Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDAI, MARIAN |
FN-53670 |
3 |
69.00 |
4400********8033 |
08770C |
06/18/2018 |
| AKIN, KELLEY |
FN-51172 |
3 |
50.00 |
4388********8886 |
04351D |
06/18/2018 |
| ANDEER, KYLE |
FN-53166 |
3 |
50.00 |
3712*******1009 |
129007 |
06/18/2018 |
| ANDERSSON, RASMUS |
FN-53646 |
3 |
59.00 |
5424********6516 |
23835T |
06/18/2018 |
| ARONICA, MARK |
FN-51520 |
3 |
60.00 |
4179********4720 |
708120 |
06/18/2018 |
| AUERBACH, AMY |
FN-53800 |
3 |
50.00 |
4342********2026 |
006518 |
06/18/2018 |
| AUERBACH, ERIK |
FN-53338 |
3 |
50.00 |
4342********2026 |
006518 |
06/18/2018 |
| BACHERS, MARIANNE |
FN-48290 |
3 |
34.50 |
5199********9958 |
06085Z |
06/18/2018 |
| BALAJE, SUBIKKSHA |
FN-53892 |
3 |
69.00 |
4147********9925 |
06096D |
06/18/2018 |
| BANERJEE, NAMRATA |
FN-51968 |
3 |
55.00 |
5466********7495 |
64511Z |
06/18/2018 |
| BARANOV, LYUDMILA |
FN-53696 |
3 |
59.00 |
4815********2015 |
160321 |
06/18/2018 |
| BARRIENTOS, CARLOS |
FN-52192 |
3 |
59.00 |
5175********8084 |
120820 |
06/18/2018 |
| BARTLETT, JUDE |
FN-51350 |
3 |
65.00 |
4400********3842 |
04661A |
06/18/2018 |
| BASSETT, KATHERINE |
FN-51124 |
3 |
50.00 |
4342********6349 |
005849 |
06/18/2018 |
| BELKO, TONY |
FN-53056 |
3 |
65.00 |
5528********5546 |
06102G |
06/18/2018 |
| BELOKRINITSKY, IGOR |
FN-53933 |
3 |
55.00 |
3772*******2002 |
160857 |
06/18/2018 |
| BERKIN, NICOLE |
FN-52189 |
3 |
55.00 |
4388********5608 |
04362C |
06/18/2018 |
| BONELLA, ALICIA |
FN-51268 |
3 |
60.00 |
4833********0845 |
030208 |
06/18/2018 |
| BURLINGAME, PHYLLIDA |
FN-53967 |
3 |
59.00 |
4388********6163 |
04363D |
06/18/2018 |
| BUROW, KIRSTY |
FN-53230 |
3 |
69.00 |
4640********1449 |
06105D |
06/18/2018 |
| BYRNE, MARY |
FN-53483 |
3 |
65.00 |
4400********3842 |
00826A |
06/18/2018 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4388********1262 |
04365C |
06/18/2018 |
| CHONG, NARI |
FN-51379 |
3 |
50.00 |
4802********1520 |
061086 |
06/18/2018 |
| CHU, ELAINE |
FN-53305 |
3 |
59.00 |
4147********0667 |
06107I |
06/18/2018 |
| COLIN, CHRIS |
FN-53203 |
3 |
59.00 |
4147********5273 |
06107D |
06/18/2018 |
| CRANDELL, JASON |
FN-51833 |
3 |
65.00 |
4147********5339 |
04367D |
06/18/2018 |
| CRANE, MICHELLE |
FN-51878 |
3 |
35.00 |
4342********9604 |
056411 |
06/18/2018 |
| CREEHAN, TARA |
FN-52111 |
3 |
51.00 |
4342********0454 |
037314 |
06/18/2018 |
| CRUZ, JACINTA |
