Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, RANDY |
FN-53602 |
1 |
59.00 |
5178********2558 |
06598Z |
07/04/2018 |
| ALQUADDOOMI, NADIA |
FN-53756 |
1 |
69.00 |
4400********2886 |
09155B |
07/04/2018 |
| ANDERSON, DANE |
FN-53134 |
1 |
65.00 |
3717*******7020 |
190415 |
07/04/2018 |
| ARONSON, LOUISE |
FN-53589 |
1 |
59.00 |
4226********0813 |
06602D |
07/04/2018 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********7955 |
02020B |
07/04/2018 |
| AUTON, ADAM |
FN-51892 |
1 |
55.00 |
5451********1252 |
00467Z |
07/04/2018 |
| BABB, GINGER |
FN-53403 |
1 |
69.00 |
5199********6503 |
06597Z |
07/04/2018 |
| BALL, COLIN |
FN-51643 |
1 |
65.00 |
3713*******1003 |
122023 |
07/04/2018 |
| BALON, TIMOTHY |
FN-53369 |
1 |
65.00 |
4586********2629 |
H72131 |
07/04/2018 |
| BATTI, BAILEY |
FN-53663 |
1 |
59.00 |
4465********1334 |
004428 |
07/04/2018 |
| BELLINO, GIAN |
FN-53795 |
1 |
69.00 |
4400********2645 |
05967D |
07/04/2018 |
| BERGEN, MARK |
FN-51205 |
1 |
59.00 |
4207********4727 |
045507 |
07/04/2018 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
4257********5530 |
025047 |
07/04/2018 |
| BLOOM, JARED |
FN-53582 |
1 |
50.00 |
5466********4031 |
08541P |
07/04/2018 |
| BOLIEK, MARTIN |
FN-51174 |
1 |
50.00 |
4829********1696 |
487267 |
07/04/2018 |
| BONFIOLI, SARA |
FN-53770 |
1 |
69.00 |
4400********2645 |
05532D |
07/04/2018 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
06629C |
07/04/2018 |
| BORDEN, GWYNETH |
FN-53426 |
1 |
59.00 |
3712*******3000 |
168860 |
07/04/2018 |
| BOWMAN, BRETT |
FN-53494 |
1 |
69.00 |
3743*******3182 |
353004 |
07/04/2018 |
| BOYLE, MEGAN |
FN-53966 |
1 |
59.00 |
4147********0942 |
06638D |
07/04/2018 |
| BRADLEY, EMMA |
FN-53332 |
1 |
69.00 |
5524********8103 |
02778S |
07/04/2018 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
564097 |
07/04/2018 |
| BURROUGHS, RYAN |
FN-51807 |
1 |
59.00 |
4778********8265 |
615461 |
07/04/2018 |
| BURTIS, ELLEN |
FN-51405 |
1 |
50.00 |
4388********7206 |
06645D |
07/04/2018 |
| CAESAR, MICHAEL |
FN-52266 |
1 |
50.00 |
4744********0480 |
145859 |
07/04/2018 |
| CALANDER, SYDNEY |
FN-53969 |
1 |
69.00 |
4147********5293 |
06648I |
07/04/2018 |
| CANTWELL, CAROL |
FN-51990 |
1 |
65.00 |
6011********4459 |
00453B |
07/04/2018 |
| CANTWELL, ROBERT |
FN-53280 |
1 |
55.00 |
3717*******5003 |
123004 |
07/04/2018 |
| CARNEY, HEDDA |
FN-53753 |
1 |
69.00 |
4815********1296 |
195257 |
07/04/2018 |
| CARPENTER, JACLYN |
FN-51961 |
1 |
69.00 |
4342********5963 |
026227 |
07/04/2018 |
| CAUDILL, MATTHEW |
FN-53903 |
1 |
59.00 |
4147********3310 |
06660I |
07/04/2018 |
| CHANG, MYRA |
FN-53473 |
1 |
59.00 |
5262********6134 |
152358 |
07/04/2018 |
| CHIU, WHITNEY |
FN-53991 |
1 |
69.00 |
4270********3669 |
004446 |
07/04/2018 |
| CHONG, IRENE |
FN-51647 |
1 |
65.00 |
4147********9395 |
06671I |
07/04/2018 |
| CLEARY, CHRIS |
FN-53466 |
1 |
60.00 |
3767*******5000 |
105681 |
07/04/2018 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
