09/04/2018

07:38:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFONSO, RANDY	FN-53602	1	59.00	5178********2558	06600Z	09/04/2018
ALQUADDOOMI, NADIA	FN-53756	1	69.00	4400********2886	07386B	09/04/2018
ANDERSON, DANE	FN-53134	1	2.17	4300********9593	030305	09/04/2018
ANDREWS, MICHAEL	FN-52028	1	50.00	4147********1395	06599C	09/04/2018
ARONSON, LOUISE	FN-53589	1	59.00	4226********0813	06606D	09/04/2018
ASHE, MICHELLE	FN-48234	1	45.00	4500********7955	07790B	09/04/2018
AUTON, ADAM	FN-51892	1	55.00	5451********1252	00472Z	09/04/2018
BABB, GINGER	FN-53403	1	69.00	5199********6503	06597Z	09/04/2018
BALL, COLIN	FN-51643	1	65.00	3713*******1003	145916	09/04/2018
BALON, TIMOTHY	FN-53369	1	65.00	4586********2629	H78130	09/04/2018
BATTI, BAILEY	FN-53663	1	59.00	4342********5477	018640	09/04/2018
BENNETT, AMANDA	FN-53898	1	15.00	4342********0335	083886	09/04/2018
BERGEN, MARK	FN-51205	1	69.00	4207********4727	031508	09/04/2018
BERRY, WHITNEY	FN-50852	1	60.00	4257********5530	026247	09/04/2018
BLOOM, JARED	FN-53582	1	50.00	5466********4031	54495P	09/04/2018
BOLIEK, MARTIN	FN-51174	1	50.00	4829********1696	043533	09/04/2018
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	06617C	09/04/2018
BORDEN, GWYNETH	FN-53426	1	59.00	3712*******3000	103244	09/04/2018
BOWMAN, BRETT	FN-53494	1	69.00	3743*******3182	347004	09/04/2018
BOYLE, MEGAN	FN-53966	1	59.00	4147********0942	06625D	09/04/2018
BRADLEY, EMMA	FN-53332	1	69.00	5524********8103	04875S	09/04/2018
BRIBIESCA, CANDACE	FN-51360	1	50.00	5262********6844	896303	09/04/2018
BROWN, CECIL	FN-53732	1	69.00	5178********6928	06632Z	09/04/2018
BURROUGHS, RYAN	FN-51807	1	59.00	4778********8265	885901	09/04/2018
BURTIS, ELLEN	FN-51405	1	50.00	4388********7206	06629D	09/04/2018
CAESAR, MICHAEL	FN-52266	1	50.00	4744********0480	121750	09/04/2018
CANTWELL, ROBERT	FN-53280	1	55.00	3717*******5003	146250	09/04/2018
CARNEY, HEDDA	FN-53753	1	69.00	4815********1296	171859	09/04/2018
CAUDILL, MATTHEW	FN-53903	1	59.00	4147********3310	06635I	09/04/2018
CHANG, MYRA	FN-53473	1	59.00	5262********6134	017072	09/04/2018
CHEN, FLORENCE	FN-54035	1	69.00	4305********1860	060290	09/04/2018
CHIU, WHITNEY	FN-53991	1	69.00	4147********7594	06640I	09/04/2018
CHONG, IRENE	FN-51647	1	65.00	4147********9395	06642I	09/04/2018
CLEARY, CHRIS	FN-53466	1	60.00	3767*******5000	105986	09/04/2018
COAKLEY, DION	FN-53312	1	65.00	4388********6602	06643D	09/04/2018
COHEN, STEPHANIE	FN-53625	1	59.00	5178********6965	06655P	09/04/2018
COIA, KELSI	FN-53562	1	59.00	4599********8430	H77532	09/04/2018
COOPER, SCOTT	FN-54028	1	59.00	3717*******6006	144980	09/04/2018
COSTA, MARTIN	FN-53615	1	69.00	4693********9097	885902	09/04/2018
CUNNINGHAM, SCOTT	FN-51776	1	69.00	4147********7737	06652D	09/04/2018
DALE, AJMERE	FN-50621	1	50.00	5424********4793	55023P	09/04/2018
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********7955	00444B	09/04/2018
