Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, RANDY |
FN-53602 |
1 |
59.00 |
5178********2558 |
02056Z |
06/04/2018 |
| ALQUADDOOMI, NADIA |
FN-53756 |
1 |
69.00 |
4400********2886 |
09134B |
06/04/2018 |
| ANDERSON, DANE |
FN-53134 |
1 |
65.00 |
3717*******7020 |
113064 |
06/04/2018 |
| ANDREWS, MICHAEL |
FN-52028 |
1 |
50.00 |
4147********3198 |
02047C |
06/04/2018 |
| ARONSON, LOUISE |
FN-53589 |
1 |
59.00 |
4226********0813 |
02043D |
06/04/2018 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********7955 |
06238B |
06/04/2018 |
| AUTON, ADAM |
FN-51892 |
1 |
55.00 |
5451********1252 |
00460Z |
06/04/2018 |
| BABB, GINGER |
FN-53403 |
1 |
69.00 |
5199********6503 |
02030Z |
06/04/2018 |
| BALL, COLIN |
FN-51643 |
1 |
65.00 |
3713*******1003 |
121954 |
06/04/2018 |
| BALON, TIMOTHY |
FN-53369 |
1 |
65.00 |
4586********2629 |
H68312 |
06/04/2018 |
| BATTI, BAILEY |
FN-53663 |
1 |
59.00 |
4465********1334 |
004602 |
06/04/2018 |
| BELLINO, GIAN |
FN-53795 |
1 |
69.00 |
4400********2645 |
02000D |
06/04/2018 |
| BERGEN, MARK |
FN-51205 |
1 |
59.00 |
4207********4727 |
051707 |
06/04/2018 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
4257********5530 |
022697 |
06/04/2018 |
| BLOOM, JARED |
FN-53582 |
1 |
50.00 |
5466********4031 |
02947P |
06/04/2018 |
| BOLIEK, MARTIN |
FN-51174 |
1 |
50.00 |
4829********1696 |
388121 |
06/04/2018 |
| BONFIOLI, SARA |
FN-53770 |
1 |
69.00 |
4400********2645 |
03782D |
06/04/2018 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
02054C |
06/04/2018 |
| BORDEN, GWYNETH |
FN-53426 |
1 |
59.00 |
3712*******3000 |
184913 |
06/04/2018 |
| BOWMAN, BRETT |
FN-53494 |
1 |
69.00 |
3743*******3182 |
758004 |
06/04/2018 |
| BOYLE, MEGAN |
FN-53966 |
1 |
59.00 |
4147********0942 |
02054D |
06/04/2018 |
| BRADLEY, EMMA |
FN-53332 |
1 |
69.00 |
5524********8103 |
02806S |
06/04/2018 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
328500 |
06/04/2018 |
| BURROUGHS, RYAN |
FN-51807 |
1 |
59.00 |
4778********8265 |
470407 |
06/04/2018 |
| BURTIS, ELLEN |
FN-51405 |
1 |
50.00 |
4388********7206 |
02056D |
06/04/2018 |
| CAESAR, MICHAEL |
FN-52266 |
1 |
50.00 |
4744********0480 |
111578 |
06/04/2018 |
| CALANDER, SYDNEY |
FN-53969 |
1 |
69.00 |
4147********9694 |
02055D |
06/04/2018 |
| CANTWELL, CAROL |
FN-51990 |
1 |
65.00 |
6011********4459 |
00461B |
06/04/2018 |
| CANTWELL, ROBERT |
FN-53280 |
1 |
55.00 |
3717*******5003 |
124267 |
06/04/2018 |
| CARNEY, HEDDA |
FN-53753 |
1 |
69.00 |
4815********1296 |
111579 |
06/04/2018 |
| CARPENTER, JACLYN |
FN-51961 |
1 |
69.00 |
4342********5963 |
009487 |
06/04/2018 |
| CAUDILL, MATTHEW |
FN-53903 |
1 |
59.00 |
4147********3310 |
02056I |
06/04/2018 |
| CHANG, MYRA |
FN-53473 |
1 |
59.00 |
5262********6134 |
542996 |
06/04/2018 |
| CHIU, WHITNEY |
FN-53991 |
1 |
69.00 |
4270********3669 |
004511 |
06/04/2018 |
| CHONG, IRENE |
FN-51647 |
1 |
65.00 |
4147********9395 |
02058I |
06/04/2018 |
| CLEARY, CHRIS |
FN-53466 |
1 |
60.00 |
3767*******5000 |
