05/04/2018
06:36:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFONSO, RANDY FN-53602 1 59.00 5178********2558 06570Z 05/04/2018
ALQUADDOOMI, NADIA FN-53756 1 69.00 4400********2886 00401B 05/04/2018
ANDERSON, DANE FN-53134 1 65.00 3717*******7020 129200 05/04/2018
ANDREWS, MICHAEL FN-52028 1 50.00 4147********3198 06574C 05/04/2018
ARONICA, ELISABETH FN-41478 1 69.00 4179********4720 604053 05/04/2018
ARONSON, LOUISE FN-53589 1 59.00 4226********0813 06571D 05/04/2018
ASHE, MICHELLE FN-48234 1 45.00 4500********7955 09028B 05/04/2018
AUTON, ADAM FN-51892 1 55.00 5451********1252 00452Z 05/04/2018
BALL, COLIN FN-51643 1 65.00 3713*******1003 121610 05/04/2018
BALON, TIMOTHY FN-53369 1 65.00 4586********2629 H70130 05/04/2018
BATTI, BAILEY FN-53663 1 59.00 4465********1334 004952 05/04/2018
BELLINO, GIAN FN-53795 1 39.00 4400********2645 03547D 05/04/2018
BERGEN, MARK FN-51205 1 59.00 4207********4727 033507 05/04/2018
BERRY, WHITNEY FN-50852 1 60.00 4257********5530 023793 05/04/2018
BLOOM, JARED FN-53582 1 50.00 5466********4031 05991P 05/04/2018
BOLIEK, MARTIN FN-51174 1 50.00 4829********1696 279702 05/04/2018
BONFIOLI, SARA FN-53770 1 69.00 4400********2645 02975D 05/04/2018
BONIFAS, JEANNETTE FN-23087 1 45.00 4388********1595 06594C 05/04/2018
BORDEN, GWYNETH FN-53426 1 59.00 3712*******3000 104276 05/04/2018
BOWMAN, BRETT FN-53494 1 69.00 3743*******3182 642004 05/04/2018
BOYLE, MEGAN FN-53966 1 59.00 4147********0942 06604D 05/04/2018
BRADLEY, EMMA FN-53332 1 69.00 5524********8103 02005S 05/04/2018
BRIBIESCA, CANDACE FN-51360 1 50.00 5262********6844 820209 05/04/2018
BURROUGHS, RYAN FN-51807 1 59.00 4778********8265 332223 05/04/2018
BURTIS, ELLEN FN-51405 1 50.00 4388********7206 06605D 05/04/2018
CAESAR, MICHAEL FN-52266 1 50.00 4744********0480 193055 05/04/2018
CALANDER, SYDNEY FN-53969 1 69.00 4147********9694 06609D 05/04/2018
CANTWELL, CAROL FN-51990 1 65.00 6011********4459 00470B 05/04/2018
CANTWELL, ROBERT FN-53280 1 55.00 3717*******5003 117577 05/04/2018
CARNEY, HEDDA FN-53753 1 69.00 4815********1296 133455 05/04/2018
CARPENTER, JACLYN FN-51961 1 69.00 4342********5963 022195 05/04/2018
CAUDILL, MATTHEW FN-53903 1 59.00 4147********3310 06618I 05/04/2018
CHANG, MYRA FN-53473 1 59.00 5262********6134 160080 05/04/2018
CHIU, WHITNEY FN-53991 1 69.00 4270********3669 004564 05/04/2018
CHONG, IRENE FN-51647 1 65.00 4147********9395 06627I 05/04/2018
CLEARY, CHRIS FN-53466 1 60.00 3767*******5000 122762 05/04/2018
COAKLEY, DION FN-53312 1 65.00 4388********6602 06631D 05/04/2018
COATES, MICHAEL FN-51964 1 50.00 3772*******5004 104704 05/04/2018
COHEN, STEPHANIE FN-53625 1 59.00 5178********6965 06640P 05/04/2018
COIA, KELSI FN-53562 1 59.00 4599********8430 H69531 05/04/2018
CUNNINGHAM, SCOTT FN-51776 1 69.00 4147********7737 06641D 05/04/2018
CURRIT, BRADY FN-53673 1 69.00 4266********1609 06640B 05/04/2018
DALE, AJMERE FN-50621 1 50.00 5424********4793 06659P 05/04/2018
DAVIDSON, WILLIAM FN-48262 1 51.00 4500********7955 03336B 05/04/2018
DEATHERAGE, CHARLES FN-52124 1 69.00 4400********4125 07984B 05/04/2018
