05/11/2018

05:47:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, AMAN	FN-52120	2	55.00	4147********3498	08994C	05/11/2018
ALFARO, DAVID	FN-53440	2	69.00	5262********2655	613913	05/11/2018
ALFARO, DAVID ANTHONY	FN-41044	2	69.00	5262********2655	172125	05/11/2018
ARRUDA, ROSE	FN-52080	2	50.00	4388********8677	08994C	05/11/2018
ATKIN, CARRIE	FN-51581	2	50.00	4147********2041	08996D	05/11/2018
BARBAGLI, FEDERICO	FN-38383	2	51.00	5424********0070	44200P	05/11/2018
BEATTIE, MICHAEL	FN-53768	2	45.00	4815********2916	184060	05/11/2018
BECKMANN, CHRISTINA	FN-51851	2	59.00	4400********2549	03530B	05/11/2018
BELL, SARA	FN-51991	2	59.00	4147********7901	08997I	05/11/2018
BENNETT, AMANDA	FN-53898	2	55.00	4342********0335	052189	05/11/2018
BETTENCOURT, LINDA	FN-53289	2	65.00	4388********7094	08997C	05/11/2018
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	44255P	05/11/2018
BHASIN, VIKAS	FN-53937	2	69.00	4640********8122	09007D	05/11/2018
BING, JENNIFER	FN-51835	2	10.00	4147********4903	09010C	05/11/2018
BING-CAPIRASO, CRISTIAN	FN-53905	2	10.00	4147********4903	09009C	05/11/2018
BROWN, JERRI	FN-48222	2	51.00	4465********9237	011080	05/11/2018
BURNS, JENNIFER	FN-53866	2	69.00	4342********2395	028073	05/11/2018
BUSH, ANGELA	FN-51399	2	50.00	4147********8345	09011I	05/11/2018
CALDWELL, CINDY	FN-52133	2	39.00	4147********3425	09014D	05/11/2018
CAPERTON, DEB	FN-50989	2	60.00	4388********9310	09014D	05/11/2018
CAPERTON, JOHN	FN-50821	2	60.00	4388********9310	09014D	05/11/2018
CARDINAL, MICHELE	FN-53872	2	55.00	4388********8646	09015D	05/11/2018
CASHION, LAURA	FN-50871	2	50.00	4693********6978	820494	05/11/2018
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********7675	054634	05/11/2018
CASTRO, GREG	FN-51587	2	50.00	6011********1431	01115B	05/11/2018
CHESMAR, ERIC	FN-53860	2	69.00	4388********5594	09016D	05/11/2018
CICCARELLI, PATRICK	FN-53960	2	59.00	4388********7422	09017C	05/11/2018
CLEMENS, SYDNEY	FN-53048	2	50.00	4388********4515	09016D	05/11/2018
CUNNINGHAM, CLAIRE	FN-53385	2	69.00	4737********2519	069631	05/11/2018
DANIELS, MIKE	FN-51337	2	59.00	4003********5337	09027B	05/11/2018
DECATO, CARLIN	FN-53320	2	59.00	4147********1501	09026D	05/11/2018
DEVINE, JENN	FN-51825	2	55.00	5524********7734	09029Y	05/11/2018
DEZURICK-BADRAN, EMILY	FN-53213	2	69.00	4899********8172	032032	05/11/2018
DOBOSZ, ANN MARIE	FN-50571	2	50.00	4147********9378	09032D	05/11/2018
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********9813	09027C	05/11/2018
DROESE, LEE	FN-53174	2	65.00	4342********8652	089918	05/11/2018
DUNCAN, ROBERT	FN-53125	2	65.00	4400********1444	04013D	05/11/2018
DUNN, IAN	FN-51967	2	65.00	4121********3389	011986	05/11/2018
DUQUE, YVONNE	FN-53469	2	59.00	4815********8777	104961	05/11/2018
ENFERADI, DARIN	FN-53884	2	59.00	3797*******1001	153302	05/11/2018
ENGLEBRECHT, SHANNON	FN-53633	2	59.00	5595********5376	09031P	05/11/2018
