10/18/2018

10:02:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDAI, MARIAN	FN-53670	3	69.00	5290********6311	052662	10/18/2018
AKIN, KELLEY	FN-51172	3	50.00	4388********8886	08355D	10/18/2018
ALEXANDER, ANGELA	FN-51650	3	15.00	4388********8206	08356D	10/18/2018
ANDEER, KYLE	FN-53166	3	50.00	3712*******1009	122292	10/18/2018
ANDERSSON, RASMUS	FN-53646	3	59.00	5424********6516	60032T	10/18/2018
ARONICA, MARK	FN-51520	3	60.00	4179********4720	908164	10/18/2018
AUERBACH, AMY	FN-53800	3	50.00	4342********2026	028899	10/18/2018
AUERBACH, ERIK	FN-53338	3	50.00	4342********2026	028899	10/18/2018
BACHERS, MARIANNE	FN-48290	3	45.00	5199********9958	08363Z	10/18/2018
BALAJE, SUBIKKSHA	FN-53892	3	69.00	4147********9925	08358D	10/18/2018
BANERJEE, NAMRATA	FN-51968	3	55.00	5466********7495	43584Z	10/18/2018
BARANOV, LYUDMILA	FN-53696	3	59.00	4815********2015	134669	10/18/2018
BARRIENTOS, CARLOS	FN-52192	3	59.00	5175********4209	184863	10/18/2018
BASSETT, KATHERINE	FN-51124	3	50.00	4342********6349	035061	10/18/2018
BERKEMEYER, KEVIN	FN-54085	3	59.00	5524********9410	08364P	10/18/2018
BERKIN, NICOLE	FN-52189	3	55.00	4400********3744	01047D	10/18/2018
BIELIK, KATHERINE	FN-54002	3	59.00	4147********1162	08365I	10/18/2018
BURLINGAME, PHYLLIDA	FN-53967	3	59.00	4388********6163	08374D	10/18/2018
BUROW, KIRSTY	FN-53230	3	69.00	4640********1449	08368D	10/18/2018
CANNON, PHILLIP	FN-54003	3	59.00	4388********1179	08368D	10/18/2018
CARRILLO, ROSA	FN-50542	3	45.00	4388********1262	08375C	10/18/2018
CHINGUNDE, UMA	FN-54076	3	69.00	4226********5975	08365D	10/18/2018
CHONG, NARI	FN-51379	3	50.00	4802********1520	083786	10/18/2018
CHU, ELAINE	FN-53305	3	59.00	4147********0667	08376I	10/18/2018
COLIN, CHRIS	FN-53203	3	59.00	4147********5273	08377D	10/18/2018
CRANE, MICHELLE	FN-51878	3	35.00	4342********9604	062176	10/18/2018
CREEHAN, TARA	FN-52111	3	51.00	4342********0454	015890	10/18/2018
CUBAS, KAREN	FN-51907	3	59.00	4207********6518	024610	10/18/2018
DANIEL, KRISTEN	FN-53152	3	45.00	4251********1201	018176	10/18/2018
DANYLIW, NED	FN-53740	3	69.00	4003********3510	08384D	10/18/2018
DASTOOR, SANJAY	FN-53579	3	69.00	4147********0760	08379I	10/18/2018
DAVIS, LUCY	FN-51569	3	55.00	4342********9573	097091	10/18/2018
DE LISO, CARLO	FN-51418	3	35.00	5466********0970	04764Z	10/18/2018
DECKER, HAYLEY	FN-53854	3	69.00	4833********4070	054610	10/18/2018
DEIFELL, TONY	FN-53474	3	69.00	3715*******4006	145464	10/18/2018
DENNEHY, MICHELLE	FN-50046	3	51.00	4388********4143	08460C	10/18/2018
DEPAUL, MICHAEL	FN-51374	3	65.00	4833********5616	054610	10/18/2018
DEROUX, MARGAUX	FN-53016	3	69.00	4465********2934	018714	10/18/2018
DIMAYUGA, BRIAN	FN-53968	3	69.00	4147********6934	08458I	10/18/2018
DIMAYUGA, MICHELLE	FN-53963	3	69.00	4147********6934	08457I	10/18/2018
DOLCE, LYNN	FN-51010	3	50.00	4342********5144	041268	10/18/2018
DUFFY, JENNIFER	FN-53214	3	50.00	6011********3091	01807B	10/18/2018
ERLEBACHER, ERIC	FN-51549	3	59.00	4147********1631	08563D	10/18/2018
