 4 50.00 4636********1578 026766 12/26/2017
FURMANIAK, RALPH FN-53475 4 69.00 4809********9750 022090 12/26/2017
GALARZA, EDGARDO FN-52139 4 59.00 5403********5166 150437 12/26/2017
GALLI, MARIA FN-53618 4 69.00 4916********0068 020180 12/26/2017
GALLIN, JULIANA FN-50932 4 50.00 4400********4209 07658A 12/26/2017
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 06041G 12/26/2017
GOEL, MADHULIKA FN-51756 4 69.00 4100********4283 87298D 12/26/2017
GONZALEZ, MARGARITA FN-53046 4 55.00 3767*******2007 104160 12/26/2017
GOTERA, MANUEL FN-52135 4 55.00 5403********9724 070201 12/26/2017
GRAGER, TAYLOR FN-51509 4 69.00 4833********3780 010208 12/26/2017
GRANT, DANIEL FN-51717 4 59.00 4147********2666 06041I 12/26/2017
GRAVINO, THOMAS FN-51782 4 55.00 4815********0793 170220 12/26/2017
GUGLANI, ADITYA FN-53535 4 59.00 4147********7242 06043D 12/26/2017
HA, PHAN FN-53407 4 69.00 5199********5969 06045Z 12/26/2017
HAGY, MATT FN-53345 4 69.00 4465********8141 026771 12/26/2017
HAMLIN, TAMMY FN-50653 4 50.00 4815********8642 150129 12/26/2017
HANSEN, MICHELLE FN-53113 4 55.00 3712*******5024 147403 12/26/2017
HASELKORN, ATERET FN-52157 4 59.00 4388********7008 06047C 12/26/2017
HAYES, CATHERINE FN-53163 4 69.00 5117********5449 06019B 12/26/2017
HENNESSEY, LAUREN FN-51109 4 69.00 4117********5232 180120 12/26/2017
HERRIAN, JASMIN FN-53250 4 59.00 4833********7934 010208 12/26/2017
HILL, CAROLINE FN-50030 4 45.00 4266********7202 06050C 12/26/2017
HITE, TIFFANY FN-50645 4 60.00 4465********1101 026125 12/26/2017
HOLCOMBE, SARAH FN-53482 4 50.00 4147********9321 06047I 12/26/2017
HORT, EVAN FN-51916 4 65.00 4266********3679 06052C 12/26/2017
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 06052C 12/26/2017
HOWELL, CHARLES FN-53601 4 59.00 4778********0223 507107 12/26/2017
HUME, CHRISTIAN FN-51912 4 59.00 4147********2019 06051C 12/26/2017
IDALLIAH, KIJAFA FN-53619 4 59.00 5178********5570 06056Z 12/26/2017
IVATT, GARETH FN-53085 4 69.00 4342********7180 054783 12/26/2017
JACOBS, RANDI FN-53658 4 59.00 4427********9164 010208 12/26/2017
JACOBY, JEFF FN-51504 4 45.00 3783*******1013 188439 12/26/2017
JOH, CHRISTINA FN-50029 4 45.00 5466********9358 92398P 12/26/2017
JOHNSON, LANGSTON FN-52173 4 59.00 4147********2011 06054D 12/26/2017
JONES, DAWN FN-51143 4 60.00 4388********5918 06057D 12/26/2017
JONG, WENDY FN-51921 4 45.00 4862********6128 06059A 12/26/2017
JUILLARD, CATHERINE FN-51816 4 65.00 4147********4257 06056D 12/26/2017
KARAGEORGE, JASON FN-51660 4 50.00 5262********6844 993378 12/26/2017
KAUFMANN, MARCY FN-50005 4 45.00 4676********7206 001595 12/26/2017
KELLY, MEGHAN FN-51001 4 28.39 5593********2711 06060P 12/26/2017
KIRLIN, HEATHER FN-53463 4 69.00 4147********9981 06056D 12/26/2017
KLOMSDORF, LILLITH FN-53561 4 59.00 4003********1670 06059B 12/26/2017
KLUNDT, CHRISTOPHER FN-53145 4 60.00 4489********8159 026602 12/26/2017
KLUNDT, EMILY FN-51323 4 60.00 4489********8159 026133 12/26/2017
KNUP, SARAH FN-51596 4 69.00 3717*******5007 149483 12/26/2017
KOWALSKI, JAMES FN-48250 4 45.00 4388********7339 06060D 12/26/2017
KUCZENSKI, JENNIFER FN-51885 4 55.00 4341********5169 026822 12/26/2017
KUMAR, ROGER FN-48272 4 51.00 4147********3960 06061D 12/26/2017
LAGARDERE, JON FN-53192 4 59.00 4737********3322 066288 12/26/2017
LAPIDUS, AARON FN-52170 4 55.00 4147********4542 06064B 12/26/2017
