10/11/2018

07:02:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, AMAN	FN-52120	2	55.00	4147********3498	03577C	10/11/2018
ALFARO, DAVID	FN-54063	2	69.00	5262********2653	244462	10/11/2018
ALFARO, DAVID ANTHONY	FN-41044	2	69.00	5262********2653	482445	10/11/2018
ARRUDA, ROSE	FN-52080	2	50.00	4388********8677	03582C	10/11/2018
ATKIN, CARRIE	FN-51581	2	50.00	4147********2041	03578D	10/11/2018
BARBAGLI, FEDERICO	FN-38383	2	51.00	5424********0070	35083P	10/11/2018
BEATTIE, MICHAEL	FN-53768	2	45.00	4815********2916	130519	10/11/2018
BECKMANN, CHRISTINA	FN-51851	2	59.00	4400********2549	08721B	10/11/2018
BELL, SARA	FN-51991	2	59.00	4147********7901	03576I	10/11/2018
BETTENCOURT, LINDA	FN-53289	2	65.00	4388********7094	03578C	10/11/2018
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	35320P	10/11/2018
BROWN, JERRI	FN-48222	2	51.00	4465********9237	011776	10/11/2018
BURNS, JENNIFER	FN-53866	2	69.00	4342********4609	014843	10/11/2018
BUSH, ANGELA	FN-51399	2	50.00	4147********8666	03584I	10/11/2018
CALDWELL, CINDY	FN-52133	2	39.00	4147********3425	03584D	10/11/2018
CAPERTON, DEB	FN-50989	2	60.00	4388********9310	03586D	10/11/2018
CAPERTON, JOHN	FN-53803	2	60.00	4388********9310	03587D	10/11/2018
CARRERO, IAN	FN-53504	2	69.00	4388********3073	03587C	10/11/2018
CASHION, LAURA	FN-50871	2	50.00	4693********6978	478986	10/11/2018
CASTRO, BIANCA	FN-54001	2	59.00	4888********6515	04855B	10/11/2018
CASTRO, GREG	FN-53706	2	50.00	6011********1431	01168B	10/11/2018
CHALOFSKY, LEAH	FN-54158	2	59.00	5524********5479	01288M	10/11/2018
CICCARELLI, PATRICK	FN-53960	2	59.00	4388********7422	03598C	10/11/2018
CLEMENS, SYDNEY	FN-53048	2	50.00	4388********4515	03599D	10/11/2018
COLAVOLPE, JACQUELINE	FN-54062	2	69.00	5466********2975	03603P	10/11/2018
COSMA, IOANA	FN-54036	2	69.00	4693********2439	478987	10/11/2018
COSTELLO, LAURA	FN-51490	2	50.00	4342********9229	082196	10/11/2018
CRANDELL, JASON	FN-51833	2	15.00	4147********5339	03601D	10/11/2018
CURAN, GRAINNE	FN-52214	2	69.00	4815********2967	130618	10/11/2018
DANIELS, MIKE	FN-51337	2	59.00	4003********5337	03605B	10/11/2018
DECATO, CARLIN	FN-53320	2	47.28	4147********1501	03605D	10/11/2018
DEVINE, JENN	FN-51825	2	55.00	4147********7022	03602D	10/11/2018
DOBOSZ, ANN MARIE	FN-50571	2	50.00	4147********9378	03607D	10/11/2018
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********9813	03603C	10/11/2018
DUNCAN, ROBERT	FN-53125	2	65.00	4400********1444	04862D	10/11/2018
DUNN, IAN	FN-51967	2	65.00	4121********3389	011592	10/11/2018
DUQUE, YVONNE	FN-53469	2	59.00	4815********7038	180019	10/11/2018
EICHENBERGER, KORTNEY	FN-54064	2	59.00	5290********6398	075599	10/11/2018
ENFERADI, DARIN	FN-53884	2	59.00	3797*******1001	122148	10/11/2018
ERICK, VERONICA	FN-51406	2	69.00	4342********0055	038955	10/11/2018
ESHOEI, BETSY	FN-54104	2	69.00	4388********3106	03608C	10/11/2018
FALOLA, TOYIN	FN-53929	2	59.00	4147********3145	03610I	10/11/2018
FARO-WHITE, ROLAND	FN-53698	2	69.00	4342********0521	067929	10/11/2018
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	130619	10/11/2018
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	180512	10/11/2018
FITZPATRICK, ARLO	FN-41279	2	69.00	4388********3473	03611D	10/11/2018
FITZPATRICK, WILL	FN-53620	2	69.00	4388********3473	03611D	10/11/2018
FONTANA, LUCIA	FN-53922	2	59.00	4388********2323	03610D	10/11/2018
GOODMAN, JOSHUA	FN-53411	2	65.00	4388********5902	03613C	10/11/2018
GOTELLI, JOSEPH	FN-53707	2	69.00	5424********4262	35514B	10/11/2018
GOULD, CAROL	FN-53168	2	55.00	4465********9562	011154	10/11/2018