06676D |
07/04/2018 |
| COHEN, STEPHANIE |
FN-53625 |
1 |
59.00 |
5178********6965 |
06682P |
07/04/2018 |
| COIA, KELSI |
FN-53562 |
1 |
59.00 |
4599********8430 |
H71533 |
07/04/2018 |
| COSTA, MARTIN |
FN-53615 |
1 |
69.00 |
4693********9097 |
615462 |
07/04/2018 |
| CUNNINGHAM, SCOTT |
FN-51776 |
1 |
69.00 |
4147********7737 |
06680D |
07/04/2018 |
| CURRIT, BRADY |
FN-53673 |
1 |
69.00 |
4266********1609 |
06680B |
07/04/2018 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********4793 |
08944P |
07/04/2018 |
| DANSEY, ROGER |
FN-53717 |
1 |
69.00 |
4147********8737 |
004707 |
07/04/2018 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********7955 |
05463B |
07/04/2018 |
| DEBOER, DONALD |
FN-53965 |
1 |
69.00 |
4147********5293 |
06694I |
07/04/2018 |
| DECATO, CARLIN |
FN-53320 |
1 |
15.00 |
4147********1501 |
06700D |
07/04/2018 |
| DECKER, LINDA |
FN-23096 |
1 |
45.00 |
3732*******2006 |
161412 |
07/04/2018 |
| DELZER, CARA |
FN-53480 |
1 |
59.00 |
4003********8561 |
06699C |
07/04/2018 |
| DEMARTIS, GAIL |
FN-51616 |
1 |
59.00 |
4388********5063 |
06697C |
07/04/2018 |
| DONATO, MICHAEL |
FN-53642 |
1 |
69.00 |
4833********1975 |
065507 |
07/04/2018 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********5120 |
115351 |
07/04/2018 |
| EASTWOOD, ALISHA |
FN-53876 |
1 |
69.00 |
4266********7254 |
06705A |
07/04/2018 |
| EDWARDS, BRIAN |
FN-53148 |
1 |
65.00 |
4305********4754 |
06711C |
07/04/2018 |
| EKENSTEDT, JAMES |
FN-53201 |
1 |
59.00 |
4465********7737 |
004222 |
07/04/2018 |
| ESQUIVEL, AARON |
FN-53714 |
1 |
59.00 |
4154********9210 |
06718G |
07/04/2018 |
| EUGLEY, JEFFREY |
FN-53372 |
1 |
59.00 |
3739*******1000 |
101344 |
07/04/2018 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
115389 |
07/04/2018 |
| FALK, JACQUELINE |
FN-53972 |
1 |
59.00 |
3797*******2002 |
125985 |
07/04/2018 |
| FEINBAUM, BEN |
FN-53420 |
1 |
59.00 |
5528********9891 |
06727G |
07/04/2018 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********1914 |
145954 |
07/04/2018 |
| FOSS, WILLIAM |
FN-53680 |
1 |
59.00 |
4306********4427 |
565785 |
07/04/2018 |
| FOX, TRAVIS |
FN-53985 |
1 |
69.00 |
3712*******2001 |
148637 |
07/04/2018 |
| FRANK, JOHN-DANIEL |
FN-51377 |
1 |
69.00 |
4815********6754 |
135453 |
07/04/2018 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********6854 |
06728D |
07/04/2018 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******5008 |
108694 |
07/04/2018 |
| GAINSLEY, CHRISTIAN |
FN-53622 |
1 |
69.00 |
4833********9169 |
075507 |
07/04/2018 |
| GILSON, ROBERT |
FN-51421 |
1 |
55.00 |
4465********5812 |
004733 |
07/04/2018 |
| GOLDSTONE, VICKI |
FN-53668 |
1 |
69.00 |
3731*******6000 |
141191 |
07/04/2018 |
| GOUGH, GAYLE |
FN-53255 |
1 |
55.00 |
3744*******0787 |
889578 |
07/04/2018 |
| GREENWOOD, DANIEL |
FN-53653 |
1 |
59.00 |
4400********0781 |
04849D |
07/04/2018 |
| HALBE, MEGAN |
FN-53103 |
1 |
59.00 |
4388********3191 |
06744D |
07/04/2018 |