ESPARZA, ROLANDO	FN-53864	3	59.00	4400********3190	00096D	10/18/2018
FAHLGREN, ELIZABETH	FN-53689	3	59.00	3767*******1010	168596	10/18/2018
FANNING, JENNA	FN-51456	3	65.00	5262********9191	576487	10/18/2018
FANNING, THEO	FN-51507	3	65.00	5262********9191	575931	10/18/2018
FAVAZZA, JAMIE	FN-53434	3	69.00	3797*******1007	145452	10/18/2018
FELLBRICH, PENNY	FN-53766	3	55.00	4266********5941	08561C	10/18/2018
FENELON, CATHERINE	FN-53181	3	65.00	4266********8518	08564B	10/18/2018
FERNANDEZ, LIZA	FN-51571	3	50.00	4815********9860	184467	10/18/2018
FRANK, JONATHAN	FN-51865	3	59.00	4147********9821	08564C	10/18/2018
FRANTZ, MATT	FN-50638	3	50.00	4147********8157	08564D	10/18/2018
FRIEDLAND, GREG	FN-53878	3	69.00	5528********9720	08566C	10/18/2018
GARCIA, ANDREW	FN-53657	3	55.00	4815********0209	184468	10/18/2018
GIL, RADAMES	FN-54017	3	59.00	5189********7053	652870	10/18/2018
GOEL, MADHULIKA	FN-51756	3	10.00	4100********4283	31106C	10/18/2018
GONZALES, JOSEPH	FN-53913	3	69.00	3712*******1009	100068	10/18/2018
GOTTSMITH, ARIA	FN-53282	3	69.00	5378********2664	08574Z	10/18/2018
GROUNDS, ANDY	FN-53545	3	59.00	3744*******5195	481827	10/18/2018
GUALCO, FRANK	FN-52239	3	55.00	4815********1039	184561	10/18/2018
GWYNNE-VAUGHAN, ANNIE	FN-52106	3	69.00	4257********9205	035273	10/18/2018
HA, PHAN	FN-53407	3	15.00	5199********5969	08576Z	10/18/2018
HAGAN, KATIE	FN-53722	3	69.00	4342********2772	085176	10/18/2018
HAHN, DOUGLAS	FN-51791	3	60.00	4815********2148	184566	10/18/2018
HALL, BRANDON	FN-53894	3	69.00	5424********1821	50311P	10/18/2018
HALLORAN, MARTY	FN-51753	3	55.00	4147********7783	05292D	10/18/2018
HAMOLSKY, DEBORAH	FN-54006	3	69.00	4147********4803	08584C	10/18/2018
HARMAN, RON	FN-51343	3	35.00	4815********5065	154966	10/18/2018
HERNANDEZ, NORBERTO	FN-53700	3	65.00	4815********1145	174968	10/18/2018
HILLMAN, BOB	FN-51891	3	45.00	4147********9211	08584C	10/18/2018
HOELKER, NICHOLAS	FN-54013	3	59.00	5189********7053	654677	10/18/2018
HUNG, MELISSA	FN-53648	3	59.00	4147********1959	08584C	10/18/2018
IRVING, AIDA	FN-53763	3	69.00	4388********9724	08581D	10/18/2018
IRVING, MATT	FN-53223	3	60.00	4465********2980	018508	10/18/2018
JACKY-LILT, JANELLE	FN-51882	3	65.00	4342********9734	049904	10/18/2018
JOYCE, MEAGHAN	FN-52183	3	55.00	4815********9823	154968	10/18/2018
KALI, LIANNA	FN-54037	3	69.00	4147********5198	018802	10/18/2018
KAMIMOTO, HOPE	FN-38378	3	45.00	4465********0547	018135	10/18/2018
KENNEDY, JEFF	FN-53918	3	69.00	4147********9760	08589D	10/18/2018
KIRBY, SARAH	FN-53286	3	59.00	4574********5411	H00579	10/18/2018
KLANE, MARCI	FN-50371	3	45.00	4388********4839	08595C	10/18/2018
KOK, STEPHEN	FN-53790	3	69.00	4147********4574	08595I	10/18/2018
KRIEGER, AISHA	FN-51983	3	59.00	3717*******1029	142309	10/18/2018
KURZMAN, JOSH	FN-50217	3	69.00	5466********6676	65898P	10/18/2018
LAWRENCE, LUCIAN	FN-53211	3	15.00	4342********1972	031181	10/18/2018
LECKBEE, ERIC	FN-50372	3	45.00	4342********0914	036057	10/18/2018