GOYAL, DEEPA	FN-51954	2	69.00	4400********6546	00996D	10/11/2018
GRAHAM, DEIDRE	FN-54056	2	69.00	4147********8551	03618I	10/11/2018
GRAY, BENJAMIN	FN-53805	2	59.00	4147********4492	03618I	10/11/2018
GREEN, NATO	FN-54129	2	59.00	4147********7497	03622D	10/11/2018
GUIGLOTTO, LAURIE	FN-53705	2	69.00	4388********7882	03619C	10/11/2018
GUPTA, RAJIV	FN-54004	2	69.00	5466********4014	35542P	10/11/2018
GUTIERREZ, LILIAN	FN-53497	2	55.00	4342********2822	042657	10/11/2018
HANSON, JILL	FN-53802	2	69.00	4815********7791	160711	10/11/2018
HARRINGTON, KYRA	FN-54175	2	59.00	4147********1986	03622D	10/11/2018
HAZELTON, NICHOLAS	FN-51367	2	59.00	4147********2180	03623I	10/11/2018
HO, ANDREA	FN-53363	2	55.00	4833********3737	296544	10/11/2018
HOUSTON, COLETTE	FN-51088	2	69.00	4552********5086	H77083	10/11/2018
HOWE, THOMAS	FN-53842	2	59.00	4266********4823	03623A	10/11/2018
HUMANN, ASHLEY	FN-53674	2	69.00	5509********1361	000069	10/11/2018
JACOBS, ALLAN	FN-53828	2	59.00	4465********9086	011449	10/11/2018
JERVIS, BRUCE	FN-50936	2	51.00	4388********8113	03625D	10/11/2018
JOHNSON, AMANDA	FN-52126	2	60.00	5524********8103	05210S	10/11/2018
JOYCE, STEPHEN	FN-53858	2	69.00	5509********1361	000070	10/11/2018
JUNG, MARCIA	FN-54102	2	69.00	4147********4434	03627I	10/11/2018
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	701110	10/11/2018
KAGEYAMA, ROBIN	FN-53179	2	69.00	4147********4911	03632D	10/11/2018
KELLY, HEATHER	FN-54033	2	59.00	4833********7668	296986	10/11/2018
KELLY, KIMBERLY	FN-53580	2	45.00	4388********6302	03630C	10/11/2018
KIMIECIK, MICHAEL	FN-51946	2	55.00	4147********7969	03631I	10/11/2018
KIRCHER, ANN	FN-50849	2	60.00	4266********6354	03632C	10/11/2018
KOEHLER, JOERG	FN-54138	2	50.00	4465********6583	011020	10/11/2018
LACROIX, JAMES	FN-54029	2	59.00	4147********3255	03634I	10/11/2018
LANDAU, ESTHER	FN-51489	2	45.00	4147********5286	03633D	10/11/2018
LASAR, MATTHEW	FN-50263	2	45.00	4388********6546	03635C	10/11/2018
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	03638C	10/11/2018
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	03636D	10/11/2018
LESSING, DAVE	FN-51583	2	45.00	4147********5620	03636C	10/11/2018
MAHFOOD, MEGAN	FN-53591	2	69.00	4266********6718	03640C	10/11/2018
MARTICORENA, GEORGE	FN-53546	2	59.00	5424********1034	35973B	10/11/2018
MCGUIRE, GENEVIEVE	FN-53457	2	69.00	4147********3475	03648D	10/11/2018
MENDOZA, CHRISTIAN	FN-53739	2	65.00	4815********6107	100412	10/11/2018
MOODY, HABIB	FN-53875	2	69.00	5424********9191	20662T	10/11/2018
MOTTES, TORBEN	FN-52130	2	55.00	4147********2875	03649D	10/11/2018
MOUABDY, ALI	FN-53921	2	59.00	4388********2323	03643D	10/11/2018
MUELLER, RICHARD	FN-54049	2	69.00	4411********7067	363460	10/11/2018
MURPHY, PAULA	FN-53912	2	69.00	3720*******3009	196450	10/11/2018
NGO, DENISE	FN-53837	2	59.00	4264********2214	07541A	10/11/2018
O CONNOR, LARRY	FN-54100	2	45.00	4400********2551	09461D	10/11/2018
ORR, BRIAN	FN-53957	2	69.00	4640********1579	03649D	10/11/2018
PARDANANI, SANJAY	FN-53465	2	59.00	4147********8095	05491D	10/11/2018
PARDO, DEBORAH	FN-54014	2	69.00	3795*******2009	167690	10/11/2018
PAULEKAS, EZRA	FN-50520	2	69.00	4833********3567	363471	10/11/2018
PEMBRIDGE, SARAH	FN-53709	2	69.00	4815********4580	160311	10/11/2018
PHILLIPS, SADIE	FN-53908	2	69.00	4270********9309	011838	10/11/2018
PICKETT, SARAH	FN-54054	2	69.00	3797*******1003	145599	10/11/2018
PINEDA, SAMARIA	FN-53361	2	65.00	4868********2906	066297	10/11/2018
PLATERO, ANGELA	FN-53599	2	55.00	4342********2822	047641	10/11/2018
POSTON, KEVIN	FN-53360	2	59.00	4400********5507	07815D	10/11/2018
