04/04/2018

14:49:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, AMAN	FN-52120	2	55.00	4147********3498	04083C	02/12/2018
ALFARO, DAVID	FN-53440	2	69.00	5262********2655	283256	02/12/2018
ALFARO, DAVID ANTHONY	FN-41044	2	69.00	5262********2655	282978	02/12/2018
ARONICA, MILO	FN-53359	2	15.00	4179********4720	702110	02/12/2018
ARRUDA, ROSE	FN-52080	2	50.00	4388********8677	04081C	02/12/2018
ATKIN, CARRIE	FN-51581	2	50.00	4147********2041	04083D	02/12/2018
BARBAGLI, FEDERICO	FN-38383	2	51.00	5424********0070	19619P	02/12/2018
BEATTIE, MICHAEL	FN-53353	2	45.00	4815********2916	110818	02/12/2018
BECKMANN, CHRISTINA	FN-51851	2	59.00	4400********7074	08897B	02/12/2018
BENNETT, AMANDA	FN-52179	2	55.00	4342********0335	046404	02/12/2018
BETTENCOURT, LINDA	FN-53289	2	65.00	4388********7094	04081C	02/12/2018
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	19633P	02/12/2018
BHASIN, VIKAS	FN-53937	2	69.00	4640********8122	04082D	02/12/2018
BRENTON, WILLIAM	FN-51144	2	50.00	4342********9616	086152	02/12/2018
BROWN, AILEEN	FN-53801	2	69.00	5466********8264	19689P	02/12/2018
BROWN, JERRI	FN-48222	2	51.00	4465********9237	012545	02/12/2018
BURNS, JENNIFER	FN-53866	2	69.00	4342********2395	055191	02/12/2018
BUSH, ANGELA	FN-51399	2	50.00	4147********8345	04085I	02/12/2018
CADENA SALINAS, EDITH	FN-53527	2	59.00	4153********6939	050136	02/12/2018
CALDWELL, CINDY	FN-52133	2	59.00	4815********8482	120912	02/12/2018
CAPERTON, DEB	FN-50989	2	60.00	4388********9310	04086D	02/12/2018
CAPERTON, JOHN	FN-50821	2	60.00	4388********9310	04086D	02/12/2018
CARDINAL, MICHELE	FN-53872	2	55.00	4388********8646	04087D	02/12/2018
CASHION, LAURA	FN-50871	2	50.00	4693********6978	665583	02/12/2018
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********6293	070137	02/12/2018
CASTRO, GREG	FN-51587	2	50.00	6011********1431	01253B	02/12/2018
CLEMENS, SYDNEY	FN-53048	2	50.00	4388********3248	04100D	02/12/2018
COSTELLO, LAURA	FN-51490	2	50.00	4342********9229	093380	02/12/2018
CUNNINGHAM, CLAIRE	FN-53385	2	69.00	4737********2519	020294	02/12/2018
CURRAN, GRAINNE	FN-52214	2	69.00	4815********9515	180115	02/12/2018
DANIELS, MIKE	FN-51337	2	59.00	4003********5337	04101B	02/12/2018
DEVINE, JENN	FN-51825	2	55.00	5524********7734	04102P	02/12/2018
DEZURICK-BADRAN, EMILY	FN-53213	2	69.00	4899********8172	016250	02/12/2018
DOBOSZ, ANN MARIE	FN-50571	2	50.00	4147********9378	04105D	02/12/2018
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********9813	04100C	02/12/2018
DROESE, LEE	FN-53174	2	65.00	4342********8652	092178	02/12/2018
DUNCAN, ROBERT	FN-53125	2	65.00	4400********1444	07630D	02/12/2018
DUNN, IAN	FN-51967	2	65.00	4121********3389	012331	02/12/2018
DUQUE, YVONNE	FN-53469	2	59.00	4815********8777	120918	02/12/2018
ELLEBOUDT, JEREMY	FN-53323	2	15.00	4347********6093	341098	02/12/2018
