03/05/2018

06:44:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFONSO, RANDY	FN-53602	1	59.00	5178********2558	06114Z	03/05/2018
ANDERSON, DANE	FN-53134	1	65.00	3717*******7020	163288	03/05/2018
ANDREWS, MICHAEL	FN-52028	1	50.00	4147********3198	06108C	03/05/2018
ARONICA, ELISABETH	FN-41478	1	69.00	4179********4720	605053	03/05/2018
ARONSON, LOUISE	FN-53589	1	59.00	4226********0813	06104D	03/05/2018
ASHE, MICHELLE	FN-48234	1	45.00	4500********7955	02371B	03/05/2018
AUTON, ADAM	FN-51892	1	55.00	5451********1252	00503Z	03/05/2018
BABB, GINGER	FN-53554	1	69.00	4744********6741	103455	03/05/2018
BALL, COLIN	FN-51643	1	65.00	3713*******1003	164551	03/05/2018
BALON, TIMOTHY	FN-53369	1	65.00	4586********2629	H70114	03/05/2018
BATTI, BAILEY	FN-53663	1	59.00	4465********1334	005007	03/05/2018
BEKMANN, HILARY	FN-51969	1	69.00	4147********4633	06118D	03/05/2018
BERGEN, MARK	FN-51205	1	59.00	4207********4727	073507	03/05/2018
BERRY, WHITNEY	FN-50852	1	60.00	4257********5530	023774	03/05/2018
BOLIEK, MARTIN	FN-51174	1	50.00	4829********1696	110379	03/05/2018
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	06115C	03/05/2018
BORDEN, GWYNETH	FN-53426	1	59.00	3712*******3000	133128	03/05/2018
BOYLE, MEGAN	FN-50612	1	59.00	4147********0942	06119D	03/05/2018
BRADLEY, EMMA	FN-41428	1	69.00	5524********8103	06486S	03/05/2018
BRIBIESCA, CANDACE	FN-51360	1	50.00	5262********6844	190594	03/05/2018
BURROUGHS, RYAN	FN-51807	1	59.00	4778********8265	140190	03/05/2018
BURTIS, ELLEN	FN-51405	1	50.00	4388********7206	06115D	03/05/2018
CAESAR, MICHAEL	FN-52266	1	50.00	4744********0480	113451	03/05/2018
CANTWELL, CAROL	FN-51990	1	65.00	6011********4459	00581B	03/05/2018
CANTWELL, ROBERT	FN-53280	1	55.00	3717*******5003	139173	03/05/2018
CARGAS, GINA	FN-53816	1	69.00	4815********8815	113150	03/05/2018
CARPENTER, JACLYN	FN-51961	1	69.00	4342********5963	077703	03/05/2018
CARRANZA, SUSANA	FN-53907	1	59.00	4147********1029	005272	03/05/2018
CAUDILL, MATTHEW	FN-53903	1	59.00	4147********3310	06123I	03/05/2018
CHANG, MYRA	FN-53473	1	59.00	5262********6134	191150	03/05/2018
CHIU, WHITNEY	FN-53991	1	69.00	4270********3669	005042	03/05/2018
CHONG, IRENE	FN-51647	1	65.00	4147********9395	06123I	03/05/2018
CLEARY, CHRIS	FN-53466	1	60.00	3767*******5000	161894	03/05/2018
COAKLEY, DION	FN-53312	1	65.00	4388********6602	06122D	03/05/2018
COATES, MICHAEL	FN-51964	1	50.00	3772*******5004	192312	03/05/2018
COHEN, STEPHANIE	FN-53625	1	59.00	5178********6965	06133P	03/05/2018
COIA, KELSI	FN-53562	1	59.00	4599********8430	H69514	03/05/2018
CUNNINGHAM, SCOTT	FN-51776	1	69.00	4147********7737	06126C	03/05/2018
CURRIT, BRADY	FN-53673	1	69.00	4266********1609	06126B	03/05/2018
DALE, AJMERE	FN-50621	1	50.00	5424********4793	41556P	03/05/2018
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********7955	08109B	03/05/2018
DECKER, LINDA	FN-23096	1	45.00	3732*******2006	125101	03/05/2018
