02/25/2018
11:12:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ANGELA FN-51650 4 55.00 4388********8206 04323D 02/25/2018
ANDREWS, NANCY FN-51712 4 51.00 4388********4848 04321D 02/25/2018
AQUINO, MICHAEL FN-52041 4 55.00 4815********6721 170912 02/25/2018
ARCHER, NICOLE FN-51622 4 55.00 4357********2396 04323A 02/25/2018
BAKER, MATTHEW FN-53603 4 69.00 4147********7440 04329D 02/25/2018
BARRY, JAMES FN-50290 4 65.00 4411********7477 040112 02/25/2018
BEACH, LYNN FN-53911 4 50.00 4147********8313 04324I 02/25/2018
BELT, BRITTANY FN-53836 4 59.00 3717*******1002 146379 02/25/2018
BENNOON, GIL FN-53269 4 69.00 4147********6464 04325I 02/25/2018
BERNHARDT, JENNIFER FN-51810 4 55.00 4342********0236 064485 02/25/2018
BERRY, ANGELA FN-51763 4 150.00 4400********7184 01251B 02/25/2018
BING, JENNIFER FN-51835 4 55.00 4147********4903 04330C 02/25/2018
BING-CAPIRASO, CRISTIAN FN-53905 4 59.00 4147********4903 04331C 02/25/2018
BLACK, DAVID FN-61609 4 65.00 3723*******6004 160458 02/25/2018
BLUBAUGH, JOE FN-51913 4 69.00 4100********5220 95908D 02/25/2018
BOHM, VANESSA FN-53276 4 60.00 5280********1322 06037Z 02/25/2018
BRADY, CHAD FN-52205 4 59.00 4003********8569 04336B 02/25/2018
BRENZEL, SETH FN-53382 4 59.00 4815********2847 140314 02/25/2018
BRESEE, KAILEY FN-52169 4 35.00 4815********7585 100418 02/25/2018
BRODY, JENNIFER FN-53995 4 69.00 5424********5998 96260P 02/25/2018
BROWN, KRISTEN FN-53672 4 69.00 4147********9727 04333D 02/25/2018
BRYNTESON, MICHAEL FN-53544 4 15.00 4388********7614 04336C 02/25/2018
BULAKUL, KANIN FN-50467 4 10.00 4117********8742 180512 02/25/2018
CABRERA, DAYAK FN-53365 4 59.00 5403********5733 211414 02/25/2018
CABRERA, RAFAEL FN-53615 4 59.00 5403********5733 211415 02/25/2018
CARDOZA, ANTHONY FN-51890 4 65.00 4147********8115 04339D 02/25/2018
CARNEY, ADINA FN-51778 4 55.00 4833********1856 040112 02/25/2018
CHANG, JOCELYN FN-50640 4 69.00 4388********1183 04335C 02/25/2018
CHRISTENSON, AMY FN-53378 4 55.00 5466********6521 04338P 02/25/2018
CONNOLLY, ANNE-MARIE FN-61460 4 65.00 4250********2730 990071 02/25/2018
COOMBS, CAROLYN FN-53036 4 30.00 4147********0840 04337I 02/25/2018
CORBIN, CHERYL FN-53138 4 65.00 3772*******1008 106300 02/25/2018
DANIEL, JEFF FN-50619 4 60.00 4251********1201 025210 02/25/2018
DAWKINS, ROGELIO FN-53671 4 55.00 5524********3999 96468Z 02/25/2018
DIAS, DIANE FN-53488 4 50.00 4815********7768 180516 02/25/2018
DORFMAN, TRACY FN-53126 4 55.00 4147********1178 04342D 02/25/2018
DURYEE, ROBIN FN-51905 4 69.00 4388********4904 04339C 02/25/2018
EMENS, SOO FN-51806 4 69.00 5595********7967 04345Z 02/25/2018
ESMAIL RATH, WALEAD FN-51371 4 65.00 4147********5493 04349D 02/25/2018
