02/05/2018

07:06:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFONSO, RANDY	FN-53602	1	59.00	5178********2558	02488Z	02/05/2018
ANDERSON, DANE	FN-53134	1	65.00	3717*******7020	180440	02/05/2018
ANDREWS, MICHAEL	FN-52028	1	50.00	4147********3198	02485C	02/05/2018
ARLEO, SOFIA	FN-53389	1	55.00	5593********1205	02490Z	02/05/2018
ARONICA, ELISABETH	FN-41478	1	69.00	4179********4720	605045	02/05/2018
ARONSON, LOUISE	FN-53589	1	59.00	4226********0813	02484D	02/05/2018
ASHE, MICHELLE	FN-48234	1	45.00	4500********7955	07527B	02/05/2018
AUTON, ADAM	FN-51892	1	55.00	5451********1252	00517Z	02/05/2018
BABB, GINGER	FN-53554	1	69.00	4744********7775	135145	02/05/2018
BALL, COLIN	FN-51643	1	65.00	3713*******1003	182358	02/05/2018
BALON, TIMOTHY	FN-53369	1	65.00	4586********2629	H71993	02/05/2018
BANERJEE, SATANJEEV	FN-53219	1	65.00	4147********7633	02489C	02/05/2018
BATTI, BAILEY	FN-53663	1	59.00	4465********1334	005747	02/05/2018
BERGEN, MARK	FN-51205	1	59.00	4207********4727	065407	02/05/2018
BERRY, WHITNEY	FN-50852	1	60.00	4257********5530	024891	02/05/2018
BLOOM, JARED	FN-53582	1	50.00	5466********1131	16941Z	02/05/2018
BOLIEK, MARTIN	FN-51174	1	50.00	4829********1696	094405	02/05/2018
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	02493C	02/05/2018
BORDEN, GWYNETH	FN-53426	1	59.00	3712*******3000	143216	02/05/2018
BRADLEY, EMMA	FN-41428	1	69.00	5524********8103	02990S	02/05/2018
BRIBIESCA, CANDACE	FN-51360	1	50.00	5262********6844	545973	02/05/2018
BURROUGHS, RYAN	FN-51807	1	59.00	4778********8265	189727	02/05/2018
BURTIS, ELLEN	FN-51405	1	50.00	4388********7206	02497D	02/05/2018
CAESAR, MICHAEL	FN-52266	1	50.00	4744********0480	175247	02/05/2018
CANTWELL, CAROL	FN-51990	1	65.00	6011********4459	00534B	02/05/2018
CANTWELL, ROBERT	FN-53280	1	55.00	3717*******5003	111506	02/05/2018
CARGAS, GINA	FN-53816	1	69.00	4815********8815	145140	02/05/2018
CARPENTER, JACLYN	FN-51961	1	69.00	4342********5963	091961	02/05/2018
CARRANZA, SUSANA	FN-53907	1	59.00	4147********1029	005753	02/05/2018
CAUDILL, MATTHEW	FN-53903	1	59.00	4147********3310	02500I	02/05/2018
CHANG, MYRA	FN-53473	1	59.00	5262********6134	735818	02/05/2018
CHONG, IRENE	FN-51647	1	65.00	4147********9395	02500I	02/05/2018
CLEARY, CHRIS	FN-53466	1	60.00	3767*******5000	181899	02/05/2018
COAKLEY, DION	FN-53312	1	65.00	4388********6602	02503D	02/05/2018
COATES, MICHAEL	FN-51964	1	50.00	3772*******5004	188731	02/05/2018
COHEN, STEPHANIE	FN-53625	1	59.00	5178********6965	02507P	02/05/2018
COIA, KELSI	FN-53562	1	59.00	4599********8430	H71394	02/05/2018
CONKLIN, LAUREN	FN-50873	1	15.00	4211********8579	02503C	02/05/2018
CUNNINGHAM, SCOTT	FN-51776	1	69.00	4147********7737	02502C	02/05/2018
CURRIT, BRADY	FN-53673	1	69.00	4266********1609	02505B	02/05/2018
