Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, RANDY |
FN-53602 |
1 |
59.00 |
5178********2558 |
05785Z |
11/05/2018 |
| ANDERSON, DANE |
FN-53134 |
1 |
65.00 |
4300********9593 |
030002 |
11/05/2018 |
| ANDREWS, MICHAEL |
FN-52028 |
1 |
50.00 |
4147********1395 |
05783C |
11/05/2018 |
| ARONSON, LOUISE |
FN-53589 |
1 |
59.00 |
4226********0813 |
05777D |
11/05/2018 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********7955 |
00921B |
11/05/2018 |
| AUTON, ADAM |
FN-51892 |
1 |
55.00 |
5451********6462 |
00572Z |
11/05/2018 |
| BABB, GINGER |
FN-53403 |
1 |
81.30 |
5199********6503 |
05784Z |
11/05/2018 |
| BALON, TIMOTHY |
FN-53369 |
1 |
65.00 |
4586********2629 |
H70436 |
11/05/2018 |
| BATTI, BAILEY |
FN-53663 |
1 |
59.00 |
4342********5477 |
086067 |
11/05/2018 |
| BERGEN, MARK |
FN-51205 |
1 |
10.00 |
4207********4727 |
093807 |
11/05/2018 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
4257********5530 |
024033 |
11/05/2018 |
| BLOOM, JARED |
FN-53582 |
1 |
50.00 |
5466********4031 |
94368P |
11/05/2018 |
| BOND, BECKY |
FN-54146 |
1 |
69.00 |
4342********2490 |
069135 |
11/05/2018 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
05785C |
11/05/2018 |
| BORDEN, GWYNETH |
FN-53426 |
1 |
59.00 |
3712*******3000 |
130330 |
11/05/2018 |
| BOWMAN, BRETT |
FN-53494 |
1 |
69.00 |
3743*******3182 |
980005 |
11/05/2018 |
| BOYLE, MEGAN |
FN-53966 |
1 |
59.00 |
4147********0942 |
05789D |
11/05/2018 |
| BRADLEY, EMMA |
FN-53332 |
1 |
69.00 |
5524********8103 |
04593S |
11/05/2018 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
910431 |
11/05/2018 |
| BRITTAIN, CHRIS |
FN-54131 |
1 |
69.00 |
4342********0772 |
071193 |
11/05/2018 |
| BROWN, CECIL |
FN-53732 |
1 |
69.00 |
4147********9632 |
05786C |
11/05/2018 |
| BURROUGHS, RYAN |
FN-51807 |
1 |
59.00 |
4778********8265 |
210114 |
11/05/2018 |
| BURTIS, ELLEN |
FN-51405 |
1 |
50.00 |
4388********7206 |
05787D |
11/05/2018 |
| CAESAR, MICHAEL |
FN-52266 |
1 |
50.00 |
4744********0480 |
183287 |
11/05/2018 |
| CANTWELL, ROBERT |
FN-53280 |
1 |
55.00 |
3717*******5003 |
178490 |
11/05/2018 |
| CARNEY, HEDDA |
FN-53753 |
1 |
69.00 |
4815********1296 |
153580 |
11/05/2018 |
| CARPENTER, JACLYN |
FN-51961 |
1 |
69.00 |
4400********5064 |
00081D |
11/05/2018 |
| CAUDILL, MATTHEW |
FN-53903 |
1 |
59.00 |
4147********3310 |
05793I |
11/05/2018 |
| CHANG, MYRA |
FN-53473 |
1 |
59.00 |
5262********6134 |
099512 |
11/05/2018 |
| CHEN, FLORENCE |
FN-54035 |
1 |
69.00 |
4305********1860 |
665380 |
11/05/2018 |
| CHIU, WHITNEY |
FN-53991 |
1 |
69.00 |
4147********7594 |
05792I |
11/05/2018 |
| CHONG, IRENE |
FN-51647 |
1 |
65.00 |
4147********9395 |
05791I |
11/05/2018 |
| CLEARY, CHRIS |
FN-53466 |
1 |
60.00 |
3767*******5000 |
125356 |
11/05/2018 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