LAPIDUS, APRIL FN-50440 4 45.00 4003********8329 06066B 12/26/2017
LARDENT, RANAN FN-61474 4 65.00 5424********4326 92454P 12/26/2017
LIEN, KERRY FN-51168 4 50.00 4815********7087 160527 12/26/2017
LITT, NATASHA FN-52294 4 55.00 4388********9511 06065D 12/26/2017
LOGOTHETIS, DIONYSIOS FN-53659 4 39.00 3772*******4004 136730 12/26/2017
LONG, JOE FN-52046 4 45.00 4342********7493 011481 12/26/2017
LOSEKOOT, KARL FN-53007 4 65.00 5595********0574 06067Z 12/26/2017
LOWENBERG, BRYAN FN-53325 4 55.00 3767*******2000 140555 12/26/2017
MACKSOOD, JAMES FN-52007 4 55.00 4342********6711 030159 12/26/2017
MAJANO, VERONICA FN-53073 4 65.00 4761********4161 523147 12/26/2017
MARAR, DEVAN FN-51556 4 50.00 4147********8552 06072C 12/26/2017
MARAR, KIM FN-53387 4 50.00 4147********8552 06072C 12/26/2017
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 06074C 12/26/2017
MARTIN, KATY FN-51838 4 65.00 4400********3753 09117D 12/26/2017
MASON, BOB FN-51358 4 50.00 5392********3070 70622B 12/26/2017
MATTOON, SCOTT FN-53513 4 65.00 4418********7274 406878 12/26/2017
MATULA, THEODORE FN-51576 4 60.00 4342********7996 012435 12/26/2017
MAYFIELD, CATHERINE FN-53476 4 59.00 4100********9481 87534D 12/26/2017
MCCONLOGUE, HALLIE FN-53675 4 59.00 5218********9885 02614Z 12/26/2017
MCDONALD, SARAH FN-51517 4 50.00 4924********9291 080156 12/26/2017
MCELROY, ROBB FN-51359 4 65.00 4433********1583 026994 12/26/2017
MCGRAW, KEEGAN FN-53392 4 69.00 4147********5136 06074C 12/26/2017
MCKENZIE, RAYMOND FN-61619 4 55.00 3712*******5009 125495 12/26/2017
MEARS, MICHAEL FN-53674 4 59.00 4492********9135 018123 12/26/2017
MEYERS, AMY FN-51920 4 35.00 5466********8131 92593P 12/26/2017
MILLER, VANJA FN-51803 4 55.00 3797*******2008 178557 12/26/2017
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 06080C 12/26/2017
MORGAN, COURTNEY FN-52188 4 65.00 4147********8326 06083D 12/26/2017
MOSKOWITZ, DANIEL FN-51955 4 55.00 4147********8469 06080I 12/26/2017
MURLAND, ELLEN FN-51762 4 55.00 4117********9547 160422 12/26/2017
NAYLOR GUERRERO, ANNAIS FN-53831 4 59.00 4586********1250 H76161 12/26/2017
NELSON, CHRISTOPHER FN-51828 4 60.00 4815********8781 170325 12/26/2017
NOLD, CAROLYN FN-53195 4 65.00 4147********3879 06080D 12/26/2017
O SULLIVAN, FRANCES FN-53077 4 65.00 4147********8463 06085D 12/26/2017
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 92676P 12/26/2017
OKLOTA, CHRIS FN-53232 4 55.00 4147********1273 06083D 12/26/2017
OLEA, MARIO FN-53284 4 69.00 4465********4000 026003 12/26/2017
OLSON, CAROL FN-53405 4 69.00 4815********0286 160424 12/26/2017
ORR, KATHERINE FN-51046 4 60.00 4147********8559 06083D 12/26/2017
OSTRANDER, TRENT FN-51535 4 55.00 4737********9796 063905 12/26/2017
OSUNDE, PRECIOUS FN-53688 4 15.00 4427********7353 020208 12/26/2017
PETERSON, CHARLOTTE FN-53017 4 55.00 4400********2219 00739D 12/26/2017
PHILLIPPS, BEN FN-53022 4 65.00 4388********0782 06089D 12/26/2017
PINEDA, SARBELIO FN-52117 4 59.00 4815********0526 140520 12/26/2017
POND, MAT FN-51375 4 55.00 4342********7961 053561 12/26/2017
PONSTEIN, NATHANIEL FN-50756 4 60.00 4342********0268 029144 12/26/2017
POTTERVELD, JESSE FN-52196 4 55.00 4357********2396 06087A 12/26/2017
RAMAMOORTHI, KARTIK FN-52167 4 65.00 4029********2263 070210 12/26/2017
RHODES, JOSEPH FN-53133 4 65.00 4815********1968 180223 12/26/2017
