01/11/2018

07:13:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, AMAN	FN-52120	2	55.00	4147********3498	03992C	01/11/2018
ALFARO, DAVID	FN-53440	2	69.00	6011********2849	01165B	01/11/2018
ARRUDA, ROSE	FN-52080	2	50.00	4388********8677	03992C	01/11/2018
ATKIN, CARRIE	FN-51581	2	50.00	4147********2041	03991D	01/11/2018
BARBAGLI, FEDERICO	FN-38383	2	51.00	5424********0070	55745P	01/11/2018
BEATTIE, MICHAEL	FN-53353	2	45.00	4815********2916	121417	01/11/2018
BECKMANN, CHRISTINA	FN-51851	2	59.00	4400********7074	03258B	01/11/2018
BEKMANN, J.P.	FN-53127	2	15.00	4147********4558	04002D	01/11/2018
BENNETT, AMANDA	FN-52179	2	55.00	4342********0335	082328	01/11/2018
BETTENCOURT, LINDA	FN-53289	2	21.70	4388********7094	04001C	01/11/2018
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	55870P	01/11/2018
BHASIN, VIKAS	FN-53937	2	69.00	4640********8122	04001D	01/11/2018
BLICKMAN, JEFFREY	FN-53626	2	59.00	5424********1067	55911P	01/11/2018
BLICKMAN, RACHEL	FN-53644	2	59.00	5424********1067	55897P	01/11/2018
BRENTON, WILLIAM	FN-51144	2	50.00	4342********9616	009279	01/11/2018
BROWN, JERRI	FN-48222	2	51.00	4465********9237	011836	01/11/2018
BRYNTESON, MICHAEL	FN-53544	2	59.00	4388********7614	04005C	01/11/2018
BUSH, ANGELA	FN-51399	2	50.00	4147********8345	04007I	01/11/2018
CADENA SALINAS, EDITH	FN-53527	2	59.00	4153********6939	051133	01/11/2018
CALDWELL, CINDY	FN-52133	2	59.00	4815********8482	121615	01/11/2018
CAPERTON, DEB	FN-50989	2	60.00	4388********9310	04009D	01/11/2018
CAPERTON, JOHN	FN-50821	2	60.00	4388********9310	04009D	01/11/2018
CARDINAL, MICHELE	FN-51521	2	55.00	4388********8646	04008D	01/11/2018
CARRERO, IAN	FN-53504	2	69.00	4388********2737	04012D	01/11/2018
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********6293	071134	01/11/2018
CASTRO, GREG	FN-51587	2	50.00	6011********1431	01182B	01/11/2018
CHAVEZ, BRANDY	FN-53571	2	59.00	4815********0381	131216	01/11/2018
CHEAH, UISAN	FN-51949	2	15.00	4147********6464	04016I	01/11/2018
CLEMENS, SYDNEY	FN-53048	2	50.00	4388********3248	04020D	01/11/2018
COOMBS, CAROLYN	FN-53036	2	55.00	4147********0840	04019I	01/11/2018
CUNNINGHAM, CLAIRE	FN-53385	2	69.00	4737********2519	039009	01/11/2018
CURRAN, GRAINNE	FN-52214	2	69.00	4815********9515	121516	01/11/2018
DANIELS, MIKE	FN-51337	2	59.00	4003********5337	04024B	01/11/2018
DEVINE, JENN	FN-51825	2	55.00	5524********7734	04022P	01/11/2018
DEZURICK-BADRAN, EMILY	FN-53213	2	69.00	4899********8172	032073	01/11/2018
DOBOSZ, ANN MARIE	FN-50571	2	50.00	4147********9378	04026C	01/11/2018
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********9813	04025C	01/11/2018
DROESE, LEE	FN-53174	2	65.00	4342********8652	041203	01/11/2018
DUNCAN, ROBERT	FN-53125	2	65.00	4400********1444	00747D	01/11/2018
DUNN, IAN	FN-51967	2	65.00	4121********3389	011229	01/11/2018
DUQUE, YVONNE	FN-53469	2	59.00	4815********8777	121518	01/11/2018
ENGLEBRECHT, SHANNON	FN-53633	2	59.00	5595********5376	04034P	01/11/2018
ERICK, VERONICA	FN-51406	2	69.00	4342********4617	047773	01/11/2018
FALOLA, TOYIN	FN-53929	2	59.00	4147********8946	04032I	01/11/2018
FARMER, GARRETT	FN-52283	2	65.00	4147********5335	04033C	01/11/2018
FARMER, KAREN	FN-52281	2	65.00	4366********2077	024931	01/11/2018
FARO-WHITE, ROLAND	FN-53698	2	69.00	4342********0521	071780	01/11/2018
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	141313	01/11/2018
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	141313	01/11/2018
FITZPATRICK, ARLO	FN-41279	2	69.00	4388********3473	04037D	01/11/2018
FITZPATRICK, WILL	FN-53620	2	69.00	4388********3473	04040D	01/11/2018