05793D |
11/05/2018 |
| COHEN, STEPHANIE |
FN-53625 |
1 |
59.00 |
5178********6965 |
07004P |
11/05/2018 |
| COOPER, SCOTT |
FN-54028 |
1 |
59.00 |
3717*******6006 |
186108 |
11/05/2018 |
| COSTA, MARTIN |
FN-53615 |
1 |
69.00 |
4693********9097 |
210115 |
11/05/2018 |
| CUNNINGHAM, SCOTT |
FN-51776 |
1 |
69.00 |
4147********7737 |
07003D |
11/05/2018 |
| CUTTLER, ETHAN |
FN-54132 |
1 |
69.00 |
5575********1236 |
016741 |
11/05/2018 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********4793 |
94771P |
11/05/2018 |
| DANSEY, ROGER |
FN-53717 |
1 |
69.00 |
4147********0486 |
005459 |
11/05/2018 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********7955 |
02637B |
11/05/2018 |
| DECKER, LINDA |
FN-23096 |
1 |
45.00 |
3732*******2006 |
143469 |
11/05/2018 |
| DEICKE, DOREEN |
FN-54134 |
1 |
69.00 |
5156********0894 |
070107 |
11/05/2018 |
| DELZER, CARA |
FN-53480 |
1 |
59.00 |
4003********8561 |
07005C |
11/05/2018 |
| DEMARTIS, GAIL |
FN-51616 |
1 |
59.00 |
4388********5063 |
07004C |
11/05/2018 |
| DONATO, MICHAEL |
FN-53642 |
1 |
69.00 |
4833********1975 |
003907 |
11/05/2018 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********5120 |
123589 |
11/05/2018 |
| DUNN, ALEX |
FN-41433 |
1 |
69.00 |
4121********3389 |
005738 |
11/05/2018 |
| EASTWOOD, ALISHA |
FN-53876 |
1 |
69.00 |
4266********7254 |
07007A |
11/05/2018 |
| EDWARDS, BRIAN |
FN-53148 |
1 |
65.00 |
4305********7059 |
07012C |
11/05/2018 |
| EKENSTEDT, JAMES |
FN-53201 |
1 |
59.00 |
4465********7737 |
005744 |
11/05/2018 |
| ESQUIVEL, AARON |
FN-53714 |
1 |
59.00 |
4154********9210 |
07017G |
11/05/2018 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
191296 |
11/05/2018 |
| FALK, JACQUELINE |
FN-53972 |
1 |
59.00 |
3797*******2002 |
120469 |
11/05/2018 |
| FEINBAUM, BEN |
FN-53420 |
1 |
59.00 |
5528********9891 |
07016G |
11/05/2018 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********1914 |
143687 |
11/05/2018 |
| FORONDA, ALLISON |
FN-54045 |
1 |
59.00 |
4342********6494 |
074725 |
11/05/2018 |
| FOSS, WILLIAM |
FN-53680 |
1 |
59.00 |
4306********4427 |
560573 |
11/05/2018 |
| FRANK, JOHN-DANIEL |
FN-51377 |
1 |
69.00 |
4815********0685 |
163188 |
11/05/2018 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********6854 |
07013D |
11/05/2018 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******5008 |
124803 |
11/05/2018 |
| GAINSLEY, CHRISTIAN |
FN-53622 |
1 |
69.00 |
4833********9169 |
003907 |
11/05/2018 |
| GALVAN, JEN |
FN-54137 |
1 |
69.00 |
4400********4424 |
02644D |
11/05/2018 |
| GOLDSTONE, VICKI |
FN-53668 |
1 |
69.00 |
3731*******6000 |
105163 |
11/05/2018 |
| GOUGH, GAYLE |
FN-53255 |
1 |
55.00 |
3744*******0787 |
156390 |
11/05/2018 |
| GREENWOOD, DANIEL |
FN-53653 |
1 |
59.00 |
4400********0781 |
03718D |
11/05/2018 |
| GREER, JOHN |
