Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, AMAN |
FN-52120 |
2 |
55.00 |
4147********3498 |
09261C |
08/13/2018 |
| ANDERSON, DANE |
FN-53134 |
2 |
10.00 |
4300********9593 |
010358 |
08/13/2018 |
| ARRUDA, ROSE |
FN-52080 |
2 |
50.00 |
4388********8677 |
09261C |
08/13/2018 |
| ATKIN, CARRIE |
FN-51581 |
2 |
50.00 |
4147********2041 |
09262D |
08/13/2018 |
| BARBAGLI, FEDERICO |
FN-38383 |
2 |
51.00 |
5424********0070 |
89174P |
08/13/2018 |
| BEATTIE, MICHAEL |
FN-53768 |
2 |
45.00 |
4815********2916 |
154963 |
08/13/2018 |
| BECKMANN, CHRISTINA |
FN-51851 |
2 |
59.00 |
4400********2549 |
09192B |
08/13/2018 |
| BELL, SARA |
FN-51991 |
2 |
59.00 |
4147********7901 |
09264I |
08/13/2018 |
| BETTENCOURT, LINDA |
FN-53289 |
2 |
65.00 |
4388********7094 |
09264C |
08/13/2018 |
| BHADARE, RACHEL |
FN-50327 |
2 |
45.00 |
5424********4793 |
89201P |
08/13/2018 |
| BHASIN, VIKAS |
FN-53937 |
2 |
69.00 |
4640********8122 |
09267D |
08/13/2018 |
| BROWN, JERRI |
FN-48222 |
2 |
51.00 |
4465********9237 |
013264 |
08/13/2018 |
| BURNS, JENNIFER |
FN-53866 |
2 |
69.00 |
4342********2395 |
080259 |
08/13/2018 |
| BUSH, ANGELA |
FN-51399 |
2 |
50.00 |
4147********8345 |
09271I |
08/13/2018 |
| CALDWELL, CINDY |
FN-52133 |
2 |
39.00 |
4147********3425 |
09272D |
08/13/2018 |
| CAPERTON, DEB |
FN-50989 |
2 |
60.00 |
4388********9310 |
09270D |
08/13/2018 |
| CAPERTON, JOHN |
FN-53803 |
2 |
60.00 |
4388********9310 |
09273D |
08/13/2018 |
| CARDINAL, MICHELE |
FN-53872 |
2 |
55.00 |
4388********8646 |
09272D |
08/13/2018 |
| CARPENTER, SAMUEL |
FN-53344 |
2 |
69.00 |
4815********2945 |
184961 |
08/13/2018 |
| CARRERO, IAN |
FN-53504 |
2 |
69.00 |
4388********3073 |
09275C |
08/13/2018 |
| CASHION, LAURA |
FN-50871 |
2 |
50.00 |
4693********6978 |
392852 |
08/13/2018 |
| CASTILLO, SUZANNE |
FN-50207 |
2 |
50.00 |
4412********7675 |
064643 |
08/13/2018 |
| CASTRO, GREG |
FN-53706 |
2 |
50.00 |
6011********1431 |
01349B |
08/13/2018 |
| CHESMAR, ERIC |
FN-53860 |
2 |
69.00 |
4388********5982 |
09273D |
08/13/2018 |
| CICCARELLI, PATRICK |
FN-53960 |
2 |
59.00 |
4388********7422 |
09273C |
08/13/2018 |
| CLEMENS, SYDNEY |
FN-53048 |
2 |
50.00 |
4388********4515 |
09273D |
08/13/2018 |
| COLAVOLPE, JACQUELINE |
FN-54062 |
2 |
69.00 |
4147********2527 |
00411D |
08/13/2018 |
| COSMA, IOANA |
FN-54036 |
2 |
69.00 |
4693********2439 |
392853 |
08/13/2018 |
| COSTELLO, LAURA |
FN-51490 |
2 |
50.00 |
4342********9229 |
031100 |
08/13/2018 |
| CURAN, GRAINNE |
FN-52214 |
2 |
69.00 |
4815********2967 |
124360 |
08/13/2018 |
| DANIELS, MIKE |
