Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, RANDY |
FN-53602 |
1 |
59.00 |
5178********2558 |
00727Z |
10/04/2018 |
| ALQUADDOOMI, NADIA |
FN-53756 |
1 |
69.00 |
4400********2886 |
07499B |
10/04/2018 |
| ANDERSON, DANE |
FN-53134 |
1 |
2.17 |
4300********9593 |
029807 |
10/04/2018 |
| ANDREWS, MICHAEL |
FN-52028 |
1 |
50.00 |
4147********1395 |
00440C |
10/04/2018 |
| ARONSON, LOUISE |
FN-53589 |
1 |
59.00 |
4226********0813 |
00730D |
10/04/2018 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********7955 |
01495B |
10/04/2018 |
| AUTON, ADAM |
FN-51892 |
1 |
55.00 |
5451********6462 |
00449Z |
10/04/2018 |
| BABB, GINGER |
FN-53403 |
1 |
69.00 |
5199********6503 |
00537Z |
10/04/2018 |
| BALON, TIMOTHY |
FN-53369 |
1 |
65.00 |
4586********2629 |
H76601 |
10/04/2018 |
| BATTI, BAILEY |
FN-53663 |
1 |
59.00 |
4342********5477 |
031152 |
10/04/2018 |
| BERGEN, MARK |
FN-51205 |
1 |
10.00 |
4207********4727 |
030008 |
10/04/2018 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
4257********5530 |
025313 |
10/04/2018 |
| BLOOM, JARED |
FN-53582 |
1 |
50.00 |
5466********4031 |
03670P |
10/04/2018 |
| BOLIEK, MARTIN |
FN-51174 |
1 |
50.00 |
4829********1696 |
149517 |
10/04/2018 |
| BOND, BECKY |
FN-54146 |
1 |
69.00 |
4342********2490 |
087905 |
10/04/2018 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
00537C |
10/04/2018 |
| BORDEN, GWYNETH |
FN-53426 |
1 |
59.00 |
3712*******3000 |
130924 |
10/04/2018 |
| BOWMAN, BRETT |
FN-53494 |
1 |
69.00 |
3743*******3182 |
703004 |
10/04/2018 |
| BOYLE, MEGAN |
FN-53966 |
1 |
59.00 |
4147********0942 |
00698D |
10/04/2018 |
| BRADLEY, EMMA |
FN-53332 |
1 |
69.00 |
5524********8103 |
09239S |
10/04/2018 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
321555 |
10/04/2018 |
| BRITTAIN, CHRIS |
FN-54131 |
1 |
69.00 |
4342********0772 |
090474 |
10/04/2018 |
| BURROUGHS, RYAN |
FN-51807 |
1 |
59.00 |
4778********8265 |
999677 |
10/04/2018 |
| BURTIS, ELLEN |
FN-51405 |
1 |
50.00 |
4388********7206 |
00692D |
10/04/2018 |
| CAESAR, MICHAEL |
FN-52266 |
1 |
50.00 |
4744********0480 |
160006 |
10/04/2018 |
| CANTWELL, ROBERT |
FN-53280 |
1 |
55.00 |
3717*******5003 |
171473 |
10/04/2018 |
| CARNEY, HEDDA |
FN-53753 |
1 |
69.00 |
4815********1296 |
140902 |
10/04/2018 |
| CAUDILL, MATTHEW |
FN-53903 |
1 |
59.00 |
4147********3310 |
00427I |
10/04/2018 |
| CHANG, MYRA |
FN-53473 |
1 |
59.00 |
5262********6134 |
338791 |
10/04/2018 |
| CHEN, FLORENCE |
FN-54035 |
1 |
69.00 |
4305********1860 |
291879 |
10/04/2018 |
| CHIU, WHITNEY |
FN-53991 |
1 |
69.00 |
4147********7594 |
00794I |
10/04/2018 |
| CHONG, IRENE |
FN-51647 |
1 |
65.00 |
4147********9395 |
00567I |
10/04/2018 |
| CHRISTENSON, AMY |
FN-53378 |
1 |
15.00 |
5466********6521 |
00608P |
10/04/2018 |
| CLEARY, CHRIS |
FN-53466 |
1 |
60.00 |
3767*******5000 |
103420 |
10/04/2018 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