| HALLETT, KRISTINA |
FN-53757 |
1 |
15.00 |
4815********0522 |
145956 |
07/04/2018 |
| HAMM, MICHAEL |
FN-53210 |
1 |
59.00 |
4400********0362 |
07714D |
07/04/2018 |
| HARGRAVE, JOE |
FN-51698 |
1 |
45.00 |
4257********9806 |
025051 |
07/04/2018 |
| HEALEY, STEVEN |
FN-53762 |
1 |
69.00 |
5466********4214 |
23636P |
07/04/2018 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********8357 |
06754C |
07/04/2018 |
| HUTCHINSON, SARA |
FN-53819 |
1 |
69.00 |
5586********9113 |
00446C |
07/04/2018 |
| JACKSON, DREW |
FN-52146 |
1 |
69.00 |
4388********0042 |
06764A |
07/04/2018 |
| JACKSON, NEHEMIAH |
FN-53724 |
1 |
69.00 |
4147********2097 |
06766D |
07/04/2018 |
| JACKSON, SHANNON |
FN-53729 |
1 |
69.00 |
4147********2097 |
06767D |
07/04/2018 |
| JASPAL, JUGGY |
FN-51607 |
1 |
59.00 |
4815********8822 |
195356 |
07/04/2018 |
| KAHN, DEBBIE |
FN-51975 |
1 |
65.00 |
4400********5344 |
09069B |
07/04/2018 |
| KELLER, JOSH |
FN-53583 |
1 |
59.00 |
3739*******1000 |
127103 |
07/04/2018 |
| KELLY, MEGHAN |
FN-51001 |
1 |
50.00 |
5593********2711 |
06761P |
07/04/2018 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
06772C |
07/04/2018 |
| KLEIN, CAROLINE |
FN-53011 |
1 |
69.00 |
4388********5273 |
06775D |
07/04/2018 |
| KREYKES, MOLLY |
FN-53902 |
1 |
69.00 |
4266********8170 |
06777C |
07/04/2018 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
5175********1655 |
115452 |
07/04/2018 |
| KUNENE, GLEN |
FN-53976 |
1 |
59.00 |
3727*******5010 |
125017 |
07/04/2018 |
| LAFAVE, ADAM |
FN-53845 |
1 |
69.00 |
4147********9525 |
06786C |
07/04/2018 |
| LANGRIDGE, JANE |
FN-53588 |
1 |
59.00 |
4226********0813 |
06786D |
07/04/2018 |
| LANZEROTTI, RACHEL |
FN-52213 |
1 |
65.00 |
6011********2047 |
00419B |
07/04/2018 |
| LAWLEY, ELISE |
FN-53825 |
1 |
69.00 |
4147********2883 |
06786C |
07/04/2018 |
| LEEPER, JOHN |
FN-53424 |
1 |
69.00 |
4147********7095 |
06789C |
07/04/2018 |
| LIN, XINYI |
FN-53741 |
1 |
65.00 |
4888********7535 |
08735B |
07/04/2018 |
| LINDNER, ALANA |
FN-53099 |
1 |
69.00 |
5424********0614 |
09847T |
07/04/2018 |
| LIPSETT, MARC |
FN-51840 |
1 |
45.00 |
5424********4327 |
09917P |
07/04/2018 |
| LOCKRIDGE, ELLEN |
FN-53461 |
1 |
69.00 |
4388********0782 |
08003D |
07/04/2018 |
| LOGGINS, ALLEN |
FN-53183 |
1 |
59.00 |
4693********7098 |
615464 |
07/04/2018 |
| LOPINTO, PAM |
FN-53110 |
1 |
65.00 |
4778********5200 |
615465 |
07/04/2018 |
| MACHARG SINGH, MAKIKO |
FN-52199 |
1 |
59.00 |
4388********6576 |
08003C |
07/04/2018 |
| MALINA, RACHEL |
FN-51771 |
1 |
55.00 |
5280********4825 |
04328B |
07/04/2018 |
| MANZANA, ROGELIO |
FN-53888 |
1 |
69.00 |
6011********7810 |
00440B |
07/04/2018 |
| MARTINEZ, OSCAR |
FN-52159 |
1 |
65.00 |
4342********2415 |
038552 |
07/04/2018 |
| MCDOWELL, MAGHAN |
FN-53246 |
1 |
69.00 |
4356********5804 |
195359 |
07/04/2018 |
| MCTIERNAN, LYRICA |
FN-52128 |
1 |
65.00 |
4400********0210 |
07895C |
07/04/2018 |
| MOMSEN, IAN |
FN-53596 |
1 |
59.00 |
4815********8476 |
