04/11/2018

07:03:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, AMAN	FN-52120	2	55.00	4147********3498	08387C	04/11/2018
ALFARO, DAVID	FN-53440	2	69.00	5262********2655	266873	04/11/2018
ALFARO, DAVID ANTHONY	FN-41044	2	69.00	5262********2655	267151	04/11/2018
ARRUDA, ROSE	FN-52080	2	50.00	4388********8677	08389C	04/11/2018
ATKIN, CARRIE	FN-51581	2	50.00	4147********2041	08390D	04/11/2018
BARBAGLI, FEDERICO	FN-38383	2	51.00	5424********0070	22256P	04/11/2018
BEATTIE, MICHAEL	FN-53768	2	45.00	4815********2916	155363	04/11/2018
BECKMANN, CHRISTINA	FN-51851	2	59.00	4400********2549	03211B	04/11/2018
BELL, SARA	FN-51991	2	59.00	4147********7901	08395I	04/11/2018
BENNETT, AMANDA	FN-53898	2	55.00	4342********0335	034562	04/11/2018
BETTENCOURT, LINDA	FN-53289	2	65.00	4388********7094	08395C	04/11/2018
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	22297P	04/11/2018
BHASIN, VIKAS	FN-53937	2	69.00	4640********8122	08398D	04/11/2018
BING, JENNIFER	FN-51835	2	10.00	4147********4903	08401C	04/11/2018
BING-CAPIRASO, CRISTIAN	FN-53905	2	10.00	4147********4903	08403C	04/11/2018
BROWN, AILEEN	FN-53801	2	69.00	5466********8264	22325P	04/11/2018
BROWN, JERRI	FN-48222	2	51.00	4465********9237	011161	04/11/2018
BURNS, JENNIFER	FN-53866	2	69.00	4342********2395	046887	04/11/2018
BUSH, ANGELA	FN-51399	2	50.00	4147********8345	08404I	04/11/2018
CAPERTON, DEB	FN-50989	2	60.00	4388********9310	08404D	04/11/2018
CAPERTON, JOHN	FN-50821	2	60.00	4388********9310	08407D	04/11/2018
CARDINAL, MICHELE	FN-53872	2	55.00	4388********8646	08407D	04/11/2018
CASHION, LAURA	FN-50871	2	50.00	4693********6978	707995	04/11/2018
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********7675	065614	04/11/2018
CASTRO, GREG	FN-51587	2	50.00	6011********1431	01133B	04/11/2018
CHESMAR, ERIC	FN-53860	2	69.00	4388********5594	08411D	04/11/2018
CLEMENS, SYDNEY	FN-53048	2	50.00	4388********3248	08413D	04/11/2018
CUERVO, ANDRES	FN-53980	2	69.00	4342********1075	073856	04/11/2018
CUNNINGHAM, CLAIRE	FN-53385	2	69.00	4737********2519	095570	04/11/2018
DANIELS, MIKE	FN-51337	2	59.00	4003********5337	08421B	04/11/2018
DEAN, NICHOLAS	FN-53616	2	15.00	4079********8859	280018	04/11/2018
DECATO, CARLIN	FN-53320	2	59.00	4147********1501	08419D	04/11/2018
DEVINE, JENN	FN-51825	2	55.00	5524********7734	08422Y	04/11/2018
DEZURICK-BADRAN, EMILY	FN-53213	2	69.00	4899********8172	015951	04/11/2018
DOBOSZ, ANN MARIE	FN-50571	2	50.00	4147********9378	08423D	04/11/2018
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********9813	08419C	04/11/2018
DROESE, LEE	FN-53174	2	65.00	4342********8652	077462	04/11/2018
DUNCAN, ROBERT	FN-53125	2	65.00	4400********1444	05646D	04/11/2018
DUNN, IAN	FN-51967	2	65.00	4121********3389	011111	04/11/2018
DUQUE, YVONNE	FN-53469	2	59.00	4815********8777	155466	04/11/2018
ENFERADI, DARIN	FN-53884	2	59.00	3797*******1001	163128	04/11/2018