00731D |
10/04/2018 |
| COHEN, STEPHANIE |
FN-53625 |
1 |
59.00 |
5178********6965 |
00473P |
10/04/2018 |
| COIA, KELSI |
FN-53562 |
1 |
59.00 |
4599********8430 |
H75999 |
10/04/2018 |
| COOPER, SCOTT |
FN-54028 |
1 |
59.00 |
3717*******6006 |
108448 |
10/04/2018 |
| COSTA, MARTIN |
FN-53615 |
1 |
69.00 |
4693********9097 |
999679 |
10/04/2018 |
| CUNNINGHAM, SCOTT |
FN-51776 |
1 |
69.00 |
4147********7737 |
00462D |
10/04/2018 |
| CUTTLER, ETHAN |
FN-54132 |
1 |
69.00 |
5575********1236 |
018023 |
10/04/2018 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********4793 |
00417P |
10/04/2018 |
| DANSEY, ROGER |
FN-53717 |
1 |
69.00 |
4147********0486 |
004337 |
10/04/2018 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********7955 |
09711B |
10/04/2018 |
| DECKER, LINDA |
FN-23096 |
1 |
45.00 |
3732*******2006 |
195477 |
10/04/2018 |
| DEICKE, DOREEN |
FN-54134 |
1 |
69.00 |
5156********0894 |
005158 |
10/04/2018 |
| DELZER, CARA |
FN-53480 |
1 |
59.00 |
4003********8561 |
00659C |
10/04/2018 |
| DEMARTIS, GAIL |
FN-51616 |
1 |
59.00 |
4388********5063 |
00453C |
10/04/2018 |
| DONATO, MICHAEL |
FN-53642 |
1 |
69.00 |
4833********1975 |
010008 |
10/04/2018 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********5120 |
100205 |
10/04/2018 |
| DUNN, ALEX |
FN-41433 |
1 |
69.00 |
4121********3389 |
004462 |
10/04/2018 |
| EASTWOOD, ALISHA |
FN-53876 |
1 |
69.00 |
4266********7254 |
00508A |
10/04/2018 |
| EDWARDS, BRIAN |
FN-53148 |
1 |
65.00 |
4305********7059 |
00644C |
10/04/2018 |
| EKENSTEDT, JAMES |
FN-53201 |
1 |
59.00 |
4465********7737 |
004726 |
10/04/2018 |
| ESQUIVEL, AARON |
FN-53714 |
1 |
59.00 |
4154********9210 |
00642G |
10/04/2018 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
145215 |
10/04/2018 |
| FALK, JACQUELINE |
FN-53972 |
1 |
59.00 |
3797*******2002 |
146295 |
10/04/2018 |
| FEINBAUM, BEN |
FN-53420 |
1 |
59.00 |
5528********9891 |
00498G |
10/04/2018 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********1914 |
160103 |
10/04/2018 |
| FORONDA, ALLISON |
FN-54045 |
1 |
59.00 |
4342********6494 |
039427 |
10/04/2018 |
| FOSS, WILLIAM |
FN-53680 |
1 |
59.00 |
4306********4427 |
781958 |
10/04/2018 |
| FOX, TRAVIS |
FN-53985 |
1 |
69.00 |
3712*******2001 |
169155 |
10/04/2018 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********6854 |
00621D |
10/04/2018 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******5008 |
100233 |
10/04/2018 |
| GAINSLEY, CHRISTIAN |
FN-53622 |
1 |
69.00 |
4833********9169 |
040008 |
10/04/2018 |
| GALVAN, JEN |
FN-54137 |
1 |
69.00 |
4400********4424 |
09165D |
10/04/2018 |
| GOLDSTONE, VICKI |
FN-53668 |
1 |
69.00 |
3731*******6000 |
141152 |
10/04/2018 |
| GOUGH, GAYLE |
FN-53255 |
1 |
55.00 |
3744*******0787 |
756224 |
10/04/2018 |
| GREENWOOD, DANIEL |
FN-53653 |
1 |
59.00 |
4400********0781 |
04093D |
10/04/2018 |
| GREER, JOHN |
FN-53885 |
1 |
69.00 |
