06/11/2018
06:09:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, AMAN FN-52120 2 55.00 4147********3498 08572C 06/11/2018
ALFARO, DAVID FN-53440 2 69.00 5262********2655 509108 06/11/2018
ALFARO, DAVID ANTHONY FN-41044 2 69.00 5262********2655 229399 06/11/2018
ARRUDA, ROSE FN-52080 2 50.00 4388********8677 08480C 06/11/2018
ATKIN, CARRIE FN-51581 2 50.00 4147********2041 08564D 06/11/2018
BARBAGLI, FEDERICO FN-38383 2 51.00 5424********0070 97978P 06/11/2018
BEATTIE, MICHAEL FN-53768 2 45.00 4815********2916 110061 06/11/2018
BECKMANN, CHRISTINA FN-51851 2 59.00 4400********2549 03270B 06/11/2018
BELL, SARA FN-51991 2 59.00 4147********7901 08564I 06/11/2018
BENNETT, AMANDA FN-53898 2 55.00 4342********0335 047201 06/11/2018
BETTENCOURT, LINDA FN-53289 2 65.00 4388********7094 08484C 06/11/2018
BHADARE, RACHEL FN-50327 2 45.00 5424********4793 98075P 06/11/2018
BHASIN, VIKAS FN-53937 2 69.00 4640********8122 08569D 06/11/2018
BROWN, JERRI FN-48222 2 51.00 4465********9237 011287 06/11/2018
BURNS, JENNIFER FN-53866 2 69.00 4342********2395 088483 06/11/2018
BUSH, ANGELA FN-51399 2 50.00 4147********8345 08572I 06/11/2018
CALDWELL, CINDY FN-52133 2 39.00 4147********3425 08571D 06/11/2018
CAPERTON, DEB FN-50989 2 60.00 4388********9310 08489D 06/11/2018
CAPERTON, JOHN FN-50821 2 60.00 4388********9310 08497D 06/11/2018
CARDINAL, MICHELE FN-53872 2 55.00 4388********8646 08489D 06/11/2018
CARPENTER, SAMUEL FN-53704 2 44.00 4815********2945 160560 06/11/2018
CARRERO, IAN FN-53504 2 36.80 4388********3073 08491C 06/11/2018
CASHION, LAURA FN-50871 2 50.00 4693********6978 980396 06/11/2018
CASTILLO, SUZANNE FN-50207 2 50.00 4412********7675 060619 06/11/2018
CASTRO, GREG FN-53706 2 50.00 6011********1431 01161B 06/11/2018
CHESMAR, ERIC FN-53860 2 69.00 4388********5982 08492D 06/11/2018
CICCARELLI, PATRICK FN-53960 2 59.00 4388********7422 08496C 06/11/2018
CLEMENS, SYDNEY FN-53048 2 50.00 4388********4515 08497D 06/11/2018
COSTELLO, LAURA FN-51490 2 50.00 4342********9229 078455 06/11/2018
CUNNINGHAM, CLAIRE FN-53385 2 69.00 4737********2519 071992 06/11/2018
DANIELS, MIKE FN-51337 2 59.00 4003********5337 08582B 06/11/2018
DECATO, CARLIN FN-53320 2 59.00 4147********1501 08583D 06/11/2018
DEVINE, JENN FN-51825 2 55.00 5524********7734 08583Y 06/11/2018
DEZURICK-BADRAN, EMILY FN-53213 2 69.00 4899********8172 014126 06/11/2018
DOBOSZ, ANN MARIE FN-50571 2 50.00 4147********9378 08584D 06/11/2018
DONNELLY, MEREDITH FN-52191 2 55.00 4388********9813 08499C 06/11/2018
DROESE, LEE FN-53174 2 65.00 4342********8652 013361 06/11/2018
DUNCAN, ROBERT FN-53125 2 65.00 4400********1444 03107D 06/11/2018
DUNN, IAN FN-51967 2 65.00 4121********3389 011097 06/11/2018
