07/11/2018

06:53:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, AMAN	FN-52120	2	55.00	4147********3498	09677C	07/11/2018
ALFARO, DAVID	FN-53440	2	69.00	5262********2655	578245	07/11/2018
ALFARO, DAVID ANTHONY	FN-41044	2	69.00	5262********2655	131799	07/11/2018
ARRUDA, ROSE	FN-52080	2	50.00	4388********8677	09677C	07/11/2018
ATKIN, CARRIE	FN-51581	2	50.00	4147********2041	09679D	07/11/2018
BARBAGLI, FEDERICO	FN-38383	2	51.00	5424********0070	02314P	07/11/2018
BARRETT, SHANE	FN-53270	2	15.00	4342********9991	004448	07/11/2018
BEATTIE, MICHAEL	FN-53768	2	45.00	4815********2916	184465	07/11/2018
BECKMANN, CHRISTINA	FN-51851	2	59.00	4400********2549	08086B	07/11/2018
BELL, SARA	FN-51991	2	59.00	4147********7901	09691I	07/11/2018
BENNETT, AMANDA	FN-53898	2	55.00	4342********0335	095415	07/11/2018
BETTENCOURT, LINDA	FN-53289	2	65.00	4388********7094	09694C	07/11/2018
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	02397P	07/11/2018
BHASIN, VIKAS	FN-53937	2	69.00	4640********8122	09694D	07/11/2018
BRESEE, KAILEY	FN-52169	2	15.00	4815********7585	184468	07/11/2018
BROWN, JERRI	FN-48222	2	51.00	4465********9237	011446	07/11/2018
BURNS, JENNIFER	FN-53866	2	69.00	4342********2395	025554	07/11/2018
BUSH, ANGELA	FN-51399	2	50.00	4147********8345	09700I	07/11/2018
CALDWELL, CINDY	FN-52133	2	39.00	4147********3425	09699D	07/11/2018
CAPERTON, DEB	FN-50989	2	60.00	4388********9310	09702D	07/11/2018
CAPERTON, JOHN	FN-53803	2	60.00	4388********9310	09709D	07/11/2018
CARDINAL, MICHELE	FN-53872	2	55.00	4388********8646	09710D	07/11/2018
CARPENTER, SAMUEL	FN-53344	2	69.00	4815********2945	154863	07/11/2018
CARRERO, IAN	FN-53504	2	69.00	4388********3073	09708C	07/11/2018
CASHION, LAURA	FN-50871	2	50.00	4693********6978	087639	07/11/2018
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********7675	064657	07/11/2018
CASTRO, GREG	FN-53706	2	50.00	6011********1431	01126B	07/11/2018
CHESMAR, ERIC	FN-53860	2	69.00	4388********5982	09716D	07/11/2018
CICCARELLI, PATRICK	FN-53960	2	59.00	4388********7422	09715C	07/11/2018
CLEMENS, SYDNEY	FN-53048	2	50.00	4388********4515	09717D	07/11/2018
COSTELLO, LAURA	FN-51490	2	50.00	4342********9229	054355	07/11/2018
CURAN, GRAINNE	FN-52214	2	69.00	4815********2967	124367	07/11/2018
DANIELS, MIKE	FN-51337	2	59.00	4003********5337	09724B	07/11/2018
DEVINE, JENN	FN-51825	2	55.00	5524********7734	09725Y	07/11/2018
DEZURICK-BADRAN, EMILY	FN-53213	2	69.00	4899********8172	020027	07/11/2018
DOBOSZ, ANN MARIE	FN-50571	2	50.00	4147********9378	09728D	07/11/2018
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********9813	09723C	07/11/2018
DUNCAN, ROBERT	FN-53125	2	65.00	4400********1444	07229D	07/11/2018
DUNN, IAN	FN-51967	2	65.00	4121********3389	011477	07/11/2018
DUQUE, YVONNE	FN-53469	2	59.00	4815********7038	184361	07/11/2018
ENFERADI, DARIN	FN-53884	2	59.00	3797*******1001	147406	07/11/2018