ENGLEBRECHT, SHANNON	FN-53633	2	59.00	5595********5376	08436P	04/11/2018
FALOLA, TOYIN	FN-53929	2	59.00	4147********8946	08430I	04/11/2018
FARMER, GARRETT	FN-52283	2	65.00	4147********5335	08429C	04/11/2018
FARMER, KAREN	FN-52281	2	65.00	4366********2077	000058	04/11/2018
FARO-WHITE, ROLAND	FN-53698	2	69.00	4342********0521	075775	04/11/2018
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	195266	04/11/2018
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	195266	04/11/2018
FITZPATRICK, ARLO	FN-41279	2	69.00	4388********3473	08434D	04/11/2018
FITZPATRICK, WILL	FN-53620	2	69.00	4388********3473	08435D	04/11/2018
FLEMING, RODNEY	FN-53974	2	69.00	3767*******3009	120414	04/11/2018
FONTANA, LUCIA	FN-53922	2	59.00	4388********2323	08435D	04/11/2018
FOX, JULIET	FN-53112	2	65.00	4179********1014	601165	04/11/2018
GOODMAN, JOSHUA	FN-53411	2	65.00	4388********5902	08436C	04/11/2018
GOULD, CAROL	FN-53168	2	55.00	4465********1365	011187	04/11/2018
GOYAL, DEEPA	FN-51954	2	69.00	4400********6546	01513D	04/11/2018
GRAGER, TAYLOR	FN-51509	2	15.00	4833********3780	045607	04/11/2018
GRAN, ELIZABETH	FN-53955	2	56.88	4147********2998	08442C	04/11/2018
GUPTA, RAJIV	FN-53939	2	69.00	5466********4014	22965P	04/11/2018
HANSON, JILL	FN-53802	2	69.00	4815********4097	195269	04/11/2018
HO, ANDREA	FN-53363	2	55.00	4833********3737	055607	04/11/2018
HOBSON, TARA	FN-53807	2	69.00	4147********4561	01215D	04/11/2018
HOLCOMBE, ELIZABETH	FN-41149	2	59.00	4147********9321	08452I	04/11/2018
HOUSTON, COLETTE	FN-51088	2	69.00	4552********5086	H72577	04/11/2018
HOWE, THOMAS	FN-53842	2	59.00	4266********4823	08450A	04/11/2018
HUMANN, ASHLEY	FN-53674	2	69.00	5509********1361	000042	04/11/2018
JACOBS, ALLAN	FN-53828	2	59.00	4465********9086	011016	04/11/2018
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	08451D	04/11/2018
JOHNSON, AMANDA	FN-52126	2	60.00	5524********8103	03677S	04/11/2018
JOYCE, STEPHEN	FN-53858	2	69.00	5509********1361	000041	04/11/2018
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	601165	04/11/2018
KAGEYAMA, ROBIN	FN-53179	2	69.00	4147********4911	08458D	04/11/2018
KELLY, KIMBERLY	FN-53580	2	45.00	4388********8700	08454C	04/11/2018
KIMIECIK, MICHAEL	FN-51946	2	55.00	4147********7969	08455I	04/11/2018
KIRCHER, ANN	FN-50849	2	60.00	4266********6354	08456D	04/11/2018
KOEHLER, JOERG	FN-51845	2	50.00	4465********6583	011136	04/11/2018
LANDAU, ESTHER	FN-51489	2	45.00	4147********5286	08461D	04/11/2018
LASAR, MATTHEW	FN-50263	2	39.00	4388********6546	08461C	04/11/2018
LAWRENCE, LUCIAN	FN-53211	2	65.00	4342********1972	035012	04/11/2018
LAWSON, CHRISTOPHER	FN-51439	2	69.00	4400********9023	07082A	04/11/2018
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	08469D	04/11/2018
LEPICH, SCOTT	FN-52125	2	69.00	4270********9309	011202	04/11/2018
LESSING, DAVE	FN-51583	2	45.00	4147********5620	08469C	04/11/2018