EWALD, SOPHIE FN-52156 4 55.00 4147********3335 04346C 02/25/2018
FERREIRA, TONY FN-53935 4 69.00 5451********9011 02596Z 02/25/2018
FINKLE, DUSTIN FN-51904 4 55.00 5378********0160 04347Z 02/25/2018
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 04348C 02/25/2018
FLYNN, KATIE FN-52137 4 55.00 5593********2853 04351S 02/25/2018
FRIED, AMANDA FN-51986 4 65.00 4147********7898 04350I 02/25/2018
FRIED, JOSH FN-51750 4 35.00 4121********7872 04349D 02/25/2018
FRIEDLANDER, MARK FN-51492 4 50.00 4636********1578 025224 02/25/2018
FURMANIAK, RALPH FN-53475 4 69.00 4809********9750 056798 02/25/2018
GALARZA, EDGARDO FN-52139 4 59.00 5403********5166 211416 02/25/2018
GALLI, MARIA FN-53618 4 69.00 4916********0068 014580 02/25/2018
GALLIN, JULIANA FN-50932 4 50.00 4400********4209 01362A 02/25/2018
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 04351G 02/25/2018
GOEL, MADHULIKA FN-51756 4 69.00 4100********4283 96450D 02/25/2018
GONZALEZ, MARGARITA FN-53046 4 55.00 3767*******2007 157309 02/25/2018
GOTERA, MANUEL FN-52135 4 55.00 5403********9724 110145 02/25/2018
GRAGER, TAYLOR FN-51509 4 69.00 4833********3780 050112 02/25/2018
GRANT, DANIEL FN-51717 4 59.00 4147********2666 04357I 02/25/2018
GRAVINO, THOMAS FN-51782 4 55.00 4815********0793 140513 02/25/2018
HA, PHAN FN-53407 4 69.00 5199********5969 04360Z 02/25/2018
HAGY, MATT FN-53345 4 69.00 4465********8141 025175 02/25/2018
HAMLIN, TAMMY FN-50653 4 50.00 4815********8642 160310 02/25/2018
HANSEN, MICHELLE FN-53906 4 55.00 3712*******5024 122040 02/25/2018
HASELKORN, ATERET FN-52157 4 59.00 4388********7008 04359C 02/25/2018
HAYES, CATHERINE FN-53163 4 69.00 5117********5449 04352B 02/25/2018
HENNESSEY, LAUREN FN-51109 4 69.00 4117********5232 180619 02/25/2018
HERRIAN, JASMIN FN-53250 4 59.00 4833********7934 050112 02/25/2018
HILL, CAROLINE FN-50030 4 45.00 4266********7202 04363C 02/25/2018
HITE, TIFFANY FN-50645 4 60.00 4465********1101 025172 02/25/2018
HOLCOMBE, SARAH FN-53482 4 50.00 4147********9321 04365I 02/25/2018
HORT, EVAN FN-51916 4 65.00 4266********3679 04367C 02/25/2018
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 04364C 02/25/2018
HOWELL, CHARLES FN-53601 4 59.00 4778********0223 566666 02/25/2018
HUME, CHRISTIAN FN-51912 4 59.00 4147********2019 04367C 02/25/2018
HUNTER, ANDREW FN-53879 4 69.00 4693********6978 566665 02/25/2018
IVATT, GARETH FN-53085 4 69.00 4342********7180 052984 02/25/2018
JACOBS, RANDI FN-53658 4 59.00 4427********9164 050112 02/25/2018
JOH, CHRISTINA FN-50029 4 45.00 5466********9358 97163P 02/25/2018
JOHNSON, LANGSTON FN-52173 4 59.00 4147********2011 04370D 02/25/2018