DEATHERAGE, KATHERINE FN-51796 1 69.00 4400********4125 09501B 05/04/2018
DEBOER, DONALD FN-53965 1 69.00 4147********9694 06652D 05/04/2018
DECKER, LINDA FN-23096 1 45.00 3732*******2006 119467 05/04/2018
DELZER, CARA FN-53480 1 59.00 4003********8561 06654C 05/04/2018
DEMARTIS, GAIL FN-51616 1 59.00 4388********5063 06649C 05/04/2018
DEMPSEY, TAYLOR FN-53846 1 69.00 4342********6142 023463 05/04/2018
DONATO, MICHAEL FN-53642 1 69.00 4833********1975 053507 05/04/2018
EASTWOOD, ALISHA FN-53876 1 69.00 4266********7254 06650A 05/04/2018
EDWARDS, BRIAN FN-53148 1 65.00 4305********4754 06656C 05/04/2018
EKENSTEDT, JAMES FN-53201 1 59.00 4465********7737 004585 05/04/2018
ERICK, VERONICA FN-51406 1 10.00 4342********4617 025674 05/04/2018
EUGLEY, JEFFREY FN-53372 1 59.00 3739*******1000 174895 05/04/2018
FAKE, COREY FN-50377 1 45.00 3732*******3003 101582 05/04/2018
FALK, JACQUELINE FN-53972 1 59.00 3797*******2002 182491 05/04/2018
FEINBAUM, BEN FN-53420 1 59.00 5528********9891 06663G 05/04/2018
FERNANDEZ, BEATRIZ FN-51515 1 50.00 4815********1914 123550 05/04/2018
FOSS, WILLIAM FN-53680 1 59.00 4306********4427 078910 05/04/2018
FOX, TRAVIS FN-53985 1 69.00 3712*******2001 169615 05/04/2018
FRANK, JOHN-DANIEL FN-51377 1 69.00 4815********6754 123551 05/04/2018
FRANKLIN, DARLEEN FN-61026 1 60.00 4388********6854 06665D 05/04/2018
FRASHER, SPENCER FN-50224 1 55.00 3717*******5008 129927 05/04/2018
GAINSLEY, CHRISTIAN FN-53622 1 69.00 4833********9169 053507 05/04/2018
GILSON, ROBERT FN-51421 1 55.00 4465********5812 004196 05/04/2018
GOLDSTONE, VICKI FN-53668 1 69.00 3731*******6000 122014 05/04/2018
GOUGH, GAYLE FN-53255 1 55.00 3744*******0787 221733 05/04/2018
GREENWOOD, DANIEL FN-53653 1 59.00 4400********0781 03149D 05/04/2018
GUERIN, ASHLEY FN-53797 1 69.00 5290********2934 056536 05/04/2018
HALBE, MEGAN FN-53103 1 59.00 4388********3191 06678D 05/04/2018
HALLETT, KRISTINA FN-53757 1 69.00 4815********0522 113555 05/04/2018
HAMM, MICHAEL FN-53210 1 59.00 4400********0362 04497D 05/04/2018
HARGRAVE, JOE FN-51698 1 45.00 4257********9806 023796 05/04/2018
HEALEY, STEVEN FN-53762 1 69.00 5275********6588 113752 05/04/2018
HOOKER, ADAM FN-51804 1 65.00 4147********3851 06686C 05/04/2018
JACKSON, DREW FN-52146 1 69.00 4388********0042 06689A 05/04/2018
JASPAL, JUGGY FN-51607 1 59.00 4815********8822 193253 05/04/2018
KAHN, DEBBIE FN-51975 1 65.00 4400********1636 02180B 05/04/2018
KELLER, JOSH FN-53583 1 59.00 3739*******1000 146221 05/04/2018
KELLY, MEGHAN FN-51001 1 50.00 5593********2711 06714P 05/04/2018
KENDALL, BARRY FN-53193 1 59.00 4388********4490 06690C 05/04/2018
KIYUNA, CHRIS FN-51250 1 60.00 4417********8055 06691C 05/04/2018
KLEIN, CAROLINE FN-53011 1 69.00 4388********5273 06695D 05/04/2018
KLOMSDORF, LILLITH FN-53561 1 15.00 4003********8178 06700B 05/04/2018
KREYKES, MOLLY FN-53902 1 69.00 4266********8170 06696C 05/04/2018
KRUMEL, GALEN FN-53422 1 69.00 5466********0754 07256P 05/04/2018
KUENNING, MATTHEW FN-51872 1 55.00 5175********1655 123654 05/04/2018