ENGLEBRECHT, SHANNON	FN-53633	2	59.00	5595********5376	04113P	02/12/2018
ERICK, VERONICA	FN-51406	2	69.00	4342********4617	088307	02/12/2018
FALOLA, TOYIN	FN-53929	2	59.00	4147********8946	04110I	02/12/2018
FARMER, GARRETT	FN-52283	2	65.00	4147********5335	04121C	02/12/2018
FARMER, KAREN	FN-52281	2	65.00	4366********2077	001594	02/12/2018
FARO-WHITE, ROLAND	FN-53698	2	69.00	4342********0521	039171	02/12/2018
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	130416	02/12/2018
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	130416	02/12/2018
FITZPATRICK, ARLO	FN-41279	2	69.00	4388********3473	04122D	02/12/2018
FITZPATRICK, WILL	FN-53620	2	69.00	4388********3473	04125D	02/12/2018
FONTANA, LUCIA	FN-53922	2	59.00	4388********2323	04126C	02/12/2018
FOX, JULIET	FN-53112	2	65.00	4179********1014	702110	02/12/2018
GOODMAN, JOSHUA	FN-53411	2	65.00	4388********5902	04126C	02/12/2018
GOULD, CAROL	FN-53168	2	55.00	4465********1365	012344	02/12/2018
GOYAL, DEEPA	FN-51954	2	69.00	4400********6546	00736D	02/12/2018
GUPTA, RAJIV	FN-53939	2	69.00	5466********4014	20009P	02/12/2018
GUTIERREZ, LILIAN	FN-53497	2	55.00	4342********4466	036576	02/12/2018
HANSON, JILL	FN-53802	2	69.00	4815********4097	130418	02/12/2018
HARVESTON, RICHARD	FN-51935	2	45.00	4388********0844	04131C	02/12/2018
HO, ANDREA	FN-53363	2	55.00	4833********3737	410650	02/12/2018
HOBSON, TARA	FN-53807	2	69.00	4147********4561	08113D	02/12/2018
HOLCOMBE, ELIZABETH	FN-41149	2	59.00	4147********9321	04139I	02/12/2018
HOUSTON, COLETTE	FN-51088	2	69.00	4552********5086	H77100	02/12/2018
HOWE, THOMAS	FN-53842	2	59.00	4266********4823	04137A	02/12/2018
IANNUZZI, THOMAS	FN-53654	2	45.00	3713*******3002	169478	02/12/2018
JACOBS, ALLAN	FN-53828	2	59.00	4465********9086	012470	02/12/2018
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	04141D	02/12/2018
JOHNSON, AMANDA	FN-51289	2	60.00	5524********7654	02358Z	02/12/2018
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	702110	02/12/2018
KAGEYAMA, ROBIN	FN-53179	2	69.00	4147********4911	04147D	02/12/2018
KELLY, KIMBERLY	FN-53580	2	45.00	4388********8700	04146C	02/12/2018
KIMIECIK, MICHAEL	FN-51946	2	55.00	4147********7969	04149I	02/12/2018
KIRBY, JULIA	FN-51673	2	59.00	5581********2390	986129	02/12/2018
KIRCHER, ANN	FN-50849	2	60.00	4266********6354	04147D	02/12/2018
KLOEZEMAN, CHLOE	FN-52132	2	69.00	4778********1583	665584	02/12/2018
KOEHLER, JOERG	FN-51845	2	50.00	4465********6583	012460	02/12/2018
LANDAU, ESTHER	FN-51489	2	45.00	4147********5286	04154D	02/12/2018
LASAR, MATTHEW	FN-50263	2	39.00	4388********6546	04154C	02/12/2018
LAWRENCE, LUCIAN	FN-53211	2	65.00	4342********1972	086549	02/12/2018
LAWSON, CHRISTOPHER	FN-51439	2	69.00	4400********9023	05497A	02/12/2018
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	04156D	02/12/2018