ENFERADI, DARIN FN-53884 2 59.00 3797*******1001 134756 06/11/2018
ENGLEBRECHT, SHANNON FN-53633 2 59.00 5595********5376 08580Z 06/11/2018
FALOLA, TOYIN FN-53929 2 59.00 4147********8946 08585I 06/11/2018
FARMER, GARRETT FN-52283 2 65.00 4147********5335 08589C 06/11/2018
FARMER, KAREN FN-52281 2 65.00 4366********2077 023235 06/11/2018
FARO-WHITE, ROLAND FN-53698 2 69.00 4342********0521 092205 06/11/2018
FERRUFINO, ANGELA FN-51303 2 45.00 4815********7109 130462 06/11/2018
FERRUFINO, NANCY FN-51551 2 45.00 4815********7109 130462 06/11/2018
FITZPATRICK, ARLO FN-41279 2 69.00 4388********3473 08509D 06/11/2018
FITZPATRICK, WILL FN-53620 2 69.00 4388********3473 08507D 06/11/2018
FLEMING, RODNEY FN-53974 2 69.00 3767*******3009 189664 06/11/2018
FONTANA, LUCIA FN-53922 2 59.00 4388********2323 08509D 06/11/2018
FOX, JULIET FN-53112 2 65.00 4179********1014 601160 06/11/2018
GOODMAN, JOSHUA FN-53411 2 65.00 4388********5902 08511C 06/11/2018
GOULD, CAROL FN-53168 2 55.00 4465********1365 011105 06/11/2018
GOYAL, DEEPA FN-51954 2 69.00 4400********6546 04729D 06/11/2018
GRAN, ELIZABETH FN-53955 2 69.00 4147********2998 08596C 06/11/2018
GUIGLOTTO, LAURIE FN-53705 2 69.00 4388********7882 08512C 06/11/2018
GUPTA, RAJIV FN-53939 2 69.00 5466********4014 98367P 06/11/2018
GUTIERREZ, LILIAN FN-53497 2 55.00 4342********2822 005047 06/11/2018
HAGGARD, TAYLOR FN-53951 2 59.00 4426********8006 150068 06/11/2018
HANSON, JILL FN-53802 2 69.00 4815********4097 160566 06/11/2018
HO, ANDREA FN-53363 2 55.00 4833********3737 090607 06/11/2018
HOBSON, TARA FN-53807 2 69.00 4147********4561 05271D 06/11/2018
HOLCOMBE, ELIZABETH FN-41149 2 59.00 4147********9321 08599I 06/11/2018
HOWE, THOMAS FN-53842 2 59.00 4266********4823 08517A 06/11/2018
HUMANN, ASHLEY FN-53674 2 69.00 5509********1361 000058 06/11/2018
JACOBS, ALLAN FN-53828 2 59.00 4465********9086 011943 06/11/2018
JERVIS, BRUCE FN-50936 2 51.00 4388********7339 08522D 06/11/2018
JOHNSON, AMANDA FN-52126 2 60.00 5524********8103 02815S 06/11/2018
JOYCE, STEPHEN FN-53858 2 69.00 5509********1361 000059 06/11/2018
JURAFSKY, DAN FN-38312 2 51.00 4179********3796 601160 06/11/2018
KAGEYAMA, ROBIN FN-53179 2 69.00 4147********4911 08608D 06/11/2018
KIMIECIK, MICHAEL FN-51946 2 55.00 4147********7969 08605I 06/11/2018
KIRCHER, ANN FN-50849 2 60.00 4266********6354 08523D 06/11/2018
KOEHLER, JOERG FN-51845 2 50.00 4465********6583 011114 06/11/2018
LANDAU, ESTHER FN-51489 2 45.00 4147********5286 08605D 06/11/2018
LASAR, MATTHEW FN-50263 2 39.00 4388********6546 08523C 06/11/2018
LAWRENCE, LUCIAN FN-53211 2 65.00 4342********1972 050811 06/11/2018
LEDERMAN, JILL NICOLE FN-50208 2 55.00 4388********9715 08526C 06/11/2018
LEONARD, AUSTIN FN-53212 2 55.00 4388********6831 08525D 06/11/2018
