08/27/2018
06:38:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ANGELA FN-51650 4 55.00 4388********8206 08795D 08/27/2018
ANDREWS, NANCY FN-51712 4 51.00 4388********4848 08794D 08/27/2018
AQUINO, SHENNA FN-51511 4 69.00 4210********1610 016587 08/27/2018
ARONICA, MILO FN-53738 4 69.00 4179********4720 607263 08/27/2018
BAKER, MATTHEW FN-53603 4 69.00 4909********4798 027919 08/27/2018
BALDWIN, CHRIS FN-53755 4 59.00 4259********1987 018245 08/27/2018
BARRY, JAMES FN-54030 4 65.00 4411********7477 063607 08/27/2018
BELT, BRITTANY FN-53836 4 59.00 3717*******1002 144348 08/27/2018
BENNOON, GIL FN-53269 4 69.00 4147********6464 08802I 08/27/2018
BERMAN, TODD FN-53814 4 69.00 4640********1664 08799D 08/27/2018
BERNHARDT, JENNIFER FN-51810 4 55.00 4342********0236 008369 08/27/2018
BERRY, ANGELA FN-51763 4 150.00 4400********7184 01573B 08/27/2018
BLACK, ANDREW FN-53708 4 69.00 4264********9325 07603D 08/27/2018
BLACK, DAVID FN-61609 4 65.00 3723*******6004 127570 08/27/2018
BLATHERWICK, ROBERT FN-53986 4 59.00 4270********7113 027925 08/27/2018
BLUBAUGH, JOE FN-51913 4 69.00 4100********5220 26708D 08/27/2018
BOHM, VANESSA FN-53276 4 60.00 5280********1322 05818Z 08/27/2018
BOSE, KRIS FN-51837 4 65.00 4147********2787 08804D 08/27/2018
BOWMAN, KIMBERLEY FN-53851 4 59.00 5403********1843 661211 08/27/2018
BRENZEL, SETH FN-53382 4 59.00 4815********2847 113066 08/27/2018
BRODY, JENNIFER FN-53995 4 69.00 5424********5998 92225P 08/27/2018
BROWN, JEFFREY FN-53751 4 69.00 5262********7609 544416 08/27/2018
BROWN, KRISTEN FN-53672 4 69.00 4147********9727 08809D 08/27/2018
CALVIN, RALPH FN-53855 4 59.00 4388********9095 08807C 08/27/2018
CAMINONG, DORI FN-51976 4 55.00 5262********8366 633587 08/27/2018
CARDOZA, ANTHONY FN-51890 4 65.00 4147********8115 08813D 08/27/2018
CARNEY, ADINA FN-51778 4 55.00 4833********1856 073607 08/27/2018
CHANG, JOCELYN FN-50640 4 69.00 4388********1183 08811C 08/27/2018
COHEN, EREZ FN-54024 4 69.00 3712*******1003 121149 08/27/2018
CONNOLLY, ANNE-MARIE FN-61460 4 65.00 4250********2730 561285 08/27/2018
CORBIN, CHERYL FN-53138 4 65.00 3772*******1008 131741 08/27/2018
CRAIG, HEIDI FN-53509 4 69.00 4147********4050 08818D 08/27/2018
DANIEL, JEFF FN-50619 4 60.00 4251********1201 027291 08/27/2018
DAWKINS, ROGELIO FN-53671 4 55.00 5524********3999 92350Z 08/27/2018
DEVERY, JIM FN-53055 4 69.00 5392********7151 60726Z 08/27/2018
DIAS, DIANE FN-53488 4 50.00 4815********3699 113266 08/27/2018
DONALDSON, BARBARA FN-53935 4 59.00 5466********8914 92419P 08/27/2018
DORFMAN, TRACY FN-53126 4 55.00 4147********1178 08825D 08/27/2018
EMENS, SOO FN-51806 4 69.00 5595********7967 08840P 08/27/2018
ENGELMAN, JOSEPH FN-53617 4 69.00 4829********2732 537023 08/27/2018
ESMAIL RATH, WALEAD FN-51371 4 65.00 4147********5493 08825D 08/27/2018
EWALD, SOPHIE FN-52156 4 55.00 4147********6850 08822C 08/27/2018
FINKLE, DUSTIN FN-51904 4 55.00 5466********1424 92392P 08/27/2018
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 08822C 08/27/2018
FLYNN, KATIE FN-52137 4 55.00 5593********2853 08844S 08/27/2018
FRIED, AMANDA FN-51986 4 65.00 4147********7898 08825I 08/27/2018
FRIED, JOSH FN-51750 4 35.00 4121********7872 08826D 08/27/2018
FRIEDLANDER, MARK FN-51492 4 50.00 4636********1578 027296 08/27/2018
GALLI, MARIA FN-53618 4 69.00 4916********0068 362780 08/27/2018