ENGLEBRECHT, SHANNON	FN-53633	2	59.00	5595********5376	09756Z	07/11/2018
ERICK, VERONICA	FN-51406	2	13.80	4342********4617	020746	07/11/2018
FALOLA, TOYIN	FN-53929	2	59.00	4147********8946	09736I	07/11/2018
FARMER, GARRETT	FN-52283	2	65.00	4147********5335	09742C	07/11/2018
FARMER, KAREN	FN-52281	2	65.00	4366********2077	012786	07/11/2018
FARO-WHITE, ROLAND	FN-53698	2	69.00	4342********0521	071126	07/11/2018
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	124369	07/11/2018
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	124369	07/11/2018
FITZPATRICK, ARLO	FN-41279	2	69.00	4388********3473	09742D	07/11/2018
FITZPATRICK, WILL	FN-53620	2	69.00	4388********3473	09746D	07/11/2018
FLEMING, RODNEY	FN-53974	2	69.00	3767*******3009	180573	07/11/2018
FONTANA, LUCIA	FN-53922	2	59.00	4388********2323	09748D	07/11/2018
GOODMAN, JOSHUA	FN-53411	2	65.00	4388********5902	09750C	07/11/2018
GOTELLI, JOSEPH	FN-53707	2	69.00	5424********4262	03023B	07/11/2018
GOULD, CAROL	FN-53168	2	55.00	4465********1365	011779	07/11/2018
GOYAL, DEEPA	FN-51954	2	69.00	4400********6546	01990D	07/11/2018
GRAY, BENJAMIN	FN-53805	2	59.00	4147********2180	09756I	07/11/2018
GREER, JOHN	FN-53885	2	69.00	4833********2011	084607	07/11/2018
GUIGLOTTO, LAURIE	FN-53705	2	69.00	4388********7882	09759C	07/11/2018
GUPTA, RAJIV	FN-53939	2	69.00	5466********4014	03176P	07/11/2018
GUTIERREZ, LILIAN	FN-53497	2	55.00	4342********2822	025016	07/11/2018
HANSON, JILL	FN-53802	2	69.00	4815********4097	154961	07/11/2018
HAZELTON, NICHOLAS	FN-51367	2	59.00	4147********2180	09763I	07/11/2018
HO, ANDREA	FN-53363	2	55.00	4833********3737	084607	07/11/2018
HOUSTON, COLETTE	FN-51088	2	69.00	4552********5086	H71621	07/11/2018
HOWE, THOMAS	FN-53842	2	59.00	4266********4823	09767A	07/11/2018
HUMANN, ASHLEY	FN-53674	2	69.00	5509********1361	000060	07/11/2018
JACOBS, ALLAN	FN-53828	2	59.00	4465********9086	011506	07/11/2018
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	09771D	07/11/2018
JOH, STEVEN	FN-52217	2	15.00	4313********1781	07857D	07/11/2018
JOHNSON, AMANDA	FN-52126	2	60.00	5524********8103	09778S	07/11/2018
JOYCE, STEPHEN	FN-53858	2	69.00	5509********1361	000061	07/11/2018
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	601164	07/11/2018
KAGEYAMA, ROBIN	FN-53179	2	69.00	4147********4911	09782D	07/11/2018
KELLY, KIMBERLY	FN-53580	2	45.00	4388********6302	09779C	07/11/2018
KIMIECIK, MICHAEL	FN-51946	2	55.00	4147********7969	09781I	07/11/2018
KIRCHER, ANN	FN-50849	2	60.00	4266********6354	09781D	07/11/2018
KOEHLER, JOERG	FN-51845	2	50.00	4465********6583	011527	07/11/2018
LANDAU, ESTHER	FN-51489	2	45.00	4147********5286	09786D	07/11/2018
LASAR, MATTHEW	FN-50263	2	42.02	4388********6546	09785C	07/11/2018
LAWRENCE, LUCIAN	FN-53211	2	65.00	4342********1972	027512	07/11/2018
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	09786C	07/11/2018
