09/18/2018
07:41:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, KELLEY FN-51172 3 50.00 4388********8886 08808D 09/18/2018
ANDEER, KYLE FN-53166 3 50.00 3712*******1009 120699 09/18/2018
ANDERSSON, RASMUS FN-53646 3 59.00 5424********6516 93483T 09/18/2018
ARONICA, MARK FN-51520 3 60.00 4179********4720 708163 09/18/2018
AUERBACH, AMY FN-53800 3 50.00 4342********2026 019983 09/18/2018
AUERBACH, ERIK FN-53338 3 50.00 4342********2026 019983 09/18/2018
BACHERS, MARIANNE FN-48290 3 45.00 5199********9958 08816Z 09/18/2018
BALAJE, SUBIKKSHA FN-53892 3 69.00 4147********9925 08821D 09/18/2018
BANERJEE, NAMRATA FN-51968 3 55.00 5466********7495 94132Z 09/18/2018
BARANOV, LYUDMILA FN-53696 3 59.00 4815********2015 143464 09/18/2018
BARRIENTOS, CARLOS FN-52192 3 59.00 5175********4209 143563 09/18/2018
BASSETT, KATHERINE FN-51124 3 50.00 4342********6349 024995 09/18/2018
BELOKRINITSKY, IGOR FN-53933 3 55.00 3772*******2002 168650 09/18/2018
BERKEMEYER, KEVIN FN-54085 3 59.00 5524********9410 08825P 09/18/2018
BERKIN, NICOLE FN-52189 3 55.00 4400********3744 06622D 09/18/2018
BIELIK, KATHERINE FN-54002 3 19.00 4147********1162 08826I 09/18/2018
BURLINGAME, PHYLLIDA FN-53967 3 59.00 4388********6163 08826D 09/18/2018
BUROW, KIRSTY FN-53230 3 69.00 4640********1449 08826D 09/18/2018
CANNON, PHILLIP FN-54003 3 59.00 4388********1179 08826D 09/18/2018
CARRILLO, ROSA FN-50542 3 45.00 4388********1262 08828C 09/18/2018
CHINGUNDE, UMA FN-54076 3 69.00 4226********5975 08826D 09/18/2018
CHONG, NARI FN-51379 3 50.00 4802********1520 088316 09/18/2018
CHU, ELAINE FN-53305 3 59.00 4147********0667 08827I 09/18/2018
COLIN, CHRIS FN-53203 3 59.00 4147********5273 08830D 09/18/2018
CRANE, MICHELLE FN-51878 3 35.00 4342********9604 001227 09/18/2018
CREEHAN, TARA FN-52111 3 51.00 4342********0454 047538 09/18/2018
CRUZ, JACINTA FN-53052 3 65.00 4270********7662 018354 09/18/2018
CUBAS, KAREN FN-51907 3 59.00 4207********6518 073608 09/18/2018
DANIEL, KRISTEN FN-53152 3 45.00 4251********1201 018742 09/18/2018
DANYLIW, NED FN-53740 3 69.00 4003********3510 08843C 09/18/2018
DASTOOR, SANJAY FN-53579 3 69.00 4147********0760 08837I 09/18/2018
DAVIS, LUCY FN-51569 3 55.00 4342********9573 006712 09/18/2018
DE LISO, CARLO FN-51418 3 35.00 5466********0970 03433Z 09/18/2018
DECKER, HAYLEY FN-53854 3 69.00 4833********4070 083608 09/18/2018
DEIFELL, TONY FN-53474 3 69.00 3715*******4006 123192 09/18/2018
DENNEHY, MICHELLE FN-50046 3 51.00 4388********4143 08841C 09/18/2018
DEPAUL, MICHAEL FN-51374 3 65.00 4833********5616 083608 09/18/2018
DEROUX, MARGAUX FN-53897 3 69.00 4465********2934 018130 09/18/2018
DIMAYUGA, BRIAN FN-53968 3 69.00 4147********6934 08846I 09/18/2018
DIMAYUGA, MICHELLE FN-53963 3 69.00 4147********6934 08845I 09/18/2018
DOLCE, LYNN FN-51010 3 50.00 4342********5144 080910 09/18/2018
DUFFY, JENNIFER FN-53214 3 50.00 6011********3091 01850B 09/18/2018