GALLIN, JULIANA FN-50932 4 50.00 4400********2903 05794A 08/27/2018
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 08827G 08/27/2018
GIBSON, JENNY FN-53746 4 69.00 4147********4216 08829D 08/27/2018
GOEL, MADHULIKA FN-51756 4 69.00 4100********4283 26902D 08/27/2018
GONZALEZ, MARGARITA FN-53046 4 55.00 3767*******2007 111349 08/27/2018
GOTERA, MANUEL FN-52135 4 55.00 5403********9724 063627 08/27/2018
GRANT, DANIEL FN-51717 4 59.00 4147********2666 08830I 08/27/2018
GRAVINO, THOMAS FN-51782 4 55.00 4815********5780 173363 08/27/2018
HA, PHAN FN-53407 4 69.00 5199********5969 08854Z 08/27/2018
HAGFELTD, ZOE FN-54020 4 69.00 4342********5242 093869 08/27/2018
HAGY, CHUCK FN-53850 4 59.00 4147********2673 08834D 08/27/2018
HAGY, MATT FN-53345 4 69.00 4465********8141 027541 08/27/2018
HAMLIN, TAMMY FN-53752 4 50.00 4815********8642 143363 08/27/2018
HANSEN, MICHELLE FN-53906 4 55.00 3712*******5024 189743 08/27/2018
HASELKORN, ATERET FN-52157 4 59.00 4388********7008 08838C 08/27/2018
HERRIAN, JASMIN FN-53250 4 59.00 4833********7934 073607 08/27/2018
HILL, CAROLINE FN-50030 4 45.00 4266********7202 08843C 08/27/2018
HITE, TIFFANY FN-50645 4 60.00 4465********1101 027950 08/27/2018
HOBSON, ALEXANDRA FN-53853 4 69.00 4400********7236 08666D 08/27/2018
HOLCOMBE, SARAH FN-53482 4 50.00 4147********9321 08842I 08/27/2018
HORT, EVAN FN-51916 4 65.00 4266********3679 08842C 08/27/2018
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 08842C 08/27/2018
HOWELL, CHARLES FN-53601 4 59.00 4778********0223 370410 08/27/2018
HUME, CHRISTIAN FN-51912 4 59.00 4147********2019 08842C 08/27/2018
HUNTER, ANDREW FN-53879 4 69.00 4693********6978 370409 08/27/2018
IVATT, GARETH FN-53085 4 69.00 4342********7180 028807 08/27/2018
JACOBS, RANDI FN-53658 4 59.00 4427********9164 083607 08/27/2018
JACOBY, JEFF FN-51504 4 45.00 4006********8401 027406 08/27/2018
JOH, CHRISTINA FN-50029 4 45.00 5466********9358 92697P 08/27/2018
JOHNSON, LANGSTON FN-52173 4 59.00 4147********2011 08843C 08/27/2018
JONES, DAWN FN-51143 4 60.00 4388********1896 08846D 08/27/2018
JONG, WENDY FN-51921 4 45.00 4862********6128 08849A 08/27/2018
JUILLARD, CATHERINE FN-51816 4 65.00 4147********8115 08844D 08/27/2018
KARAGEORGE, JASON FN-51660 4 50.00 5262********6844 550810 08/27/2018
KAUFMANN, MARCY FN-54009 4 45.00 4147********6041 00014D 08/27/2018
KIRLIN, HEATHER FN-53463 4 69.00 4147********9981 08848D 08/27/2018
KLOMSDORF, LILLITH FN-53561 4 59.00 4128********4792 26986B 08/27/2018
KLUNDT, CHRISTOPHER FN-53145 4 60.00 4489********8159 027951 08/27/2018
KLUNDT, EMILY FN-51323 4 60.00 4489********8159 027545 08/27/2018
KNUP, SARAH FN-51596 4 69.00 3717*******5007 106157 08/27/2018
KOEHLER, ZOE FN-53997 4 59.00 3795*******2009 145719 08/27/2018
KOWALSKI, JAMES FN-48250 4 45.00 4388********8113 08851D 08/27/2018
KSOLL, CHRISTOPHER FN-53157 4 69.00 4388********9514 08850C 08/27/2018
KUCZENSKI, JENNIFER FN-51885 4 55.00 4341********5169 027312 08/27/2018
KUMAR, ROGER FN-48272 4 51.00 4147********3960 08853D 08/27/2018
LAPIDUS, APRIL FN-50440 4 45.00 4003********8329 08856B 08/27/2018
LARDENT, RANAN FN-61474 4 65.00 5424********4326 92739P 08/27/2018
LI, JINGWEI FN-54005 4 69.00 4815********5469 143366 08/27/2018
LITT, NATASHA FN-52294 4 55.00 4388********9511 08857D 08/27/2018