FALOLA, TOYIN	FN-53929	2	59.00	4147********8946	09034I	05/11/2018
FARMER, GARRETT	FN-52283	2	65.00	4147********5335	09033C	05/11/2018
FARMER, KAREN	FN-52281	2	65.00	4366********2077	030635	05/11/2018
FARO-WHITE, ROLAND	FN-53698	2	69.00	4342********0521	068875	05/11/2018
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	164663	05/11/2018
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	164663	05/11/2018
FITZPATRICK, ARLO	FN-41279	2	69.00	4388********3473	09036D	05/11/2018
FITZPATRICK, WILL	FN-53620	2	69.00	4388********3473	09048D	05/11/2018
FLEMING, RODNEY	FN-53974	2	69.00	3767*******3009	100753	05/11/2018
FONTANA, LUCIA	FN-53922	2	59.00	4388********2323	09039D	05/11/2018
FOX, JULIET	FN-53112	2	65.00	4179********1014	501164	05/11/2018
GOODMAN, JOSHUA	FN-53411	2	65.00	4388********5902	09041C	05/11/2018
GOULD, CAROL	FN-53168	2	55.00	4465********1365	011093	05/11/2018
GOYAL, DEEPA	FN-51954	2	69.00	4400********6546	03044D	05/11/2018
GRAN, ELIZABETH	FN-53955	2	69.00	4147********2998	09048C	05/11/2018
GUPTA, RAJIV	FN-53939	2	69.00	5466********4014	44645P	05/11/2018
GUTIERREZ, LILIAN	FN-53497	2	55.00	4342********2822	063951	05/11/2018
HAGGARD, TAYLOR	FN-53951	2	59.00	4426********8006	164665	05/11/2018
HANSON, JILL	FN-53802	2	69.00	4815********4097	174467	05/11/2018
HO, ANDREA	FN-53363	2	55.00	4833********3737	054606	05/11/2018
HOBSON, TARA	FN-53807	2	69.00	4147********4561	00422D	05/11/2018
HOLCOMBE, ELIZABETH	FN-41149	2	59.00	4147********9321	09051I	05/11/2018
HOWE, THOMAS	FN-53842	2	59.00	4266********4823	09050A	05/11/2018
HUMANN, ASHLEY	FN-53674	2	69.00	5509********1361	000057	05/11/2018
JACOBS, ALLAN	FN-53828	2	59.00	4465********9086	011997	05/11/2018
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	09054D	05/11/2018
JOHNSON, AMANDA	FN-52126	2	60.00	5524********8103	03965S	05/11/2018
JOYCE, STEPHEN	FN-53858	2	69.00	5509********1361	000056	05/11/2018
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	501164	05/11/2018
KAGEYAMA, ROBIN	FN-53179	2	69.00	4147********4911	09070D	05/11/2018
KELLY, KIMBERLY	FN-53580	2	45.00	4388********8700	09067C	05/11/2018
KIMIECIK, MICHAEL	FN-51946	2	55.00	4147********7969	09069I	05/11/2018
KIRCHER, ANN	FN-50849	2	60.00	4266********6354	09069D	05/11/2018
KLOEZEMAN, CHLOE	FN-52132	2	69.00	4778********1765	820520	05/11/2018
KOEHLER, JOERG	FN-51845	2	50.00	4465********6583	011355	05/11/2018
LANDAU, ESTHER	FN-51489	2	45.00	4147********5286	09073D	05/11/2018
LASAR, MATTHEW	FN-50263	2	39.00	4388********6546	09071C	05/11/2018
LAWRENCE, LUCIAN	FN-53211	2	65.00	4342********1972	055813	05/11/2018
LAWSON, CHRISTOPHER	FN-51439	2	69.00	4400********9023	05618A	05/11/2018
LEDERMAN, JILL NICOLE	FN-50208	2	25.00	4388********9715	09072C	05/11/2018
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	09075D	05/11/2018