ERLEBACHER, ERIC FN-51549 3 59.00 4147********1631 08848D 09/18/2018
ESPARZA, ROLANDO FN-53864 3 69.00 4400********3190 01787D 09/18/2018
FAHLGREN, ELIZABETH FN-53689 3 59.00 3767*******1010 151750 09/18/2018
FANNING, JENNA FN-51456 3 65.00 5262********9191 990858 09/18/2018
FANNING, THEO FN-51507 3 65.00 5262********9191 991553 09/18/2018
FAVAZZA, JAMIE FN-53434 3 69.00 3797*******1007 181808 09/18/2018
FELLBRICH, PENNY FN-53766 3 55.00 4266********5941 08856C 09/18/2018
FENELON, CATHERINE FN-53181 3 65.00 4266********8518 08857B 09/18/2018
FERNANDEZ, LIZA FN-51571 3 50.00 4815********9860 153067 09/18/2018
FITCH, HEATHER FN-53297 3 69.00 5108********0229 073637 09/18/2018
FRANK, JONATHAN FN-51865 3 59.00 4147********9821 08860C 09/18/2018
FRANTZ, MATT FN-50638 3 50.00 4147********8157 08861D 09/18/2018
FRIED-CHUNG, VIVIAN FN-53733 3 69.00 5466********3530 95036P 09/18/2018
FRIEDLAND, GREG FN-53878 3 69.00 5528********9720 08868C 09/18/2018
GARCIA, ANDREW FN-53657 3 55.00 4815********0209 173764 09/18/2018
GIL, RADAMES FN-54017 3 59.00 5189********7053 946923 09/18/2018
GONZALES, JOSEPH FN-53913 3 69.00 3712*******1009 173592 09/18/2018
GOTTSMITH, ARIA FN-53282 3 69.00 5378********2664 08871Z 09/18/2018
GRAN, ELIZABETH FN-53955 3 59.00 4147********2998 08865C 09/18/2018
GREGORATOS, CHARLIE FN-53869 3 55.00 4815********6776 153069 09/18/2018
GROUNDS, ANDY FN-53545 3 59.00 3744*******5195 295748 09/18/2018
GUALCO, FRANK FN-52239 3 55.00 4815********1039 163867 09/18/2018
GWYNNE-VAUGHAN, ANNIE FN-52106 3 69.00 4257********9205 027483 09/18/2018
HAHN, DOUGLAS FN-51791 3 60.00 4815********2148 153563 09/18/2018
HALL, BRANDON FN-53894 3 69.00 5424********1821 95411P 09/18/2018
HALLORAN, MARTY FN-51753 3 55.00 4147********7783 08734D 09/18/2018
HAMOLSKY, DEBORAH FN-54006 3 69.00 4147********4803 08885C 09/18/2018
HARMAN, RON FN-51343 3 35.00 4815********5065 173768 09/18/2018
HERNANDEZ, NORBERTO FN-53700 3 65.00 4815********1145 173866 09/18/2018
HILLMAN, BOB FN-51891 3 45.00 4147********9211 08884C 09/18/2018
HOELKER, NICHOLAS FN-54013 3 59.00 5189********7053 952483 09/18/2018
HUNG, MELISSA FN-53648 3 59.00 4147********1959 08885C 09/18/2018
IRVING, AIDA FN-53763 3 69.00 4388********9724 08884D 09/18/2018
IRVING, MATT FN-53223 3 60.00 4465********2980 018795 09/18/2018
JACKY-LILT, JANELLE FN-51882 3 65.00 4342********9734 064485 09/18/2018
JOYCE, MEAGHAN FN-52183 3 55.00 4815********9823 173862 09/18/2018
KALI, LIANNA FN-54037 3 69.00 4147********5198 018165 09/18/2018
KAMIMOTO, HOPE FN-38378 3 45.00 4465********0547 018401 09/18/2018
KENNEDY, JEFF FN-53918 3 69.00 4147********9760 08892D 09/18/2018
KIRBY, SARAH FN-53286 3 59.00 4574********5411 H79589 09/18/2018
KLANE, MARCI FN-50371 3 45.00 4388********4839 08893C 09/18/2018
KOK, STEPHEN FN-53790 3 69.00 4147********4574 08894I 09/18/2018
KRIEGER, AISHA FN-51983 3 59.00 3717*******1029 146676 09/18/2018