LONG, JOE FN-52046 4 45.00 4342********7493 081155 08/27/2018
LOSEKOOT, KARL FN-53007 4 65.00 5595********0574 08881Z 08/27/2018
MAKA, CHRISTOPHER FN-53958 4 42.40 4147********2266 08859D 08/27/2018
MANSUKHANI, AKANKSHA FN-53304 4 59.00 5288********1053 08882P 08/27/2018
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 08859C 08/27/2018
MARPLE, JAMES FN-53964 4 59.00 6011********0314 02785R 08/27/2018
MARTIN, KATY FN-51838 4 65.00 4400********7569 08641D 08/27/2018
MASON, BOB FN-51358 4 50.00 5392********3070 60726Z 08/27/2018
MASSEY, DAN FN-53786 4 15.00 4147********7447 08860I 08/27/2018
MATHISON, CASSANDRA FN-54026 4 69.00 4833********9977 083607 08/27/2018
MATTOON, SCOTT FN-53513 4 65.00 4511********3510 043629 08/27/2018
MATULA, THEODORE FN-51576 4 60.00 4342********7996 033470 08/27/2018
MAYFIELD, CATHERINE FN-53476 4 59.00 4100********2660 27041D 08/27/2018
MCCONLOGUE, HALLIE FN-53731 4 59.00 5218********9885 02786B 08/27/2018
MCDONALD, SARAH FN-51517 4 50.00 4147********7194 08866D 08/27/2018
MCGRAW, KEEGAN FN-53392 4 69.00 4147********5136 08865D 08/27/2018
MCKENNA, SEAN FN-53720 4 69.00 4003********7705 08762G 08/27/2018
MCKENZIE, RAYMOND FN-61619 4 55.00 3712*******5009 188071 08/27/2018
MEYERS, AMY FN-51920 4 35.00 5466********8131 92836P 08/27/2018
MILLER, VANJA FN-51803 4 55.00 3797*******2008 142695 08/27/2018
MOHR, ROBERT FN-53666 4 39.00 3725*******2001 136593 08/27/2018
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 08867C 08/27/2018
MORGAN, QUINN FN-53736 4 69.00 4465********3015 027418 08/27/2018
MURPHY, BRIAN FN-53812 4 69.00 4388********6179 08867D 08/27/2018
MYERS, PETER FN-53499 4 59.00 5466********1406 26616Z 08/27/2018
NAYLOR GUERRERO, ANNAIS FN-51584 4 59.00 4586********1250 H69588 08/27/2018
NELSON, CHRISTOPHER FN-51828 4 60.00 4815********8781 173467 08/27/2018
NOLD, CAROLYN FN-54044 4 65.00 4147********2326 08872D 08/27/2018
NOVOA, ROBERTO FN-53721 4 69.00 4147********5350 08871I 08/27/2018
NWACHUKWU, TOCATI FN-54027 4 69.00 4400********0089 03967B 08/27/2018
O SULLIVAN, FRANCES FN-53077 4 65.00 4147********2857 08879D 08/27/2018
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 92906P 08/27/2018
OLSON, CAROL FN-53405 4 69.00 4815********0286 163060 08/27/2018
ORR, KATHERINE FN-51046 4 60.00 4147********8559 08877D 08/27/2018
PETERSON, CHARLOTTE FN-53017 4 55.00 4400********2219 07100D 08/27/2018
PHILLIPPS, BEN FN-53022 4 65.00 4388********0782 08880D 08/27/2018
PINEDA, SARBELIO FN-52117 4 59.00 4815********0526 173560 08/27/2018
RAMAMOORTHI, KARTIK FN-52167 4 65.00 4029********2263 063637 08/27/2018
RICHLAND, AARON FN-53981 4 15.00 4400********7448 06832B 08/27/2018
RIDLEY, EILEEN FN-53998 4 51.00 4388********0586 08880C 08/27/2018
RINK, BRIAN FN-51786 4 55.00 4552********1759 H69191 08/27/2018
RODRIGUEZ, MAXIMA FN-53109 4 59.00 4342********8228 075841 08/27/2018
RONEN, HILLARY FN-53900 4 59.00 4266********6901 08880C 08/27/2018
ROSZAK, MIKE FN-51939 4 65.00 3725*******3001 108420 08/27/2018
SAN JUAN, DONNA FN-53910 4 59.00 4833********8326 093607 08/27/2018
SCALES, ASHLEY FN-53798 4 69.00 4388********5234 08885D 08/27/2018
SCHAFFER, BETH FN-52161 4 65.00 5466********0807 08891Z 08/27/2018
SCHEINKER, MATTE FN-51875 4 55.00 3797*******1000 163004 08/27/2018
SCOTT, MICHAEL FN-53775 4 60.00 4815********5076 113363 08/27/2018