LESSING, DAVE	FN-51583	2	45.00	4147********5620	09077C	05/11/2018
LEVI, HAGGAI	FN-53871	2	69.00	4266********8088	09075D	05/11/2018
LOPEZ, EJ	FN-51697	2	69.00	4400********3158	09290D	05/11/2018
LOWE, ANDREW	FN-53573	2	69.00	4147********5161	09084I	05/11/2018
MAHFOOD, MEGAN	FN-53591	2	69.00	4266********6718	09083C	05/11/2018
MAJANO, VERONICA	FN-53992	2	159.00	4761********4161	463842	05/11/2018
MAKELKE, RON	FN-53934	2	69.00	4833********8619	064606	05/11/2018
MANSFIELD, SONIA	FN-53238	2	59.00	4342********1286	028927	05/11/2018
MARTICORENA, GEORGE	FN-53546	2	59.00	5424********1034	44756B	05/11/2018
MCBRIDE, RAPHAEL	FN-51470	2	10.00	4179********2679	501164	05/11/2018
MCGUIRE, GENEVIEVE	FN-53457	2	69.00	4147********3475	09095D	05/11/2018
MENDOZA, CHRISTIAN	FN-51779	2	65.00	4815********6107	194365	05/11/2018
MITCHELL, ROBERT	FN-52258	2	65.00	4400********3728	08588A	05/11/2018
MOODY, HABIB	FN-53875	2	69.00	5424********9191	89852T	05/11/2018
MORRISSEY, SHEA	FN-53128	2	69.00	4778********1765	820533	05/11/2018
MOTTES, TORBEN	FN-52130	2	55.00	4147********2875	09093D	05/11/2018
MOUABDY, ALI	FN-53921	2	59.00	4388********2323	09096D	05/11/2018
MURPHY, PAULA	FN-53912	2	69.00	3720*******3009	145459	05/11/2018
NGO, DENISE	FN-53837	2	59.00	4264********2214	03374A	05/11/2018
O CONNOR, LARRY	FN-53106	2	45.00	4400********2551	00645C	05/11/2018
ORR, BRIAN	FN-53957	2	69.00	4640********1579	09106D	05/11/2018
PARDANANI, SANJAY	FN-53465	2	59.00	4147********8095	05028D	05/11/2018
PAULEKAS, EZRA	FN-50520	2	69.00	4833********3567	064606	05/11/2018
PENNINGS, PLEUNI	FN-61613	2	65.00	5403********5980	054636	05/11/2018
PHILLIPS, SADIE	FN-53908	2	69.00	4270********9309	011648	05/11/2018
PINEDA, SAMARIA	FN-53361	2	65.00	4868********2906	057656	05/11/2018
PLATERO, ANGELA	FN-53599	2	55.00	4342********2822	057061	05/11/2018
POSTON, KEVIN	FN-53360	2	59.00	4400********5507	09943D	05/11/2018
PRESEZZI, DARIO	FN-51668	2	69.00	4147********1153	09111C	05/11/2018
PRUM, ALEX	FN-53952	2	59.00	4147********9975	09114C	05/11/2018
RAMAKRISHNAN, ANUSHA	FN-53927	2	69.00	4100********0757	46081D	05/11/2018
RAMOS, CALIX	FN-53726	2	55.00	5466********9596	09118P	05/11/2018
RAO, JADEN	FN-51423	2	59.00	4147********1501	09118D	05/11/2018
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	144771	05/11/2018
RICARDO, TIFFANY	FN-51353	2	69.00	4081********5287	09123C	05/11/2018
RICHLAND, AARON	FN-53981	2	69.00	4400********7448	00353B	05/11/2018
ROBERTS, ANNE	FN-51474	2	50.00	4400********7537	06382D	05/11/2018
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	186879	05/11/2018
ROMANO, GAIL	FN-53613	2	59.00	3725*******3005	189073	05/11/2018
ROUILLAC, NICHOLE	FN-51465	2	59.00	4342********6357	012605	05/11/2018
RUCKER, PAUL	FN-53037	2	65.00	5466********9384	44950Y	05/11/2018
RUSSELL, CHRIS	FN-53401	2	69.00	4060********4846	09132D	05/11/2018
RYDER, LARKIN	FN-53945	2	59.00	4388********9413	09131C	05/11/2018