DECKER, LINDA	FN-23096	1	45.00	3732*******2006	152765	09/04/2018
DELZER, CARA	FN-53480	1	59.00	4003********8561	06661C	09/04/2018
DEMARTIS, GAIL	FN-51616	1	59.00	4388********5063	06660C	09/04/2018
DONATO, MICHAEL	FN-53642	1	69.00	4833********1975	051508	09/04/2018
DOUGLAS, JEFFREY	FN-53728	1	59.00	4744********5120	151554	09/04/2018
DUNN, ALEX	FN-41433	1	69.00	4121********3389	004188	09/04/2018
EASTWOOD, ALISHA	FN-53876	1	69.00	4266********7254	06668A	09/04/2018
EKENSTEDT, JAMES	FN-53201	1	59.00	4465********7737	004195	09/04/2018
ESQUIVEL, AARON	FN-53714	1	59.00	4154********9210	06675G	09/04/2018
FAKE, COREY	FN-50377	1	45.00	3732*******3003	182218	09/04/2018
FALK, JACQUELINE	FN-53972	1	59.00	3797*******2002	129608	09/04/2018
FEINBAUM, BEN	FN-53420	1	59.00	5528********9891	06678G	09/04/2018
FERNANDEZ, BEATRIZ	FN-51515	1	50.00	4815********1914	111654	09/04/2018
FLANAGAN, PATRICK	FN-54010	1	69.00	5391********7721	143364	09/04/2018
FORONDA, ALLISON	FN-54045	1	59.00	4342********6494	070884	09/04/2018
FOSS, WILLIAM	FN-53680	1	59.00	4306********4427	059365	09/04/2018
FOX, TRAVIS	FN-53985	1	69.00	3712*******2001	123336	09/04/2018
FRANK, JOHN-DANIEL	FN-51377	1	69.00	4815********0685	151559	09/04/2018
FRANKLIN, DARLEEN	FN-61026	1	60.00	4388********6854	06684D	09/04/2018
FRASHER, SPENCER	FN-50224	1	55.00	3717*******5008	166531	09/04/2018
GAINSLEY, CHRISTIAN	FN-53622	1	69.00	4833********9169	061508	09/04/2018
GILSON, ROBERT	FN-51421	1	55.00	4465********5812	004951	09/04/2018
GOLDSTONE, VICKI	FN-53668	1	69.00	3731*******6000	148214	09/04/2018
GOUGH, GAYLE	FN-53255	1	55.00	3744*******0787	747691	09/04/2018
GREENWOOD, DANIEL	FN-53653	1	59.00	4400********0781	08474D	09/04/2018
GREER, JOHN	FN-53885	1	69.00	4833********2011	061508	09/04/2018
HALBE, MEGAN	FN-53103	1	59.00	4388********3191	06702D	09/04/2018
HAMM, MICHAEL	FN-53210	1	59.00	4400********0362	02725D	09/04/2018
HARGRAVE, JOE	FN-51698	1	45.00	4257********9806	026250	09/04/2018
HART, DANIELLE	FN-53725	1	69.00	4147********3810	06712D	09/04/2018
HOBSON, TARA	FN-54098	1	59.00	4147********4561	00232D	09/04/2018
HOOKER, ADAM	FN-51804	1	65.00	4147********8357	06711C	09/04/2018
HOUGH, ABIGAIL	FN-54068	1	39.00	4226********5929	06714D	09/04/2018
JASPAL, JUGGY	FN-51607	1	59.00	4815********8822	111754	09/04/2018
KAHN, DEBBIE	FN-51975	1	65.00	4400********5344	07068B	09/04/2018
KEERY, JOE	FN-52209	1	59.00	4147********4181	06726I	09/04/2018
KELLY, MEGHAN	FN-51001	1	50.00	5593********2711	06716P	09/04/2018
KIYUNA, CHRIS	FN-51250	1	60.00	4417********8055	06734C	09/04/2018
KLEIN, CAROLINE	FN-53011	1	69.00	4388********5273	06733D	09/04/2018
KREYKES, MOLLY	FN-53902	1	69.00	4266********8170	06730C	09/04/2018
KUNENE, GLEN	FN-53976	1	59.00	3727*******5010	165593	09/04/2018
LAFAVE, ADAM	FN-53845	1	69.00	4147********9525	06742C	09/04/2018