187734 |
06/04/2018 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
02057D |
06/04/2018 |
| COATES, MICHAEL |
FN-51964 |
1 |
50.00 |
3772*******5004 |
130394 |
06/04/2018 |
| COHEN, STEPHANIE |
FN-53625 |
1 |
59.00 |
5178********6965 |
02063P |
06/04/2018 |
| COIA, KELSI |
FN-53562 |
1 |
59.00 |
4599********8430 |
H67712 |
06/04/2018 |
| CUNNINGHAM, SCOTT |
FN-51776 |
1 |
69.00 |
4147********7737 |
02058D |
06/04/2018 |
| CURRIT, BRADY |
FN-53673 |
1 |
69.00 |
4266********1609 |
02057B |
06/04/2018 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********4793 |
02975P |
06/04/2018 |
| DANSEY, ROGER |
FN-53717 |
1 |
69.00 |
4147********8737 |
004338 |
06/04/2018 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********7955 |
08568B |
06/04/2018 |
| DEATHERAGE, CHARLES |
FN-52124 |
1 |
69.00 |
4400********4125 |
02677B |
06/04/2018 |
| DEATHERAGE, KATHERINE |
FN-51796 |
1 |
69.00 |
4400********4125 |
02677B |
06/04/2018 |
| DEBOER, DONALD |
FN-53965 |
1 |
69.00 |
4147********9694 |
02060D |
06/04/2018 |
| DECKER, LINDA |
FN-23096 |
1 |
45.00 |
3732*******2006 |
121781 |
06/04/2018 |
| DELZER, CARA |
FN-53480 |
1 |
59.00 |
4003********8561 |
02063C |
06/04/2018 |
| DEMARTIS, GAIL |
FN-51616 |
1 |
59.00 |
4388********5063 |
02060C |
06/04/2018 |
| DONATO, MICHAEL |
FN-53642 |
1 |
69.00 |
4833********1975 |
051707 |
06/04/2018 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********5120 |
111575 |
06/04/2018 |
| EASTWOOD, ALISHA |
FN-53876 |
1 |
69.00 |
4266********7254 |
02062A |
06/04/2018 |
| EDWARDS, BRIAN |
FN-53148 |
1 |
65.00 |
4305********4754 |
02065C |
06/04/2018 |
| EKENSTEDT, JAMES |
FN-53201 |
1 |
59.00 |
4465********7737 |
004611 |
06/04/2018 |
| ERICK, VERONICA |
FN-51406 |
1 |
10.00 |
4342********4617 |
000951 |
06/04/2018 |
| ESQUIVEL, AARON |
FN-53714 |
1 |
59.00 |
4154********9210 |
02069G |
06/04/2018 |
| EUGLEY, JEFFREY |
FN-53372 |
1 |
59.00 |
3739*******1000 |
186504 |
06/04/2018 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
115523 |
06/04/2018 |
| FALK, JACQUELINE |
FN-53972 |
1 |
59.00 |
3797*******2002 |
100656 |
06/04/2018 |
| FEINBAUM, BEN |
FN-53420 |
1 |
59.00 |
5528********9891 |
02071G |
06/04/2018 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********1914 |
111673 |
06/04/2018 |
| FOSS, WILLIAM |
FN-53680 |
1 |
59.00 |
4306********4427 |
826611 |
06/04/2018 |
| FOX, TRAVIS |
FN-53985 |
1 |
69.00 |
3712*******2001 |
143966 |
06/04/2018 |
| FRANK, JOHN-DANIEL |
FN-51377 |
1 |
69.00 |
4815********6754 |
171171 |
06/04/2018 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********6854 |
02067D |
06/04/2018 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******5008 |
106364 |
06/04/2018 |
| GAINSLEY, CHRISTIAN |
FN-53622 |
1 |
69.00 |
4833********9169 |
051707 |
06/04/2018 |
| GILSON, ROBERT |
FN-51421 |
1 |
55.00 |
4465********5812 |
004521 |
06/04/2018 |
| GOLDSTONE, VICKI |
FN-53668 |
1 |
69.00 |
3731*******6000 |
103662 |
06/04/2018 |
| GOUGH, GAYLE |
FN-53255 |