DALE, AJMERE	FN-50621	1	50.00	5424********4793	16983P	02/05/2018
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********7955	03394B	02/05/2018
DECKER, LINDA	FN-23096	1	45.00	3732*******2006	175195	02/05/2018
DELZER, CARA	FN-53480	1	59.00	4003********8561	02507C	02/05/2018
DEMARTIS, GAIL	FN-51616	1	59.00	4388********5063	02506C	02/05/2018
DEMOTT, CINDY	FN-52247	1	69.00	5421********2466	569187	02/05/2018
DEMPSEY, TAYLOR	FN-53846	1	69.00	4342********6142	047189	02/05/2018
EDWARDS, BRIAN	FN-53148	1	65.00	4305********4754	02510C	02/05/2018
EKENSTEDT, JAMES	FN-53201	1	59.00	4465********7737	005018	02/05/2018
EUGLEY, JEFFREY	FN-53372	1	59.00	3739*******1000	127544	02/05/2018
FAKE, COREY	FN-50377	1	45.00	3732*******3003	199570	02/05/2018
FEINBAUM, BEN	FN-53420	1	59.00	5528********9891	02515G	02/05/2018
FERNANDEZ, BEATRIZ	FN-51515	1	50.00	4815********1914	115941	02/05/2018
FOSS, WILLIAM	FN-53680	1	59.00	4306********4427	979242	02/05/2018
FRANK, JOHN-DANIEL	FN-51377	1	69.00	4815********6754	145040	02/05/2018
FRANKLIN, DARLEEN	FN-61026	1	60.00	4388********6854	02512D	02/05/2018
FRASHER, SPENCER	FN-50224	1	55.00	3717*******5008	101008	02/05/2018
FREDIANI, ASHLEY	FN-51765	1	50.00	5575********0296	017658	02/05/2018
GAINSLEY, CHRISTIAN	FN-53622	1	69.00	4833********9169	075407	02/05/2018
GILSON, ROBERT	FN-51421	1	55.00	4465********5812	005923	02/05/2018
GOLDSTONE, VICKI	FN-53668	1	69.00	3731*******6000	125360	02/05/2018
GOUGH, GAYLE	FN-53255	1	55.00	3744*******0787	691250	02/05/2018
GREENWOOD, DANIEL	FN-53653	1	59.00	4400********0781	05016D	02/05/2018
HAMM, MICHAEL	FN-53210	1	59.00	4400********0362	06533D	02/05/2018
HOOKER, ADAM	FN-51804	1	65.00	4147********3851	02518C	02/05/2018
HUTCHINSON, SARA	FN-53819	1	69.00	4259********0023	087173	02/05/2018
JACKSON, DREW	FN-52146	1	69.00	4388********0042	02521A	02/05/2018
JASPAL, JUGGY	FN-51607	1	59.00	4815********8822	135246	02/05/2018
JOHNSON, BRUCE	FN-53666	1	69.00	3743*******7392	339095	02/05/2018
KAHN, DEBBIE	FN-51975	1	65.00	4400********1636	01449B	02/05/2018
KELLER, JOSH	FN-53583	1	59.00	3739*******1000	162052	02/05/2018
KELLY, MEGHAN	FN-51001	1	3.34	5593********2711	02526P	02/05/2018
KENDALL, BARRY	FN-53193	1	59.00	4388********4490	02521C	02/05/2018
KIYUNA, CHRIS	FN-51250	1	60.00	4417********8055	02522C	02/05/2018
KLEIN, CAROLINE	FN-53011	1	69.00	4388********5273	02523D	02/05/2018
KREYKES, MOLLY	FN-53902	1	69.00	4266********8170	02521C	02/05/2018
KRUMEL, GALEN	FN-53422	1	69.00	5466********0754	17400P	02/05/2018
KUENNING, MATTHEW	FN-51872	1	55.00	5175********1655	115741	02/05/2018
LAFAVE, ADAM	FN-53845	1	69.00	4147********9525	02523C	02/05/2018
LANGRIDGE, JANE	FN-53588	1	59.00	4226********0813	02524D	02/05/2018
LANZEROTTI, RACHEL	FN-52213	1	65.00	6011********2047	00543B	02/05/2018