FN-53052 |
3 |
65.00 |
4270********7662 |
018793 |
06/18/2018 |
| CUBAS, KAREN |
FN-51907 |
3 |
59.00 |
4207********6518 |
030208 |
06/18/2018 |
| DANIEL, KRISTEN |
FN-53152 |
3 |
45.00 |
4251********1201 |
018796 |
06/18/2018 |
| DANYLIW, NED |
FN-53740 |
3 |
69.00 |
4003********3510 |
06119B |
06/18/2018 |
| DASTOOR, SANJAY |
FN-53579 |
3 |
69.00 |
4147********0760 |
06114I |
06/18/2018 |
| DAVIS, LUCY |
FN-51569 |
3 |
55.00 |
4342********9573 |
035716 |
06/18/2018 |
| DE LISO, CARLO |
FN-51418 |
3 |
35.00 |
5466********0970 |
03424Z |
06/18/2018 |
| DECKER, HAYLEY |
FN-53854 |
3 |
69.00 |
4833********4070 |
030208 |
06/18/2018 |
| DEIFELL, TONY |
FN-53474 |
3 |
69.00 |
3715*******4006 |
186117 |
06/18/2018 |
| DENNEHY, MICHELLE |
FN-50046 |
3 |
51.00 |
4388********4143 |
04375C |
06/18/2018 |
| DEPAUL, MICHAEL |
FN-51374 |
3 |
65.00 |
4833********5616 |
030208 |
06/18/2018 |
| DEROUX, MARGAUX |
FN-53897 |
3 |
69.00 |
4465********2934 |
018102 |
06/18/2018 |
| DIMAYUGA, BRIAN |
FN-53968 |
3 |
69.00 |
4147********6934 |
06118I |
06/18/2018 |
| DIMAYUGA, MICHELLE |
FN-53963 |
3 |
69.00 |
4147********6934 |
06118I |
06/18/2018 |
| DOLCE, LYNN |
FN-51010 |
3 |
50.00 |
4342********5144 |
012435 |
06/18/2018 |
| DUFFY, JENNIFER |
FN-53214 |
3 |
50.00 |
6011********3091 |
01842B |
06/18/2018 |
| ENGELMAN, ABIGAIL |
FN-51376 |
3 |
69.00 |
4829********2732 |
062117 |
06/18/2018 |
| ERLEBACHER, ERIC |
FN-51549 |
3 |
59.00 |
4147********1631 |
04379D |
06/18/2018 |
| ESPARZA, ROLANDO |
FN-53864 |
3 |
69.00 |
4400********3190 |
06290D |
06/18/2018 |
| FAHLGREN, ELIZABETH |
FN-53689 |
3 |
59.00 |
3767*******1010 |
136125 |
06/18/2018 |
| FANNING, JENNA |
FN-51456 |
3 |
65.00 |
5262********9191 |
437896 |
06/18/2018 |
| FANNING, THEO |
FN-51507 |
3 |
65.00 |
5262********9191 |
437062 |
06/18/2018 |
| FELLBRICH, PENNY |
FN-53766 |
3 |
55.00 |
4266********5941 |
04380C |
06/18/2018 |
| FENELON, CATHERINE |
FN-53181 |
3 |
65.00 |
4266********8518 |
04384B |
06/18/2018 |
| FERNANDEZ, LIZA |
FN-51571 |
3 |
50.00 |
4815********4124 |
160425 |
06/18/2018 |
| FITCH, HEATHER |
FN-53297 |
3 |
69.00 |
5108********0229 |
070212 |
06/18/2018 |
| FRANK, JONATHAN |
FN-51865 |
3 |
59.00 |
4147********9821 |
06127C |
06/18/2018 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
06125D |
06/18/2018 |
| FRIEDLAND, GREG |
FN-53878 |
3 |
69.00 |
5528********9720 |
06133C |
06/18/2018 |