1 |
55.00 |
3744*******0787 |
734597 |
06/04/2018 |
| GREENWOOD, DANIEL |
FN-53653 |
1 |
59.00 |
4400********0781 |
06051D |
06/04/2018 |
| HALBE, MEGAN |
FN-53103 |
1 |
59.00 |
4388********3191 |
02081D |
06/04/2018 |
| HAMM, MICHAEL |
FN-53210 |
1 |
59.00 |
4400********0362 |
09489D |
06/04/2018 |
| HARGRAVE, JOE |
FN-51698 |
1 |
45.00 |
4257********9806 |
022698 |
06/04/2018 |
| HART, DANIELLE |
FN-53725 |
1 |
50.00 |
4147********0114 |
02084D |
06/04/2018 |
| HEALEY, STEVEN |
FN-53762 |
1 |
69.00 |
5275********6588 |
141774 |
06/04/2018 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********3851 |
02084C |
06/04/2018 |
| HUTCHINSON, SARA |
FN-53819 |
1 |
69.00 |
4259********6042 |
036995 |
06/04/2018 |
| JACKSON, DREW |
FN-52146 |
1 |
69.00 |
4388********0042 |
02089A |
06/04/2018 |
| JACKSON, NEHEMIAH |
FN-53724 |
1 |
69.00 |
4147********2097 |
02091D |
06/04/2018 |
| JACKSON, SHANNON |
FN-53729 |
1 |
69.00 |
4147********2097 |
02091D |
06/04/2018 |
| JASPAL, JUGGY |
FN-51607 |
1 |
59.00 |
4815********8822 |
171173 |
06/04/2018 |
| KAHN, DEBBIE |
FN-51975 |
1 |
65.00 |
4400********1636 |
09625B |
06/04/2018 |
| KELLER, JOSH |
FN-53583 |
1 |
59.00 |
3739*******1000 |
132596 |
06/04/2018 |
| KELLY, MEGHAN |
FN-51001 |
1 |
50.00 |
5593********2711 |
02075P |
06/04/2018 |
| KENDALL, BARRY |
FN-53193 |
1 |
59.00 |
4388********4490 |
02087C |
06/04/2018 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
02089C |
06/04/2018 |
| KLEIN, CAROLINE |
FN-53011 |
1 |
69.00 |
4388********5273 |
02088D |
06/04/2018 |
| KREYKES, MOLLY |
FN-53902 |
1 |
69.00 |
4266********8170 |
02089C |
06/04/2018 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
5175********1655 |
131171 |
06/04/2018 |
| KUNENE, GLEN |
FN-53976 |
1 |
59.00 |
3727*******5010 |
107491 |
06/04/2018 |
| LAFAVE, ADAM |
FN-53845 |
1 |
69.00 |
4147********9525 |
02091C |
06/04/2018 |
| LANGRIDGE, JANE |
FN-53588 |
1 |
59.00 |
4226********0813 |
02090D |
06/04/2018 |
| LANZEROTTI, RACHEL |
FN-52213 |
1 |
65.00 |
6011********2047 |
00436B |
06/04/2018 |
| LAWLEY, ELISE |
FN-53825 |
1 |
69.00 |
4147********2883 |
02092C |
06/04/2018 |
| LEEPER, JOHN |
FN-53424 |
1 |
69.00 |
4147********7095 |
02093C |
06/04/2018 |
| LEPICH, SCOTT |
FN-52125 |
1 |
15.00 |
4270********9309 |
004534 |
06/04/2018 |
| LINDNER, ALANA |
FN-53099 |
1 |
69.00 |
5424********0614 |
03281T |
06/04/2018 |
| LOCKRIDGE, ELLEN |
FN-53461 |
1 |
69.00 |
4388********0782 |
02093D |
06/04/2018 |
| LOGGINS, ALLEN |
FN-53183 |
1 |
59.00 |
4693********7098 |
470408 |
06/04/2018 |
| LOPINTO, PAM |
FN-53110 |
1 |
65.00 |
4778********5200 |
470409 |
06/04/2018 |
| MACHARG SINGH, MAKIKO |
FN-52199 |
1 |
59.00 |
4388********6576 |
02098C |
06/04/2018 |
| MAHONEY, CAROLYN |
FN-53551 |
1 |
59.00 |
4388********9180 |
02098D |
06/04/2018 |
| MAHONEY, MEGAN |
FN-53555 |
1 |
39.00 |
4388********9180 |
02099D |
06/04/2018 |
| MALINA, RACHEL |
FN-51771 |
1 |
55.00 |
5280********4825 |
09868B |
06/04/2018 |
| MANZANA, ROGELIO |