RIDLEY, EILEEN FN-48282 4 51.00 4388********0586 06091C 12/26/2017
RINK, BRIAN FN-51786 4 55.00 4552********1759 H75765 12/26/2017
RODRIGUEZ, MAXIMA FN-53109 4 59.00 4342********8228 062826 12/26/2017
ROSZAK, MIKE FN-51939 4 65.00 3725*******3001 152364 12/26/2017
SANTOS, KRISTY FN-53230 4 69.00 4815********8092 150321 12/26/2017
SCHAFFER, BETH FN-52161 4 65.00 5466********0807 06096Z 12/26/2017
SCHEINKER, MATTE FN-51875 4 55.00 3797*******1000 141465 12/26/2017
SCHISSEL, MARIA FN-51718 4 69.00 4147********5520 06094D 12/26/2017
SHEEPO, ERIN FN-51653 4 45.00 4815********5999 150324 12/26/2017
SIDDLE, TYSON FN-51783 4 65.00 5262********9282 997826 12/26/2017
SIMMONS, CLARE FN-51632 4 69.00 5262********7092 997548 12/26/2017
SKELTON, NATHAN FN-53091 4 69.00 4366********9765 001570 12/26/2017
SMITH, MARY FN-50451 4 45.00 4815********6347 160620 12/26/2017
SMITH, MICHELLE FN-51298 4 50.00 5466********8595 36219P 12/26/2017
SOIFER, AVA FN-50657 4 50.00 4400********2474 00982A 12/26/2017
SOMMERS, CHRIS FN-53604 4 59.00 5424********7375 92760P 12/26/2017
SPECTOR, SARABETH FN-51434 4 50.00 5466********8595 36247P 12/26/2017
SPENCE, NICOLE FN-53478 4 59.00 4552********5086 H76165 12/26/2017
SPYNOPOULOU, ANDROMOACHI FN-53655 4 69.00 3772*******4004 188263 12/26/2017
STEWART, KIMBERLY FN-53687 4 59.00 4179********1039 706220 12/26/2017
STRICKLAND, CYNTHIA FN-51064 4 50.00 4400********7184 01691B 12/26/2017
SUNDARRAJA, JANANI FN-51313 4 69.00 4147********8788 06102D 12/26/2017
TAPPAN, JOSHUA FN-53576 4 69.00 4147********9849 06099I 12/26/2017
TAYLOR-TOBIN, JOSEPHINE FN-51305 4 50.00 4388********4057 06101C 12/26/2017
TEDFORD, MATTHEW FN-53678 4 69.00 4693********3756 507108 12/26/2017
TENAZA, LAURIE FN-51367 4 65.00 4789********2872 050203 12/26/2017
THOREN, LAURA FN-53418 4 69.00 4867********0918 030208 12/26/2017
TIERIE, WIEGERT FN-51871 4 55.00 4388********9690 06104D 12/26/2017
TYSON, EVE FN-53268 4 39.00 5424********6312 92815P 12/26/2017
TYSON, JONATHAN FN-52208 4 65.00 5424********6312 92857P 12/26/2017
VASQUEZ, NICKI FN-53614 4 59.00 4147********9786 06103I 12/26/2017
VERTER, LARRY FN-51683 4 69.00 5424********4950 92801P 12/26/2017
VIDRINE, JACQUES FN-50867 4 60.00 3717*******4000 123167 12/26/2017
VOLNY, NADIA FN-51525 4 55.00 4266********8210 06108A 12/26/2017
WAITE, TYLER FN-51568 4 69.00 4388********9013 06106D 12/26/2017
WALLY, LISA FN-48280 4 51.00 4388********0586 06110C 12/26/2017
WALSH, NATHAN FN-51915 4 55.00 4342********7989 021035 12/26/2017
WEBBER, JESSICA FN-51431 4 69.00 4366********9765 004149 12/26/2017
WEISS, ARTHUR FN-51669 4 65.00 4693********6838 507110 12/26/2017
WILLIAMS, GAELEN FN-53651 4 69.00 4388********5313 06108C 12/26/2017
WILLIAMS, SUSAN FN-51940 4 65.00 4693********9475 507109 12/26/2017
WINDESHEIM, NANCY FN-53542 4 69.00 5424********3609 92968P 12/26/2017
WOLF, MARTIN FN-51527 4 60.00 4400********3108 01125A 12/26/2017
WOOD, SHARON FN-52154 4 50.00 4388********7105 06117C 12/26/2017
WOODS, MATTHEW FN-50297 4 45.00 5178********3864 06120B 12/26/2017
YOUNG, LAURIE FN-53388 4 65.00 4400********8530 06849D 12/26/2017
ZIMMERMAN, JAMES FN-53650 4 59.00 4266********4446 06117C 12/26/2017
             
             
             
Totals
Count Card Type Total
     
16 American Express 921.00
35 MasterCard 1998.39
144 Visa 8474.70
0 Discover 0.00
0 Other 0.00
     
    11394.09