FN-51337 |
2 |
59.00 |
4003********5337 |
99285B |
08/13/2018 |
| DEVINE, JENN |
FN-51825 |
2 |
55.00 |
5524********7734 |
09283Y |
08/13/2018 |
| DOBOSZ, ANN MARIE |
FN-50571 |
2 |
50.00 |
4147********9378 |
99285D |
08/13/2018 |
| DONNELLY, MEREDITH |
FN-52191 |
2 |
55.00 |
4388********9813 |
09282C |
08/13/2018 |
| DROESE, LEE |
FN-53174 |
2 |
15.00 |
4342********8652 |
093775 |
08/13/2018 |
| DUNCAN, ROBERT |
FN-53125 |
2 |
65.00 |
4400********1444 |
04656D |
08/13/2018 |
| DUNN, IAN |
FN-51967 |
2 |
65.00 |
4121********3389 |
013145 |
08/13/2018 |
| DUQUE, YVONNE |
FN-53469 |
2 |
59.00 |
4815********7038 |
164061 |
08/13/2018 |
| EICHENBERGER, KORTNEY |
FN-54064 |
2 |
59.00 |
5290********6398 |
016595 |
08/13/2018 |
| ENFERADI, DARIN |
FN-53884 |
2 |
59.00 |
3797*******1001 |
145090 |
08/13/2018 |
| ERICK, VERONICA |
FN-51406 |
2 |
69.00 |
4342********4617 |
047325 |
08/13/2018 |
| FARMER, GARRETT |
FN-52283 |
2 |
65.00 |
4147********5335 |
09289C |
08/13/2018 |
| FARMER, KAREN |
FN-52281 |
2 |
65.00 |
4366********2077 |
025740 |
08/13/2018 |
| FARO-WHITE, ROLAND |
FN-53698 |
2 |
69.00 |
4342********0521 |
026600 |
08/13/2018 |
| FERRUFINO, ANGELA |
FN-51303 |
2 |
45.00 |
4815********7109 |
164063 |
08/13/2018 |
| FERRUFINO, NANCY |
FN-51551 |
2 |
45.00 |
4815********7109 |
164063 |
08/13/2018 |
| FITZPATRICK, ARLO |
FN-41279 |
2 |
69.00 |
4388********3473 |
09290D |
08/13/2018 |
| FITZPATRICK, WILL |
FN-53620 |
2 |
69.00 |
4388********3473 |
09286D |
08/13/2018 |
| FLEMING, RODNEY |
FN-53974 |
2 |
69.00 |
3767*******3009 |
122147 |
08/13/2018 |
| FONTANA, LUCIA |
FN-53922 |
2 |
59.00 |
4388********2323 |
09292D |
08/13/2018 |
| GOODMAN, JOSHUA |
FN-53411 |
2 |
65.00 |
4388********5902 |
09289C |
08/13/2018 |
| GOTELLI, JOSEPH |
FN-53707 |
2 |
69.00 |
5424********4262 |
89410B |
08/13/2018 |
| GOULD, CAROL |
FN-53168 |
2 |
55.00 |
4465********1365 |
013792 |
08/13/2018 |
| GOYAL, DEEPA |
FN-51954 |
2 |
69.00 |
4400********6546 |
01224D |
08/13/2018 |
| GRAY, BENJAMIN |
FN-53805 |
2 |
59.00 |
4147********2180 |
09291I |
08/13/2018 |
| GUIGLOTTO, LAURIE |
FN-53705 |
2 |
69.00 |
4388********7882 |
09292C |
08/13/2018 |
| GUPTA, RAJIV |
FN-54004 |
2 |
69.00 |
5466********4014 |
89438P |
08/13/2018 |
| GUTIERREZ, LILIAN |
FN-53497 |
2 |
55.00 |
4342********2822 |
023538 |
08/13/2018 |
| HAZELTON, NICHOLAS |
FN-51367 |
2 |
59.00 |
4147********2180 |
09295I |
08/13/2018 |
| HO, ANDREA |
FN-53363 |
2 |
55.00 |
4833********3737 |
034607 |
08/13/2018 |
| HOLLAND, VICTORIA |
FN-51932 |
2 |
15.00 |
4147********7327 |
