05/18/2018

09:06:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDAI, MARIAN	FN-53670	3	69.00	4400********8033	07319C	05/18/2018
AKIN, KELLEY	FN-51172	3	50.00	4388********8886	03824D	05/18/2018
ANDEER, KYLE	FN-53166	3	50.00	3712*******1009	141116	05/18/2018
ANDERSSON, RASMUS	FN-53646	3	59.00	5424********6516	94328T	05/18/2018
ARONICA, MARK	FN-51520	3	60.00	4179********4720	908110	05/18/2018
AUERBACH, AMY	FN-53800	3	50.00	4342********2026	043676	05/18/2018
AUERBACH, ERIK	FN-53338	3	50.00	4342********2026	056498	05/18/2018
BALAJE, SUBIKKSHA	FN-53892	3	69.00	4147********9925	03835D	05/18/2018
BANERJEE, NAMRATA	FN-51968	3	55.00	5466********7495	93503Z	05/18/2018
BARRETT, SHANE	FN-53270	3	65.00	4342********9991	065033	05/18/2018
BARRIENTOS, CARLOS	FN-52192	3	59.00	5175********8084	140213	05/18/2018
BARTLETT, JUDE	FN-51350	3	65.00	4400********3842	07021A	05/18/2018
BASSETT, KATHERINE	FN-51124	3	50.00	4342********6349	094490	05/18/2018
BELKO, TONY	FN-53056	3	65.00	5528********5546	03843G	05/18/2018
BELOKRINITSKY, IGOR	FN-53933	3	55.00	3772*******2002	106905	05/18/2018
BERKIN, NICOLE	FN-52189	3	55.00	4388********5608	03836C	05/18/2018
BONELLA, ALICIA	FN-51268	3	60.00	4833********0845	070110	05/18/2018
BURLINGAME, PHYLLIDA	FN-53967	3	59.00	4388********6163	03838D	05/18/2018
BYRNE, MARY	FN-53483	3	65.00	4400********3842	08942A	05/18/2018
CARRILLO, ROSA	FN-50542	3	45.00	4388********1262	03842C	05/18/2018
CHONG, NARI	FN-51379	3	50.00	4802********1520	038466	05/18/2018
CHU, ELAINE	FN-53305	3	59.00	4147********0667	03842I	05/18/2018
COLIN, CHRIS	FN-53203	3	59.00	4147********5273	03843D	05/18/2018
CRANDELL, JASON	FN-51833	3	65.00	4147********5339	03842D	05/18/2018
CRANE, MICHELLE	FN-51878	3	35.00	4342********9604	077932	05/18/2018
CREEHAN, TARA	FN-52111	3	51.00	4342********0454	003537	05/18/2018
CRUZ, JACINTA	FN-53052	3	65.00	4270********7662	018104	05/18/2018
CUBAS, KAREN	FN-51907	3	59.00	4207********6518	080110	05/18/2018
DANIEL, KRISTEN	FN-53152	3	45.00	4251********1201	018861	05/18/2018
DASTOOR, SANJAY	FN-53579	3	69.00	4147********0760	03852I	05/18/2018
DAVIS, LUCY	FN-51569	3	55.00	4342********9573	016486	05/18/2018
DE LISO, CARLO	FN-51418	3	35.00	5466********0970	05784Z	05/18/2018
DECKER, HAYLEY	FN-53854	3	69.00	4833********4070	080110	05/18/2018
DEIFELL, TONY	FN-53474	3	69.00	3715*******4006	186016	05/18/2018
DENNEHY, MICHELLE	FN-50046	3	51.00	4388********4143	03855C	05/18/2018
DEROUX, MARGAUX	FN-53897	3	69.00	4465********2934	018456	05/18/2018
DIMAYUGA, BRIAN	FN-53968	3	69.00	4147********6934	03865I	05/18/2018
DIMAYUGA, MICHELLE	FN-53963	3	69.00	4147********6934	03859I	05/18/2018
DOLCE, LYNN	FN-51010	3	50.00	4342********5144	054669	05/18/2018
DUFFY, JENNIFER	FN-53214	3	50.00	6011********3091	01840B	05/18/2018
ERLEBACHER, ERIC	FN-51549	3	59.00	4147********1631	03858D	05/18/2018
ESPARZA, ROLANDO	FN-53864	3	69.00	4400********3190	00296D	05/18/2018