| GARCIA, ANDREW |
FN-53657 |
3 |
55.00 |
4815********0209 |
170620 |
06/18/2018 |
| GONZALES, JOSEPH |
FN-53913 |
3 |
69.00 |
3712*******1009 |
157575 |
06/18/2018 |
| GOTTSMITH, ARIA |
FN-53282 |
3 |
69.00 |
5378********2664 |
06120Z |
06/18/2018 |
| GROUNDS, ANDY |
FN-53545 |
3 |
59.00 |
3744*******5195 |
844745 |
06/18/2018 |
| GUALCO, FRANK |
FN-52239 |
3 |
55.00 |
4815********1039 |
140328 |
06/18/2018 |
| GWYNNE-VAUGHAN, ANNIE |
FN-52106 |
3 |
69.00 |
4257********9205 |
025417 |
06/18/2018 |
| HAHN, DOUGLAS |
FN-51791 |
3 |
60.00 |
4815********2148 |
170621 |
06/18/2018 |
| HALL, BRANDON |
FN-53894 |
3 |
69.00 |
5424********6936 |
65582P |
06/18/2018 |
| HALLORAN, MARTY |
FN-51753 |
3 |
55.00 |
4147********7783 |
08583D |
06/18/2018 |
| HARMAN, RON |
FN-51343 |
3 |
35.00 |
4815********5065 |
160428 |
06/18/2018 |
| HERNANDEZ, NORBERTO |
FN-53700 |
3 |
65.00 |
4815********1145 |
140329 |
06/18/2018 |
| HILLMAN, BOB |
FN-51891 |
3 |
45.00 |
4147********9211 |
06135C |
06/18/2018 |
| HINSON, GREGORY |
FN-52250 |
3 |
69.00 |
3717*******1000 |
104912 |
06/18/2018 |
| HOLLAND, VICTORIA |
FN-51932 |
3 |
45.00 |
3717*******4019 |
103929 |
06/18/2018 |
| HUNG, MELISSA |
FN-53648 |
3 |
59.00 |
4147********1959 |
06138C |
06/18/2018 |
| IRVING, AIDA |
FN-53763 |
3 |
69.00 |
4388********9724 |
04395D |
06/18/2018 |
| IRVING, MATT |
FN-53223 |
3 |
60.00 |
4465********2980 |
018988 |
06/18/2018 |
| JACKY-LILT, JANELLE |
FN-51882 |
3 |
65.00 |
4342********9734 |
035754 |
06/18/2018 |
| JOYCE, MEAGHAN |
FN-52183 |
3 |
55.00 |
4815********9823 |
170625 |
06/18/2018 |
| KAMIMOTO, HOPE |
FN-38378 |
3 |
45.00 |
4465********0547 |
018990 |
06/18/2018 |
| KENNEDY, JEFF |
FN-53918 |
3 |
69.00 |
4147********9760 |
06140C |
06/18/2018 |
| KIM, JASON |
FN-53575 |
3 |
59.00 |
4179********9022 |
708120 |
06/18/2018 |
| KIRBY, SARAH |
FN-53286 |
3 |
59.00 |
4574********5411 |
H76165 |
06/18/2018 |
| KLANE, MARCI |
FN-50371 |
3 |
45.00 |
4388********4839 |
04404C |
06/18/2018 |
| KLEMAN, JOHN |
FN-53697 |
3 |
59.00 |
5424********3411 |
65943P |
06/18/2018 |
| KOK, STEPHEN |
FN-53790 |
3 |
69.00 |
4147********4574 |
06145I |
06/18/2018 |
| KOO, CAROLYN |
FN-53856 |
3 |
59.00 |
4761********0989 |
062118 |
06/18/2018 |
| KRUMEL, GALEN |
FN-53422 |
3 |
15.00 |
5466********0754 |
24655P |
06/18/2018 |
| KURZMAN, JOSH |
FN-50217 |
3 |
69.00 |
5466********6676 |
24669P |
06/18/2018 |
| LAWRENCE, JESSICA |