09300I |
08/13/2018 |
| HOWE, THOMAS |
FN-53842 |
2 |
59.00 |
4266********4823 |
09299A |
08/13/2018 |
| HUMANN, ASHLEY |
FN-53674 |
2 |
69.00 |
5509********1361 |
000064 |
08/13/2018 |
| JACOBS, ALLAN |
FN-53828 |
2 |
59.00 |
4465********9086 |
013620 |
08/13/2018 |
| JERVIS, BRUCE |
FN-50936 |
2 |
51.00 |
4388********7339 |
09301D |
08/13/2018 |
| JOHNSON, AMANDA |
FN-52126 |
2 |
60.00 |
5524********8103 |
00796S |
08/13/2018 |
| JOYCE, STEPHEN |
FN-53858 |
2 |
69.00 |
5509********1361 |
000065 |
08/13/2018 |
| JURAFSKY, DAN |
FN-38312 |
2 |
51.00 |
4179********3796 |
603164 |
08/13/2018 |
| KAGEYAMA, ROBIN |
FN-53179 |
2 |
69.00 |
4147********4911 |
99307D |
08/13/2018 |
| KELLY, HEATHER |
FN-54033 |
2 |
59.00 |
4833********7668 |
034607 |
08/13/2018 |
| KELLY, KIMBERLY |
FN-53580 |
2 |
45.00 |
4388********6302 |
09305C |
08/13/2018 |
| KIMIECIK, MICHAEL |
FN-51946 |
2 |
55.00 |
4147********7969 |
09305I |
08/13/2018 |
| KIRCHER, ANN |
FN-50849 |
2 |
60.00 |
4266********6354 |
09304D |
08/13/2018 |
| KOEHLER, JOERG |
FN-51845 |
2 |
50.00 |
4465********6583 |
013285 |
08/13/2018 |
| LANDAU, ESTHER |
FN-51489 |
2 |
45.00 |
4147********5286 |
09305D |
08/13/2018 |
| LASAR, MATTHEW |
FN-50263 |
2 |
45.00 |
4388********6546 |
09306C |
08/13/2018 |
| LAWRENCE, LUCIAN |
FN-53211 |
2 |
65.00 |
4342********1972 |
085881 |
08/13/2018 |
| LEDERMAN, JILL NICOLE |
FN-50208 |
2 |
55.00 |
4388********9715 |
09304C |
08/13/2018 |
| LEONARD, AUSTIN |
FN-53212 |
2 |
55.00 |
4388********6831 |
09306D |
08/13/2018 |
| LESSING, DAVE |
FN-51583 |
2 |
45.00 |
4147********5620 |
09308C |
08/13/2018 |
| LEVI, HAGGAI |
FN-53871 |
2 |
69.00 |
4266********8088 |
09308D |
08/13/2018 |
| MAHFOOD, MEGAN |
FN-53591 |
2 |
25.30 |
4266********6718 |
09309C |
08/13/2018 |
| MAJANO, VERONICA |
FN-53992 |
2 |
159.00 |
4761********4161 |
158285 |
08/13/2018 |
| MAKELKE, RON |
FN-53934 |
2 |
69.00 |
4833********8619 |
034607 |
08/13/2018 |
| MANSFIELD, SONIA |
FN-53238 |
2 |
59.00 |
4342********1286 |
020104 |
08/13/2018 |
| MARTICORENA, GEORGE |
FN-53546 |
2 |
59.00 |
5424********1034 |
89577B |
08/13/2018 |
| MCGUIRE, GENEVIEVE |
FN-53457 |
2 |
69.00 |
4147********3475 |
99318D |
08/13/2018 |
| MENDOZA, CHRISTIAN |
FN-53739 |
2 |
65.00 |
4815********6107 |
144365 |
08/13/2018 |
| MITCHELL, ROBERT |
FN-52258 |
2 |
65.00 |
4400********3728 |
09012A |
08/13/2018 |
| MOODY, HABIB |
FN-53875 |
2 |
69.00 |
5424********9191 |
02605T |
08/13/2018 |
| MOTTES, TORBEN |
FN-52130 |
2 |
55.00 |
4147********2875 |
99316D |
08/13/2018 |
| MOUABDY, ALI |
FN-53921 |
2 |