FAHLGREN, ELIZABETH	FN-53689	3	59.00	3767*******1010	113779	05/18/2018
FANNING, JENNA	FN-51456	3	65.00	5262********9191	584983	05/18/2018
FANNING, THEO	FN-51507	3	65.00	5262********9191	586790	05/18/2018
FELLBRICH, PENNY	FN-53766	3	55.00	4266********5941	03862C	05/18/2018
FENELON, CATHERINE	FN-53181	3	65.00	4266********8518	03864B	05/18/2018
FERNANDEZ, LIZA	FN-51571	3	50.00	4815********4124	150317	05/18/2018
FITCH, HEATHER	FN-53297	3	69.00	5108********0229	090137	05/18/2018
FRANK, JONATHAN	FN-51865	3	59.00	4147********9821	03878C	05/18/2018
FRANTZ, MATT	FN-50638	3	50.00	4147********8157	03871D	05/18/2018
FRIEDLAND, GREG	FN-53878	3	69.00	5528********9720	03877C	05/18/2018
GARCIA, ANDREW	FN-53657	3	55.00	4815********0209	150111	05/18/2018
GONZALES, JOSEPH	FN-53913	3	69.00	3712*******1009	129448	05/18/2018
GOTTSMITH, ARIA	FN-53282	3	69.00	5378********2664	03855Z	05/18/2018
GREGORATOS, CHARLIE	FN-53869	3	55.00	4815********6776	120913	05/18/2018
GROUNDS, ANDY	FN-53545	3	59.00	3744*******5195	761637	05/18/2018
GUALCO, FRANK	FN-52239	3	55.00	4815********1039	120915	05/18/2018
HAHN, DOUGLAS	FN-51791	3	60.00	4815********2148	160514	05/18/2018
HALL, BRANDON	FN-53894	3	69.00	5424********6936	94698P	05/18/2018
HALLORAN, MARTY	FN-51753	3	55.00	4147********7783	03572D	05/18/2018
HARMAN, RON	FN-51343	3	35.00	4815********5065	130012	05/18/2018
HERNANDEZ, NORBERTO	FN-53700	3	65.00	4815********1145	190914	05/18/2018
HILLMAN, BOB	FN-51891	3	45.00	4147********9211	03879C	05/18/2018
HINSON, GREGORY	FN-52250	3	69.00	3717*******1000	104439	05/18/2018
HOLLAND, VICTORIA	FN-51932	3	45.00	3717*******4019	165521	05/18/2018
HUNG, MELISSA	FN-53648	3	59.00	4147********1959	03883C	05/18/2018
IRVING, AIDA	FN-53763	3	69.00	4388********9724	03884D	05/18/2018
IRVING, MATT	FN-53223	3	60.00	4465********2980	018781	05/18/2018
JACKY-LILT, JANELLE	FN-51882	3	65.00	4342********9734	002098	05/18/2018
JOYCE, MEAGHAN	FN-52183	3	55.00	4815********9823	120414	05/18/2018
KAMIMOTO, HOPE	FN-38378	3	45.00	4465********0547	018790	05/18/2018
KENNEDY, JEFF	FN-53918	3	69.00	4147********9760	03892C	05/18/2018
KIM, JASON	FN-53575	3	59.00	4179********9022	908110	05/18/2018
KIRBY, SARAH	FN-53286	3	59.00	4574********5411	H96090	05/18/2018
KLANE, MARCI	FN-50371	3	45.00	4388********4839	03894C	05/18/2018
KLEMAN, JOHN	FN-53697	3	59.00	5424********3411	95310P	05/18/2018
KOK, STEPHEN	FN-53790	3	69.00	4147********4574	03897I	05/18/2018
KOO, CAROLYN	FN-53856	3	59.00	4761********0989	651492	05/18/2018
LAWRENCE, JESSICA	FN-51894	3	65.00	5178********5418	03906Z	05/18/2018
LECKBEE, ERIC	FN-50372	3	45.00	4342********0914	081486	05/18/2018
LEITH, HEATHER	FN-53920	3	39.00	4147********4089	09980D	05/18/2018
LEITH, ROBERT	FN-53394	3	39.00	4147********4089	00651D	05/18/2018
LEITZES, ALEX	FN-53924	3	69.00	4411********3638	090110	05/18/2018
LETTERMAN, DAVID	FN-53916	3	69.00	3712*******1009	120309	05/18/2018
