01/04/2018

07:17:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFONSO, RANDY	FN-53602	1	59.00	5178********2558	03531Z	01/04/2018
ANDERSON, DANE	FN-53134	1	65.00	3717*******7020	139725	01/04/2018
ANDREWS, MICHAEL	FN-52028	1	50.00	4147********3198	03529C	01/04/2018
ARLEO, SOFIA	FN-53389	1	55.00	5593********1205	03532Z	01/04/2018
ARONSON, LOUISE	FN-53589	1	59.00	4226********0813	03531D	01/04/2018
ASHE, MICHELLE	FN-48234	1	45.00	4500********7955	03802B	01/04/2018
AUTON, ADAM	FN-51892	1	55.00	5451********1252	00442S	01/04/2018
BABB, GINGER	FN-53554	1	69.00	4744********7775	145411	01/04/2018
BALL, COLIN	FN-51643	1	65.00	3713*******1003	127370	01/04/2018
BALON, TIMOTHY	FN-53369	1	65.00	4586********2629	H71695	01/04/2018
BANERJEE, SATANJEEV	FN-53219	1	65.00	4147********7633	03532C	01/04/2018
BATTI, BAILEY	FN-53663	1	59.00	4465********1334	004510	01/04/2018
BEKMANN, HILARY	FN-51969	1	69.00	4147********4558	03538D	01/04/2018
BERGEN, MARK	FN-51205	1	59.00	4207********4727	075107	01/04/2018
BERRY, WHITNEY	FN-50852	1	60.00	4257********5530	024711	01/04/2018
BLOOM, JARED	FN-53582	1	50.00	5466********1131	32864P	01/04/2018
BOLIEK, MARTIN	FN-51174	1	50.00	4829********1696	033818	01/04/2018
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	03540C	01/04/2018
BORDEN, GWYNETH	FN-53426	1	59.00	3712*******3000	138547	01/04/2018
BRADLEY, EMMA	FN-41428	1	69.00	5524********7654	04212Z	01/04/2018
BRIBIESCA, CANDACE	FN-51360	1	50.00	5262********6844	354671	01/04/2018
BURROUGHS, RYAN	FN-51807	1	59.00	4778********8265	081835	01/04/2018
BURTIS, ELLEN	FN-51405	1	50.00	4388********7206	03546D	01/04/2018
CAESAR, MICHAEL	FN-52266	1	50.00	4744********0480	135418	01/04/2018
CANTWELL, CAROL	FN-51990	1	65.00	6011********4459	00437B	01/04/2018
CANTWELL, ROBERT	FN-53280	1	55.00	3717*******5003	107958	01/04/2018
CARGAS, GINA	FN-53433	1	69.00	4815********8815	145412	01/04/2018
CARPENTER, JACLYN	FN-51961	1	69.00	4342********5963	096669	01/04/2018
CHANG, MYRA	FN-53473	1	59.00	5262********6134	093895	01/04/2018
CHEN, AMANDA	FN-53153	1	15.00	4342********9370	004229	01/04/2018
CHEUNG, KAI	FN-53099	1	69.00	4147********0886	03549C	01/04/2018
CHONG, IRENE	FN-51647	1	65.00	4147********9395	03549I	01/04/2018
CLEARY, CHRIS	FN-53466	1	60.00	3767*******5000	167933	01/04/2018
COAKLEY, DION	FN-53312	1	65.00	4388********6602	03552D	01/04/2018
COATES, MICHAEL	FN-51964	1	50.00	3772*******5004	124101	01/04/2018
COHEN, STEPHANIE	FN-53625	1	59.00	5178********6965	03556P	01/04/2018
COIA, KELSI	FN-53562	1	59.00	4599********8430	H71095	01/04/2018
CUNNINGHAM, SCOTT	FN-51776	1	69.00	4147********7737	03555C	01/04/2018
CURRIT, BRADY	FN-53673	1	69.00	4266********1609	03556B	01/04/2018
DALE, AJMERE	FN-50621	1	50.00	5424********4793	33030P	01/04/2018
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********7955	03784B	01/04/2018