LESSING, DAVE FN-51583 2 45.00 4147********5620 08608C 06/11/2018
LEVI, HAGGAI FN-53871 2 69.00 4266********8088 08526D 06/11/2018
LOPEZ, EJ FN-51697 2 69.00 4400********3158 03760D 06/11/2018
MAJANO, VERONICA FN-53992 2 159.00 4761********4161 573504 06/11/2018
MAKELKE, RON FN-53934 2 69.00 4833********8619 000607 06/11/2018
MANSFIELD, SONIA FN-53238 2 59.00 4342********1286 008078 06/11/2018
MARTICORENA, GEORGE FN-53546 2 59.00 5424********1034 98548B 06/11/2018
MASSEY, DAN FN-53786 2 69.00 4147********7447 08611I 06/11/2018
MCBRIDE, RAPHAEL FN-51470 2 10.00 4179********2679 601160 06/11/2018
MCGUIRE, GENEVIEVE FN-53457 2 69.00 4147********3475 08619D 06/11/2018
MENDOZA, CHRISTIAN FN-51779 2 65.00 4815********6107 150162 06/11/2018
MITCHELL, ROBERT FN-52258 2 65.00 4400********3728 08005A 06/11/2018
MOODY, HABIB FN-53875 2 69.00 5424********9191 64629T 06/11/2018
MOTTES, TORBEN FN-52130 2 55.00 4147********2875 08618D 06/11/2018
MOUABDY, ALI FN-53921 2 59.00 4388********2323 08534D 06/11/2018
MURPHY, PAULA FN-53912 2 69.00 3720*******3009 196974 06/11/2018
NEUMANN, BIANCA FN-53578 2 59.00 4257********8802 022023 06/11/2018
NGO, DENISE FN-53837 2 59.00 4264********2214 01541A 06/11/2018
O CONNOR, LARRY FN-53106 2 45.00 4400********2551 06358C 06/11/2018
ORR, BRIAN FN-53957 2 69.00 4640********1579 08621D 06/11/2018
PARDANANI, SANJAY FN-53465 2 59.00 4147********8095 02791D 06/11/2018
PAULEKAS, EZRA FN-50520 2 69.00 4833********3567 000607 06/11/2018
PEMBRIDGE, SARAH FN-53709 2 69.00 4815********4580 160662 06/11/2018
PENNINGS, PLEUNI FN-61613 2 65.00 5403********5980 060620 06/11/2018
PHILLIPS, SADIE FN-53908 2 69.00 4270********9309 011887 06/11/2018
PINEDA, SAMARIA FN-53361 2 65.00 4868********2906 055556 06/11/2018
PLATERO, ANGELA FN-53599 2 55.00 4342********2822 063884 06/11/2018
POSTON, KEVIN FN-53360 2 59.00 4400********5507 05786D 06/11/2018
PRESEZZI, DARIO FN-51668 2 69.00 4147********1153 08623C 06/11/2018
PRUM, ALEX FN-53952 2 59.00 4147********9975 08627C 06/11/2018
RAMAKRISHNAN, ANUSHA FN-53927 2 69.00 4100********0757 55716D 06/11/2018
RAMOS, CALIX FN-53726 2 55.00 5466********9596 08629P 06/11/2018
RAO, JADEN FN-51423 2 59.00 4147********1501 08628D 06/11/2018
REICHERT, VALERIE FN-51696 2 45.00 3731*******5000 120614 06/11/2018
RICARDO, TIFFANY FN-51353 2 69.00 4081********5287 08627C 06/11/2018
RICHLAND, AARON FN-53981 2 69.00 4400********7448 08248B 06/11/2018
ROBERTS, ANNE FN-51474 2 50.00 4400********7537 00169D 06/11/2018
ROCKWELL, PAGE FN-51703 2 55.00 3723*******2008 102629 06/11/2018
ROMANO, GAIL FN-53613 2 59.00 3725*******3005 120013 06/11/2018
ROUILLAC, NICHOLE FN-51465 2 59.00 4342********6357 092609 06/11/2018