LEITH, HEATHER	FN-53920	3	39.00	4147********4089	00618D	10/18/2018
LEITH, ROBERT	FN-53394	3	39.00	4147********4089	03751D	10/18/2018
LEITZES, ALEX	FN-53924	3	69.00	4411********3638	004610	10/18/2018
LETTERMAN, DAVID	FN-53916	3	69.00	3712*******1009	113192	10/18/2018
LITUNYA, LAURA	FN-53594	3	59.00	5593********7648	08614P	10/18/2018
LOOMIS, ASHLEY	FN-54018	3	59.00	4266********6683	08604C	10/18/2018
MALAKOFF, MERLE	FN-53761	3	39.00	4147********9534	08604I	10/18/2018
MATHIES, JOHN	FN-50930	3	50.00	3723*******2006	111319	10/18/2018
MATSON, NATHAN	FN-53961	3	69.00	5466********4035	66260S	10/18/2018
MCCARTNEY, ROBERT	FN-54038	3	55.00	4465********6211	08606C	10/18/2018
MCCONLOGUE, RACHEL	FN-51632	3	69.00	4492********7669	027981	10/18/2018
MCCORMAC, KATHY	FN-53530	3	59.00	3723*******2000	129172	10/18/2018
MCDELL, HOLLY	FN-51304	3	50.00	4388********3012	08608D	10/18/2018
MCMILLAN, MELANIE	FN-53723	3	69.00	4257********3205	035274	10/18/2018
MEAD, MARISA	FN-53641	3	59.00	4862********4107	08612D	10/18/2018
MEYER, ANNA	FN-53833	3	59.00	4815********1192	164069	10/18/2018
MIRANDA, MIGUEL	FN-53870	3	59.00	4342********4747	054704	10/18/2018
MOORAD, JACQUELYN	FN-52236	3	69.00	4147********2152	08612I	10/18/2018
MORTAZAVI, OMID	FN-54040	3	69.00	4266********7914	08612C	10/18/2018
MORTENSON, ANABELLA	FN-54246	3	69.00	4815********7395	134869	10/18/2018
MOUNTAIN, GREGORY	FN-53962	3	69.00	4761********1147	525028	10/18/2018
MURPHY, BRIAN	FN-53376	3	55.00	3725*******5008	167742	10/18/2018
NELSON, KEVIN	FN-53451	3	69.00	5424********9970	990837	10/18/2018
NESBIT, JOSH	FN-53734	3	59.00	4147********7060	08619I	10/18/2018
NOGA, HENRY	FN-53649	3	59.00	4400********5364	00997C	10/18/2018
O BRIEN, PATRICK	FN-53496	3	65.00	4388********5666	08619D	10/18/2018
OAKES, KIM	FN-51397	3	55.00	4815********1074	134967	10/18/2018
OLSON, MATTHEW	FN-53089	3	59.00	4366********8346	024634	10/18/2018
OSBORN, KYRE	FN-51460	3	55.00	5466********3934	66760P	10/18/2018
OTTO, MARCIA	FN-51210	3	50.00	4342********1835	025862	10/18/2018
PAK, QUARRY	FN-53560	3	39.00	4388********7640	08622C	10/18/2018
PARKER, HELEN	FN-54159	3	59.00	4586********9262	H00593	10/18/2018
PARKER, JARED	FN-54084	3	59.00	6011********9956	01834R	10/18/2018
PERLMUTTER, CAREN	FN-53773	3	69.00	3715*******2001	106482	10/18/2018
PHELPS, REGINA	FN-54052	3	159.00	4147********4153	08628I	10/18/2018
PLUMMER, ANDREW	FN-50988	3	50.00	4388********1896	08629D	10/18/2018
POPOVICH, DAVID	FN-51230	3	50.00	4481********0092	207401	10/18/2018
POTTER, NICOLE	FN-54126	3	59.00	4147********3186	08625D	10/18/2018
RAVANI, JAKE	FN-53767	3	59.00	4815********3200	184564	10/18/2018
RICHARDS, DONALD	FN-53890	3	69.00	4388********3303	08631D	10/18/2018
RICHARDS, KRISTIAN	FN-50203	3	51.00	4305********4632	363660	10/18/2018
RICHARDSON, NEAL	FN-51536	3	65.00	5178********2202	08635T	10/18/2018
RIVERA, ANDREW	FN-51591	3	59.00	4147********0332	08632I	10/18/2018
ROBERTSON, CORY	FN-53302	3	69.00	4147********0289	08637I	10/18/2018