JONG, WENDY FN-51921 4 45.00 4862********6128 04376A 02/25/2018
JUILLARD, CATHERINE FN-51816 4 65.00 4147********4257 04371D 02/25/2018
KARAGEORGE, JASON FN-51660 4 50.00 5262********6844 219302 02/25/2018
KAUFMANN, MARCY FN-50005 4 45.00 4147********4505 04203D 02/25/2018
KIRLIN, HEATHER FN-53463 4 69.00 4147********9981 04375D 02/25/2018
KLUNDT, CHRISTOPHER FN-53145 4 60.00 4489********8159 025295 02/25/2018
KLUNDT, EMILY FN-51323 4 60.00 4489********8159 025266 02/25/2018
KNUP, SARAH FN-51596 4 69.00 3717*******5007 166300 02/25/2018
KOEHLER, ZOE FN-53997 4 59.00 4147********9453 01307D 02/25/2018
KOWALSKI, JAMES FN-48250 4 45.00 4388********7339 04377D 02/25/2018
KUCZENSKI, JENNIFER FN-51885 4 55.00 4341********5169 025015 02/25/2018
KUMAR, ROGER FN-48272 4 51.00 4147********3960 04378D 02/25/2018
LAGARDERE, JON FN-53192 4 59.00 4833********6311 050112 02/25/2018
LAPIDUS, APRIL FN-50440 4 45.00 4003********8329 04381B 02/25/2018
LARDENT, RANAN FN-61474 4 65.00 5424********4326 97539P 02/25/2018
LI, JINGWEI FN-50635 4 69.00 4815********5469 140716 02/25/2018
LIEN, KERRY FN-51168 4 50.00 4815********7087 100810 02/25/2018
LITT, NATASHA FN-52294 4 55.00 4388********9511 04382D 02/25/2018
LONG, JOE FN-52046 4 45.00 4342********7493 029295 02/25/2018
LOSEKOOT, KARL FN-53007 4 65.00 5595********0574 04386Z 02/25/2018
MACKSOOD, JAMES FN-52007 4 55.00 4342********6711 036805 02/25/2018
MARAR, DEVAN FN-51556 4 50.00 4147********8552 04401D 02/25/2018
MARAR, KIM FN-53387 4 50.00 4147********8552 04396D 02/25/2018
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 04388C 02/25/2018
MARPLE, JAMES FN-53917 4 59.00 6011********0314 02523R 02/25/2018
MARTIN, KATY FN-51838 4 65.00 4400********3753 09796D 02/25/2018
MASON, BOB FN-51358 4 50.00 5392********3070 11521B 02/25/2018
MATTOON, SCOTT FN-53513 4 65.00 4418********7274 805776 02/25/2018
MATULA, THEODORE FN-51576 4 60.00 4342********7996 041958 02/25/2018
MAYFIELD, CATHERINE FN-53476 4 59.00 4100********9481 97395D 02/25/2018
MCCONLOGUE, HALLIE FN-53675 4 59.00 5218********9885 02584Z 02/25/2018
MCDONALD, SARAH FN-51517 4 50.00 4924********9291 020146 02/25/2018
MCELROY, ROBB FN-51359 4 65.00 4433********1583 025311 02/25/2018
MCGRAW, KEEGAN FN-53392 4 69.00 4147********5136 04393C 02/25/2018
MCKENZIE, RAYMOND FN-61619 4 55.00 3712*******5009 162796 02/25/2018
MEYERS, AMY FN-51920 4 35.00 5466********8131 97900P 02/25/2018
MILLER, VANJA FN-51803 4 55.00 3797*******2008 130114 02/25/2018
MIRANDA, RENEE FN-53267 4 55.00 4154********0117 990072 02/25/2018
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 04394C 02/25/2018
MORGAN, COURTNEY FN-52188 4 65.00 4147********8326 04398D 02/25/2018