LITUNYA, LAURA	FN-53594	3	59.00	5593********7648	03884P	05/18/2018
MAGUIRE, CATHERINE	FN-53454	3	15.00	5466********8264	96149Z	05/18/2018
MALAKOFF, MERLE	FN-53761	3	39.00	4147********9534	03900I	05/18/2018
MALANDRO, NICOLE	FN-51519	3	10.00	4117********9756	130212	05/18/2018
MATHIES, JOHN	FN-50930	3	50.00	3723*******2006	111768	05/18/2018
MATSON, NATHAN	FN-53961	3	69.00	5466********4035	96191S	05/18/2018
MCCARTNEY, ROBERT	FN-51447	3	55.00	4465********6211	03905C	05/18/2018
MCCORMAC, KATHY	FN-53530	3	59.00	3723*******2000	141364	05/18/2018
MCDELL, HOLLY	FN-51304	3	50.00	4342********7961	083759	05/18/2018
MCELWAIN, NIAMH	FN-53758	3	69.00	4479********8538	018559	05/18/2018
MEAD, MARISA	FN-53641	3	59.00	4862********4107	03918D	05/18/2018
MEYER, ANNA	FN-53833	3	59.00	4815********1192	150513	05/18/2018
MIGLIS, RYAN	FN-53316	3	65.00	4400********8336	07090D	05/18/2018
MIRANDA, MIGUEL	FN-53870	3	59.00	4342********4747	011191	05/18/2018
MOORAD, JACQUELYN	FN-52236	3	69.00	4147********3026	03913D	05/18/2018
MOUNTAIN, GREGORY	FN-53962	3	69.00	4761********1147	651493	05/18/2018
MOUTRAY, CLAUDIA	FN-51449	3	59.00	4778********6502	320428	05/18/2018
MURPHY, BRIAN	FN-53376	3	55.00	3725*******5008	120963	05/18/2018
NELSON, KEVIN	FN-53451	3	69.00	5424********0120	698982	05/18/2018
NOGA, HENRY	FN-53649	3	59.00	4400********5364	02950D	05/18/2018
O BRIEN, PATRICK	FN-53496	3	65.00	4388********5666	03917D	05/18/2018
O CONNOR, KENDALL	FN-51906	3	65.00	4312********7347	018505	05/18/2018
OAKES, KIM	FN-51397	3	55.00	4815********1074	120517	05/18/2018
OLSON, MATTHEW	FN-53089	3	59.00	4366********8346	003313	05/18/2018
OSBORN, KYRE	FN-51460	3	55.00	5595********3967	03903P	05/18/2018
OTTO, MARCIA	FN-51210	3	50.00	4342********1835	024886	05/18/2018
PAIK, ELISA	FN-51793	3	60.00	5262********3268	474961	05/18/2018
PAK, QUARRY	FN-53560	3	75.00	4388********7640	03923C	05/18/2018
PASFIELD, WILLIAM	FN-53217	3	55.00	4388********0046	03923D	05/18/2018
PERKINS, THOMAS	FN-51659	3	65.00	4342********6758	023165	05/18/2018
PERLMUTTER, CAREN	FN-53773	3	69.00	3715*******2001	133545	05/18/2018
PLUMMER, ANDREW	FN-50988	3	50.00	4388********1896	03925D	05/18/2018
POPOVICH, DAVID	FN-51230	3	50.00	4481********0092	399888	05/18/2018
RAVANI, JAKE	FN-53767	3	59.00	4815********3200	130318	05/18/2018
RECTOR, REGINALD	FN-52288	3	55.00	3727*******1002	197972	05/18/2018
RICHARDS, DONALD	FN-53890	3	69.00	4388********3303	03930D	05/18/2018
RICHARDS, KRISTIAN	FN-50203	3	51.00	4305********8807	010013	05/18/2018
RICHARDSON, NEAL	FN-51536	3	65.00	5178********2202	03939T	05/18/2018
RINKOFF, BARBARA	FN-51869	3	55.00	4815********6582	100111	05/18/2018
RIVERA, ANDREW	FN-51591	3	59.00	4147********0332	03949I	05/18/2018
ROARK, ROSELYN	FN-53506	3	15.00	4147********0239	03940I	05/18/2018
ROGERS, SARAH	FN-50188	3	45.00	4147********9211	03939C	05/18/2018
ROPER, KARIN	FN-51417	3	35.00	5466********0970	03062Z	05/18/2018