DELZER, CARA	FN-53480	1	59.00	4003********8561	06135C	03/05/2018
DEMARTIS, GAIL	FN-51616	1	59.00	4388********5063	06130C	03/05/2018
DEMOTT, CINDY	FN-52247	1	69.00	5421********2466	549947	03/05/2018
DEMPSEY, TAYLOR	FN-53846	1	69.00	4342********6142	043155	03/05/2018
EASTWOOD, ALISHA	FN-53887	1	69.00	4266********7254	06132A	03/05/2018
EDWARDS, BRIAN	FN-53148	1	65.00	4305********4754	06136C	03/05/2018
EKENSTEDT, JAMES	FN-53201	1	59.00	4465********7737	005282	03/05/2018
EUGLEY, JEFFREY	FN-53372	1	59.00	3739*******1000	142657	03/05/2018
FAKE, COREY	FN-50377	1	45.00	3732*******3003	127723	03/05/2018
FEINBAUM, BEN	FN-53420	1	59.00	5528********9891	06139G	03/05/2018
FERNANDEZ, BEATRIZ	FN-51515	1	50.00	4815********1914	173552	03/05/2018
FOSS, WILLIAM	FN-53680	1	59.00	4306********4427	642149	03/05/2018
FOX, TRAVIS	FN-53985	1	69.00	3712*******2001	121385	03/05/2018
FRANK, JOHN-DANIEL	FN-51377	1	69.00	4815********6754	173553	03/05/2018
FRANKLIN, DARLEEN	FN-61026	1	60.00	4388********6854	06137D	03/05/2018
FRASHER, SPENCER	FN-50224	1	55.00	3717*******5008	181274	03/05/2018
FREDIANI, ASHLEY	FN-51765	1	50.00	5575********0296	016539	03/05/2018
GAINSLEY, CHRISTIAN	FN-53622	1	69.00	4833********9169	083507	03/05/2018
GILSON, ROBERT	FN-51421	1	55.00	4465********5812	005288	03/05/2018
GOLDSTONE, VICKI	FN-53668	1	69.00	3731*******6000	145333	03/05/2018
GOUGH, GAYLE	FN-53255	1	55.00	3744*******0787	507071	03/05/2018
GREENWOOD, DANIEL	FN-53653	1	59.00	4400********0781	00707D	03/05/2018
GUGLANI, ADITYA	FN-53535	1	15.00	4147********7242	06142D	03/05/2018
HAMM, MICHAEL	FN-53210	1	59.00	4400********0362	03701D	03/05/2018
HARGRAVE, JOE	FN-51698	1	45.00	4257********9806	023775	03/05/2018
HOOKER, ADAM	FN-51804	1	65.00	4147********3851	06144C	03/05/2018
HUTCHINSON, SARA	FN-53819	1	69.00	4259********0023	059015	03/05/2018
JACKSON, DREW	FN-52146	1	69.00	4388********0042	06148A	03/05/2018
JASPAL, JUGGY	FN-51607	1	59.00	4815********8822	103058	03/05/2018
JOHNSON, BRUCE	FN-53666	1	69.00	3743*******7392	881890	03/05/2018
KAHN, DEBBIE	FN-51975	1	65.00	4400********1636	01513B	03/05/2018
KELLER, JOSH	FN-53583	1	59.00	3739*******1000	128120	03/05/2018
KELLY, MEGHAN	FN-51001	1	50.00	5593********2711	06147P	03/05/2018
KENDALL, BARRY	FN-53193	1	59.00	4388********4490	06146C	03/05/2018
KIYUNA, CHRIS	FN-51250	1	60.00	4417********8055	06145C	03/05/2018
KLEIN, CAROLINE	FN-53011	1	69.00	4388********5273	06146D	03/05/2018
KREYKES, MOLLY	FN-53902	1	69.00	4266********8170	06148C	03/05/2018
KRUMEL, GALEN	FN-53422	1	69.00	5466********0754	41834P	03/05/2018
KUENNING, MATTHEW	FN-51872	1	55.00	5175********1655	133954	03/05/2018
LAFAVE, ADAM	FN-53845	1	69.00	4147********9525	06148C	03/05/2018
LANGRIDGE, JANE	FN-53588	1	59.00	4226********0813	06149D	03/05/2018
LANZEROTTI, RACHEL	FN-52213	1	65.00	6011********2047	00593B	03/05/2018
LAWLEY, ELISE	FN-53825	1	69.00	4147********2883	06151D	03/05/2018
LEEPER, JOHN	FN-53424	1	69.00	4147********7095	06153C	03/05/2018