SEKHRI, NEIL FN-51905 4 69.00 4342********3026 027567 08/27/2018
SHAH, NEIL FN-53744 4 59.00 5288********1053 08906P 08/27/2018
SHEEPO, ERIN FN-51653 4 45.00 4815********5999 113462 08/27/2018
SIDDLE, TYSON FN-51783 4 65.00 5262********9282 558038 08/27/2018
SIEGEL, JONATHAN FN-53953 4 69.00 3772*******1002 125685 08/27/2018
SKELTON, NATHAN FN-53091 4 69.00 4366********9765 007943 08/27/2018
SMITH, JEREMIAH FN-53907 4 36.80 4815********0082 143463 08/27/2018
SMITH, MICHELLE FN-51298 4 50.00 5466********8595 27089Z 08/27/2018
SOIFER, AVA FN-50657 4 50.00 4400********2474 02692A 08/27/2018
SOMMERS, CHRIS FN-53604 4 59.00 5424********7375 93031P 08/27/2018
SPECTOR, SARABETH FN-51434 4 50.00 5466********8595 27075Z 08/27/2018
SPYNOPOULOU, ANDROMOACHI FN-53655 4 69.00 3772*******4004 115078 08/27/2018
STEWART, CIANNA FN-53050 4 69.00 5108********1860 063638 08/27/2018
STEWART, KIMBERLY FN-53687 4 59.00 4179********1039 607263 08/27/2018
STRICKLAND, CYNTHIA FN-51064 4 50.00 4400********7184 06937B 08/27/2018
SULLIVAN, STEPHEN FN-53669 4 69.00 5424********5969 93087P 08/27/2018
SUNDARRAJA, JANANI FN-51313 4 69.00 4147********5941 08899D 08/27/2018
TANG, KHOA FN-53882 4 59.00 4640********3543 08898C 08/27/2018
TAYLOR-TOBIN, JOSEPHINE FN-53421 4 50.00 4388********4057 08898C 08/27/2018
TEDFORD, MATTHEW FN-53678 4 69.00 4147********9727 08898D 08/27/2018
THELEN, AUBREY FN-53873 4 15.00 4147********3485 08898D 08/27/2018
THOREN, LAURA FN-53418 4 69.00 4867********0918 003607 08/27/2018
TILLITT, RUSSELL FN-51942 4 65.00 4388********9286 08898D 08/27/2018
TROUSDELL, ASHLEY FN-53865 4 59.00 3712*******6017 130509 08/27/2018
TYSON, JONATHAN FN-52208 4 65.00 5424********7953 93240P 08/27/2018
VALADE, AY FN-53745 4 69.00 4100********1184 27277D 08/27/2018
VALDEZ, VICTOR FN-50710 4 65.00 4693********6373 370411 08/27/2018
VASQUEZ, NICKI FN-53614 4 59.00 4147********9786 08904I 08/27/2018
VERTER, LARRY FN-51683 4 69.00 4147********1267 08905D 08/27/2018
VIDRINE, JACQUES FN-50867 4 60.00 3717*******4000 121568 08/27/2018
VOLNY, NADIA FN-51525 4 55.00 4266********8210 08906A 08/27/2018
WAITE, JEFF FN-51883 4 69.00 4388********9013 08906D 08/27/2018
WAITE, MICHELLE FN-51408 4 69.00 4388********9013 08906D 08/27/2018
WAITE, TYLER FN-51568 4 69.00 4388********9013 08906D 08/27/2018
WALLY, LISA FN-53994 4 51.00 4388********0586 08909C 08/27/2018
WALSH, NATHAN FN-51915 4 55.00 4342********7989 034079 08/27/2018
WEBBER, JESSICA FN-51431 4 69.00 4366********9765 010454 08/27/2018
WEISS, ARTHUR FN-51669 4 65.00 4693********6838 370413 08/27/2018
WIDMAN, LIAM FN-53859 4 69.00 4815********7639 163162 08/27/2018
WILLIAMS, SUSAN FN-51940 4 65.00 4693********5137 370412 08/27/2018
WINDESHEIM, NANCY FN-53542 4 59.00 5424********3609 93365P 08/27/2018
WOLF, MARTIN FN-51527 4 60.00 4400********2862 04589A 08/27/2018
WOOD, SHARON FN-52154 4 50.00 4388********7105 08910C 08/27/2018
WOODS, MATTHEW FN-50297 4 45.00 5178********3864 08918B 08/27/2018
WU, CONGWEI FN-53644 4 69.00 3790*******1004 146188 08/27/2018
ZIMMERMAN, JAMES FN-53650 4 59.00 4266********4446 08909C 08/27/2018
             
             
             
Totals
Count Card Type Total
     
18 American Express 1091.00
34 MasterCard 1990.00
140 Visa 8407.20
1 Discover 59.00
0 Other 0.00
     
    11547.20