FN-51894 |
3 |
65.00 |
5178********5418 |
06152Z |
06/18/2018 |
| LECKBEE, ERIC |
FN-50372 |
3 |
45.00 |
4342********0914 |
074991 |
06/18/2018 |
| LEITH, HEATHER |
FN-53920 |
3 |
39.00 |
4147********4089 |
03376D |
06/18/2018 |
| LEITH, ROBERT |
FN-53394 |
3 |
39.00 |
4147********4089 |
03376D |
06/18/2018 |
| LEITZES, ALEX |
FN-53924 |
3 |
69.00 |
4411********3638 |
050208 |
06/18/2018 |
| LETTERMAN, DAVID |
FN-53916 |
3 |
69.00 |
3712*******1009 |
162494 |
06/18/2018 |
| LEWIS, KRISTY |
FN-53470 |
3 |
10.00 |
4266********4805 |
04411C |
06/18/2018 |
| LITUNYA, LAURA |
FN-53594 |
3 |
59.00 |
5593********7648 |
06139P |
06/18/2018 |
| MALAKOFF, MERLE |
FN-53761 |
3 |
39.00 |
4147********9534 |
06152I |
06/18/2018 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
3723*******2006 |
172231 |
06/18/2018 |
| MATSON, NATHAN |
FN-53961 |
3 |
69.00 |
5466********4035 |
24794S |
06/18/2018 |
| MAYER, SARAT |
FN-51770 |
3 |
15.00 |
4147********5355 |
06153C |
06/18/2018 |
| MCCARTNEY, ROBERT |
FN-51447 |
3 |
55.00 |
4465********6211 |
04414C |
06/18/2018 |
| MCCONLOGUE, RACHEL |
FN-51632 |
3 |
69.00 |
4492********7669 |
018126 |
06/18/2018 |
| MCCORMAC, KATHY |
FN-53530 |
3 |
59.00 |
3723*******2000 |
145219 |
06/18/2018 |
| MCDELL, HOLLY |
FN-51304 |
3 |
50.00 |
4342********7961 |
012072 |
06/18/2018 |
| MCELWAIN, NIAMH |
FN-53758 |
3 |
69.00 |
4479********8538 |
018711 |
06/18/2018 |
| MCMILLAN, MELANIE |
FN-53723 |
3 |
69.00 |
4257********7255 |
025418 |
06/18/2018 |
| MEAD, MARISA |
FN-53641 |
3 |
59.00 |
4862********4107 |
06162D |
06/18/2018 |
| MEHRBOD, MICHAEL |
FN-51345 |
3 |
69.00 |
4147********0676 |
06158C |
06/18/2018 |
| MEYER, ANNA |
FN-53833 |
3 |
59.00 |
4815********1192 |
100729 |
06/18/2018 |
| MIGLIS, RYAN |
FN-53316 |
3 |
65.00 |
4400********8336 |
08024D |
06/18/2018 |
| MIRANDA, MIGUEL |
FN-53870 |
3 |
59.00 |
4342********4747 |
077727 |
06/18/2018 |
| MOORAD, JACQUELYN |
FN-52236 |
3 |
69.00 |
4147********3026 |
06162D |
06/18/2018 |
| MOUNTAIN, GREGORY |
FN-53962 |
3 |
69.00 |
4761********1147 |
062119 |
06/18/2018 |
| MOUTRAY, CLAUDIA |
FN-51449 |
3 |
59.00 |
4778********6502 |
484926 |
06/18/2018 |
| MURPHY, BRIAN |
FN-53376 |
3 |
55.00 |
3725*******5008 |
182542 |
06/18/2018 |
| NELSON, KEVIN |
FN-53451 |
3 |
69.00 |
5424********0120 |
050849 |
06/18/2018 |
| NESBIT, JOSH |
FN-53734 |
3 |
59.00 |
4147********7060 |
06166I |
06/18/2018 |