SCALORA, EVELYN	FN-23088	2	51.00	4815********2579	174664	05/11/2018
SCHWARTZ, EMILY	FN-50533	2	15.00	4342********4430	074793	05/11/2018
SCHWARTZ, YAEL	FN-51784	2	69.00	4465********1111	011658	05/11/2018
SHAH, JEET	FN-53468	2	39.00	4388********4123	09135D	05/11/2018
SHALEK, NICHOLAS	FN-53271	2	65.00	3717*******8003	103322	05/11/2018
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	011540	05/11/2018
SHAPS, MATTHEW	FN-52160	2	60.00	4257********8744	020839	05/11/2018
SINGZON, TRUDY	FN-53862	2	59.00	4147********6295	09142D	05/11/2018
SMITH, NICHOLAS	FN-52271	2	55.00	4003********2151	09142C	05/11/2018
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	09147C	05/11/2018
SOMARRIBA, BETTY	FN-53923	2	69.00	4147********2262	09147D	05/11/2018
SOMERA, KATIE	FN-53930	2	59.00	4266********3421	09145C	05/11/2018
SOWELL, DAN	FN-53366	2	50.00	4815********3250	194462	05/11/2018
SPARKS, SONIA	FN-53448	2	69.00	4147********7278	09152D	05/11/2018
SPRINGFIELD, MARK	FN-53390	2	60.00	3732*******5001	161912	05/11/2018
STEELHAMMER, TRACY	FN-48295	2	51.00	4465********9237	011941	05/11/2018
STEUER, SHARON	FN-53570	2	45.00	4006********8401	011040	05/11/2018
STRINGER, KAREN	FN-53279	2	65.00	4147********6822	09151D	05/11/2018
TERPELUK, BRETT	FN-53182	2	55.00	4147********3231	011391	05/11/2018
THAKUR, SUSHANT	FN-52197	2	69.00	4400********3728	08651D	05/11/2018
THARP, BEVERLY	FN-53487	2	59.00	4388********1807	09152C	05/11/2018
THOMPSON, JOHNNIE	FN-53877	2	55.00	3713*******1000	178333	05/11/2018
TINDALL, CONNOR	FN-53889	2	69.00	4003********2317	01890G	05/11/2018
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	125420	05/11/2018
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	09160D	05/11/2018
TOROK, DARCI	FN-53514	2	69.00	4147********5161	09161I	05/11/2018
TRINGHAM, RUTH	FN-51645	2	45.00	4400********7813	03170A	05/11/2018
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011561	05/11/2018
VELASCO, CASEY	FN-51294	2	50.00	6011********1431	01144B	05/11/2018
VIERRA, KRISTINA	FN-52104	2	15.00	4815********5290	114166	05/11/2018
WEBER, HEIDI	FN-51009	2	50.00	4388********0930	09165C	05/11/2018
WETHERELL, CHRIS	FN-53919	2	69.00	4342********8891	009238	05/11/2018
WHALEN, DAN	FN-53298	2	50.00	4388********8677	09165C	05/11/2018
WILLINGHAM, KAREN	FN-53074	2	69.00	5524********2738	09171P	05/11/2018
WOODWORTH, ABIGAIL	FN-51545	2	55.00	4809********5126	035202	05/11/2018
WU, FELICIA	FN-53973	2	59.00	4266********5918	09166B	05/11/2018
WYNN, SCOTT	FN-38375	2	45.00	5524********2103	00409P	05/11/2018
YEUNG, JEANIE	FN-53665	2	59.00	4400********6274	08793D	05/11/2018
ZACK, JENSEN	FN-53667	2	59.00	4342********7854	079762	05/11/2018
ZWIGOFF, TERRY	FN-51820	2	65.00	4154********6781	09178G	05/11/2018

Totals

Count	Card Type	Total
10	American Express	586.00
17	MasterCard	1042.00
136	Visa	7899.00
2	Discover	100.00
0	Other	0.00
		9627.00