LEWIS, KRISTY	FN-53470	1	69.00	4266********4805	06152C	03/05/2018
LIN, XINYI	FN-53256	1	65.00	4744********7752	163157	03/05/2018
LIPSETT, MARC	FN-51840	1	45.00	5424********5830	41848P	03/05/2018
LOCKRIDGE, ELLEN	FN-53932	1	69.00	4388********0782	06153D	03/05/2018
LOGGINS, ALLEN	FN-53183	1	59.00	4693********7098	140191	03/05/2018
LOGOTHETIS, DIONYSIOS	FN-53659	1	10.00	3772*******4004	194635	03/05/2018
LOPINTO, PAM	FN-53110	1	65.00	4778********5200	140192	03/05/2018
MACEWAN, PETER	FN-53904	1	59.00	4147********1029	005248	03/05/2018
MACHARG SINGH, MAKIKO	FN-52199	1	59.00	4388********6576	06155C	03/05/2018
MAGUIRE, CATHERINE	FN-53454	1	69.00	5466********8264	41875P	03/05/2018
MALINA, RACHEL	FN-51771	1	55.00	5280********4825	05056B	03/05/2018
MANZANA, ROGELIO	FN-53888	1	69.00	6011********7810	00519B	03/05/2018
MARTINEZ, OSCAR	FN-52159	1	65.00	4342********2415	018834	03/05/2018
MAURAS-CARTIER, THIBAULT	FN-53841	1	69.00	4744********1124	163250	03/05/2018
MAYER, SARAT	FN-51770	1	55.00	4147********5355	06159C	03/05/2018
MCDOWELL, MAGHAN	FN-53246	1	69.00	4356********9640	163159	03/05/2018
MCTIERNAN, LYRICA	FN-52128	1	65.00	4400********0210	01756C	03/05/2018
MEYERS, MICHAEL	FN-52118	1	65.00	4266********5000	06158B	03/05/2018
MOMSEN, IAN	FN-53596	1	59.00	4815********8476	103153	03/05/2018
MOORE, JASON	FN-53624	1	69.00	4815********8277	103152	03/05/2018
MOORE, LOUIS	FN-53115	1	50.00	4400********9243	01489C	03/05/2018
MOREHOUSE, LISA	FN-51501	1	60.00	4815********2862	103154	03/05/2018
MOTTES, BARBARA	FN-53031	1	55.00	4147********3305	06168D	03/05/2018
NEIMAN, JOSH	FN-50199	1	51.00	3717*******4008	170717	03/05/2018
O NEIL, ALISON	FN-52223	1	65.00	4147********4985	06165D	03/05/2018
OCHOA, CLAUDIA	FN-50094	1	45.00	5392********8891	60505B	03/05/2018
PATASHNIK, JOSHUA	FN-53621	1	59.00	4147********9883	06167I	03/05/2018
PEARSON, ELLEN	FN-50015	1	51.00	3717*******3002	127575	03/05/2018
PLANT, JOHN	FN-50458	1	110.00	4815********1442	103650	03/05/2018
PLATIS, JULIAN	FN-53005	1	55.00	4147********2057	06166D	03/05/2018
PREISS, ELYSE	FN-53154	1	60.00	4815********7641	103651	03/05/2018
QUIJANO, BERTHA	FN-53432	1	59.00	5175********3065	143554	03/05/2018
QUINLAN, TANYA	FN-52267	1	55.00	4557********1081	06169D	03/05/2018
REECE, BEN	FN-50776	1	69.00	5424********9360	42070T	03/05/2018
REKASIS, BRIAN	FN-53384	1	55.00	3712*******1000	181505	03/05/2018
RIBEIRO-BROOMHE, SARAH	FN-53055	1	69.00	4400********2170	08866B	03/05/2018
RISCH, AMY	FN-53078	1	55.00	4388********4848	06170D	03/05/2018
ROARK, ROSELYN	FN-53506	1	69.00	4147********0239	06171I	03/05/2018
ROBERTS, TIM	FN-52198	1	55.00	4400********9176	04354B	03/05/2018
ROBERTSON, CORY	FN-53302	1	69.00	4147********0289	06174I	03/05/2018
ROBINSON, JAMIE	FN-53100	1	55.00	4815********5525	113159	03/05/2018
ROSSMAN, LEAH	FN-53114	1	65.00	4465********9223	005264	03/05/2018
RUEDA-ALBRIGHT, MIKA	FN-51564	1	50.00	4147********1577	06179C	03/05/2018