| NOGA, HENRY |
FN-53649 |
3 |
59.00 |
4400********5364 |
05401D |
06/18/2018 |
| O BRIEN, PATRICK |
FN-53496 |
3 |
65.00 |
4388********5666 |
04424D |
06/18/2018 |
| O CONNOR, KENDALL |
FN-51906 |
3 |
65.00 |
4312********7347 |
018016 |
06/18/2018 |
| OAKES, KIM |
FN-51397 |
3 |
55.00 |
4815********1074 |
160720 |
06/18/2018 |
| OLSON, MATTHEW |
FN-53089 |
3 |
59.00 |
4366********8346 |
026503 |
06/18/2018 |
| OSBORN, KYRE |
FN-51460 |
3 |
55.00 |
5595********3967 |
06160P |
06/18/2018 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4342********1835 |
095819 |
06/18/2018 |
| PAIK, ELISA |
FN-51793 |
3 |
60.00 |
5262********3268 |
448182 |
06/18/2018 |
| PAK, QUARRY |
FN-53560 |
3 |
10.00 |
4388********7640 |
04427C |
06/18/2018 |
| PASFIELD, WILLIAM |
FN-53217 |
3 |
55.00 |
4388********0046 |
04428D |
06/18/2018 |
| PERLMUTTER, CAREN |
FN-53773 |
3 |
69.00 |
3715*******2001 |
102892 |
06/18/2018 |
| PLUMMER, ANDREW |
FN-50988 |
3 |
50.00 |
4388********1896 |
04431D |
06/18/2018 |
| POPOVICH, DAVID |
FN-51230 |
3 |
50.00 |
4481********0092 |
242021 |
06/18/2018 |
| RAVANI, JAKE |
FN-53767 |
3 |
59.00 |
4815********3200 |
150126 |
06/18/2018 |
| RECTOR, REGINALD |
FN-52288 |
3 |
55.00 |
3727*******1002 |
100784 |
06/18/2018 |
| RICHARDS, DONALD |
FN-53890 |
3 |
69.00 |
4388********3303 |
04431D |
06/18/2018 |
| RICHARDSON, NEAL |
FN-51536 |
3 |
65.00 |
5178********2202 |
06182T |
06/18/2018 |
| RINKOFF, BARBARA |
FN-51869 |
3 |
55.00 |
4815********6582 |
160728 |
06/18/2018 |
| RIVERA, ANDREW |
FN-51591 |
3 |
59.00 |
4147********0332 |
06174I |
06/18/2018 |
| ROBERTSON, CORY |
FN-53302 |
3 |
5.00 |
4147********0289 |
06176I |
06/18/2018 |
| ROGERS, SARAH |
FN-50188 |
3 |
45.00 |
4147********9211 |
06177C |
06/18/2018 |
| ROPER, KARIN |
FN-51417 |
3 |
35.00 |
5466********0970 |
08402Z |
06/18/2018 |
| ROSENFELD, STEVEN |
FN-50075 |
3 |
45.00 |
5466********7463 |
66485P |
06/18/2018 |
| ROSKO, CARY |
FN-51209 |
3 |
60.00 |
4342********5356 |
054019 |
06/18/2018 |
| ROSSO, LUIGI |
FN-50552 |
3 |
65.00 |
3712*******2000 |
115946 |
06/18/2018 |
| ROWELL, MARY |
FN-51486 |
3 |
60.00 |
4388********3389 |
04435C |
06/18/2018 |
| RUTHNICK, JOSH |
FN-51769 |
3 |
60.00 |
5595********2441 |
06167Z |
06/18/2018 |
| SAKAI, EUGENE |
FN-50375 |
3 |
50.00 |
4815********8395 |
160823 |
06/18/2018 |
| SAMPATH, SUPREETA |
FN-51761 |
3 |
55.00 |
4147********0836 |
04442D |
06/18/2018 |