DEAN, NICHOLAS	FN-53616	1	69.00	5156********8799	035641	01/04/2018
DECKER, LINDA	FN-23096	1	45.00	3732*******2006	108318	01/04/2018
DELZER, CARA	FN-53480	1	59.00	4003********8561	03564C	01/04/2018
DEMARTIS, GAIL	FN-51616	1	69.00	4388********5063	03565C	01/04/2018
DEMOTT, CINDY	FN-52247	1	69.00	5421********2466	564818	01/04/2018
DEMPSEY, TAYLOR	FN-53846	1	69.00	4342********6142	068928	01/04/2018
DESMET, OLIVIER	FN-52217	1	65.00	4147********9395	03565I	01/04/2018
EDWARDS, BRIAN	FN-53148	1	65.00	4305********4754	03567C	01/04/2018
EKENSTEDT, JAMES	FN-53201	1	59.00	4465********7737	004953	01/04/2018
EUGLEY, JEFFREY	FN-53372	1	59.00	3739*******1000	108674	01/04/2018
FAKE, COREY	FN-50377	1	45.00	3732*******3003	160300	01/04/2018
FEINBAUM, BEN	FN-53420	1	59.00	5528********9891	03571G	01/04/2018
FERNANDEZ, BEATRIZ	FN-51515	1	50.00	4815********1914	195819	01/04/2018
FOSS, WILLIAM	FN-53680	1	59.00	4306********4427	279755	01/04/2018
FRANK, JOHN-DANIEL	FN-51377	1	69.00	4815********6754	195910	01/04/2018
FRANKLIN, DARLEEN	FN-61026	1	60.00	4388********6854	03569D	01/04/2018
FRASHER, SPENCER	FN-50224	1	55.00	3717*******5008	180249	01/04/2018
FREDIANI, ASHLEY	FN-51765	1	50.00	5575********0296	017487	01/04/2018
GAINSLEY, CHRISTIAN	FN-53622	1	69.00	4833********9169	095107	01/04/2018
GILSON, ROBERT	FN-51421	1	55.00	4465********5812	004118	01/04/2018
GOLDSTONE, VICKI	FN-53668	1	69.00	3731*******6000	147143	01/04/2018
GOUGH, GAYLE	FN-53255	1	55.00	3744*******0787	741633	01/04/2018
GREENWOOD, DANIEL	FN-53653	1	59.00	4400********0781	06754D	01/04/2018
HAMM, MICHAEL	FN-53210	1	59.00	4400********0362	03621D	01/04/2018
HARGRAVE, JOE	FN-51698	1	45.00	4257********9094	024712	01/04/2018
HARRINGTON, BRANDON	FN-53287	1	55.00	4815********3341	135511	01/04/2018
HOLBROOK, HOLLY	FN-51800	1	65.00	4829********8172	033819	01/04/2018
HOOKER, ADAM	FN-51804	1	65.00	4147********3851	03583C	01/04/2018
JACKSON, DREW	FN-52146	1	69.00	4388********0042	03587A	01/04/2018
JASPAL, JUGGY	FN-51607	1	59.00	4815********8822	195913	01/04/2018
JOHNSON, BRUCE	FN-53666	1	69.00	3743*******7392	892157	01/04/2018
KAHN, DEBBIE	FN-51975	1	65.00	4400********1636	05511B	01/04/2018
KELLER, JOSH	FN-53583	1	59.00	3739*******1000	190951	01/04/2018
KENDALL, BARRY	FN-53193	1	59.00	4388********4490	03587C	01/04/2018
KIYUNA, CHRIS	FN-51250	1	60.00	4417********8055	03588C	01/04/2018
KLEIN, CAROLINE	FN-53011	1	69.00	4388********5273	03587D	01/04/2018
KRUMEL, GALEN	FN-53422	1	69.00	5466********0754	33197P	01/04/2018
KUENNING, MATTHEW	FN-51872	1	55.00	5175********1655	175318	01/04/2018
LANGRIDGE, JANE	FN-53588	1	59.00	4226********0813	03591D	01/04/2018
LANZEROTTI, RACHEL	FN-52213	1	65.00	6011********2047	00430B	01/04/2018
LAWLEY, ELISE	FN-53346	1	69.00	4266********7483	03594B	01/04/2018