FONTANA, LUCIA	FN-53922	2	59.00	4388********2323	04041C	01/11/2018
FOX, JULIET	FN-53112	2	65.00	4179********1014	701111	01/11/2018
GOODMAN, JOSHUA	FN-53411	2	65.00	4388********5902	04040C	01/11/2018
GOULD, CAROL	FN-53168	2	55.00	4465********1365	011759	01/11/2018
GOYAL, DEEPA	FN-51954	2	69.00	4400********6546	06211D	01/11/2018
GUPTA, RAJIV	FN-53939	2	69.00	5466********4014	56231P	01/11/2018
GUTIERREZ, LILIAN	FN-53497	2	55.00	4342********4466	015853	01/11/2018
HADLEY, TREVOR	FN-53502	2	15.00	3767*******3004	120928	01/11/2018
HARVESTON, RICHARD	FN-51935	2	45.00	4388********0844	04048C	01/11/2018
HO, ANDREA	FN-53363	2	55.00	4833********3737	041108	01/11/2018
HOLCOMBE, ELIZABETH	FN-41149	2	59.00	4147********9321	04049I	01/11/2018
HOWE, THOMAS	FN-53842	2	59.00	4266********4823	04049A	01/11/2018
IANNUZZI, THOMAS	FN-53654	2	45.00	3713*******3002	166780	01/11/2018
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	04053D	01/11/2018
JOHNSON, AMANDA	FN-51289	2	60.00	5524********7654	01803Z	01/11/2018
JONES, LISA	FN-53508	2	59.00	4264********3688	00424D	01/11/2018
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	701111	01/11/2018
KAGEYAMA, ROBIN	FN-53179	2	69.00	4147********4911	04058D	01/11/2018
KELLY, KIMBERLY	FN-53580	2	45.00	4388********8700	04058C	01/11/2018
KIMIECIK, MICHAEL	FN-51946	2	55.00	4147********7969	04056I	01/11/2018
KIRBY, JULIA	FN-51673	2	59.00	5581********2390	704216	01/11/2018
KIRCHER, ANN	FN-50849	2	60.00	4266********6354	04057D	01/11/2018
KLOEZEMAN, CHLOE	FN-52132	2	69.00	4778********1583	526750	01/11/2018
KOEHLER, JOERG	FN-51845	2	50.00	4465********6583	011256	01/11/2018
LANDAU, ESTHER	FN-51489	2	45.00	4147********5286	04058D	01/11/2018
LASAR, MATTHEW	FN-50263	2	39.00	4388********6546	04060C	01/11/2018
LAWRENCE, LUCIAN	FN-53211	2	65.00	4342********1972	086419	01/11/2018
LAWSON, CHRISTOPHER	FN-51439	2	69.00	4800********3815	06993A	01/11/2018
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	04065D	01/11/2018
LESSING, DAVE	FN-51583	2	45.00	4147********7653	04064C	01/11/2018
LEWIS, BENJAMIN	FN-53120	2	55.00	4147********6772	04064C	01/11/2018
LIFFMANN, GRANT	FN-53627	2	69.00	4147********8429	08510D	01/11/2018
LIM, MICHAEL	FN-53634	2	69.00	3712*******1004	164856	01/11/2018
LOPEZ, EJ	FN-51697	2	69.00	4400********3158	08914D	01/11/2018
LOWE, ANDREW	FN-53573	2	69.00	4147********5161	04067I	01/11/2018
MAKELKE, RON	FN-53934	2	69.00	4833********8619	051108	01/11/2018
MALANDRO, NICOLE	FN-51519	2	65.00	4117********9756	141411	01/11/2018
MANSFIELD, SONIA	FN-53238	2	59.00	4342********1286	030661	01/11/2018
MARTICORENA, GEORGE	FN-53546	2	59.00	5424********1034	56551B	01/11/2018
MENDOZA, CHRISTIAN	FN-51779	2	65.00	4815********6107	131412	01/11/2018
MITCHELL, ROBERT	FN-52258	2	65.00	4400********2428	04370A	01/11/2018
MOODY, HABIB	FN-53265	2	69.00	5424********1617	68458Z	01/11/2018
MORRISSEY, SHEA	FN-53128	2	69.00	4778********1583	526751	01/11/2018
MOTTES, TORBEN	FN-52130	2	55.00	4147********2875	04076D	01/11/2018
MOUABDY, ALI	FN-53921	2	59.00	4388********2323	04075C	01/11/2018
MURPHY, PAULA	FN-53912	2	69.00	3720*******3009	111666	01/11/2018
NEUMANN, BIANCA	FN-53578	2	59.00	4257********8802	025929	01/11/2018
NGO, DENISE	FN-53837	2	59.00	4264********2214	09188A	01/11/2018
PAULEKAS, EZRA	FN-53938	2	69.00	4833********3567	051108	01/11/2018
PENNINGS, PLEUNI	FN-61613	2	65.00	5403********5980	071135	01/11/2018
PINEDA, SAMARIA	FN-53361	2	65.00	4868********2906	079990	01/11/2018
PLATERO, ANGELA	FN-53599	2	55.00	4342********4466	030064	01/11/2018
POSTON, KEVIN	FN-53360	2	59.00	4400********5507	06427D	01/11/2018