PRESEZZI, DARIO	FN-51668	2	69.00	4147********1153	03654C	10/11/2018
PRICE, WILL	FN-54101	2	69.00	4147********0669	03654C	10/11/2018
RAMAKRISHNAN, ANUSHA	FN-53927	2	69.00	4100********0757	46862D	10/11/2018
RAMOS, CALIX	FN-53726	2	55.00	5466********9596	03662P	10/11/2018
RAO, JADEN	FN-51423	2	47.28	4147********1501	03662D	10/11/2018
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	183396	10/11/2018
RICARDO, TIFFANY	FN-51353	2	69.00	4081********5287	03662D	10/11/2018
RICCARDI, LUKE	FN-53000	2	69.00	4147********5644	03664D	10/11/2018
ROBERTS, ANNE	FN-51474	2	50.00	4400********7537	01625D	10/11/2018
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	167225	10/11/2018
ROMANO, GAIL	FN-53613	2	59.00	3725*******3005	167951	10/11/2018
ROUILLAC, NICHOLE	FN-51465	2	59.00	4342********5625	012705	10/11/2018
RUCKER, PAUL	FN-53037	2	65.00	5466********9384	36362Y	10/11/2018
RYDER, LARKIN	FN-53945	2	59.00	4388********9413	03666C	10/11/2018
SALYARDS, LISA	FN-54083	2	15.00	3715*******7007	130147	10/11/2018
SCALORA, EVELYN	FN-23088	2	51.00	4815********2579	110614	10/11/2018
SCHULTE, ESME	FN-51438	2	15.00	4147********8701	03664I	10/11/2018
SCHWARTZ, YAEL	FN-51784	2	69.00	4465********1111	011849	10/11/2018
SHALEK, NICHOLAS	FN-53271	2	65.00	3717*******8003	161950	10/11/2018
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	011633	10/11/2018
SHAPS, MATTHEW	FN-52160	2	60.00	4257********8744	025376	10/11/2018
SHERRILL, CHRISTOPHER	FN-53703	2	59.00	4815********4100	150417	10/11/2018
SIDHU, ARMAN	FN-54244	2	69.00	4147********5981	03679D	10/11/2018
SINGZON, TRUDY	FN-53862	2	59.00	4147********6295	03671D	10/11/2018
SMITH, NICHOLAS	FN-52271	2	55.00	4003********2151	03676C	10/11/2018
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	03673C	10/11/2018
SOMARRIBA, BETTY	FN-53923	2	69.00	4147********2262	03679D	10/11/2018
SOMERA, KATIE	FN-53930	2	59.00	4266********3421	03674C	10/11/2018
SOWELL, DAN	FN-53366	2	50.00	4342********0873	029106	10/11/2018
SPARKS, SONIA	FN-53448	2	69.00	4147********1086	03679D	10/11/2018
SPRINGFIELD, MARK	FN-53390	2	60.00	3732*******5001	107472	10/11/2018
STEELHAMMER, TRACY	FN-48295	2	51.00	4465********9237	011146	10/11/2018
STEUER, SHARON	FN-53570	2	45.00	4006********8401	011645	10/11/2018
STRINGER, KAREN	FN-53279	2	65.00	4147********6822	03678D	10/11/2018
THAKUR, SUSHANT	FN-52197	2	69.00	4400********3728	07492D	10/11/2018
THARP, BEVERLY	FN-53487	2	59.00	4388********1807	03684C	10/11/2018
THOMPSON, JOHNNIE	FN-53877	2	55.00	3713*******1000	195215	10/11/2018
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	147790	10/11/2018
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	03685D	10/11/2018
TOUSANT, KATHAY	FN-54152	2	59.00	4270********6525	011864	10/11/2018
TRINGHAM, RUTH	FN-51645	2	45.00	4400********7813	04328A	10/11/2018
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011371	10/11/2018
WEBER, HEIDI	FN-51009	2	50.00	4388********0930	03686C	10/11/2018
WEIR, OLIVIA	FN-54046	2	69.00	4400********9880	05845D	10/11/2018
WHALEN, DAN	FN-53298	2	50.00	4388********8677	03686C	10/11/2018
WILLINGHAM, KAREN	FN-53074	2	69.00	4147********2831	03690C	10/11/2018
WOODWORTH, ABIGAIL	FN-51545	2	55.00	4147********4352	701110	10/11/2018
WU, FELICIA	FN-53973	2	59.00	4266********5918	03689B	10/11/2018
WYNN, SCOTT	FN-38375	2	45.00	5524********2103	03084P	10/11/2018
YOUNG, KEVIN	FN-51413	2	69.00	5178********1921	03700Z	10/11/2018
ZWIGOFF, TERRY	FN-51820	2	65.00	4154********1986	03696G	10/11/2018

Totals

Count	Card Type	Total
12	American Express	670.00
18	MasterCard	1119.00
124	Visa	7222.56
1	Discover	50.00
0	Other	0.00
		9061.56