FN-53888 |
1 |
69.00 |
6011********7810 |
00486B |
06/04/2018 |
| MARTINEZ, OSCAR |
FN-52159 |
1 |
65.00 |
4342********2415 |
035351 |
06/04/2018 |
| MCDOWELL, MAGHAN |
FN-53246 |
1 |
69.00 |
4356********5804 |
111676 |
06/04/2018 |
| MCTIERNAN, LYRICA |
FN-52128 |
1 |
65.00 |
4400********0210 |
01247C |
06/04/2018 |
| MOMSEN, IAN |
FN-53596 |
1 |
59.00 |
4815********8476 |
111471 |
06/04/2018 |
| MONTEROLA, MELANDRO |
FN-53619 |
1 |
59.00 |
5178********8339 |
02106Z |
06/04/2018 |
| MOORE, JASON |
FN-53624 |
1 |
69.00 |
4815********8277 |
111771 |
06/04/2018 |
| MOORE, LOUIS |
FN-53115 |
1 |
50.00 |
4400********9243 |
04380C |
06/04/2018 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
111379 |
06/04/2018 |
| MOTTES, BARBARA |
FN-53031 |
1 |
55.00 |
4147********3305 |
02104D |
06/04/2018 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******4008 |
105064 |
06/04/2018 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
02103D |
06/04/2018 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
5392********8891 |
60407B |
06/04/2018 |
| PANIAGUA, JENNIFER |
FN-53715 |
1 |
69.00 |
4767********7403 |
162486 |
06/04/2018 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
3717*******3002 |
127214 |
06/04/2018 |
| PLANT, JOHN |
FN-50458 |
1 |
110.00 |
4815********1442 |
111773 |
06/04/2018 |
| PLATIS, JULIAN |
FN-53005 |
1 |
55.00 |
4147********2057 |
02106D |
06/04/2018 |
| QUIJANO, BERTHA |
FN-53432 |
1 |
59.00 |
5175********3065 |
141978 |
06/04/2018 |
| QUINLAN, TANYA |
FN-52267 |
1 |
55.00 |
4557********1081 |
02091D |
06/04/2018 |
| REECE, BEN |
FN-50776 |
1 |
69.00 |
5424********9360 |
03392T |
06/04/2018 |
| REKASIS, BRIAN |
FN-53384 |
1 |
55.00 |
3712*******1000 |
188421 |
06/04/2018 |
| RISCH, AMY |
FN-53078 |
1 |
55.00 |
4388********4848 |
02108D |
06/04/2018 |
| ROBERTS, TIM |
FN-52198 |
1 |
55.00 |
4400********8532 |
01521B |
06/04/2018 |
| ROBINSON, JAMIE |
FN-53100 |
1 |
55.00 |
4815********5525 |
111470 |
06/04/2018 |
| ROSSMAN, LEAH |
FN-53114 |
1 |
65.00 |
4465********9223 |
004542 |
06/04/2018 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
5524********4637 |
05460P |
06/04/2018 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
5524********4637 |
05460P |
06/04/2018 |
| SAINT-AMANT, ANNE |
FN-53811 |
1 |
59.00 |
3717*******1025 |
179592 |
06/04/2018 |
| SAMANT, LAURA |
FN-53988 |
1 |
69.00 |
4179********0857 |
604071 |
06/04/2018 |
| SANI, SARA |
FN-53585 |
1 |
69.00 |
5424********1702 |
03420P |
06/04/2018 |
| SCHULTE, ESME |
FN-51438 |
1 |
69.00 |
4147********8701 |
02111I |
06/04/2018 |
| SHAH, DEEP |
FN-51829 |
1 |
59.00 |
4815********1023 |
111473 |
06/04/2018 |
| SHAH, PRIYA |
FN-53135 |
1 |
55.00 |
4388********4123 |
02111D |
06/04/2018 |
| SHAVER, LENNY |
FN-51368 |
1 |
59.00 |
4388********3928 |
02112C |
06/04/2018 |
| SHEN, ANDREW |
FN-53996 |
1 |
59.00 |
4147********1685 |
02111D |
06/04/2018 |
| SHISHIDO, CRAIG |
FN-61589 |
1 |
65.00 |
4388********3053 |
02112D |
06/04/2018 |