LEVI, HAGGAI	FN-53871	2	69.00	4266********8088	08470D	04/11/2018
LIFFMANN, GRANT	FN-53627	2	69.00	4147********0620	09002D	04/11/2018
LIM, MICHAEL	FN-53634	2	15.00	3712*******1004	144251	04/11/2018
LOPEZ, EJ	FN-51697	2	69.00	4400********3158	08332D	04/11/2018
LOWE, ANDREW	FN-53573	2	69.00	4147********5161	08472I	04/11/2018
MAJANO, VERONICA	FN-53992	2	159.00	4761********4161	372272	04/11/2018
MAKELKE, RON	FN-53934	2	69.00	4833********8619	055607	04/11/2018
MANSFIELD, SONIA	FN-53238	2	59.00	4342********1286	006248	04/11/2018
MARTICORENA, GEORGE	FN-53546	2	59.00	5424********1034	23243B	04/11/2018
MCGUIRE, GENEVIEVE	FN-53457	2	69.00	4147********3475	08480D	04/11/2018
MENDOZA, CHRISTIAN	FN-51779	2	65.00	4815********6107	125560	04/11/2018
MITCHELL, ROBERT	FN-52258	2	65.00	4400********2428	03385A	04/11/2018
MOODY, HABIB	FN-53875	2	69.00	5424********9191	62660P	04/11/2018
MORGAN, COURTNEY	FN-52188	2	15.00	4147********8326	08479D	04/11/2018
MOUABDY, ALI	FN-53921	2	59.00	4388********2323	08483D	04/11/2018
MURPHY, PAULA	FN-53912	2	69.00	3720*******3009	196279	04/11/2018
NEUMANN, BIANCA	FN-53578	2	59.00	4257********8802	025015	04/11/2018
NGO, DENISE	FN-53837	2	59.00	4264********2214	00898A	04/11/2018
O CONNOR, LARRY	FN-53106	2	45.00	4400********2551	03087C	04/11/2018
ORR, BRIAN	FN-53957	2	69.00	4640********1579	08488D	04/11/2018
PARDANANI, SANJAY	FN-53465	2	59.00	4147********8095	00495D	04/11/2018
PAULEKAS, EZRA	FN-50520	2	69.00	4833********3567	065607	04/11/2018
PENNINGS, PLEUNI	FN-61613	2	65.00	5403********5980	065616	04/11/2018
PHILLIPS, SADIE	FN-53908	2	69.00	4270********9309	011220	04/11/2018
PINEDA, SAMARIA	FN-53361	2	65.00	4868********2906	092184	04/11/2018
POSTON, KEVIN	FN-53360	2	59.00	4400********5507	07331D	04/11/2018
PRESEZZI, DARIO	FN-51668	2	69.00	4147********1153	08495C	04/11/2018
PRUM, ALEX	FN-53952	2	59.00	4147********9975	08496C	04/11/2018
RAMAKRISHNAN, ANUSHA	FN-53927	2	69.00	4100********0757	25582D	04/11/2018
RAMM, THOMAS	FN-53824	2	59.00	4447********6883	011047	04/11/2018
RAMOS, CALIX	FN-52260	2	55.00	5466********9596	08498P	04/11/2018
RAO, JADEN	FN-51423	2	59.00	4147********1501	08497D	04/11/2018
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	186095	04/11/2018
RICARDO, TIFFANY	FN-51353	2	69.00	4081********5287	08500C	04/11/2018
RICE, REBECCA	FN-53901	2	15.00	4465********2653	011049	04/11/2018
RICHLAND, AARON	FN-53981	2	69.00	4400********7448	02521B	04/11/2018
ROBERTS, ANNE	FN-51474	2	50.00	4400********7537	08412D	04/11/2018
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	162149	04/11/2018
RODDEN WALKER, KATY	FN-50654	2	69.00	4060********1920	08490C	04/11/2018
ROMANO, GAIL	FN-53613	2	59.00	3725*******3005	160613	04/11/2018
ROUILLAC, NICHOLE	FN-51465	2	59.00	4342********6357	078299	04/11/2018
RUCKER, PAUL	FN-53037	2	65.00	5466********9384	23660Y	04/11/2018