59.00 |
4388********2323 |
09313D |
08/13/2018 |
| MUELLER, RICHARD |
FN-54049 |
2 |
69.00 |
4411********7067 |
034607 |
08/13/2018 |
| MURPHY, PAULA |
FN-53912 |
2 |
69.00 |
3720*******3009 |
190972 |
08/13/2018 |
| NEUMANN, BIANCA |
FN-53578 |
2 |
59.00 |
4257********8802 |
024497 |
08/13/2018 |
| NGO, DENISE |
FN-53837 |
2 |
59.00 |
4264********2214 |
01474A |
08/13/2018 |
| O CONNOR, LARRY |
FN-53106 |
2 |
45.00 |
4400********2551 |
09286C |
08/13/2018 |
| ORR, BRIAN |
FN-53957 |
2 |
69.00 |
4640********1579 |
09313D |
08/13/2018 |
| PARDANANI, SANJAY |
FN-53465 |
2 |
59.00 |
4147********8095 |
05315D |
08/13/2018 |
| PAULEKAS, EZRA |
FN-50520 |
2 |
69.00 |
4833********3567 |
034607 |
08/13/2018 |
| PEMBRIDGE, SARAH |
FN-53709 |
2 |
69.00 |
4815********4580 |
124467 |
08/13/2018 |
| PHILLIPS, SADIE |
FN-53908 |
2 |
69.00 |
4270********9309 |
013814 |
08/13/2018 |
| PINEDA, SAMARIA |
FN-53361 |
2 |
65.00 |
4868********2906 |
051762 |
08/13/2018 |
| PLATERO, ANGELA |
FN-53599 |
2 |
55.00 |
4342********2822 |
094455 |
08/13/2018 |
| POSTON, KEVIN |
FN-53360 |
2 |
59.00 |
4400********5507 |
02419D |
08/13/2018 |
| PRESEZZI, DARIO |
FN-51668 |
2 |
69.00 |
4147********1153 |
09321C |
08/13/2018 |
| RAMAKRISHNAN, ANUSHA |
FN-53927 |
2 |
69.00 |
4100********0757 |
91409D |
08/13/2018 |
| RAMOS, CALIX |
FN-53726 |
2 |
55.00 |
5466********9596 |
09324P |
08/13/2018 |
| REICHERT, VALERIE |
FN-51696 |
2 |
45.00 |
3731*******5000 |
120501 |
08/13/2018 |
| RICARDO, TIFFANY |
FN-51353 |
2 |
69.00 |
4081********5287 |
09323C |
08/13/2018 |
| RICCARDI, LUKE |
FN-53000 |
2 |
69.00 |
4147********5644 |
09325D |
08/13/2018 |
| ROBERTS, ANNE |
FN-51474 |
2 |
50.00 |
4400********7537 |
08584D |
08/13/2018 |
| ROCKWELL, PAGE |
FN-51703 |
2 |
55.00 |
3723*******2008 |
167904 |
08/13/2018 |
| ROMANO, GAIL |
FN-53613 |
2 |
59.00 |
3725*******3005 |
127265 |
08/13/2018 |
| RUCKER, PAUL |
FN-53037 |
2 |
65.00 |
5466********9384 |
89702Y |
08/13/2018 |
| RYDER, LARKIN |
FN-53945 |
2 |
59.00 |
4388********9413 |
09331C |
08/13/2018 |
| SCALORA, EVELYN |
FN-23088 |
2 |
51.00 |
4815********2579 |
164664 |
08/13/2018 |
| SCHWARTZ, YAEL |
FN-51784 |
2 |
69.00 |
4465********1111 |
013183 |
08/13/2018 |
| SHALEK, NICHOLAS |
FN-53271 |
2 |
65.00 |
3717*******8003 |
162676 |
08/13/2018 |
| SHANNON, DIANE |
FN-51887 |
2 |
60.00 |
4433********3770 |
013045 |
08/13/2018 |
| SHAPS, MATTHEW |
FN-52160 |
2 |
60.00 |
4257********8744 |
024498 |
08/13/2018 |
| SHERRILL, CHRISTOPHER |
FN-53703 |
2 |
59.00 |
4815********4100 |
144462 |
08/13/2018 |
| SINGZON, TRUDY |