4833********2011 |
030008 |
10/04/2018 |
| HALBE, MEGAN |
FN-54139 |
1 |
59.00 |
4388********3191 |
00750D |
10/04/2018 |
| HAMM, MICHAEL |
FN-53210 |
1 |
59.00 |
4400********0362 |
05672D |
10/04/2018 |
| HITE, TIFFANY |
FN-50645 |
1 |
10.00 |
4465********1101 |
004414 |
10/04/2018 |
| HOBSON, TARA |
FN-54098 |
1 |
59.00 |
4147********4561 |
02781D |
10/04/2018 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********8357 |
00760C |
10/04/2018 |
| HUTCHINSON, SARA |
FN-53819 |
1 |
69.00 |
5586********9113 |
00415C |
10/04/2018 |
| JASPAL, JUGGY |
FN-51607 |
1 |
59.00 |
4815********8822 |
160302 |
10/04/2018 |
| KAHN, DEBBIE |
FN-51975 |
1 |
65.00 |
4400********5344 |
08916B |
10/04/2018 |
| KELLY, MEGHAN |
FN-51001 |
1 |
50.00 |
5593********2711 |
00686P |
10/04/2018 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
00585C |
10/04/2018 |
| KLEIN, CAROLINE |
FN-53011 |
1 |
69.00 |
4388********5273 |
00785D |
10/04/2018 |
| KREYKES, MOLLY |
FN-53902 |
1 |
69.00 |
4266********8170 |
00607C |
10/04/2018 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
5175********1655 |
130104 |
10/04/2018 |
| KUNENE, GLEN |
FN-53976 |
1 |
59.00 |
3727*******5010 |
140853 |
10/04/2018 |
| LAFAVE, ADAM |
FN-53845 |
1 |
69.00 |
4147********9525 |
00673C |
10/04/2018 |
| LANGRIDGE, JANE |
FN-53588 |
1 |
59.00 |
4226********0813 |
00601D |
10/04/2018 |
| LANZEROTTI, RACHEL |
FN-52213 |
1 |
65.00 |
6011********2047 |
00459B |
10/04/2018 |
| LAWLEY, ELISE |
FN-53825 |
1 |
69.00 |
4147********2883 |
00601C |
10/04/2018 |
| LEEPER, JOHN |
FN-53424 |
1 |
69.00 |
4147********7095 |
00766C |
10/04/2018 |
| LI, ANGELINA |
FN-53176 |
1 |
59.00 |
4028********6909 |
800059 |
10/04/2018 |
| LIN, XINYI |
FN-53741 |
1 |
65.00 |
4888********7535 |
00775B |
10/04/2018 |
| LINDNER, ALANA |
FN-53099 |
1 |
69.00 |
5424********0614 |
99110T |
10/04/2018 |
| LIPSETT, MARC |
FN-51840 |
1 |
45.00 |
5424********4327 |
04240P |
10/04/2018 |
| LOCKRIDGE, ELLEN |
FN-53461 |
1 |
69.00 |
4388********0782 |
00623D |
10/04/2018 |
| LOGGINS, ALLEN |
FN-53183 |
1 |
59.00 |
4693********7098 |
999680 |
10/04/2018 |
| LOPINTO, PAM |
FN-53110 |
1 |
65.00 |
4778********7268 |
999681 |
10/04/2018 |
| MACHARG SINGH, MAKIKO |
FN-52199 |
1 |
59.00 |
4388********6576 |
00804C |
10/04/2018 |
| MADDULURI, RAHUL |
FN-54109 |
1 |
69.00 |
4557********6300 |
00813B |
10/04/2018 |
| MAHONEY, CAROLYN |
FN-53551 |
1 |
59.00 |
4388********4653 |
00811D |
10/04/2018 |
| MAHONEY, MEGAN |
FN-53555 |
1 |
39.00 |
4388********4653 |
00818D |
10/04/2018 |
| MALINA, RACHEL |
FN-51771 |
1 |
55.00 |
5280********4825 |
09893B |
10/04/2018 |
| MANZANA, ROGELIO |
FN-53888 |
1 |
69.00 |
6011********7810 |
00436B |
10/04/2018 |
| MARTINEZ, OSCAR |
FN-52159 |
1 |
65.00 |
4342********2415 |
057470 |
10/04/2018 |
| MCBRIDE, RAPHAEL |
FN-51470 |
1 |
69.00 |
4179********2679 |
704000 |
10/04/2018 |
| MCDOWELL, MAGHAN |
FN-53246 |
1 |
69.00 |