FN-53885 |
1 |
69.00 |
4833********2011 |
003907 |
11/05/2018 |
| HALBE, MEGAN |
FN-54139 |
1 |
59.00 |
4388********3191 |
07019D |
11/05/2018 |
| HAMM, MICHAEL |
FN-53210 |
1 |
59.00 |
4400********0362 |
09747D |
11/05/2018 |
| HARGRAVE, JOE |
FN-51698 |
1 |
45.00 |
4257********0011 |
024035 |
11/05/2018 |
| HOBSON, TARA |
FN-54098 |
1 |
59.00 |
4147********4561 |
09077D |
11/05/2018 |
| HOLMES, JENACA |
FN-53563 |
1 |
69.00 |
4388********3307 |
07021C |
11/05/2018 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********8357 |
07020C |
11/05/2018 |
| HUTCHINSON, SARA |
FN-53819 |
1 |
69.00 |
5586********9113 |
00509C |
11/05/2018 |
| IONITA, NICHOLAS |
FN-54110 |
1 |
59.00 |
4388********0599 |
07020D |
11/05/2018 |
| JASPAL, JUGGY |
FN-51607 |
1 |
59.00 |
4815********8822 |
153389 |
11/05/2018 |
| KAHN, DEBBIE |
FN-51975 |
1 |
65.00 |
4400********5344 |
02613B |
11/05/2018 |
| KELLY, MEGHAN |
FN-51001 |
1 |
50.00 |
5199********8456 |
07026Z |
11/05/2018 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
07020C |
11/05/2018 |
| KLEIN, CAROLINE |
FN-53011 |
1 |
69.00 |
4388********5273 |
07024D |
11/05/2018 |
| KREYKES, MOLLY |
FN-53902 |
1 |
69.00 |
4266********8170 |
07023C |
11/05/2018 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
5175********1655 |
153883 |
11/05/2018 |
| KUNENE, GLEN |
FN-53976 |
1 |
59.00 |
3727*******5010 |
181527 |
11/05/2018 |
| LAFAVE, ADAM |
FN-53845 |
1 |
69.00 |
4147********9525 |
07027D |
11/05/2018 |
| LANGRIDGE, JANE |
FN-53588 |
1 |
59.00 |
4226********0813 |
07026D |
11/05/2018 |
| LANZEROTTI, RACHEL |
FN-52213 |
1 |
65.00 |
6011********2047 |
00543B |
11/05/2018 |
| LAWLEY, ELISE |
FN-53825 |
1 |
69.00 |
4147********2883 |
07029C |
11/05/2018 |
| LEEPER, JOHN |
FN-53424 |
1 |
69.00 |
4147********7095 |
07029D |
11/05/2018 |
| LI, ANGELINA |
FN-53176 |
1 |
59.00 |
4028********6909 |
902803 |
11/05/2018 |
| LIN, XINYI |
FN-53741 |
1 |
65.00 |
4888********7535 |
04266B |
11/05/2018 |
| LINDNER, ALANA |
FN-53099 |
1 |
69.00 |
5424********0614 |
95494T |
11/05/2018 |
| LIPSETT, MARC |
FN-51840 |
1 |
45.00 |
5424********4327 |
95466P |
11/05/2018 |
| LOCKRIDGE, ELLEN |
FN-53461 |
1 |
69.00 |
4388********0782 |
07035D |
11/05/2018 |
| LOGGINS, ALLEN |
FN-53183 |
1 |
59.00 |
4693********7098 |
210116 |
11/05/2018 |
| LOPINTO, PAM |
FN-53110 |
1 |
65.00 |
4778********7268 |
210118 |
11/05/2018 |
| MACHARG SINGH, MAKIKO |
FN-52199 |
1 |
59.00 |
4388********6576 |
07037C |
11/05/2018 |
| MADDULURI, RAHUL |
FN-54109 |
1 |
69.00 |
4557********6300 |
07036B |
11/05/2018 |
| MAHONEY, CAROLYN |
FN-53551 |
1 |
59.00 |
4388********4653 |
07038D |
11/05/2018 |
| MAHONEY, MEGAN |
FN-53555 |
1 |
39.00 |
4388********4653 |
07035D |
11/05/2018 |
| MALINA, RACHEL |
FN-51771 |
1 |
55.00 |
5280********4825 |
06559B |
11/05/2018 |