MURLAND, ELLEN FN-51762 4 55.00 4117********9547 180313 02/25/2018
MYERS, PETER FN-53499 4 59.00 5466********1406 69564P 02/25/2018
NAYLOR GUERRERO, ANNAIS FN-53831 4 59.00 4586********1250 H16105 02/25/2018
NELSON, CHRISTOPHER FN-51828 4 60.00 4815********8781 180316 02/25/2018
NOLD, CAROLYN FN-53195 4 65.00 4147********3879 04402D 02/25/2018
O SULLIVAN, FRANCES FN-53077 4 65.00 4147********8463 04407D 02/25/2018
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 98178P 02/25/2018
OKLOTA, CHRIS FN-53232 4 55.00 4147********1273 04404D 02/25/2018
OLEA, MARIO FN-53284 4 4.60 4465********4000 025054 02/25/2018
OLSON, CAROL FN-53405 4 69.00 4815********0286 190014 02/25/2018
ORR, KATHERINE FN-51046 4 60.00 4147********8559 04407D 02/25/2018
PETERSON, CHARLOTTE FN-53017 4 55.00 4400********2219 05663D 02/25/2018
PHILLIPPS, BEN FN-53022 4 65.00 4388********0782 04406D 02/25/2018
PINEDA, SARBELIO FN-52117 4 59.00 4815********0526 180410 02/25/2018
POND, MAT FN-51375 4 55.00 4342********7961 033924 02/25/2018
PONSTEIN, NATHANIEL FN-50756 4 60.00 4342********0268 035078 02/25/2018
POTTERVELD, JESSE FN-52196 4 55.00 4357********2396 04411A 02/25/2018
RAMAMOORTHI, KARTIK FN-52167 4 65.00 4029********2263 010154 02/25/2018
RHODES, JOSEPH FN-53133 4 65.00 4815********1968 100916 02/25/2018
RIDLEY, EILEEN FN-53998 4 51.00 4388********0586 04409C 02/25/2018
RINK, BRIAN FN-51786 4 55.00 4552********1759 H15709 02/25/2018
RIVERA-CARDINEL, SARA FN-53999 4 59.00 4147********5114 05937D 02/25/2018
RIVERA-CARDINEL, SHEILA FN-53993 4 19.00 4147********5114 05937D 02/25/2018
RODRIGUEZ, MAXIMA FN-53109 4 59.00 4342********8228 013254 02/25/2018
RONEN, HILLARY FN-53900 4 59.00 4266********6901 04414C 02/25/2018
ROSZAK, MIKE FN-51939 4 65.00 3725*******3001 103370 02/25/2018
SAN JUAN, DONNA FN-53910 4 59.00 4833********9131 070112 02/25/2018
SANTOS, KRISTY FN-53230 4 69.00 4815********8092 190111 02/25/2018
SARIFI, KAOUTAR FN-53305 4 15.00 4342********2754 011145 02/25/2018
SCHAFFER, BETH FN-52161 4 65.00 5466********0807 04422Z 02/25/2018
SCHEINKER, MATTE FN-51875 4 55.00 3797*******1000 127246 02/25/2018
SCHISSEL, MARIA FN-51718 4 69.00 4147********5520 04425D 02/25/2018
SCOTT, MICHAEL FN-51341 4 60.00 4815********5076 140917 02/25/2018
SHEEPO, ERIN FN-51653 4 45.00 4815********5999 190113 02/25/2018
SIDDLE, TYSON FN-51783 4 65.00 5262********9282 235287 02/25/2018
SKELTON, NATHAN FN-53091 4 69.00 4366********9765 020439 02/25/2018
SMITH, MICHELLE FN-51298 4 50.00 5466********8595 70301P 02/25/2018
SOIFER, AVA FN-50657 4 50.00 4400********2474 01668A 02/25/2018
SOMMERS, CHRIS FN-53604 4 59.00 5424********7375 98845P 02/25/2018