4356********5804 |
150301 |
10/04/2018 |
| MCVARISH, EMILY |
FN-54136 |
1 |
69.00 |
4342********2490 |
071667 |
10/04/2018 |
| MIRANDA, RENEE |
FN-53267 |
1 |
15.00 |
4154********0117 |
715176 |
10/04/2018 |
| MOMSEN, IAN |
FN-53596 |
1 |
15.00 |
4815********8476 |
160403 |
10/04/2018 |
| MONTEROLA, MELANDRO |
FN-53619 |
1 |
59.00 |
5178********8339 |
00862Z |
10/04/2018 |
| MOORE, JASON |
FN-53624 |
1 |
69.00 |
4815********8277 |
110408 |
10/04/2018 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
130501 |
10/04/2018 |
| MOTTES, BARBARA |
FN-53031 |
1 |
55.00 |
4147********3305 |
00879D |
10/04/2018 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******4008 |
115891 |
10/04/2018 |
| NESTOR, JAMES |
FN-54181 |
1 |
69.00 |
4147********0594 |
07462D |
10/04/2018 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
00886D |
10/04/2018 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
5392********8891 |
70400Z |
10/04/2018 |
| PATASHNIK, JOSHUA |
FN-53621 |
1 |
59.00 |
5424********0584 |
05908P |
10/04/2018 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
3717*******3002 |
149292 |
10/04/2018 |
| PERSICO, MAUREEN |
FN-54007 |
1 |
69.00 |
4003********6023 |
00908C |
10/04/2018 |
| PLANT, JOHN |
FN-53939 |
1 |
110.00 |
4815********1442 |
100903 |
10/04/2018 |
| PLATIS, JULIAN |
FN-53005 |
1 |
55.00 |
4147********5521 |
00912D |
10/04/2018 |
| QUIJANO, BERTHA |
FN-53432 |
1 |
59.00 |
5175********3065 |
180501 |
10/04/2018 |
| QUINLAN, TANYA |
FN-52267 |
1 |
55.00 |
4557********1081 |
00927D |
10/04/2018 |
| REECE, BEN |
FN-50776 |
1 |
55.20 |
5424********9360 |
06283Z |
10/04/2018 |
| REKASIS, BRIAN |
FN-53384 |
1 |
55.00 |
3712*******1000 |
143774 |
10/04/2018 |
| RIES, ELIZABETH |
FN-54072 |
1 |
15.00 |
4465********6137 |
004083 |
10/04/2018 |
| RISCH, AMY |
FN-53078 |
1 |
55.00 |
4388********4848 |
00946D |
10/04/2018 |
| ROBINSON, JAMIE |
FN-53100 |
1 |
55.00 |
4815********5525 |
160502 |
10/04/2018 |
| ROSSMAN, LEAH |
FN-53114 |
1 |
65.00 |
4465********7635 |
004308 |
10/04/2018 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
5524********4637 |
00930P |
10/04/2018 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
5524********4637 |
00800P |
10/04/2018 |
| SAINT-AMANT, ANNE |
FN-53811 |
1 |
35.46 |
3717*******1025 |
132742 |
10/04/2018 |
| SAMANT, LAURA |
FN-53988 |
1 |
69.00 |
4179********4041 |
704000 |
10/04/2018 |
| SANDBERG, ANNA ERIKA |
FN-53883 |
1 |
69.00 |
4815********2343 |
110601 |
10/04/2018 |
| SHAH, DEEP |
FN-51829 |
1 |
59.00 |
4815********1023 |
160504 |
10/04/2018 |
| SHAVER, LENNY |
FN-51368 |
1 |
59.00 |
4388********3928 |
00985C |
10/04/2018 |
| SHELTON, KATHERINE |
FN-54077 |
1 |
69.00 |
3725*******9132 |
704000 |
10/04/2018 |
| SHEN, ANDREW |
FN-53996 |
1 |
59.00 |
4147********1685 |
00992D |
10/04/2018 |
| SHISHIDO, CRAIG |
FN-61589 |
1 |
65.00 |
4388********3053 |
00999D |
10/04/2018 |
| SIGER, STEVEN |