KUNENE, GLEN FN-53976 1 59.00 3727*******5010 161618 05/04/2018
LAFAVE, ADAM FN-53845 1 69.00 4147********9525 06702C 05/04/2018
LANGRIDGE, JANE FN-53588 1 59.00 4226********0813 06701D 05/04/2018
LANZEROTTI, RACHEL FN-52213 1 65.00 6011********2047 00416B 05/04/2018
LAWLEY, ELISE FN-53825 1 69.00 4147********2883 06704C 05/04/2018
LEEPER, JOHN FN-53424 1 69.00 4147********7095 06707C 05/04/2018
LEWIS, KRISTY FN-53470 1 69.00 4266********4805 06704C 05/04/2018
LI, ANGELINA FN-53176 1 59.00 4060********9551 063507 05/04/2018
LIN, XINYI FN-53256 1 65.00 4744********7752 183352 05/04/2018
LINDNER, ALANA FN-53099 1 69.00 5424********0614 07465T 05/04/2018
LOCKRIDGE, ELLEN FN-53461 1 69.00 4388********0782 06711D 05/04/2018
LOGGINS, ALLEN FN-53183 1 59.00 4693********7098 332224 05/04/2018
LOPINTO, PAM FN-53110 1 65.00 4778********5200 332225 05/04/2018
MACHARG SINGH, MAKIKO FN-52199 1 59.00 4388********6576 06716C 05/04/2018
MAHONEY, CAROLYN FN-53551 1 59.00 4388********9180 06715D 05/04/2018
MAHONEY, MEGAN FN-53555 1 39.00 4388********9180 06716D 05/04/2018
MALINA, RACHEL FN-51771 1 55.00 5280********4825 05156B 05/04/2018
MANZANA, ROGELIO FN-53888 1 69.00 6011********7810 00429B 05/04/2018
MARTINEZ, OSCAR FN-52159 1 65.00 4342********2415 087746 05/04/2018
MAYER, SARAT FN-51770 1 55.00 4147********5355 06720C 05/04/2018
MCBRIDE, RAPHAEL FN-51470 1 69.00 4179********2679 604053 05/04/2018
MCDOWELL, MAGHAN FN-53246 1 69.00 4356********5804 183355 05/04/2018
MCTIERNAN, LYRICA FN-52128 1 65.00 4400********0210 06101C 05/04/2018
MEYERS, MICHAEL FN-52118 1 65.00 4266********5000 06723B 05/04/2018
MOMSEN, IAN FN-53596 1 59.00 4815********8476 183357 05/04/2018
MONTEROLA, MELANDRO FN-53619 1 59.00 5178********8339 06732Z 05/04/2018
MOORE, JASON FN-53624 1 69.00 4815********8277 143659 05/04/2018
MOORE, LOUIS FN-53115 1 50.00 4400********9243 00346C 05/04/2018
MOREHOUSE, LISA FN-51501 1 60.00 4815********2862 183358 05/04/2018
MOTTES, BARBARA FN-53031 1 55.00 4147********3305 06736D 05/04/2018
NEIMAN, JOSH FN-50199 1 51.00 3717*******4008 170312 05/04/2018
O NEIL, ALISON FN-52223 1 65.00 4147********4985 06736D 05/04/2018
OCHOA, CLAUDIA FN-50094 1 45.00 5392********8891 60405B 05/04/2018
PATASHNIK, JOSHUA FN-53621 1 59.00 4147********9883 06734I 05/04/2018
PEARSON, ELLEN FN-50015 1 51.00 3717*******3002 145761 05/04/2018
PLANT, JOHN FN-50458 1 110.00 4815********1442 113655 05/04/2018
PLATIS, JULIAN FN-53005 1 55.00 4147********2057 06739D 05/04/2018
QUIJANO, BERTHA FN-53432 1 59.00 5175********3065 103956 05/04/2018
QUINLAN, TANYA FN-52267 1 55.00 4557********1081 06758D 05/04/2018
REECE, BEN FN-50776 1 69.00 5424********9360 07937T 05/04/2018
REKASIS, BRIAN FN-53384 1 55.00 3712*******1000 104868 05/04/2018
RISCH, AMY FN-53078 1 55.00 4388********4848 06741D 05/04/2018
ROBERTS, TIM FN-52198 1 55.00 4400********8532 00999B 05/04/2018
ROBERTSON, CORY FN-53302 1 15.00 4147********0289 06748I 05/04/2018
ROBINSON, JAMIE FN-53100 1 55.00 4815********5525 123651 05/04/2018
ROSSMAN, LEAH FN-53114 1 65.00 4465********9223 004434 05/04/2018