155051 |
07/04/2018 |
| MONTEROLA, MELANDRO |
FN-53619 |
1 |
59.00 |
5178********8339 |
08012Z |
07/04/2018 |
| MOORE, JASON |
FN-53624 |
1 |
69.00 |
4815********8277 |
155053 |
07/04/2018 |
| MOORE, LOUIS |
FN-53115 |
1 |
50.00 |
4400********9243 |
05981C |
07/04/2018 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
155054 |
07/04/2018 |
| MOTTES, BARBARA |
FN-53031 |
1 |
55.00 |
4147********3305 |
08018D |
07/04/2018 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******4008 |
127220 |
07/04/2018 |
| O CONNOR, KENDALL |
FN-51906 |
1 |
86.70 |
4312********7347 |
004526 |
07/04/2018 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
08022D |
07/04/2018 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
5392********8891 |
60406B |
07/04/2018 |
| PANIAGUA, JENNIFER |
FN-53715 |
1 |
69.00 |
4767********7403 |
177633 |
07/04/2018 |
| PATASHNIK, JOSHUA |
FN-53621 |
1 |
59.00 |
5424********0584 |
10042P |
07/04/2018 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
3717*******3002 |
102293 |
07/04/2018 |
| PLANT, JOHN |
FN-50458 |
1 |
110.00 |
4815********1442 |
165958 |
07/04/2018 |
| PLATIS, JULIAN |
FN-53005 |
1 |
55.00 |
4147********2057 |
08024D |
07/04/2018 |
| QUIJANO, BERTHA |
FN-53432 |
1 |
59.00 |
5175********3065 |
115555 |
07/04/2018 |
| QUINLAN, TANYA |
FN-52267 |
1 |
55.00 |
4557********1081 |
08011D |
07/04/2018 |
| RAO, JADEN |
FN-51423 |
1 |
15.00 |
4147********1501 |
08031D |
07/04/2018 |
| REECE, BEN |
FN-50776 |
1 |
10.00 |
5424********9360 |
10070T |
07/04/2018 |
| REKASIS, BRIAN |
FN-53384 |
1 |
55.00 |
3712*******1000 |
127679 |
07/04/2018 |
| RISCH, AMY |
FN-53078 |
1 |
55.00 |
4388********4848 |
08030D |
07/04/2018 |
| ROBERTS, TIM |
FN-52198 |
1 |
55.00 |
4400********8532 |
07878B |
07/04/2018 |
| ROBINSON, JAMIE |
FN-53100 |
1 |
55.00 |
4815********5525 |
195464 |
07/04/2018 |
| ROSSMAN, LEAH |
FN-53114 |
1 |
65.00 |
4465********9223 |
004770 |
07/04/2018 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
5524********4637 |
00170P |
07/04/2018 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
5524********4637 |
07176P |
07/04/2018 |
| SAINT-AMANT, ANNE |
FN-53811 |
1 |
59.00 |
3717*******1025 |
107256 |
07/04/2018 |
| SAMANT, LAURA |
FN-53988 |
1 |
69.00 |
4179********4041 |
604065 |
07/04/2018 |
| SANI, SARA |
FN-53585 |
1 |
69.00 |
5424********1702 |
10195P |
07/04/2018 |
| SCHULTE, ESME |
FN-51438 |
1 |
69.00 |
4147********8701 |
08043I |
07/04/2018 |
| SHAFFER, JILL |
FN-51618 |
1 |
69.00 |
4833********9801 |
015607 |
07/04/2018 |
| SHAH, DEEP |
FN-51829 |
1 |
59.00 |
4815********1023 |
135565 |
07/04/2018 |
| SHAH, PRIYA |
FN-53135 |
1 |
55.00 |
4388********4123 |
08042D |
07/04/2018 |
| SHAVER, LENNY |
FN-51368 |
1 |
59.00 |
4388********3928 |
08046C |
07/04/2018 |
| SHEN, ANDREW |
FN-53996 |
1 |
59.00 |
4147********1685 |
08045D |
07/04/2018 |
| SHISHIDO, CRAIG |
FN-61589 |
1 |
65.00 |
4388********3053 |
08045D |
07/04/2018 |
| SIGER, STEVEN |
FN-53713 |
1 |