LANGRIDGE, JANE	FN-53588	1	59.00	4226********0813	06744D	09/04/2018
LANZEROTTI, RACHEL	FN-52213	1	65.00	6011********2047	00480B	09/04/2018
LAPIDUS, AARON	FN-52170	1	15.00	4003********8329	06751B	09/04/2018
LAWLEY, ELISE	FN-53825	1	69.00	4147********2883	06753C	09/04/2018
LEEPER, JOHN	FN-53424	1	69.00	4147********7095	06754C	09/04/2018
LI, ANGELINA	FN-53176	1	9.85	4028********6909	081619	09/04/2018
LIN, XINYI	FN-53741	1	65.00	4888********7535	02781B	09/04/2018
LINDNER, ALANA	FN-53099	1	69.00	5424********0614	56149T	09/04/2018
LIPSETT, MARC	FN-51840	1	45.00	5424********4327	56205P	09/04/2018
LOCKRIDGE, ELLEN	FN-53461	1	69.00	4388********0782	06766D	09/04/2018
LOGGINS, ALLEN	FN-53183	1	59.00	4693********7098	885903	09/04/2018
LOPINTO, PAM	FN-53110	1	65.00	4778********7268	885904	09/04/2018
LUCIDO, NICOLE	FN-50946	1	25.00	4147********0417	06775D	09/04/2018
MACHARG SINGH, MAKIKO	FN-52199	1	59.00	4388********6576	06774C	09/04/2018
MAHONEY, CAROLYN	FN-53551	1	59.00	4388********4653	06774D	09/04/2018
MAHONEY, MEGAN	FN-53555	1	39.00	4388********4653	06781D	09/04/2018
MALINA, RACHEL	FN-51771	1	55.00	5280********4825	02625B	09/04/2018
MARTINEZ, OSCAR	FN-52159	1	65.00	4342********2415	094123	09/04/2018
MCBRIDE, RAPHAEL	FN-51470	1	69.00	4179********2679	704051	09/04/2018
MCDOWELL, MAGHAN	FN-53246	1	69.00	4356********5804	111857	09/04/2018
MCTIERNAN, LYRICA	FN-52128	1	65.00	4400********0210	04908C	09/04/2018
MONTEROLA, MELANDRO	FN-53619	1	59.00	5178********8339	08002Z	09/04/2018
MOORE, JASON	FN-53624	1	69.00	4815********8277	131852	09/04/2018
MOORE, LOUIS	FN-53115	1	50.00	4400********9243	07773C	09/04/2018
MOREHOUSE, LISA	FN-51501	1	60.00	4815********2862	151755	09/04/2018
MOTTES, BARBARA	FN-53031	1	55.00	4147********3305	08003D	09/04/2018
NEIMAN, JOSH	FN-50199	1	51.00	3717*******4008	188723	09/04/2018
O NEIL, ALISON	FN-52223	1	65.00	4147********4985	08008D	09/04/2018
OCHOA, CLAUDIA	FN-50094	1	45.00	5392********8891	70406Z	09/04/2018
PATASHNIK, JOSHUA	FN-53621	1	59.00	5424********0584	56844P	09/04/2018
PEARSON, ELLEN	FN-50015	1	51.00	3717*******3002	104997	09/04/2018
PERSICO, MAUREEN	FN-54007	1	69.00	4003********6023	08021C	09/04/2018
PETTIGREW, GAETAN	FN-54034	1	15.00	4388********2199	08021C	09/04/2018
PLANT, JOHN	FN-53939	1	110.00	4815********1442	131859	09/04/2018
PLATIS, JULIAN	FN-53005	1	55.00	4147********5521	08023D	09/04/2018
PONSTEIN, NATHANIEL	FN-50756	1	15.00	4342********0268	059979	09/04/2018
QUIJANO, BERTHA	FN-53432	1	59.00	5175********3065	131652	09/04/2018
QUINLAN, TANYA	FN-52267	1	55.00	4557********1081	08015D	09/04/2018
REKASIS, BRIAN	FN-53384	1	55.00	3712*******1000	164972	09/04/2018
RISCH, AMY	FN-53078	1	55.00	4388********4848	08035D	09/04/2018
ROBERTS, TIM	FN-52198	1	55.00	4400********8532	02403B	09/04/2018
ROBINSON, JAMIE	FN-53100	1	55.00	4815********5525	131569	09/04/2018
