11/12/2018

07:03:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DAVID	FN-54063	2	69.00	5262********2653	360797	11/12/2018
ALFARO, DAVID ANTHONY	FN-41044	2	69.00	5262********2653	361214	11/12/2018
ARRUDA, ROSE	FN-52080	2	50.00	4388********8677	04452C	11/12/2018
ATKIN, CARRIE	FN-51581	2	50.00	4147********2041	04452D	11/12/2018
BARBAGLI, FEDERICO	FN-38383	2	51.00	5424********0070	62395P	11/12/2018
BEATTIE, MICHAEL	FN-53768	2	45.00	4815********2916	135119	11/12/2018
BECKMANN, CHRISTINA	FN-51851	2	59.00	4400********2549	04866B	11/12/2018
BELL, SARA	FN-51991	2	59.00	4147********7901	04455I	11/12/2018
BETTENCOURT, LINDA	FN-53289	2	65.00	4388********7094	04457C	11/12/2018
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	62409P	11/12/2018
BHASIN, VIKAS	FN-53937	2	69.00	4640********3650	04457D	11/12/2018
BROWN, JERRI	FN-48222	2	51.00	4465********9237	012310	11/12/2018
BURNS, JENNIFER	FN-53866	2	69.00	4342********4609	078693	11/12/2018
BUSH, ANGELA	FN-51399	2	50.00	4147********8666	04459I	11/12/2018
CALDWELL, CINDY	FN-52133	2	39.00	4147********3425	04459D	11/12/2018
CAPERTON, DEB	FN-50989	2	60.00	4388********9310	04461D	11/12/2018
CAPERTON, JOHN	FN-53803	2	60.00	4388********9310	04460D	11/12/2018
CARDINAL, MICHELE	FN-53872	2	55.00	4809********3548	031789	11/12/2018
CARDOZA, ANTHONY	FN-51890	2	15.00	4147********8115	04460D	11/12/2018
CARPENTER, SAMUEL	FN-53344	2	69.00	4815********9298	195816	11/12/2018
CARRERO, IAN	FN-53504	2	69.00	4388********3073	04461C	11/12/2018
CASHION, LAURA	FN-50871	2	50.00	4693********6978	666870	11/12/2018
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********7675	065149	11/12/2018
CASTRO, BIANCA	FN-54001	2	59.00	4888********6515	04164B	11/12/2018
CASTRO, GREG	FN-53706	2	50.00	4433********4103	012057	11/12/2018
CHALOFSKY, LEAH	FN-54158	2	59.00	5524********5479	08006M	11/12/2018
CLEMENS, SYDNEY	FN-53048	2	50.00	4388********4515	04468D	11/12/2018
COLAVOLPE, JACQUELINE	FN-54062	2	69.00	5466********2975	04476P	11/12/2018
COSMA, IOANA	FN-54036	2	69.00	4693********2439	666873	11/12/2018
COSTELLO, LAURA	FN-51490	2	50.00	4342********9229	043056	11/12/2018
DANIELS, MIKE	FN-51337	2	59.00	4003********5337	04477B	11/12/2018
DECATO, CARLIN	FN-53320	2	59.00	4147********1501	04476D	11/12/2018
DEVINE, JENN	FN-51825	2	55.00	4147********7022	04475D	11/12/2018
DEZURICK-BADRAN, EMILY	FN-53213	2	69.00	4899********8172	045149	11/12/2018
DOBOSZ, ANN MARIE	FN-50571	2	50.00	4147********9378	04479D	11/12/2018
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********9813	04476C	11/12/2018
DUNCAN, ROBERT	FN-53125	2	65.00	4400********1444	02654D	11/12/2018
DUNN, IAN	FN-51967	2	65.00	4121********3389	012319	11/12/2018
DUQUE, YVONNE	FN-53469	2	59.00	4815********7038	125411	11/12/2018
EICHENBERGER, KORTNEY	FN-54064	2	59.00	5290********6398	009930	11/12/2018
ENFERADI, DARIN	FN-53884	2	59.00	3797*******1001	142882	11/12/2018
ERICK, VERONICA	FN-51406	2	69.00	4342********0055	083944	11/12/2018
ESHOEI, BETSY	FN-54104	2	69.00	4388********3106	04479C	11/12/2018
FALOLA, TOYIN	FN-53929	2	59.00	4147********3145	04479I	11/12/2018
FARO-WHITE, ROLAND	FN-53698	2	69.00	4342********0521	008278	11/12/2018
FARRELL, EILEEN	FN-54105	2	59.00	4147********2664	04482D	11/12/2018
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	195910	11/12/2018
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	195910	11/12/2018
FITZPATRICK, ARLO	FN-41279	2	69.00	4388********3473	04483D	11/12/2018
FITZPATRICK, WILL	FN-53620	2	69.00	4388********3473	04485D	11/12/2018
FONTANA, LUCIA	FN-53922	2	59.00	4388********2323	04484D	11/12/2018
GOODMAN, JOSHUA	FN-53411	2	65.00	4388********5902	04483C	11/12/2018
GOTELLI, JOSEPH	FN-53707	2	69.00	5424********4262	62743B	11/12/2018
GOULD, CAROL	FN-54206	2	55.00	4465********9562	012183	11/12/2018
GOYAL, DEEPA	FN-51954	2	69.00	4400********6546	03026D	11/12/2018
GRAHAM, DEIDRE	FN-54056	2	69.00	4147********8551	04486I	11/12/2018
GRAY, BENJAMIN	FN-53805	2	59.00	4147********4492	04491I	11/12/2018