PRESEZZI, DARIO	FN-53949	2	69.00	4147********1153	04081C	01/11/2018
PULLINS, ALLISON	FN-51259	2	50.00	5178********5531	04088P	01/11/2018
RAMAKRISHNAN, ANUSHA	FN-53927	2	69.00	4100********0757	49811D	01/11/2018
RAMOS, CALIX	FN-52260	2	55.00	5466********9596	04085P	01/11/2018
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	107138	01/11/2018
REMEIKA, SAMANTHA	FN-51797	2	15.00	4147********2338	04083C	01/11/2018
RICARDO, TIFFANY	FN-51353	2	69.00	4081********5287	04085C	01/11/2018
RICE, REBECCA	FN-53901	2	55.00	4465********9137	011124	01/11/2018
ROBERTSON, EUNICE	FN-53402	2	59.00	4147********4908	04088I	01/11/2018
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	106406	01/11/2018
ROMANO, GAIL	FN-53613	2	59.00	3725*******3005	142783	01/11/2018
RUCKER, PAUL	FN-53037	2	65.00	5466********9384	56745Y	01/11/2018
RUSSELL, CHRIS	FN-53401	2	69.00	4060********4846	04078D	01/11/2018
SCALORA, EVELYN	FN-23088	2	51.00	4815********2579	121815	01/11/2018
SCHERBER, JAMES	FN-51941	2	55.00	4326********8344	131817	01/11/2018
SCHWARTZ, YAEL	FN-51784	2	69.00	4465********1111	011908	01/11/2018
SHAH, JEET	FN-53468	2	39.00	4388********4123	04094D	01/11/2018
SHALEK, NICHOLAS	FN-53271	2	65.00	3717*******8003	132706	01/11/2018
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	011802	01/11/2018
SHAPS, MATTHEW	FN-52160	2	60.00	4257********8744	025930	01/11/2018
SMITH, NICHOLAS	FN-52271	2	55.00	4003********2151	04098B	01/11/2018
SOLIS, IRENE	FN-53121	2	69.00	4465********7131	011803	01/11/2018
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	04095C	01/11/2018
SOMARRIBA, BETTY	FN-53923	2	69.00	4147********2262	04100D	01/11/2018
SOMERA, KATIE	FN-53930	2	59.00	4266********3421	04100C	01/11/2018
SOWELL, DAN	FN-53366	2	50.00	4815********3250	131510	01/11/2018
SPARKS, SONIA	FN-53448	2	69.00	4147********7278	04100D	01/11/2018
SPRINGFIELD, MARK	FN-53390	2	60.00	3732*******5001	181918	01/11/2018
STEARNS, MYLES	FN-53000	2	65.00	4388********3518	04100D	01/11/2018
STEELHAMMER, TRACY	FN-48295	2	51.00	4465********9237	011286	01/11/2018
STRINGER, KAREN	FN-53279	2	65.00	4147********6822	04102D	01/11/2018
TERPELUK, BRETT	FN-53182	2	55.00	4147********3231	011820	01/11/2018
THAKUR, SUSHANT	FN-52197	2	69.00	4400********3728	07751D	01/11/2018
THARP, BEVERLY	FN-53487	2	59.00	4388********1807	04104C	01/11/2018
THOMPSON, JOHNNIE	FN-51543	2	55.00	4815********9011	161516	01/11/2018
TINDALL, CONNOR	FN-53322	2	69.00	4003********2317	06237G	01/11/2018
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	106233	01/11/2018
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	04111D	01/11/2018
TOROK, DARCI	FN-53514	2	69.00	4147********5161	04109I	01/11/2018
TRINGHAM, RUTH	FN-51645	2	45.00	4400********7813	02134A	01/11/2018
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011292	01/11/2018
VELASCO, CASEY	FN-51294	2	50.00	6011********1431	01121B	01/11/2018
VILLAREAL, SAMANTHA	FN-52016	2	55.00	3712*******2019	102286	01/11/2018
WEBER, HEIDI	FN-51009	2	50.00	4388********0930	04111C	01/11/2018
WHALEN, DAN	FN-53298	2	50.00	4388********8677	04113C	01/11/2018
WILLINGHAM, KAREN	FN-53074	2	69.00	5524********2738	04117P	01/11/2018
WOODWORTH, ABIGAIL	FN-51545	2	55.00	4809********5126	034854	01/11/2018
WYNN, SCOTT	FN-38375	2	45.00	5524********2103	04861P	01/11/2018
ZACK, JENSEN	FN-53667	2	59.00	4342********7854	082074	01/11/2018
ZWIGOFF, TERRY	FN-51820	2	65.00	4154********6781	04116G	01/11/2018

Totals

Count	Card Type	Total
11	American Express	587.00
17	MasterCard	993.00
123	Visa	7090.70
3	Discover	169.00
0	Other	0.00
		8839.70