ROGERS, SARAH	FN-50188	3	45.00	4147********9211	08632C	10/18/2018
ROPER, KARIN	FN-51417	3	35.00	5466********0970	07672Z	10/18/2018
ROSENFELD, STEVEN	FN-50075	3	45.00	5466********7463	52327P	10/18/2018
ROSKO, CARY	FN-51209	3	60.00	4342********5356	085146	10/18/2018
ROSSO, LUIGI	FN-50552	3	65.00	3712*******2000	163720	10/18/2018
ROWELL, MARY	FN-51486	3	60.00	4388********3389	08638C	10/18/2018
RUTHNICK, JOSH	FN-51769	3	60.00	5595********2441	08644Z	10/18/2018
RUTIGLIANO, KATHRYN	FN-51863	3	69.00	4147********5775	08639D	10/18/2018
SAKAI, EUGENE	FN-50375	3	50.00	4815********8395	174962	10/18/2018
SANTOS, CHRISTIAN	FN-52143	3	55.00	4815********1689	144363	10/18/2018
SETO, ROY	FN-53484	3	69.00	4388********8314	08643C	10/18/2018
SHAFFER, JILL	FN-51618	3	10.00	4833********9801	014610	10/18/2018
SKOVLIN, CYNTHIA	FN-53737	3	69.00	4147********4368	03167D	10/18/2018
SMITH, LYNDA	FN-53806	3	50.00	4412********6726	094622	10/18/2018
SONKIN, ANASTASIA	FN-53520	3	65.00	4147********6089	08645D	10/18/2018
SOTOMAYOR, ELSA	FN-51893	3	55.00	5403********6186	606789	10/18/2018
STOKES, SANDRA	FN-52255	3	15.76	4147********4885	08648C	10/18/2018
SUAREZ, BENJAMIN	FN-54127	3	69.00	4147********0453	08648C	10/18/2018
SULLIVAN, CORNELIA	FN-50828	3	60.00	5424********2399	67608P	10/18/2018
SURBER, GINA	FN-53896	3	69.00	4147********9534	08648I	10/18/2018
SUSLOW, NATHAN	FN-52113	3	50.00	4342********6207	021916	10/18/2018
SUSTARICH, JESS	FN-53310	3	65.00	5199********9037	08655Z	10/18/2018
TAN, ANDREW	FN-53735	3	69.00	4693********9535	962003	10/18/2018
TFELT, MORGAN	FN-53989	3	59.00	4147********6056	08650I	10/18/2018
THAKER, ANIL	FN-53194	3	44.00	4147********7388	08652D	10/18/2018
VASQUEZ, EMILY	FN-53198	3	55.00	4465********3798	018214	10/18/2018
WAITE, MICHELLE	FN-51408	3	15.00	4388********9013	08653D	10/18/2018
WATERMAN, TODD	FN-51911	3	69.00	4147********6438	08654C	10/18/2018
WEIS, JUSTIN	FN-54012	3	50.00	4147********7341	08656C	10/18/2018
WELLSFRY, ADAM	FN-53899	3	59.00	4147********6041	08656C	10/18/2018
WERNER, DANIEL	FN-53325	3	59.00	4264********8380	05460D	10/18/2018
WHITNEY, RANDALL	FN-54120	3	69.00	4342********5253	063535	10/18/2018
WILCOX, FRANCES	FN-54106	3	59.00	4400********3190	02868D	10/18/2018
WILENSKY, KIMBERLY	FN-53867	3	39.00	5466********7396	67886Z	10/18/2018
WILENSKY, SIVAN	FN-53861	3	59.00	5156********9445	086624	10/18/2018
WILKS, JESS	FN-51167	3	50.00	5424********4667	52966P	10/18/2018
WOOD, MATTHEW	FN-51775	3	50.00	5156********0894	086639	10/18/2018
WRIGHT, WILLIAM	FN-53510	3	69.00	4147********4687	08662C	10/18/2018
YAMAGUCHI, YUKA	FN-53684	3	69.00	5199********2029	08674Z	10/18/2018
YEE, ANTONY	FN-51759	3	35.00	4147********6807	08671D	10/18/2018
YOUNG, GORDON	FN-50042	3	45.00	4270********1992	018233	10/18/2018
ZUMAR, COREY	FN-53947	3	39.00	4465********2632	018232	10/18/2018

Totals

Count	Card Type	Total
13	American Express	801.00
32	MasterCard	1824.00
126	Visa	7130.76
2	Discover	109.00
0	Other	0.00
		9864.76