RUSSELL, CHRIS	FN-53401	2	69.00	4060********4846	08491D	04/11/2018
RYDER, LARKIN	FN-53945	2	59.00	4388********9413	08509C	04/11/2018
SCALORA, EVELYN	FN-23088	2	51.00	4815********2579	155665	04/11/2018
SCHWARTZ, YAEL	FN-51784	2	69.00	4465********1111	011055	04/11/2018
SHAH, JEET	FN-53468	2	39.00	4388********4123	08510D	04/11/2018
SHALEK, NICHOLAS	FN-53271	2	65.00	3717*******8003	161192	04/11/2018
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	011033	04/11/2018
SHAPS, MATTHEW	FN-52160	2	60.00	4257********8744	025016	04/11/2018
SINGZON, TRUDY	FN-53862	2	59.00	4147********6295	08510D	04/11/2018
SMITH, NICHOLAS	FN-52271	2	55.00	4003********2151	08516C	04/11/2018
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	08512C	04/11/2018
SOMARRIBA, BETTY	FN-53923	2	69.00	4147********2262	08519D	04/11/2018
SOMERA, KATIE	FN-53930	2	59.00	4266********3421	08513C	04/11/2018
SOWELL, DAN	FN-53366	2	50.00	4815********3250	155863	04/11/2018
SPARKS, SONIA	FN-53448	2	69.00	4147********7278	08516D	04/11/2018
SPRINGFIELD, MARK	FN-53390	2	60.00	3732*******5001	103814	04/11/2018
STEELHAMMER, TRACY	FN-48295	2	51.00	4465********9237	011846	04/11/2018
STEUER, SHARON	FN-53570	2	45.00	4006********8401	011237	04/11/2018
STRINGER, KAREN	FN-53279	2	65.00	4147********6822	08515D	04/11/2018
TERPELUK, BRETT	FN-53182	2	55.00	4147********3231	011851	04/11/2018
THAKUR, SUSHANT	FN-52197	2	69.00	4400********3728	04851D	04/11/2018
THARP, BEVERLY	FN-53487	2	59.00	4388********1807	08520C	04/11/2018
THOMPSON, JOHNNIE	FN-53877	2	55.00	3713*******1000	196450	04/11/2018
TINDALL, CONNOR	FN-53889	2	69.00	4003********2317	00464G	04/11/2018
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	128095	04/11/2018
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	08524D	04/11/2018
TOROK, DARCI	FN-53514	2	69.00	4147********5161	08526I	04/11/2018
TRINGHAM, RUTH	FN-51645	2	45.00	4400********7813	05529A	04/11/2018
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011040	04/11/2018
VELASCO, CASEY	FN-51294	2	50.00	6011********1431	01101B	04/11/2018
VILLAREAL, SAMANTHA	FN-52016	2	55.00	3712*******2019	107101	04/11/2018
WEBER, HEIDI	FN-51009	2	50.00	4388********0930	08527C	04/11/2018
WHALEN, DAN	FN-53298	2	50.00	4388********8677	08526C	04/11/2018
WILLINGHAM, KAREN	FN-53074	2	69.00	5524********2738	08532P	04/11/2018
WOODWORTH, ABIGAIL	FN-51545	2	55.00	4809********5126	027537	04/11/2018
WU, FELICIA	FN-53973	2	59.00	4266********5918	08530B	04/11/2018
WYNN, SCOTT	FN-38375	2	45.00	5524********2103	07015P	04/11/2018
YEUNG, JEANIE	FN-53665	2	59.00	4400********6274	05094D	04/11/2018
ZACK, JENSEN	FN-53667	2	59.00	4342********7854	080578	04/11/2018
ZWIGOFF, TERRY	FN-51820	2	65.00	4154********6781	08534G	04/11/2018

Totals

Count	Card Type	Total
12	American Express	656.00
18	MasterCard	1111.00
133	Visa	7746.88
2	Discover	100.00
0	Other	0.00
		9613.88