ROSENFELD, STEVEN	FN-50075	3	45.00	5466********7463	96700P	05/18/2018
ROSKO, CARY	FN-51209	3	60.00	4342********5356	019059	05/18/2018
ROSSO, LUIGI	FN-50552	3	65.00	3712*******2000	106066	05/18/2018
ROWELL, MARY	FN-51486	3	60.00	4388********3389	03939C	05/18/2018
RUTHNICK, JOSH	FN-51769	3	60.00	5595********2441	03929Z	05/18/2018
SAKAI, EUGENE	FN-50375	3	50.00	4815********8395	120615	05/18/2018
SAMPATH, SUPREETA	FN-51761	3	55.00	4147********0836	03945D	05/18/2018
SANTOS, CHRISTIAN	FN-52143	3	55.00	4815********1689	160810	05/18/2018
SCHOBEL, ANDREAS	FN-53500	3	15.00	4147********0239	03948I	05/18/2018
SCHWARTZ, ROBERT	FN-51847	3	69.00	4388********0598	03945D	05/18/2018
SETO, ROY	FN-53484	3	69.00	4388********8314	03947C	05/18/2018
SHARFSTEIN, RINA	FN-53317	3	69.00	3723*******3005	182635	05/18/2018
SMITH, LYNDA	FN-53806	3	50.00	4412********6726	090131	05/18/2018
SOMMERS, DEBORAH	FN-53222	3	59.00	4815********3327	130516	05/18/2018
SONKIN, ANASTASIA	FN-53520	3	65.00	4147********6089	03950D	05/18/2018
SOTOMAYOR, ELSA	FN-51893	3	55.00	5403********6186	485664	05/18/2018
STOKES, SANDRA	FN-52255	3	59.00	4147********4885	03954C	05/18/2018
SULLIVAN, CORNELIA	FN-50828	3	79.52	5424********2399	97358P	05/18/2018
SURBER, GINA	FN-53896	3	69.00	4147********9534	03964I	05/18/2018
SUSLOW, NATHAN	FN-52113	3	50.00	4342********6207	027995	05/18/2018
SUSTARICH, JESS	FN-53310	3	65.00	5199********9037	03941Z	05/18/2018
TAYLOR, DEBBIE	FN-51854	3	51.00	4388********6175	03956C	05/18/2018
TFELT, MORGAN	FN-53989	3	59.00	4147********6056	03960I	05/18/2018
THAKER, ANIL	FN-53194	3	44.00	4147********7388	03961C	05/18/2018
THORPE, SAMUEL	FN-53936	3	15.00	4147********7572	03959C	05/18/2018
TRIEST, ALYSA	FN-53587	3	69.00	5287********7271	623069	05/18/2018
VASQUEZ, EMILY	FN-53198	3	55.00	4465********2672	018619	05/18/2018
WAITE, MICHELLE	FN-51408	3	10.00	4388********9013	03965D	05/18/2018
WEIS, JUSTIN	FN-50924	3	50.00	4147********7341	03966C	05/18/2018
WELLSFRY, ADAM	FN-53899	3	59.00	4147********6041	03966C	05/18/2018
WERNER, DANIEL	FN-53325	3	59.00	4264********8380	04691D	05/18/2018
WILCOX, FRANCES	FN-53863	3	69.00	4400********3190	07824D	05/18/2018
WILENSKY, KIMBERLY	FN-53867	3	39.00	5466********3851	97650Z	05/18/2018
WILENSKY, SIVAN	FN-53861	3	59.00	5156********9445	039753	05/18/2018
WILKS, JESS	FN-51167	3	50.00	5424********4667	97659P	05/18/2018
WOOD, MATTHEW	FN-51775	3	50.00	5156********0894	039744	05/18/2018
WRIGHT, WILLIAM	FN-53510	3	69.00	4147********5032	03968D	05/18/2018
WUSTRACK, ROSANNA	FN-53895	3	69.00	4400********6750	03715A	05/18/2018
YAMAGUCHI, YUKA	FN-53684	3	69.00	5199********0182	03968Z	05/18/2018
YEE, ANTONY	FN-51759	3	35.00	4147********6807	03970D	05/18/2018
YOUNG, GORDON	FN-50042	3	45.00	4270********1992	018629	05/18/2018

Totals

Count	Card Type	Total
16	American Express	966.00
32	MasterCard	1870.52
120	Visa	6675.00
1	Discover	50.00
0	Other	0.00
		9561.52