| MANZANA, ROGELIO |
FN-53888 |
1 |
69.00 |
6011********7810 |
00577B |
11/05/2018 |
| MARTINEZ, OSCAR |
FN-52159 |
1 |
65.00 |
4342********2415 |
026750 |
11/05/2018 |
| MCBRIDE, RAPHAEL |
FN-51470 |
1 |
69.00 |
4179********2679 |
605093 |
11/05/2018 |
| MCDOWELL, MAGHAN |
FN-53246 |
1 |
81.30 |
4356********5804 |
183396 |
11/05/2018 |
| MCVARISH, EMILY |
FN-54136 |
1 |
69.00 |
4342********2490 |
076103 |
11/05/2018 |
| MIRANDA, RENEE |
FN-53267 |
1 |
15.00 |
4154********0117 |
442840 |
11/05/2018 |
| MONTEROLA, MELANDRO |
FN-53619 |
1 |
59.00 |
5178********8339 |
07049Z |
11/05/2018 |
| MOORE, JASON |
FN-53624 |
1 |
69.00 |
4815********8277 |
153485 |
11/05/2018 |
| MOORE, LOUIS |
FN-53115 |
1 |
50.00 |
4400********0016 |
07267C |
11/05/2018 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
113588 |
11/05/2018 |
| MOTTES, BARBARA |
FN-53031 |
1 |
55.00 |
4147********3305 |
07046D |
11/05/2018 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******4008 |
115047 |
11/05/2018 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
07042D |
11/05/2018 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
5392********8891 |
60509Z |
11/05/2018 |
| PATASHNIK, JOSHUA |
FN-53621 |
1 |
59.00 |
5424********0584 |
95758P |
11/05/2018 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
3717*******3002 |
185746 |
11/05/2018 |
| PERSICO, MAUREEN |
FN-54007 |
1 |
69.00 |
4003********6023 |
07046C |
11/05/2018 |
| PLANT, JOHN |
FN-53939 |
1 |
110.00 |
4815********1442 |
143794 |
11/05/2018 |
| PLATIS, JULIAN |
FN-53005 |
1 |
55.00 |
4147********5521 |
07045D |
11/05/2018 |
| QUINLAN, TANYA |
FN-52267 |
1 |
55.00 |
4557********1081 |
07049D |
11/05/2018 |
| REKASIS, BRIAN |
FN-53384 |
1 |
55.00 |
3712*******1000 |
107306 |
11/05/2018 |
| RISCH, AMY |
FN-53078 |
1 |
55.00 |
4388********4848 |
07052D |
11/05/2018 |
| ROBERTS, TIM |
FN-52198 |
1 |
55.00 |
4400********1843 |
02457B |
11/05/2018 |
| ROBINSON, JAMIE |
FN-53100 |
1 |
55.00 |
4815********5525 |
183398 |
11/05/2018 |
| ROOD, ELIZABETH |
FN-54142 |
1 |
59.00 |
4388********1508 |
07050C |
11/05/2018 |
| ROSSMAN, LEAH |
FN-53114 |
1 |
65.00 |
4465********7635 |
005117 |
11/05/2018 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
5524********4637 |
09431P |
11/05/2018 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
5524********4637 |
09431P |
11/05/2018 |
| SAMANT, LAURA |
FN-53988 |
1 |
69.00 |
4179********4041 |
605093 |
11/05/2018 |
| SANDBERG, ANNA ERIKA |
FN-53883 |
1 |
69.00 |
4815********2343 |
123791 |
11/05/2018 |
| SCHWARTZ, JEN |
FN-54107 |
1 |
59.00 |
5424********3774 |
96050P |
11/05/2018 |
| SHAH, DEEP |
FN-51829 |
1 |
59.00 |
4815********1023 |
113690 |
11/05/2018 |
| SHAVER, LENNY |
FN-51368 |
1 |
59.00 |
4388********3928 |
07057D |
11/05/2018 |
| SHELTON, KATHERINE |
FN-54077 |