| SANTOS, CHRISTIAN |
FN-52143 |
3 |
55.00 |
4815********1689 |
150220 |
06/18/2018 |
| SETO, ROY |
FN-53484 |
3 |
69.00 |
4388********8314 |
04440C |
06/18/2018 |
| SHARFSTEIN, RINA |
FN-53317 |
3 |
69.00 |
3723*******3005 |
108083 |
06/18/2018 |
| SKOVLIN, CYNTHIA |
FN-53737 |
3 |
69.00 |
4147********5732 |
06756D |
06/18/2018 |
| SMITH, LYNDA |
FN-53806 |
3 |
50.00 |
4412********6726 |
070206 |
06/18/2018 |
| SOMMERS, DEBORAH |
FN-53222 |
3 |
59.00 |
4815********3327 |
140524 |
06/18/2018 |
| SONKIN, ANASTASIA |
FN-53520 |
3 |
65.00 |
4147********6089 |
06185D |
06/18/2018 |
| SOTOMAYOR, ELSA |
FN-51893 |
3 |
55.00 |
5403********6186 |
517040 |
06/18/2018 |
| SPITTLE, GRAHAM |
FN-53521 |
3 |
15.00 |
5286********2143 |
726305 |
06/18/2018 |
| SURBER, GINA |
FN-53896 |
3 |
69.00 |
4147********9534 |
06187I |
06/18/2018 |
| SUSLOW, NATHAN |
FN-52113 |
3 |
50.00 |
4342********6207 |
051604 |
06/18/2018 |
| SUSTARICH, JESS |
FN-53310 |
3 |
65.00 |
5199********9037 |
06176Z |
06/18/2018 |
| TAYLOR, DEBBIE |
FN-51854 |
3 |
51.00 |
4388********6175 |
04448C |
06/18/2018 |
| TFELT, MORGAN |
FN-53989 |
3 |
59.00 |
4147********6056 |
06190I |
06/18/2018 |
| THAKER, ANIL |
FN-53194 |
3 |
44.00 |
4147********7388 |
06191C |
06/18/2018 |
| TRIEST, ALYSA |
FN-53587 |
3 |
69.00 |
5287********7271 |
518708 |
06/18/2018 |
| WAITE, MICHELLE |
FN-51408 |
3 |
10.00 |
4388********9013 |
04451D |
06/18/2018 |
| WEIS, JUSTIN |
FN-50924 |
3 |
50.00 |
4147********7341 |
06192C |
06/18/2018 |
| WELLSFRY, ADAM |
FN-53899 |
3 |
59.00 |
4147********6041 |
06190C |
06/18/2018 |
| WERNER, DANIEL |
FN-53325 |
3 |
59.00 |
4264********8380 |
01542D |
06/18/2018 |
| WILCOX, FRANCES |
FN-53863 |
3 |
69.00 |
4400********3190 |
07433D |
06/18/2018 |
| WILENSKY, KIMBERLY |
FN-53867 |
3 |
39.00 |
5466********7396 |
25434Z |
06/18/2018 |
| WILENSKY, SIVAN |
FN-53861 |
3 |
59.00 |
5156********9445 |
062007 |
06/18/2018 |
| WILKS, JESS |
FN-51167 |
3 |
50.00 |
5424********4667 |
66833P |
06/18/2018 |
| WRIGHT, WILLIAM |
FN-53510 |
3 |
69.00 |
4147********5032 |
06193D |
06/18/2018 |
| YEE, ANTONY |
FN-51759 |
3 |
35.00 |
4147********6807 |
04453D |
06/18/2018 |
| YOUNG, GORDON |
FN-50042 |
3 |
45.00 |
4270********1992 |
018860 |
06/18/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
966.00 |
| 32 |
MasterCard |
1790.50 |
| 122 |
Visa |
6832.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9638.50 |