RUEDA-ALBRIGHT, RENEE	FN-51565	1	50.00	4147********1577	06179C	03/05/2018
SAINT-AMANT, ANNE	FN-53811	1	59.00	3717*******1025	145810	03/05/2018
SAMANT, LAURA	FN-53988	1	69.00	4179********0857	605053	03/05/2018
SANDBERG, ANNA ERIKA	FN-53883	1	69.00	4815********5017	113250	03/05/2018
SANI, SARA	FN-53585	1	69.00	5424********1702	42167P	03/05/2018
SCHOBEL, ANDREAS	FN-53500	1	69.00	4147********0239	06179I	03/05/2018
SCHULTE, ESME	FN-51438	1	69.00	4147********8701	06179I	03/05/2018
SCHWARTZ, EMILY	FN-50533	1	50.00	4342********4430	070891	03/05/2018
SHAH, PRIYA	FN-53135	1	55.00	4388********4123	06180D	03/05/2018
SHAVER, LENNY	FN-51368	1	59.00	4388********3928	06181D	03/05/2018
SHEN, ANDREW	FN-53996	1	59.00	4147********2606	06181C	03/05/2018
SHISHIDO, CRAIG	FN-61589	1	65.00	4388********3053	06181D	03/05/2018
SIGER, STEVEN	FN-53362	1	55.00	4147********7276	06182D	03/05/2018
SINGH, MAYANK	FN-52265	1	55.00	4226********3137	06181C	03/05/2018
SMITH, BRETT	FN-51608	1	65.00	4270********0694	005072	03/05/2018
SMITH, SONJA	FN-53016	1	150.00	5141********3425	045LRJ	03/05/2018
SOMMER, CHARLES	FN-50289	1	45.00	4412********7069	063539	03/05/2018
STEIGER, DAN	FN-51184	1	50.00	4815********7155	163257	03/05/2018
STEMME, BRET	FN-53355	1	55.00	4400********9720	00489B	03/05/2018
SULLIVAN, ERIN	FN-53216	1	55.00	4342********6810	035454	03/05/2018
SVANOE, SIRI	FN-53423	1	59.00	4693********3856	140193	03/05/2018
TABRON, JESSICA	FN-53606	1	59.00	5178********2558	06195Z	03/05/2018
TAKAGAWA, SANAE	FN-51448	1	59.00	4154********0361	06191G	03/05/2018
TAM, TINA	FN-51505	1	45.00	4815********8395	163258	03/05/2018
TANAKA, SEAN	FN-53550	1	59.00	3797*******1000	184179	03/05/2018
TAYLOR, MATTHEW	FN-52277	1	69.00	5466********3725	42376P	03/05/2018
THELEN, AUBREY	FN-53873	1	39.00	4147********3485	06192D	03/05/2018
THOMPSON, VANESSA	FN-53220	1	50.00	4599********2391	H68621	03/05/2018
THORPE, SAMUEL	FN-53936	1	69.00	4147********7572	06189C	03/05/2018
TOBIN, CHRIS	FN-51308	1	55.00	4388********4057	06188C	03/05/2018
VAN ALSTINE, DENISE	FN-53379	1	69.00	5549********2444	516540	03/05/2018
VELA, EDWARD	FN-53660	1	59.00	4342********5477	013713	03/05/2018
VICKERS, ROBERT	FN-51530	1	50.00	4342********7467	026307	03/05/2018
VIERRA, KRISTINA	FN-52104	1	59.00	4815********5290	173753	03/05/2018
WALL, ANGELA	FN-53664	1	59.00	4147********0332	06193I	03/05/2018
WERTZ, LAURIE	FN-53033	1	55.00	5528********9891	06198G	03/05/2018
WEST, EMILY	FN-53023	1	59.00	4147********9607	06193I	03/05/2018
WESTBROOK, RICHARD	FN-53288	1	69.00	4815********6754	173553	03/05/2018
WILSON, SARAH	FN-51458	1	60.00	4147********4228	05007D	03/05/2018
WRIGHT, DAHLIA	FN-52194	1	55.00	5362********9881	206857	03/05/2018
WURZBURG, DAVID	FN-53987	1	100.00	4147********3841	06196I	03/05/2018

Totals

Count	Card Type	Total
21	American Express	1164.00
26	MasterCard	1621.00
120	Visa	7292.00
3	Discover	199.00
0	Other	0.00
		10276.00