1 |
69.00 |
3725*******9132 |
605093 |
11/05/2018 |
| SHISHIDO, CRAIG |
FN-61589 |
1 |
65.00 |
4388********3053 |
07059D |
11/05/2018 |
| SIGER, STEVEN |
FN-53713 |
1 |
55.00 |
4147********7276 |
07060D |
11/05/2018 |
| SINGH, MAYANK |
FN-52265 |
1 |
55.00 |
4226********3137 |
07059C |
11/05/2018 |
| SMITH, BRETT |
FN-51608 |
1 |
65.00 |
4270********2792 |
005491 |
11/05/2018 |
| SMITH, TIMOTHY |
FN-54133 |
1 |
69.00 |
4815********4434 |
153597 |
11/05/2018 |
| SOMMER, CHARLES |
FN-50289 |
1 |
45.00 |
4412********7069 |
063902 |
11/05/2018 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********7155 |
143795 |
11/05/2018 |
| SULLIVAN, ERIN |
FN-53216 |
1 |
55.00 |
4342********6810 |
062589 |
11/05/2018 |
| SVANOE, SIRI |
FN-53423 |
1 |
59.00 |
4693********3856 |
210119 |
11/05/2018 |
| TABRON, JESSICA |
FN-53606 |
1 |
59.00 |
5178********2558 |
07068Z |
11/05/2018 |
| TAKAGAWA, SANAE |
FN-51448 |
1 |
59.00 |
4154********0361 |
07067G |
11/05/2018 |
| TAM, TINA |
FN-51505 |
1 |
45.00 |
4815********8395 |
183494 |
11/05/2018 |
| TAYLOR, MATTHEW |
FN-52277 |
1 |
69.00 |
5466********3725 |
96175P |
11/05/2018 |
| THOMPSON, VANESSA |
FN-53220 |
1 |
50.00 |
4599********2391 |
H68984 |
11/05/2018 |
| TIBBITTS, JACK |
FN-52207 |
1 |
59.00 |
4121********7432 |
07066A |
11/05/2018 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4388********4057 |
07066C |
11/05/2018 |
| TORRES, CARLOS |
FN-53718 |
1 |
69.00 |
4342********9442 |
012343 |
11/05/2018 |
| VELA, EDWARD |
FN-53660 |
1 |
59.00 |
4342********5477 |
059495 |
11/05/2018 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********7467 |
006140 |
11/05/2018 |
| VIDLOCK, ZAC |
FN-54172 |
1 |
69.00 |
4147********1773 |
07072D |
11/05/2018 |
| WADHWANI, ASHMI |
FN-53765 |
1 |
59.00 |
4147********7388 |
07072D |
11/05/2018 |
| WALL, ANGELA |
FN-53664 |
1 |
59.00 |
4147********0332 |
07071I |
11/05/2018 |
| WEAVER, ERIC |
FN-53300 |
1 |
59.00 |
4388********9231 |
07069C |
11/05/2018 |
| WERTZ, LAURIE |
FN-53033 |
1 |
55.00 |
5528********9891 |
07076G |
11/05/2018 |
| WEST, EMILY |
FN-54047 |
1 |
59.00 |
4147********9607 |
07073I |
11/05/2018 |
| WESTBROOK, RICHARD |
FN-53288 |
1 |
69.00 |
4815********0685 |
163188 |
11/05/2018 |
| WILSON, DESMOND |
FN-53759 |
1 |
59.00 |
4256********2077 |
153599 |
11/05/2018 |
| WILSON, SARAH |
FN-54247 |
1 |
60.00 |
4147********4228 |
03377D |
11/05/2018 |
| WONG, DIANA |
FN-54108 |
1 |
59.00 |
4744********6158 |
173799 |
11/05/2018 |
| WRIGHT, DAHLIA |
FN-52194 |
1 |
55.00 |
5362********9881 |
932671 |
11/05/2018 |
| WURZBURG, DAVID |
FN-53987 |
1 |
59.00 |
4147********0016 |
07075A |
11/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
915.00 |
| 28 |
MasterCard |
1632.30 |
| 120 |
Visa |
7289.30 |
| 2 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9970.60 |