LAWLEY, ELISE	FN-53825	1	69.00	4147********2883	02525D	02/05/2018
LEEPER, JOHN	FN-53424	1	69.00	4147********7095	02526C	02/05/2018
LEWIS, KRISTY	FN-53470	1	69.00	4266********4805	02527C	02/05/2018
LIN, XINYI	FN-53256	1	65.00	4744********7752	145648	02/05/2018
LIPSETT, MARC	FN-51840	1	45.00	5424********5830	17428P	02/05/2018
LOCKRIDGE, ELLEN	FN-53932	1	69.00	4388********0782	02525D	02/05/2018
LOGGINS, ALLEN	FN-53183	1	59.00	4693********7098	189733	02/05/2018
LOPINTO, PAM	FN-53110	1	65.00	4778********5200	189735	02/05/2018
MACEWAN, PETER	FN-53904	1	59.00	4147********1029	005817	02/05/2018
MACHARG SINGH, MAKIKO	FN-52199	1	59.00	4388********6576	02533C	02/05/2018
MAGUIRE, CATHERINE	FN-53454	1	69.00	5466********8264	17567P	02/05/2018
MAHONEY, CAROLYN	FN-53551	1	59.00	4388********9443	02541D	02/05/2018
MAHONEY, MEGAN	FN-53555	1	39.00	4388********9443	02535D	02/05/2018
MALINA, RACHEL	FN-51771	1	55.00	5280********4825	02803B	02/05/2018
MARTINEZ, OSCAR	FN-52159	1	65.00	4342********2415	009858	02/05/2018
MAURAS-CARTIER, THIBAULT	FN-53841	1	69.00	4744********1124	125041	02/05/2018
MAYER, SARAT	FN-51770	1	55.00	4147********5355	02534C	02/05/2018
MCDOWELL, MAGHAN	FN-53246	1	69.00	4356********9640	145740	02/05/2018
MCTIERNAN, LYRICA	FN-52128	1	65.00	4313********0790	03474C	02/05/2018
MOMSEN, IAN	FN-53596	1	59.00	4815********8476	135345	02/05/2018
MOORE, JASON	FN-53624	1	69.00	4815********8277	145741	02/05/2018
MOORE, LOUIS	FN-53115	1	50.00	4400********9243	06645C	02/05/2018
MOREHOUSE, LISA	FN-51501	1	60.00	4815********2862	145049	02/05/2018
NEIMAN, JOSH	FN-50199	1	51.00	3717*******4008	170431	02/05/2018
O NEIL, ALISON	FN-52223	1	65.00	4147********4985	02541D	02/05/2018
OCHOA, CLAUDIA	FN-50094	1	45.00	5392********8891	60504B	02/05/2018
PATASHNIK, JOSHUA	FN-53621	1	59.00	4147********9883	02540I	02/05/2018
PEARSON, ELLEN	FN-50015	1	51.00	3717*******3002	106189	02/05/2018
PLANT, JOHN	FN-50458	1	110.00	4815********1442	125043	02/05/2018
PREISS, ELYSE	FN-53154	1	60.00	4815********7641	175440	02/05/2018
REECE, BEN	FN-50776	1	69.00	5424********9360	17636T	02/05/2018
REKASIS, BRIAN	FN-53384	1	55.00	3712*******1000	164011	02/05/2018
RIBEIRO-BROOMHE, SARAH	FN-53055	1	69.00	4400********2170	07993B	02/05/2018
RISCH, AMY	FN-53078	1	55.00	4388********4848	02546D	02/05/2018
ROARK, ROSELYN	FN-53506	1	69.00	4147********0239	02547I	02/05/2018
ROBERTS, ANNE	FN-51474	1	21.71	4400********7537	06614D	02/05/2018
ROBERTS, TIM	FN-52198	1	9.15	4400********9176	04022B	02/05/2018
ROBERTSON, CORY	FN-53302	1	69.00	4147********0289	02551I	02/05/2018
ROBINSON, JAMIE	FN-53100	1	55.00	4815********2171	175442	02/05/2018
ROSSMAN, LEAH	FN-53114	1	65.00	4465********9223	005113	02/05/2018
RUEDA-ALBRIGHT, MIKA	FN-51564	1	50.00	4147********1577	02552C	02/05/2018
RUEDA-ALBRIGHT, RENEE	FN-51565	1	50.00	4147********1577	02553C	02/05/2018