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	09786D	07/11/2018
LESSING, DAVE	FN-51583	2	45.00	4147********5620	09785C	07/11/2018
LEVI, HAGGAI	FN-53871	2	69.00	4266********8088	09786D	07/11/2018
LOPEZ, EJ	FN-51697	2	69.00	4400********3158	07291D	07/11/2018
MAJANO, VERONICA	FN-53992	2	159.00	4761********4161	669831	07/11/2018
MAKELKE, RON	FN-53934	2	69.00	4833********8619	094607	07/11/2018
MALANDRO, NICOLE	FN-51519	2	45.57	4117********9756	124561	07/11/2018
MANSFIELD, SONIA	FN-53238	2	59.00	4342********1286	017667	07/11/2018
MARTICORENA, GEORGE	FN-53546	2	59.00	5424********1034	03440B	07/11/2018
MASSEY, DAN	FN-53786	2	69.00	4147********7447	09790I	07/11/2018
MCBRIDE, RAPHAEL	FN-51470	2	10.00	4179********2679	601164	07/11/2018
MCGUIRE, GENEVIEVE	FN-53457	2	69.00	4147********3475	09798D	07/11/2018
MENDOZA, CHRISTIAN	FN-53739	2	65.00	4815********6107	124565	07/11/2018
MEYERS, MICHAEL	FN-52118	2	15.00	4266********5000	09794B	07/11/2018
MITCHELL, ROBERT	FN-52258	2	65.00	4400********3728	03012A	07/11/2018
MOODY, HABIB	FN-53875	2	69.00	5424********9191	57397T	07/11/2018
MOTTES, TORBEN	FN-52130	2	55.00	4147********2875	01005D	07/11/2018
MOUABDY, ALI	FN-53921	2	59.00	4388********2323	09798D	07/11/2018
MURPHY, PAULA	FN-53912	2	69.00	3720*******3009	170937	07/11/2018
NGO, DENISE	FN-53837	2	59.00	4264********2214	03148A	07/11/2018
O CONNOR, LARRY	FN-53106	2	45.00	4400********2551	07256C	07/11/2018
ORR, BRIAN	FN-53957	2	69.00	4640********1579	01004D	07/11/2018
PARDANANI, SANJAY	FN-53465	2	59.00	4147********8095	04360D	07/11/2018
PAULEKAS, EZRA	FN-50520	2	69.00	4833********3567	004707	07/11/2018
PEMBRIDGE, SARAH	FN-53709	2	69.00	4815********4580	124663	07/11/2018
PHILLIPS, SADIE	FN-53908	2	69.00	4270********9309	011960	07/11/2018
PINEDA, SAMARIA	FN-53361	2	65.00	4868********2906	004125	07/11/2018
PLATERO, ANGELA	FN-53599	2	55.00	4342********2822	061813	07/11/2018
POSTON, KEVIN	FN-53360	2	59.00	4400********5507	08201D	07/11/2018
PRESEZZI, DARIO	FN-51668	2	69.00	4147********1153	01007C	07/11/2018
PRUM, ALEX	FN-53952	2	59.00	4147********9975	01009C	07/11/2018
RAMAKRISHNAN, ANUSHA	FN-53927	2	69.00	4100********0757	47960D	07/11/2018
RAMOS, CALIX	FN-53726	2	55.00	5466********9596	01014P	07/11/2018
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	161993	07/11/2018
RICARDO, TIFFANY	FN-51353	2	69.00	4081********5287	01019C	07/11/2018
RICCARDI, LUKE	FN-53000	2	69.00	4147********5644	01017D	07/11/2018
RICHLAND, AARON	FN-53981	2	69.00	4400********7448	07361B	07/11/2018
RIVERA-CARDINEL, SARA	FN-53999	2	29.55	4147********5114	03391D	07/11/2018
RIVERA-CARDINEL, SHEILA	FN-53993	2	29.55	4147********5114	07903D	07/11/2018
ROBERTS, ANNE	FN-51474	2	50.00	4400********7537	03794D	07/11/2018
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	143200	07/11/2018
ROMANO, GAIL	FN-53613	2	59.00	3725*******3005	167213	07/11/2018