SPECTOR, SARABETH FN-51434 4 50.00 5466********8595 70606P 02/25/2018
SPENCE, NICOLE FN-53478 4 59.00 4552********5086 H16109 02/25/2018
SPYNOPOULOU, ANDROMOACHI FN-53655 4 69.00 3772*******4004 119917 02/25/2018
STEWART, KIMBERLY FN-53687 4 59.00 4179********1039 115210 02/25/2018
STRICKLAND, CYNTHIA FN-51064 4 50.00 4400********7184 09883B 02/25/2018
SUNDARRAJA, JANANI FN-51313 4 69.00 4147********8788 04435D 02/25/2018
TANG, KHOA FN-53882 4 59.00 4640********3543 04431C 02/25/2018
TAPPAN, JOSHUA FN-53576 4 69.00 4147********9849 04432I 02/25/2018
TAYLOR-TOBIN, JOSEPHINE FN-51305 4 50.00 4388********4057 04431C 02/25/2018
TEDFORD, MATTHEW FN-53678 4 69.00 4147********9727 04433D 02/25/2018
TENAZA, LAURIE FN-51367 4 65.00 4789********2872 090147 02/25/2018
THOREN, LAURA FN-53418 4 69.00 4867********0918 070112 02/25/2018
TIERIE, WIEGERT FN-51871 4 55.00 4388********9690 04432D 02/25/2018
TILLITT, RUSSELL FN-51942 4 65.00 4388********4468 04435D 02/25/2018
TROUSDELL, ASHLEY FN-53865 4 59.00 4815********2504 150111 02/25/2018
TYSON, EVE FN-53268 4 69.00 5424********6312 99068P 02/25/2018
TYSON, JONATHAN FN-52208 4 65.00 5424********6312 99151P 02/25/2018
VALDEZ, VICTOR FN-50710 4 65.00 4693********6373 566668 02/25/2018
VASQUEZ, NICKI FN-53614 4 59.00 4147********9786 04437I 02/25/2018
VERTER, LARRY FN-51683 4 69.00 5424********4950 99193P 02/25/2018
VIDRINE, JACQUES FN-50867 4 60.00 3717*******4000 181987 02/25/2018
VOLNY, NADIA FN-51525 4 55.00 4266********8210 04440A 02/25/2018
WAITE, JEFF FN-51883 4 69.00 4388********9013 04439D 02/25/2018
WAITE, MICHELLE FN-51408 4 69.00 4388********9013 04441D 02/25/2018
WAITE, TYLER FN-51568 4 69.00 4388********9013 04442D 02/25/2018
WALLY, LISA FN-53994 4 51.00 4388********0586 04441C 02/25/2018
WALSH, NATHAN FN-51915 4 55.00 4342********7989 087251 02/25/2018
WEBBER, JESSICA FN-51431 4 69.00 4366********9765 015805 02/25/2018
WEISS, ARTHUR FN-51669 4 65.00 4693********6838 566669 02/25/2018
WILLIAMS, GAELEN FN-53651 4 69.00 4388********5313 04444C 02/25/2018
WILLIAMS, SUSAN FN-51940 4 65.00 4693********9475 566670 02/25/2018
WILSON, DEVIN FN-53472 4 59.00 4342********8640 017748 02/25/2018
WINDESHEIM, NANCY FN-53542 4 59.00 5424********3609 99471P 02/25/2018
WOLF, MARTIN FN-51527 4 60.00 4400********3108 08479A 02/25/2018
WOOD, SHARON FN-52154 4 50.00 4388********7105 04446C 02/25/2018
WOODS, MATTHEW FN-50297 4 45.00 5178********3864 04456B 02/25/2018
ZIMMERMAN, JAMES FN-53650 4 59.00 4266********4446 04447C 02/25/2018
             
             
             
Totals
Count Card Type Total
     
12 American Express 727.00
33 MasterCard 1931.00
148 Visa 8591.60
1 Discover 59.00
0 Other 0.00
     
    11308.60