LEPICH, SCOTT	FN-52125	2	69.00	4270********9309	012113	02/12/2018
LEWIS, BENJAMIN	FN-53120	2	55.00	4147********6772	04163C	02/12/2018
LIFFMANN, GRANT	FN-53627	2	69.00	4147********8429	07821D	02/12/2018
LOPEZ, EJ	FN-51697	2	69.00	4400********3158	01259D	02/12/2018
LOWE, ANDREW	FN-53573	2	69.00	4147********5161	04165I	02/12/2018
LUCIDO, NICOLE	FN-50946	2	50.00	4147********0417	04169D	02/12/2018
LUCIDO, STEVE	FN-51233	2	50.00	4147********0417	04172D	02/12/2018
MAJANO, VERONICA	FN-53992	2	159.00	4761********4161	270146	02/12/2018
MAKELKE, RON	FN-53934	2	69.00	4833********8619	477583	02/12/2018
MALANDRO, NICOLE	FN-51519	2	65.00	4117********9756	140612	02/12/2018
MANSFIELD, SONIA	FN-53238	2	59.00	4342********1286	048976	02/12/2018
MARTICORENA, GEORGE	FN-53546	2	59.00	5424********1034	20440B	02/12/2018
MENDOZA, CHRISTIAN	FN-51779	2	65.00	4815********6107	130214	02/12/2018
MITCHELL, ROBERT	FN-52258	2	65.00	4400********2428	07255A	02/12/2018
MORRISSEY, SHEA	FN-53128	2	69.00	4778********1583	665585	02/12/2018
MOTTES, TORBEN	FN-52130	2	55.00	4147********2875	04178D	02/12/2018
MOUABDY, ALI	FN-53921	2	59.00	4388********2323	04178C	02/12/2018
MURPHY, PAULA	FN-53912	2	69.00	3720*******3009	108580	02/12/2018
NEUMANN, BIANCA	FN-53578	2	59.00	4257********8802	025335	02/12/2018
NGO, DENISE	FN-53837	2	59.00	4264********2214	06585A	02/12/2018
O CONNOR, LARRY	FN-53106	2	45.00	4400********2551	03688C	02/12/2018
PARDANANI, SANJAY	FN-53465	2	59.00	4147********8095	03559D	02/12/2018
PAULEKAS, EZRA	FN-53938	2	69.00	4833********3567	543083	02/12/2018
PENNINGS, PLEUNI	FN-61613	2	65.00	5403********5980	070139	02/12/2018
PEPE, LOREDANA	FN-50517	2	69.00	3798*******2000	163052	02/12/2018
PHILLIPS, SADIE	FN-53908	2	69.00	4270********9309	012478	02/12/2018
PINEDA, SAMARIA	FN-53361	2	65.00	4868********2906	022608	02/12/2018
PLATERO, ANGELA	FN-53599	2	55.00	4342********4466	052916	02/12/2018
POSTON, KEVIN	FN-53360	2	59.00	4400********5507	05852D	02/12/2018
PRESEZZI, DARIO	FN-51668	2	69.00	4147********1153	04195C	02/12/2018
RAMAKRISHNAN, ANUSHA	FN-53927	2	69.00	4100********0757	52757D	02/12/2018
RAMM, THOMAS	FN-53824	2	59.00	4447********6883	012486	02/12/2018
RAMOS, CALIX	FN-52260	2	55.00	5466********9596	04197P	02/12/2018
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	160679	02/12/2018
RICARDO, TIFFANY	FN-51353	2	69.00	4081********5287	04196C	02/12/2018
ROBERTSON, EUNICE	FN-53402	2	59.00	4147********4908	04197I	02/12/2018
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	144170	02/12/2018
ROMANO, GAIL	FN-53613	2	59.00	3725*******3005	142641	02/12/2018
ROUILLAC, NICHOLE	FN-51465	2	59.00	4342********6357	065951	02/12/2018
RUCKER, PAUL	FN-53037	2	65.00	5466********9384	21315Y	02/12/2018
RUSSELL, CHRIS	FN-53401	2	69.00	4060********4846	04189D	02/12/2018