KURZMAN, JOSH FN-50217 3 69.00 5466********6676 95456P 09/18/2018
LECKBEE, ERIC FN-50372 3 45.00 4342********0914 075735 09/18/2018
LEITH, HEATHER FN-53920 3 39.00 4147********4089 07063D 09/18/2018
LEITH, ROBERT FN-53394 3 39.00 4147********4089 02551D 09/18/2018
LEITZES, ALEX FN-53924 3 69.00 4411********3638 003608 09/18/2018
LETTERMAN, DAVID FN-53916 3 69.00 3712*******1009 177999 09/18/2018
LITUNYA, LAURA FN-53594 3 59.00 5593********7648 08908P 09/18/2018
LOOMIS, ASHLEY FN-54018 3 59.00 4266********6683 08903B 09/18/2018
MALAKOFF, MERLE FN-53761 3 39.00 4147********9534 08902I 09/18/2018
MATHIES, JOHN FN-50930 3 50.00 3723*******2006 154356 09/18/2018
MATSON, NATHAN FN-53961 3 69.00 5466********4035 95526S 09/18/2018
MCCARTNEY, ROBERT FN-54038 3 55.00 4465********6211 08905C 09/18/2018
MCCONLOGUE, RACHEL FN-51632 3 69.00 4492********7669 020191 09/18/2018
MCCORMAC, KATHY FN-53530 3 59.00 3723*******2000 144311 09/18/2018
MCDELL, HOLLY FN-51304 3 50.00 4388********3012 08906C 09/18/2018
MCMILLAN, MELANIE FN-53723 3 69.00 4257********3205 027484 09/18/2018
MEAD, MARISA FN-53641 3 59.00 4862********4107 08914D 09/18/2018
MEHRBOD, MICHAEL FN-51345 3 69.00 4147********0676 08910C 09/18/2018
MEYER, ANNA FN-53833 3 59.00 4815********1192 173960 09/18/2018
MIRANDA, MIGUEL FN-53870 3 59.00 4342********4747 017270 09/18/2018
MOORAD, JACQUELYN FN-52236 3 69.00 4147********2152 08918I 09/18/2018
MORTAZAVI, OMID FN-54040 3 69.00 4266********7914 08916C 09/18/2018
MOUNTAIN, GREGORY FN-53962 3 69.00 4761********1147 421602 09/18/2018
MURPHY, BRIAN FN-53376 3 55.00 3725*******5008 169626 09/18/2018
NELSON, KEVIN FN-53451 3 69.00 5424********9970 665666 09/18/2018
NESBIT, JOSH FN-53734 3 59.00 4147********7060 08920I 09/18/2018
NOGA, HENRY FN-53649 3 59.00 4400********5364 02930D 09/18/2018
O BRIEN, PATRICK FN-53496 3 65.00 4388********5666 08921D 09/18/2018
OAKES, KIM FN-51397 3 55.00 4815********1074 173962 09/18/2018
OLSON, MATTHEW FN-53089 3 59.00 4366********8346 005245 09/18/2018
OMALLEY, RUBEN FN-54057 3 69.00 3715*******2005 138170 09/18/2018
OSBORN, KYRE FN-51460 3 55.00 5466********3934 95762P 09/18/2018
OTTO, MARCIA FN-51210 3 50.00 4342********1835 056840 09/18/2018
PAK, QUARRY FN-53560 3 39.00 4388********7640 08923C 09/18/2018
PERLMUTTER, CAREN FN-53773 3 69.00 3715*******2001 148877 09/18/2018
PHELPS, REGINA FN-54052 3 159.00 4147********4153 08925I 09/18/2018
PLUMMER, ANDREW FN-50988 3 50.00 4388********1896 08928D 09/18/2018
POPOVICH, DAVID FN-51230 3 50.00 4481********0092 833933 09/18/2018
RAVANI, JAKE FN-53767 3 59.00 4815********3200 143664 09/18/2018
RICHARDS, DONALD FN-53890 3 69.00 4388********3303 08933D 09/18/2018
RICHARDS, KRISTIAN FN-50203 3 51.00 4305********4632 715090 09/18/2018
RICHARDSON, NEAL FN-51536 3 65.00 5178********2202 08942T 09/18/2018
RIVERA, ANDREW FN-51591 3 59.00 4147********0332 08938I 09/18/2018