SAINT-AMANT, ANNE FN-53811 1 59.00 3717*******1025 169216 05/04/2018
SAMANT, LAURA FN-53988 1 69.00 4179********0857 604053 05/04/2018
SANDBERG, ANNA ERIKA FN-53883 1 69.00 4815********5017 183454 05/04/2018
SANI, SARA FN-53585 1 69.00 5424********1702 08132P 05/04/2018
SCHULTE, ESME FN-51438 1 69.00 4147********8701 06753I 05/04/2018
SHAH, DEEP FN-51829 1 59.00 4815********1023 193450 05/04/2018
SHAH, PRIYA FN-53135 1 55.00 4388********4123 06755D 05/04/2018
SHAVER, LENNY FN-51368 1 59.00 4388********3928 06754C 05/04/2018
SHEN, ANDREW FN-53996 1 59.00 4147********2606 06755C 05/04/2018
SHISHIDO, CRAIG FN-61589 1 65.00 4388********3053 06755D 05/04/2018
SIGER, STEVEN FN-53362 1 55.00 4147********7276 06760D 05/04/2018
SINGH, MAYANK FN-52265 1 55.00 4226********3137 06762C 05/04/2018
SMITH, BRETT FN-51608 1 65.00 4270********0694 004441 05/04/2018
SMITH, SONJA FN-53016 1 150.00 5141********3425 1FYP9V 05/04/2018
SOMMER, CHARLES FN-50289 1 45.00 4412********7069 063559 05/04/2018
STEIGER, DAN FN-51184 1 50.00 4815********7155 113659 05/04/2018
SVANOE, SIRI FN-53423 1 59.00 4693********3856 332226 05/04/2018
TABRON, JESSICA FN-53606 1 59.00 5178********2558 06776Z 05/04/2018
TAKAGAWA, SANAE FN-51448 1 75.97 4154********0361 06774G 05/04/2018
TAM, TINA FN-51505 1 45.00 4815********8395 123658 05/04/2018
TANAKA, SEAN FN-53550 1 59.00 3797*******1000 168716 05/04/2018
TAYLOR, MATTHEW FN-52277 1 69.00 5466********3725 08257P 05/04/2018
THELEN, AUBREY FN-53873 1 39.00 4147********3485 06769D 05/04/2018
THOMPSON, VANESSA FN-53220 1 50.00 4599********2391 H68641 05/04/2018
TIBBITTS, JACK FN-52207 1 69.00 4121********7432 06771D 05/04/2018
TOBIN, CHRIS FN-51308 1 55.00 4388********4057 06769C 05/04/2018
VAN ALSTINE, DENISE FN-53379 1 69.00 5549********2444 516560 05/04/2018
VELA, EDWARD FN-53660 1 59.00 4342********5477 050709 05/04/2018
VICKERS, ROBERT FN-51530 1 50.00 4342********7467 083859 05/04/2018
WADHWANI, ASHMI FN-53765 1 59.00 4147********7388 06779C 05/04/2018
WALL, ANGELA FN-53664 1 59.00 4147********0332 06780I 05/04/2018
WANG, KERIS FN-51848 1 59.00 4514********6273 207737 05/04/2018
WEAVER, ERIC FN-53300 1 59.00 4388********9231 06780C 05/04/2018
WERTZ, LAURIE FN-53033 1 55.00 5528********9891 06786G 05/04/2018
WEST, EMILY FN-53023 1 59.00 4147********9607 06785I 05/04/2018
WESTBROOK, RICHARD FN-53288 1 69.00 4815********6754 123551 05/04/2018
WILSON, DESMOND FN-53759 1 59.00 4256********2077 133754 05/04/2018
WILSON, SARAH FN-51458 1 60.00 4147********4228 01079D 05/04/2018
WRIGHT, DAHLIA FN-52194 1 55.00 5362********9881 195247 05/04/2018
WU, BANE FN-53852 1 59.00 4816********3388 007894 05/04/2018
WURZBURG, DAVID FN-53987 1 159.00 4147********3841 06790I 05/04/2018
XIE, FURAI FN-53750 1 69.00 4147********1627 06788C 05/04/2018
YOUNG, KEVIN FN-51413 1 39.00 5178********1921 06794Z 05/04/2018
             
             
             
Totals
Count Card Type Total
     
22 American Express 1272.00
28 MasterCard 1743.00
126 Visa 7642.97
3 Discover 199.00
0 Other 0.00
     
    10856.97