SAINT-AMANT, ANNE	FN-53811	1	59.00	3717*******1025	106072	02/05/2018
SANI, SARA	FN-53585	1	69.00	5424********1702	17706P	02/05/2018
SCHOBEL, ANDREAS	FN-53500	1	69.00	4147********0239	02551I	02/05/2018
SCHULTE, ESME	FN-51438	1	69.00	4147********8701	02553I	02/05/2018
SHAH, PRIYA	FN-53135	1	55.00	4388********4123	02552D	02/05/2018
SHAVER, LENNY	FN-51368	1	59.00	4388********3928	02550D	02/05/2018
SHISHIDO, CRAIG	FN-61589	1	65.00	4388********3053	02553D	02/05/2018
SIGER, STEVEN	FN-53362	1	55.00	4147********7276	02554D	02/05/2018
SINGH, MAYANK	FN-52265	1	55.00	4226********3137	02554C	02/05/2018
SMITH, BRETT	FN-51608	1	65.00	4270********0694	005838	02/05/2018
SMITH, SONJA	FN-53016	1	150.00	5141********3425	0C8CH4	02/05/2018
SOBERANIS, GINA	FN-50864	1	15.00	4778********4647	189742	02/05/2018
SOMMER, CHARLES	FN-50289	1	45.00	4412********7069	065418	02/05/2018
STEIGER, DAN	FN-51184	1	50.00	4815********2130	145147	02/05/2018
STEMME, BRET	FN-53355	1	55.00	4400********9720	01261B	02/05/2018
STREIFFER, ISABEL	FN-53915	1	15.00	4479********9342	005814	02/05/2018
SULLIVAN, ERIN	FN-53216	1	55.00	4342********6810	086098	02/05/2018
SVANOE, SIRI	FN-53423	1	59.00	4693********3856	189740	02/05/2018
TABRON, JESSICA	FN-53606	1	59.00	5178********2558	02563Z	02/05/2018
TAKAGAWA, SANAE	FN-51448	1	59.00	4154********0361	02561G	02/05/2018
TAM, TINA	FN-51505	1	45.00	4815********8395	175448	02/05/2018
TANAKA, SEAN	FN-53550	1	59.00	3797*******1000	171357	02/05/2018
TAYLOR, MATTHEW	FN-52277	1	69.00	5466********3725	17831P	02/05/2018
THELEN, AUBREY	FN-53873	1	39.00	4147********3485	02563D	02/05/2018
THOMPSON, VANESSA	FN-53220	1	50.00	4599********2391	H70501	02/05/2018
THORPE, SAMUEL	FN-53936	1	69.00	4147********7572	02564C	02/05/2018
TOBIN, CHRIS	FN-51308	1	55.00	4388********4057	02562C	02/05/2018
TOGAFAU, KANANI	FN-53398	1	55.00	4465********9223	005047	02/05/2018
VAN ALSTINE, DENISE	FN-53379	1	69.00	5549********2444	517660	02/05/2018
VELA, EDWARD	FN-53660	1	59.00	4342********5477	081962	02/05/2018
VICKERS, ROBERT	FN-51530	1	50.00	4342********7467	092217	02/05/2018
VIERRA, KRISTINA	FN-52104	1	59.00	4815********5290	175541	02/05/2018
WALL, ANGELA	FN-53664	1	59.00	4147********0332	02565I	02/05/2018
WERTZ, LAURIE	FN-53033	1	55.00	5528********9891	02569G	02/05/2018
WEST, EMILY	FN-53023	1	59.00	4147********9607	02568I	02/05/2018
WESTBROOK, RICHARD	FN-53288	1	69.00	4815********6754	145040	02/05/2018
WILSON, SARAH	FN-51458	1	60.00	4147********4228	08372D	02/05/2018
WOODWARD, TONI	FN-53630	1	15.00	4266********9276	02567C	02/05/2018
WRIGHT, DAHLIA	FN-52194	1	55.00	5362********9881	560290	02/05/2018

Totals

Count	Card Type	Total
19	American Express	1085.00
27	MasterCard	1620.34
114	Visa	6642.86
2	Discover	130.00
0	Other	0.00
		9478.20