FN-53862 |
2 |
59.00 |
4147********6295 |
09331D |
08/13/2018 |
| SMITH, NICHOLAS |
FN-52271 |
2 |
55.00 |
4003********2151 |
99337C |
08/13/2018 |
| SOLOMON, CINDY |
FN-51805 |
2 |
51.00 |
4147********6190 |
09331C |
08/13/2018 |
| SOMARRIBA, BETTY |
FN-53923 |
2 |
69.00 |
4147********2262 |
99337D |
08/13/2018 |
| SOMERA, KATIE |
FN-53930 |
2 |
59.00 |
4266********3421 |
09334C |
08/13/2018 |
| SOWELL, DAN |
FN-53366 |
2 |
50.00 |
4342********0873 |
067677 |
08/13/2018 |
| SPARKS, SONIA |
FN-53448 |
2 |
69.00 |
4147********1086 |
99341D |
08/13/2018 |
| SPRINGFIELD, MARK |
FN-53390 |
2 |
60.00 |
3732*******5001 |
188499 |
08/13/2018 |
| STEELHAMMER, TRACY |
FN-48295 |
2 |
51.00 |
4465********9237 |
013051 |
08/13/2018 |
| STEUER, SHARON |
FN-53570 |
2 |
45.00 |
4006********8401 |
013187 |
08/13/2018 |
| STRINGER, KAREN |
FN-53279 |
2 |
65.00 |
4147********6822 |
09336D |
08/13/2018 |
| TERPELUK, BRETT |
FN-53182 |
2 |
55.00 |
4147********3231 |
013643 |
08/13/2018 |
| THAKUR, SUSHANT |
FN-52197 |
2 |
69.00 |
4400********3728 |
00335D |
08/13/2018 |
| THARP, BEVERLY |
FN-53487 |
2 |
59.00 |
4388********1807 |
09337C |
08/13/2018 |
| THOMPSON, JOHNNIE |
FN-53877 |
2 |
55.00 |
3713*******1000 |
126968 |
08/13/2018 |
| TINDALL, CONNOR |
FN-53889 |
2 |
69.00 |
4037********4834 |
603164 |
08/13/2018 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
184804 |
08/13/2018 |
| TONETTO, MARCIA |
FN-50084 |
2 |
51.00 |
4388********6705 |
09337D |
08/13/2018 |
| TRINGHAM, RUTH |
FN-51645 |
2 |
45.00 |
4400********7813 |
06097A |
08/13/2018 |
| UDOTOV, STANISLAV |
FN-50773 |
2 |
50.00 |
4465********6522 |
013056 |
08/13/2018 |
| WEBER, HEIDI |
FN-51009 |
2 |
50.00 |
4388********0930 |
09340C |
08/13/2018 |
| WEIR, OLIVIA |
FN-54046 |
2 |
69.00 |
4400********9880 |
07615D |
08/13/2018 |
| WETHERELL, CHRIS |
FN-53919 |
2 |
69.00 |
4342********8891 |
090225 |
08/13/2018 |
| WHALEN, DAN |
FN-53298 |
2 |
50.00 |
4388********8677 |
09340C |
08/13/2018 |
| WILLINGHAM, KAREN |
FN-53074 |
2 |
69.00 |
5524********2738 |
09344P |
08/13/2018 |
| WOODWORTH, ABIGAIL |
FN-51545 |
2 |
55.00 |
4147********4352 |
603164 |
08/13/2018 |
| WU, FELICIA |
FN-53973 |
2 |
59.00 |
4266********5918 |
09342B |
08/13/2018 |
| WYNN, SCOTT |
FN-38375 |
2 |
45.00 |
5524********2103 |
08963P |
08/13/2018 |
| ZWIGOFF, TERRY |
FN-51820 |
2 |
65.00 |
4154********6781 |
99349G |
08/13/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
586.00 |
| 15 |
MasterCard |
908.00 |
| 125 |
Visa |
7323.30 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8867.30 |