LAWNICKI, MATT	FN-51357	1	65.00	4427********7144	095107	01/04/2018
LEEPER, JOHN	FN-53424	1	69.00	4147********7095	03597C	01/04/2018
LEWIS, KRISTY	FN-53470	1	69.00	4266********4805	03597C	01/04/2018
LIN, XINYI	FN-53256	1	65.00	4744********7752	135515	01/04/2018
LIPSETT, MARC	FN-51840	1	45.00	5424********5830	33281P	01/04/2018
LOCKRIDGE, ELLEN	FN-53932	1	69.00	4388********0782	03598D	01/04/2018
LOGGINS, ALLEN	FN-53183	1	59.00	4693********7098	081836	01/04/2018
LOPINTO, PAM	FN-53110	1	65.00	4778********5200	081837	01/04/2018
MACHARG SINGH, MAKIKO	FN-52199	1	59.00	4388********6576	03601C	01/04/2018
MAGUIRE, CATHERINE	FN-53454	1	69.00	5466********8264	33322P	01/04/2018
MAHONEY, CAROLYN	FN-53551	1	59.00	4388********9443	03602D	01/04/2018
MAHONEY, MEGAN	FN-53555	1	39.00	4388********9443	03601D	01/04/2018
MALINA, RACHEL	FN-51771	1	55.00	5280********4825	01378B	01/04/2018
MARTINEZ, OSCAR	FN-52159	1	65.00	4342********2415	006990	01/04/2018
MAYER, SARAT	FN-51770	1	55.00	4147********5355	03602C	01/04/2018
MCDOWELL, MAGHAN	FN-53246	1	69.00	4356********9640	145111	01/04/2018
MCTIERNAN, LYRICA	FN-52128	1	65.00	4313********0790	08786C	01/04/2018
MEYERS, MICHAEL	FN-52118	1	65.00	4750********5596	005107	01/04/2018
MOMSEN, IAN	FN-53596	1	59.00	4815********8476	135518	01/04/2018
MOORE, JASON	FN-53624	1	69.00	4815********8277	105011	01/04/2018
MOORE, LOUIS	FN-53115	1	50.00	4400********9243	09190C	01/04/2018
MOREHOUSE, LISA	FN-51501	1	60.00	4815********2862	165913	01/04/2018
MOTTES, BARBARA	FN-53031	1	55.00	4809********6242	030937	01/04/2018
NEIMAN, JOSH	FN-50199	1	51.00	3717*******4008	188681	01/04/2018
O NEIL, ALISON	FN-52223	1	65.00	4147********4985	03612D	01/04/2018
OCHOA, CLAUDIA	FN-50094	1	45.00	5392********8891	60401B	01/04/2018
PATASHNIK, JOSHUA	FN-53621	1	59.00	4147********9883	03614I	01/04/2018
PEARSON, ELLEN	FN-50015	1	51.00	3717*******3002	187890	01/04/2018
PLATIS, JULIAN	FN-53005	1	55.00	4147********2723	03615D	01/04/2018
PREISS, ELYSE	FN-53154	1	60.00	4815********7641	145114	01/04/2018
PUENTE, JUAN	FN-53421	1	59.00	4833********9767	005107	01/04/2018
QUIJANO, BERTHA	FN-53432	1	59.00	4147********0500	004466	01/04/2018
QUINLAN, DANIEL	FN-51991	1	55.00	4676********8898	001396	01/04/2018
QUINLAN, TANYA	FN-52267	1	55.00	4676********8898	001396	01/04/2018
REECE, BEN	FN-50776	1	69.00	5424********9360	33503T	01/04/2018
REKASIS, BRIAN	FN-53384	1	55.00	3712*******1000	141076	01/04/2018
RIBEIRO-BROOMHE, SARAH	FN-53055	1	69.00	4400********2170	02062B	01/04/2018
RISCH, AMY	FN-53078	1	55.00	4388********4848	03627D	01/04/2018
ROARK, ROSELYN	FN-53506	1	69.00	4147********0239	03626I	01/04/2018
ROBERTS, ANNE	FN-51474	1	15.00	4400********7537	04524D	01/04/2018
ROBERTS, TIM	FN-52198	1	15.00	4400********9176	07115B	01/04/2018
ROBERTSON, CORY	FN-53302	1	69.00	4147********0289	03627I	01/04/2018