RUCKER, PAUL FN-53037 2 65.00 5466********9384 98798Y 06/11/2018
RUSSELL, CHRIS FN-53401 2 69.00 4060********4846 08614D 06/11/2018
RYDER, LARKIN FN-53945 2 59.00 4388********9413 08549C 06/11/2018
SCALORA, EVELYN FN-23088 2 51.00 4815********2579 140460 06/11/2018
SCHWARTZ, YAEL FN-51784 2 69.00 4465********1111 011123 06/11/2018
SHAH, JEET FN-53468 2 39.00 4388********4123 08551D 06/11/2018
SHALEK, NICHOLAS FN-53271 2 65.00 3717*******8003 165290 06/11/2018
SHANNON, DIANE FN-51887 2 60.00 4433********3770 011519 06/11/2018
SHAPS, MATTHEW FN-52160 2 60.00 4257********8744 022023 06/11/2018
SHERRILL, CHRISTOPHER FN-53703 2 69.00 4815********4100 110362 06/11/2018
SINGZON, TRUDY FN-53862 2 59.00 4147********6295 08637D 06/11/2018
SMITH, NICHOLAS FN-52271 2 55.00 4003********2151 08640C 06/11/2018
SOLOMON, CINDY FN-51805 2 51.00 4147********6190 08637C 06/11/2018
SOMARRIBA, BETTY FN-53923 2 69.00 4147********2262 08641D 06/11/2018
SOMERA, KATIE FN-53930 2 59.00 4266********3421 08556C 06/11/2018
SOWELL, DAN FN-53366 2 50.00 4815********3250 160666 06/11/2018
SPRINGFIELD, MARK FN-53390 2 60.00 3732*******5001 143860 06/11/2018
STEELHAMMER, TRACY FN-48295 2 51.00 4465********9237 011127 06/11/2018
STRINGER, KAREN FN-53279 2 65.00 4147********6822 08560D 06/11/2018
TERPELUK, BRETT FN-53182 2 55.00 4147********3231 011526 06/11/2018
THAKUR, SUSHANT FN-52197 2 69.00 4400********3728 07682D 06/11/2018
THARP, BEVERLY FN-53487 2 59.00 4388********1807 08560C 06/11/2018
THOMPSON, JOHNNIE FN-53877 2 55.00 3713*******1000 119698 06/11/2018
TOAN, ARYIRO FN-50665 2 50.00 3767*******1021 146109 06/11/2018
TONETTO, MARCIA FN-50084 2 51.00 4388********6705 08564D 06/11/2018
TRINGHAM, RUTH FN-51645 2 45.00 4400********7813 04115A 06/11/2018
UDOTOV, STANISLAV FN-50773 2 50.00 4465********6522 011336 06/11/2018
UPFILL-BROWN, STUART FN-53427 2 15.00 5424********4404 98979Y 06/11/2018
VELASCO, CASEY FN-51294 2 50.00 6011********1431 01138B 06/11/2018
WEBER, HEIDI FN-51009 2 50.00 4388********0930 08563C 06/11/2018
WETHERELL, CHRIS FN-53919 2 69.00 4342********8891 058291 06/11/2018
WHALEN, DAN FN-53298 2 50.00 4388********8677 08566C 06/11/2018
WILLINGHAM, KAREN FN-53074 2 69.00 5524********2738 08653P 06/11/2018
WOODWORTH, ABIGAIL FN-51545 2 55.00 4809********5126 010793 06/11/2018
WU, FELICIA FN-53973 2 59.00 4266********5918 08569B 06/11/2018
WYNN, SCOTT FN-38375 2 45.00 5524********2103 07384P 06/11/2018
ZACK, JENSEN FN-53667 2 59.00 4342********7854 044639 06/11/2018
ZWIGOFF, TERRY FN-51820 2 65.00 4154********6781 08657G 06/11/2018
             
             
             
Totals
Count Card Type Total
     
10 American Express 586.00
18 MasterCard 1057.00
128 Visa 7584.80
2 Discover 100.00
0 Other 0.00
     
    9327.80