ROSSMAN, LEAH	FN-53114	1	65.00	4465********7635	004330	09/04/2018
RUEDA-ALBRIGHT, MIKA	FN-51564	1	50.00	5524********4637	06481P	09/04/2018
RUEDA-ALBRIGHT, RENEE	FN-51565	1	50.00	5524********4637	06214P	09/04/2018
SAMANT, LAURA	FN-53988	1	69.00	4179********4041	704061	09/04/2018
SANDBERG, ANNA ERIKA	FN-53883	1	69.00	4815********2343	121960	09/04/2018
SHAFFER, JILL	FN-51618	1	69.00	4833********9801	011608	09/04/2018
SHAH, DEEP	FN-51829	1	59.00	4815********1023	181163	09/04/2018
SHAVER, LENNY	FN-51368	1	59.00	4388********3928	08054C	09/04/2018
SHEN, ANDREW	FN-53996	1	59.00	4147********1685	08054D	09/04/2018
SHISHIDO, CRAIG	FN-61589	1	65.00	4388********3053	08058D	09/04/2018
SIGER, STEVEN	FN-53713	1	55.00	4147********7276	08059D	09/04/2018
SINGH, MAYANK	FN-52265	1	55.00	4226********3137	08063C	09/04/2018
SMITH, SONJA	FN-53016	1	150.00	5141********3425	1YCNRI	09/04/2018
SOMMER, CHARLES	FN-50289	1	45.00	4412********7069	071603	09/04/2018
STEIGER, DAN	FN-51184	1	50.00	4815********7155	131663	09/04/2018
STEMME, BRET	FN-53355	1	55.00	4400********9611	08917B	09/04/2018
SULLIVAN, ERIN	FN-53216	1	55.00	4342********6810	000131	09/04/2018
SVANOE, SIRI	FN-53423	1	59.00	4693********3856	885905	09/04/2018
TABRON, JESSICA	FN-53606	1	59.00	5178********2558	08081Z	09/04/2018
TAKAGAWA, SANAE	FN-51448	1	59.00	4154********0361	08079G	09/04/2018
TAM, TINA	FN-51505	1	45.00	4815********8395	181260	09/04/2018
TAYLOR, MATTHEW	FN-52277	1	69.00	5466********3725	57623P	09/04/2018
THOMPSON, VANESSA	FN-53220	1	50.00	4599********2391	H76685	09/04/2018
TIBBITTS, JACK	FN-52207	1	59.00	4121********7432	08095D	09/04/2018
TOBIN, CHRIS	FN-51308	1	55.00	4388********4057	08097C	09/04/2018
TORRES, CARLOS	FN-53718	1	69.00	4342********9442	076520	09/04/2018
VELA, EDWARD	FN-53660	1	59.00	4342********5477	018647	09/04/2018
VICKERS, ROBERT	FN-51530	1	50.00	4342********7467	023779	09/04/2018
VUSKOVIC, LISA	FN-51382	1	15.00	5575********8287	018965	09/04/2018
WADHWANI, ASHMI	FN-53765	1	59.00	4147********7388	08110C	09/04/2018
WALL, ANGELA	FN-53664	1	59.00	4147********0332	08112I	09/04/2018
WANG, KERIS	FN-51848	1	9.85	4514********6273	215525	09/04/2018
WEAVER, ERIC	FN-53300	1	59.00	4388********9231	08112C	09/04/2018
WERTZ, LAURIE	FN-53033	1	55.00	5528********9891	08119G	09/04/2018
WEST, EMILY	FN-54047	1	59.00	4147********9607	08115I	09/04/2018
WESTBROOK, RICHARD	FN-53288	1	69.00	4815********0685	151559	09/04/2018
WILSON, DESMOND	FN-53759	1	59.00	4256********2077	121065	09/04/2018
WILSON, SARAH	FN-51458	1	60.00	4147********4228	05436D	09/04/2018
WRIGHT, DAHLIA	FN-52194	1	55.00	5362********9881	076981	09/04/2018
WURZBURG, DAVID	FN-53987	1	59.00	4147********0016	08114I	09/04/2018
YOUNG, KEVIN	FN-51413	1	39.00	5178********1921	08118Z	09/04/2018

Totals

Count	Card Type	Total
17	American Express	980.00
29	MasterCard	1700.00
120	Visa	6885.87
1	Discover	65.00
0	Other	0.00
		9630.87