ROBINSON, JAMIE	FN-53100	1	55.00	4815********2171	175913	01/04/2018
ROSSMAN, LEAH	FN-53114	1	65.00	4465********9223	004146	01/04/2018
RUEDA-ALBRIGHT, MIKA	FN-51564	1	50.00	4147********1577	03630C	01/04/2018
RUEDA-ALBRIGHT, RENEE	FN-51565	1	50.00	4147********1577	03630C	01/04/2018
SANI, SARA	FN-53585	1	69.00	5424********1702	33573P	01/04/2018
SARIFI, KAOUTAR	FN-53305	1	69.00	4342********2754	077767	01/04/2018
SCHOBEL, ANDREAS	FN-53500	1	69.00	4147********0239	03631I	01/04/2018
SCHULTE, ESME	FN-51438	1	69.00	4147********8701	03631I	01/04/2018
SHAH, PRIYA	FN-53135	1	55.00	4388********4123	03632D	01/04/2018
SHAVER, LENNY	FN-51368	1	59.00	4388********3928	03632D	01/04/2018
SHAW, MELISSA	FN-53009	1	65.00	4147********0186	03636D	01/04/2018
SHISHIDO, CRAIG	FN-61589	1	65.00	4388********3053	03637D	01/04/2018
SIGER, STEVEN	FN-53362	1	55.00	4147********7276	03638D	01/04/2018
SINGH, MAYANK	FN-52265	1	55.00	4226********3137	03640C	01/04/2018
SMITH, BRETT	FN-51608	1	65.00	4270********0694	004551	01/04/2018
SMITH, SONJA	FN-53016	1	150.00	5141********3425	07OR9S	01/04/2018
STEIGER, DAN	FN-51184	1	50.00	4815********2130	175918	01/04/2018
SULLIVAN, ERIN	FN-53216	1	55.00	4342********6810	080604	01/04/2018
SVANOE, SIRI	FN-53423	1	59.00	4693********3856	081838	01/04/2018
TABRON, JESSICA	FN-53606	1	59.00	5178********2558	03650Z	01/04/2018
TAKAGAWA, SANAE	FN-51448	1	59.00	4154********0361	03646G	01/04/2018
TAM, TINA	FN-51505	1	45.00	4815********8395	145518	01/04/2018
TANAKA, SEAN	FN-53550	1	59.00	3797*******1000	194152	01/04/2018
TAYLOR, MATTHEW	FN-52277	1	69.00	5466********3725	33739P	01/04/2018
THELEN, AUBREY	FN-51469	1	39.00	4147********3485	03646D	01/04/2018
THORPE, SAMUEL	FN-53936	1	69.00	4147********7572	03650C	01/04/2018
TOBIN, CHRIS	FN-51308	1	55.00	4388********4057	03650C	01/04/2018
TOGAFAU, KANANI	FN-53398	1	55.00	4465********9223	004556	01/04/2018
UEBELACKER, KLAUS	FN-51701	1	59.00	4388********0067	03651D	01/04/2018
VAN ALSTINE, DENISE	FN-53379	1	69.00	5549********2444	517490	01/04/2018
VELA, EDWARD	FN-53660	1	59.00	4342********5477	087569	01/04/2018
VICKERS, ROBERT	FN-51530	1	50.00	4342********7467	036065	01/04/2018
VIERRA, KRISTINA	FN-52104	1	59.00	4815********5290	185011	01/04/2018
WALL, ANGELA	FN-53664	1	59.00	4147********0332	03660I	01/04/2018
WERTZ, LAURIE	FN-53033	1	55.00	5528********9891	03663G	01/04/2018
WEST, EMILY	FN-53023	1	59.00	4147********9607	03662I	01/04/2018
WESTBROOK, RICHARD	FN-53288	1	69.00	4815********6754	195910	01/04/2018
WILSON, SARAH	FN-51458	1	60.00	4147********4228	00228D	01/04/2018
WITT, GARY	FN-51425	1	45.00	4388********4258	03664C	01/04/2018
WRIGHT, DAHLIA	FN-52194	1	55.00	5362********9881	107517	01/04/2018

Totals

Count	Card Type	Total
18	American Express	1026.00
27	MasterCard	1686.00
117	Visa	6899.00
2	Discover	130.00
0	Other	0.00
		9741.00