FN-53713 |
1 |
55.00 |
4147********7276 |
01004D |
10/04/2018 |
| SINGH, MAYANK |
FN-52265 |
1 |
55.00 |
4226********3137 |
01003C |
10/04/2018 |
| SMITH, BRETT |
FN-51608 |
1 |
65.00 |
4270********2792 |
004939 |
10/04/2018 |
| SMITH, SONJA |
FN-53016 |
1 |
150.00 |
5141********3425 |
0DGNGD |
10/04/2018 |
| SMITH, TIMOTHY |
FN-54133 |
1 |
69.00 |
4815********4434 |
110606 |
10/04/2018 |
| SOMMER, CHARLES |
FN-50289 |
1 |
45.00 |
4412********7069 |
070034 |
10/04/2018 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********7155 |
110607 |
10/04/2018 |
| STEMME, BRET |
FN-53355 |
1 |
55.00 |
4400********9611 |
08675B |
10/04/2018 |
| SULLIVAN, ERIN |
FN-53216 |
1 |
55.00 |
4342********6810 |
054811 |
10/04/2018 |
| SVANOE, SIRI |
FN-53423 |
1 |
59.00 |
4693********3856 |
999684 |
10/04/2018 |
| TABRON, JESSICA |
FN-53606 |
1 |
59.00 |
5178********2558 |
01054Z |
10/04/2018 |
| TAKAGAWA, SANAE |
FN-51448 |
1 |
59.00 |
4154********0361 |
01053G |
10/04/2018 |
| TAM, TINA |
FN-51505 |
1 |
45.00 |
4815********8395 |
110109 |
10/04/2018 |
| TAYLOR, MATTHEW |
FN-52277 |
1 |
69.00 |
5466********3725 |
08145P |
10/04/2018 |
| THOMPSON, VANESSA |
FN-53220 |
1 |
50.00 |
4599********2391 |
H75117 |
10/04/2018 |
| TIBBITTS, JACK |
FN-52207 |
1 |
59.00 |
4121********7432 |
01055D |
10/04/2018 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4388********4057 |
01064C |
10/04/2018 |
| TORRES, CARLOS |
FN-53718 |
1 |
69.00 |
4342********9442 |
091945 |
10/04/2018 |
| VAN ALSTINE, DENISE |
FN-53379 |
1 |
69.00 |
5549********7120 |
142580 |
10/04/2018 |
| VELA, EDWARD |
FN-53660 |
1 |
59.00 |
4342********5477 |
068617 |
10/04/2018 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********7467 |
089074 |
10/04/2018 |
| VIDLOCK, ZAC |
FN-54172 |
1 |
69.00 |
4147********1773 |
01084D |
10/04/2018 |
| WADHWANI, ASHMI |
FN-53765 |
1 |
59.00 |
4147********7388 |
01085C |
10/04/2018 |
| WALL, ANGELA |
FN-53664 |
1 |
59.00 |
4147********0332 |
01090I |
10/04/2018 |
| WANG, KERIS |
FN-51848 |
1 |
59.00 |
4514********6273 |
959813 |
10/04/2018 |
| WEAVER, ERIC |
FN-53300 |
1 |
59.00 |
4388********9231 |
01097C |
10/04/2018 |
| WERTZ, LAURIE |
FN-53033 |
1 |
55.00 |
5528********9891 |
01104G |
10/04/2018 |
| WEST, EMILY |
FN-54047 |
1 |
59.00 |
4147********9607 |
01101I |
10/04/2018 |
| WILSON, DESMOND |
FN-53759 |
1 |
59.00 |
4256********2077 |
110706 |
10/04/2018 |
| WILSON, SARAH |
FN-51458 |
1 |
60.00 |
4147********4228 |
06082D |
10/04/2018 |
| WONG, DIANA |
FN-54108 |
1 |
59.00 |
4744********6158 |
190604 |
10/04/2018 |
| WRIGHT, DAHLIA |
FN-52194 |
1 |
55.00 |
5362********9881 |
757091 |
10/04/2018 |
| WURZBURG, DAVID |
FN-53987 |
1 |
59.00 |
4147********0016 |
01125I |
10/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1019.46 |
| 32 |
MasterCard |
1909.20 |
| 120 |
Visa |
7061.17 |
| 2 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10123.83 |