ROBERTSON, CORY FN-53302 3 69.00 4147********0289 08939I 09/18/2018
ROGERS, SARAH FN-50188 3 45.00 4147********9211 08938C 09/18/2018
ROPER, KARIN FN-51417 3 35.00 5466********0970 02638Z 09/18/2018
ROSENFELD, STEVEN FN-50075 3 45.00 5466********7463 96815P 09/18/2018
ROSKO, CARY FN-51209 3 60.00 4342********5356 077062 09/18/2018
ROSSO, LUIGI FN-50552 3 65.00 3712*******2000 177171 09/18/2018
ROWELL, MARY FN-51486 3 60.00 4388********3389 08939C 09/18/2018
RUTHNICK, JOSH FN-51769 3 60.00 5595********2441 08947Z 09/18/2018
RUTIGLIANO, KATHRYN FN-51863 3 69.00 4147********5775 08941D 09/18/2018
SAKAI, EUGENE FN-50375 3 50.00 4815********8395 153766 09/18/2018
SANTOS, CHRISTIAN FN-52143 3 55.00 4815********1689 173968 09/18/2018
SETO, ROY FN-53484 3 69.00 4388********8314 08941C 09/18/2018
SHAH, JEET FN-53468 3 15.00 4388********4123 08943D 09/18/2018
SHAH, PRIYA FN-53135 3 15.00 4388********4123 08946D 09/18/2018
SKOVLIN, CYNTHIA FN-53737 3 69.00 4147********4368 06175D 09/18/2018
SMITH, LYNDA FN-53806 3 50.00 4412********6726 073631 09/18/2018
SMITH, MATT FN-54016 3 69.00 5424********6416 96304P 09/18/2018
SONKIN, ANASTASIA FN-53520 3 65.00 4147********6089 08954D 09/18/2018
SOTOMAYOR, ELSA FN-51893 3 55.00 5403********6186 017268 09/18/2018
SULLIVAN, CORNELIA FN-50828 3 60.00 5424********2399 96388P 09/18/2018
SURBER, GINA FN-53896 3 69.00 4147********9534 08956I 09/18/2018
SUSLOW, NATHAN FN-52113 3 50.00 4342********6207 076172 09/18/2018
SUSTARICH, JESS FN-53310 3 65.00 5199********9037 08962Z 09/18/2018
TAN, ANDREW FN-53735 3 69.00 4693********9535 882179 09/18/2018
TFELT, MORGAN FN-53989 3 59.00 4147********6056 08959I 09/18/2018
THAKER, ANIL FN-53194 3 44.00 4147********7388 08958C 09/18/2018
TRIEST, ALYSA FN-53587 3 69.00 5287********7271 018380 09/18/2018
VASQUEZ, EMILY FN-53198 3 55.00 4465********3798 018467 09/18/2018
WATERMAN, TODD FN-51911 3 69.00 4147********9425 08959C 09/18/2018
WEIS, JUSTIN FN-54012 3 50.00 4147********7341 08960C 09/18/2018
WELLSFRY, ADAM FN-53899 3 59.00 4147********6041 08961C 09/18/2018
WERNER, DANIEL FN-53325 3 59.00 4264********8380 04396D 09/18/2018
WILCOX, FRANCES FN-53863 3 69.00 4400********3190 03017D 09/18/2018
WILENSKY, KIMBERLY FN-53867 3 39.00 5466********7396 96485Z 09/18/2018
WILENSKY, SIVAN FN-53861 3 59.00 5156********9445 089699 09/18/2018
WILKS, JESS FN-51167 3 50.00 5424********4667 97593P 09/18/2018
WOOD, MATTHEW FN-51775 3 50.00 5156********0894 089774 09/18/2018
WRIGHT, WILLIAM FN-53510 3 69.00 4147********4687 08974D 09/18/2018
YAMAGUCHI, YUKA FN-53684 3 69.00 5199********2029 08979Z 09/18/2018
YEE, ANTONY FN-51759 3 35.00 4147********6807 08974D 09/18/2018
YOUNG, GORDON FN-50042 3 45.00 4270********1992 018872 09/18/2018
             
             
             
Totals
Count Card Type Total
     
15 American Express 925.00
34 MasterCard 2016.00
119 Visa 6875.00
1 Discover 50.00
0 Other 0.00
     
    9866.00