| SIGER, STEVEN |
FN-53713 |
1 |
55.00 |
4147********7276 |
02114D |
06/04/2018 |
| SINGH, MAYANK |
FN-52265 |
1 |
55.00 |
4226********3137 |
02111C |
06/04/2018 |
| SMITH, BRETT |
FN-51608 |
1 |
65.00 |
4270********0694 |
004698 |
06/04/2018 |
| SMITH, SONJA |
FN-53016 |
1 |
150.00 |
5141********3425 |
04J49Z |
06/04/2018 |
| SOMMER, CHARLES |
FN-50289 |
1 |
45.00 |
4412********7069 |
061737 |
06/04/2018 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********7155 |
111777 |
06/04/2018 |
| STEMME, BRET |
FN-53355 |
1 |
55.00 |
4400********9611 |
08898B |
06/04/2018 |
| SULLIVAN, CORNELIA |
FN-50828 |
1 |
46.00 |
5424********2399 |
03448P |
06/04/2018 |
| SULLIVAN, ERIN |
FN-53216 |
1 |
10.00 |
4342********6810 |
086148 |
06/04/2018 |
| SVANOE, SIRI |
FN-53423 |
1 |
59.00 |
4693********3856 |
470410 |
06/04/2018 |
| TABRON, JESSICA |
FN-53606 |
1 |
59.00 |
5178********2558 |
02127Z |
06/04/2018 |
| TAM, TINA |
FN-51505 |
1 |
45.00 |
4815********8395 |
111477 |
06/04/2018 |
| TANAKA, SEAN |
FN-53550 |
1 |
59.00 |
3797*******1000 |
147451 |
06/04/2018 |
| TAYLOR, MATTHEW |
FN-52277 |
1 |
69.00 |
5466********3725 |
03489P |
06/04/2018 |
| THELEN, AUBREY |
FN-53873 |
1 |
39.00 |
4147********3485 |
02119D |
06/04/2018 |
| THOMPSON, VANESSA |
FN-53220 |
1 |
50.00 |
4599********2391 |
H66819 |
06/04/2018 |
| TIBBITTS, JACK |
FN-52207 |
1 |
59.00 |
4121********7432 |
02120D |
06/04/2018 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4388********4057 |
02119C |
06/04/2018 |
| TORRES, CARLOS |
FN-53718 |
1 |
69.00 |
4342********9442 |
006064 |
06/04/2018 |
| VELA, EDWARD |
FN-53660 |
1 |
59.00 |
4342********5477 |
081826 |
06/04/2018 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********7467 |
077477 |
06/04/2018 |
| WADHWANI, ASHMI |
FN-53765 |
1 |
59.00 |
4147********7388 |
02126C |
06/04/2018 |
| WALL, ANGELA |
FN-53664 |
1 |
59.00 |
4147********0332 |
02130I |
06/04/2018 |
| WANG, KERIS |
FN-51848 |
1 |
59.00 |
4514********6273 |
450713 |
06/04/2018 |
| WEAVER, ERIC |
FN-53300 |
1 |
59.00 |
4388********9231 |
02131C |
06/04/2018 |
| WERTZ, LAURIE |
FN-53033 |
1 |
55.00 |
5528********9891 |
02135G |
06/04/2018 |
| WEST, EMILY |
FN-53023 |
1 |
59.00 |
4147********9607 |
02130I |
06/04/2018 |
| WESTBROOK, RICHARD |
FN-53288 |
1 |
69.00 |
4815********6754 |
171171 |
06/04/2018 |
| WILSON, DESMOND |
FN-53759 |
1 |
59.00 |
4256********2077 |
161473 |
06/04/2018 |
| WILSON, SARAH |
FN-51458 |
1 |
60.00 |
4147********4228 |
05168D |
06/04/2018 |
| WRIGHT, DAHLIA |
FN-52194 |
1 |
55.00 |
5362********9881 |
554533 |
06/04/2018 |
| WURZBURG, DAVID |
FN-53987 |
1 |
97.70 |
4147********3841 |
02137I |
06/04/2018 |
| XIE, FURAI |
FN-53750 |
1 |
69.00 |
4147********1627 |
02137C |
06/04/2018 |
| YOUNG, KEVIN |
FN-51413 |
1 |
39.00 |
5178********1921 |
02144Z |
06/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1272.00 |
| 29 |
MasterCard |
1751.00 |
| 123 |
Visa |
7381.70 |
| 3 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10603.70 |