RYDER, LARKIN	FN-53945	2	59.00	4388********9413	04201C	02/12/2018
SCALORA, EVELYN	FN-23088	2	51.00	4815********2579	130312	02/12/2018
SCHERBER, JAMES	FN-51941	2	55.00	4326********8344	140619	02/12/2018
SCHWARTZ, YAEL	FN-51784	2	69.00	4465********1111	012491	02/12/2018
SHAH, JEET	FN-53468	2	39.00	4388********4123	04208D	02/12/2018
SHALEK, NICHOLAS	FN-53271	2	65.00	3717*******8003	161408	02/12/2018
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	012983	02/12/2018
SHAPS, MATTHEW	FN-52160	2	60.00	4257********8744	025336	02/12/2018
SMITH, NICHOLAS	FN-52271	2	55.00	4003********2151	04213B	02/12/2018
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	04212C	02/12/2018
SOMARRIBA, BETTY	FN-53923	2	69.00	4147********2262	04216D	02/12/2018
SOMERA, KATIE	FN-53930	2	59.00	4266********3421	04214C	02/12/2018
SOWELL, DAN	FN-53366	2	50.00	4815********3250	130317	02/12/2018
SPARKS, SONIA	FN-53448	2	69.00	4147********7278	04217D	02/12/2018
SPRINGFIELD, MARK	FN-53390	2	60.00	3732*******5001	163570	02/12/2018
STEARNS, MYLES	FN-53000	2	65.00	4388********3518	04214D	02/12/2018
STEELHAMMER, TRACY	FN-48295	2	51.00	4465********9237	012623	02/12/2018
STEUER, SHARON	FN-53570	2	45.00	4270********3769	012395	02/12/2018
STRINGER, KAREN	FN-53279	2	65.00	4147********6822	04219D	02/12/2018
TERPELUK, BRETT	FN-53182	2	55.00	4147********3231	012513	02/12/2018
THAKUR, SUSHANT	FN-52197	2	69.00	4400********3728	05963D	02/12/2018
THARP, BEVERLY	FN-53487	2	59.00	4388********1807	04218C	02/12/2018
THOMPSON, JOHNNIE	FN-53877	2	55.00	3713*******1000	123401	02/12/2018
TINDALL, CONNOR	FN-53889	2	69.00	4003********2317	08626G	02/12/2018
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	165069	02/12/2018
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	04225D	02/12/2018
TOROK, DARCI	FN-53514	2	69.00	4147********5161	04225I	02/12/2018
TRINGHAM, RUTH	FN-51645	2	45.00	4400********7813	06237A	02/12/2018
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	012508	02/12/2018
VELASCO, CASEY	FN-51294	2	50.00	6011********1431	01234B	02/12/2018
VILLAREAL, SAMANTHA	FN-52016	2	55.00	3712*******2019	141797	02/12/2018
WEBER, HEIDI	FN-51009	2	50.00	4388********0930	04230C	02/12/2018
WHALEN, DAN	FN-53298	2	50.00	4388********8677	04230C	02/12/2018
WILLINGHAM, KAREN	FN-53074	2	69.00	5524********2738	04233P	02/12/2018
WOODWORTH, ABIGAIL	FN-51545	2	55.00	4809********5126	050415	02/12/2018
WYNN, SCOTT	FN-38375	2	45.00	5524********2103	06915P	02/12/2018
YEUNG, JEANIE	FN-53665	2	59.00	4400********6274	06373D	02/12/2018
ZACK, JENSEN	FN-53667	2	59.00	4342********7854	031846	02/12/2018
ZWIGOFF, TERRY	FN-51820	2	65.00	4154********6781	04235G	02/12/2018

Totals

Count	Card Type	Total
11	American Express	627.00
16	MasterCard	963.00
132	Visa	7811.00
2	Discover	100.00
0	Other	0.00
		9501.00