ROUILLAC, NICHOLE	FN-51465	2	59.00	4342********6357	038653	07/11/2018
RUCKER, PAUL	FN-53037	2	65.00	5466********9384	03746Y	07/11/2018
RUSSELL, CHRIS	FN-53401	2	69.00	4060********4846	01001D	07/11/2018
RYDER, LARKIN	FN-53945	2	59.00	4388********9413	01023C	07/11/2018
SCALORA, EVELYN	FN-23088	2	51.00	4815********2579	164064	07/11/2018
SCHWARTZ, YAEL	FN-51784	2	69.00	4465********1111	011543	07/11/2018
SHAH, JEET	FN-53468	2	39.00	4388********4123	01025D	07/11/2018
SHALEK, NICHOLAS	FN-53271	2	65.00	3717*******8003	113482	07/11/2018
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	011974	07/11/2018
SHAPS, MATTHEW	FN-52160	2	60.00	4257********8744	024514	07/11/2018
SHERRILL, CHRISTOPHER	FN-53703	2	59.00	4815********4100	194073	07/11/2018
SINGZON, TRUDY	FN-53862	2	59.00	4147********6295	01028D	07/11/2018
SMITH, NICHOLAS	FN-52271	2	55.00	4003********2151	01031C	07/11/2018
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	01032C	07/11/2018
SOMARRIBA, BETTY	FN-53923	2	69.00	4147********2262	01039D	07/11/2018
SOMERA, KATIE	FN-53930	2	59.00	4266********3421	01036C	07/11/2018
SPARKS, SONIA	FN-53448	2	69.00	4147********1086	01043D	07/11/2018
SPRINGFIELD, MARK	FN-53390	2	60.00	3732*******5001	186095	07/11/2018
STEELHAMMER, TRACY	FN-48295	2	51.00	4465********9237	011839	07/11/2018
STEUER, SHARON	FN-53570	2	45.00	4006********8401	011562	07/11/2018
STRINGER, KAREN	FN-53279	2	65.00	4147********6822	01038D	07/11/2018
TERPELUK, BRETT	FN-53182	2	55.00	4147********3231	011984	07/11/2018
THAKUR, SUSHANT	FN-52197	2	69.00	4400********3728	04478D	07/11/2018
THARP, BEVERLY	FN-53487	2	59.00	4388********1807	01040C	07/11/2018
THOMPSON, JOHNNIE	FN-53877	2	55.00	3713*******1000	156371	07/11/2018
TINDALL, CONNOR	FN-53889	2	69.00	4037********4834	601174	07/11/2018
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	103856	07/11/2018
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	01044D	07/11/2018
TRINGHAM, RUTH	FN-51645	2	45.00	4400********7813	00911A	07/11/2018
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011559	07/11/2018
VELASCO, CASEY	FN-51294	2	50.00	6011********1431	01181B	07/11/2018
WEBER, HEIDI	FN-51009	2	50.00	4388********0930	01047C	07/11/2018
WETHERELL, CHRIS	FN-53919	2	69.00	4342********8891	056004	07/11/2018
WHALEN, DAN	FN-53298	2	50.00	4388********8677	01050C	07/11/2018
WILLINGHAM, KAREN	FN-53074	2	69.00	5524********2738	01052P	07/11/2018
WOODWORTH, ABIGAIL	FN-51545	2	55.00	4809********5126	089098	07/11/2018
WU, FELICIA	FN-53973	2	59.00	4266********5918	01051B	07/11/2018
WYNN, SCOTT	FN-38375	2	45.00	5524********2103	04050P	07/11/2018
YEUNG, JEANIE	FN-53665	2	15.00	4400********6274	06642D	07/11/2018
ZWIGOFF, TERRY	FN-51820	2	65.00	4154********6781	01059G	07/11/2018

Totals

Count	Card Type	Total
10	American Express	586.00
17	MasterCard	1046.00
136	Visa	7768.49
2	Discover	100.00
0	Other	0.00
		9500.49