55.00 |
4147********7276 |
08049D |
07/04/2018 |
| SINGH, MAYANK |
FN-52265 |
1 |
55.00 |
4226********3137 |
08049C |
07/04/2018 |
| SMITH, BRETT |
FN-51608 |
1 |
65.00 |
4270********0694 |
004281 |
07/04/2018 |
| SMITH, SONJA |
FN-53016 |
1 |
150.00 |
5141********3425 |
17F2GD |
07/04/2018 |
| SOMMER, CHARLES |
FN-50289 |
1 |
45.00 |
4412********7069 |
065602 |
07/04/2018 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********7155 |
155468 |
07/04/2018 |
| STEMME, BRET |
FN-53355 |
1 |
55.00 |
4400********9611 |
07555B |
07/04/2018 |
| SULLIVAN, CORNELIA |
FN-50828 |
1 |
10.00 |
5424********2399 |
10306P |
07/04/2018 |
| SULLIVAN, ERIN |
FN-53216 |
1 |
25.66 |
4342********6810 |
064736 |
07/04/2018 |
| SVANOE, SIRI |
FN-53423 |
1 |
59.00 |
4693********3856 |
615467 |
07/04/2018 |
| TABRON, JESSICA |
FN-53606 |
1 |
59.00 |
5178********2558 |
08068Z |
07/04/2018 |
| TAKAGAWA, SANAE |
FN-51448 |
1 |
116.13 |
4154********0361 |
08067G |
07/04/2018 |
| TAM, TINA |
FN-51505 |
1 |
45.00 |
4815********8395 |
175062 |
07/04/2018 |
| TAPPAN, JOSHUA |
FN-53576 |
1 |
6.90 |
4147********9849 |
08064I |
07/04/2018 |
| TAYLOR, MATTHEW |
FN-52277 |
1 |
69.00 |
5466********3725 |
10375P |
07/04/2018 |
| THELEN, AUBREY |
FN-53873 |
1 |
39.00 |
4147********3485 |
08064D |
07/04/2018 |
| THOMPSON, VANESSA |
FN-53220 |
1 |
50.00 |
4599********2391 |
H70684 |
07/04/2018 |
| TIBBITTS, JACK |
FN-52207 |
1 |
59.00 |
4121********7432 |
08065D |
07/04/2018 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4388********4057 |
08065C |
07/04/2018 |
| TORRES, CARLOS |
FN-53718 |
1 |
69.00 |
4342********9442 |
041011 |
07/04/2018 |
| VAN ALSTINE, DENISE |
FN-53379 |
1 |
69.00 |
5549********7120 |
101911 |
07/04/2018 |
| VELA, EDWARD |
FN-53660 |
1 |
59.00 |
4342********5477 |
015203 |
07/04/2018 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********7467 |
082657 |
07/04/2018 |
| WADHWANI, ASHMI |
FN-53765 |
1 |
59.00 |
4147********7388 |
08082C |
07/04/2018 |
| WALL, ANGELA |
FN-53664 |
1 |
59.00 |
4147********0332 |
08078I |
07/04/2018 |
| WEAVER, ERIC |
FN-53300 |
1 |
59.00 |
4388********9231 |
08081C |
07/04/2018 |
| WERTZ, LAURIE |
FN-53033 |
1 |
55.00 |
5528********9891 |
08088G |
07/04/2018 |
| WEST, EMILY |
FN-54047 |
1 |
59.00 |
4147********9607 |
08081I |
07/04/2018 |
| WESTBROOK, RICHARD |
FN-53288 |
1 |
69.00 |
4815********6754 |
135453 |
07/04/2018 |
| WILSON, DESMOND |
FN-53759 |
1 |
59.00 |
4256********2077 |
135661 |
07/04/2018 |
| WILSON, SARAH |
FN-51458 |
1 |
60.00 |
4147********4228 |
01904D |
07/04/2018 |
| WRIGHT, DAHLIA |
FN-52194 |
1 |
55.00 |
5362********9881 |
596484 |
07/04/2018 |
| XIE, FURAI |
FN-53750 |
1 |
69.00 |
4147********1627 |
08084C |
07/04/2018 |
| YOUNG, KEVIN |
FN-51413 |
1 |
39.00 |
5178********1921 |
08093Z |
07/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1163.00 |
| 33 |
MasterCard |
1898.00 |
| 120 |
Visa |
7209.39 |
| 3 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10469.39 |