GREEN, NATO	FN-54129	2	59.00	4147********7497	04494D	11/12/2018
GUIGLOTTO, LAURIE	FN-53705	2	69.00	4388********7882	04488C	11/12/2018
GUPTA, RAJIV	FN-54004	2	69.00	5466********4014	62799P	11/12/2018
GUTIERREZ, LILIAN	FN-53497	2	55.00	4342********2822	078054	11/12/2018
HANSON, JILL	FN-53802	2	69.00	4815********7791	115314	11/12/2018
HARRINGTON, KYRA	FN-54175	2	59.00	4147********1986	04493D	11/12/2018
HAZELTON, NICHOLAS	FN-51367	2	59.00	4147********2180	04494I	11/12/2018
HO, ANDREA	FN-53363	2	55.00	4833********3737	095107	11/12/2018
HOWE, THOMAS	FN-53842	2	59.00	4266********4823	04494A	11/12/2018
HUMANN, ASHLEY	FN-53674	2	69.00	5509********1361	000086	11/12/2018
JACOBS, ALLAN	FN-53828	2	59.00	4465********9086	012330	11/12/2018
JERVIS, BRUCE	FN-50936	2	51.00	4388********8113	04498D	11/12/2018
JOHNSON, AMANDA	FN-52126	2	60.00	5524********8103	02598S	11/12/2018
JOYCE, STEPHEN	FN-53858	2	69.00	5509********1361	000087	11/12/2018
JUILLARD, CATHERINE	FN-51816	2	15.00	4147********8115	04498D	11/12/2018
JUNG, MARCIA	FN-54102	2	69.00	4147********4434	04497I	11/12/2018
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	602115	11/12/2018
KAGEYAMA, ROBIN	FN-53179	2	69.00	4147********4911	04501D	11/12/2018
KELLY, HEATHER	FN-54033	2	59.00	4833********7668	005107	11/12/2018
KELLY, KIMBERLY	FN-53580	2	45.00	4388********6302	04501C	11/12/2018
KIMIECIK, MICHAEL	FN-51946	2	55.00	4147********7969	04501A	11/12/2018
KIRCHER, ANN	FN-50849	2	60.00	4266********6354	04500C	11/12/2018
KOEHLER, JOERG	FN-54138	2	50.00	4465********6583	012431	11/12/2018
LACROIX, JAMES	FN-54029	2	59.00	4147********3255	04503I	11/12/2018
LANDAU, ESTHER	FN-51489	2	45.00	4147********5286	04501D	11/12/2018
LASAR, MATTHEW	FN-50263	2	39.00	4388********6546	04502C	11/12/2018
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	04504C	11/12/2018
LEE, MICHAEL	FN-54196	2	69.00	3712*******1000	124247	11/12/2018
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	04503D	11/12/2018
LESSING, DAVE	FN-51583	2	45.00	4147********5620	04505C	11/12/2018
LEVI, HAGGAI	FN-54144	2	69.00	4388********7201	04509C	11/12/2018
LUCIDO, NICOLE	FN-50946	2	25.00	4147********0417	04513D	11/12/2018
MAHFOOD, MEGAN	FN-53591	2	69.00	4266********6718	04510C	11/12/2018
MAJANO, VERONICA	FN-54053	2	159.00	4761********4162	494782	11/12/2018
MAKELKE, RON	FN-53934	2	69.00	4833********0190	005107	11/12/2018
MARLOWE, TRACY	FN-54117	2	39.00	4147********7814	04508D	11/12/2018
MARTICORENA, GEORGE	FN-53546	2	59.00	5424********1034	63021B	11/12/2018
MCGUIRE, GENEVIEVE	FN-53457	2	69.00	4147********3475	04514D	11/12/2018
MENDOZA, CHRISTIAN	FN-53739	2	65.00	4815********6107	125417	11/12/2018
MITCHELL, ROBERT	FN-52258	2	65.00	4400********5536	05599A	11/12/2018
MOODY, HABIB	FN-53875	2	69.00	5424********9191	39920P	11/12/2018
MOTTES, TORBEN	FN-52130	2	55.00	4147********2875	04517D	11/12/2018
MOUABDY, ALI	FN-53921	2	59.00	4388********2323	04515D	11/12/2018
MUELLER, RICHARD	FN-54049	2	69.00	4411********7067	005107	11/12/2018
MURPHY, PAULA	FN-53912	2	69.00	3720*******3009	158598	11/12/2018
NEUMANN, BIANCA	FN-53578	2	15.00	4640********8904	04519D	11/12/2018
NGO, DENISE	FN-53837	2	59.00	4264********2214	04929A	11/12/2018
O CONNOR, LARRY	FN-54100	2	45.00	4400********2551	00820D	11/12/2018
ORR, BRIAN	FN-53957	2	69.00	4640********1579	04518D	11/12/2018
PARDANANI, SANJAY	FN-53465	2	59.00	4147********8095	00820D	11/12/2018
PARDO, DEBORAH	FN-54014	2	69.00	3795*******2009	183416	11/12/2018
PAULEKAS, EZRA	FN-53938	2	69.00	4833********3567	005107	11/12/2018
PEMBRIDGE, SARAH	FN-53709	2	69.00	4815********4580	145819	11/12/2018
PHILLIPS, SADIE	FN-53908	2	69.00	4270********9309	012826	11/12/2018
PICKETT, SARAH	FN-54054	2	69.00	3797*******1003	121582	11/12/2018
PINEDA, SAMARIA	FN-53361	2	65.00	4868********2906	037020	11/12/2018
PLATERO, ANGELA	FN-53599	2	55.00	4342********2822	037277	11/12/2018
POSTON, KEVIN	FN-53360	2	59.00	4400********5507	02435D	11/12/2018
PRESEZZI, DARIO	FN-51668	2	69.00	4147********1153	04525C	11/12/2018
PRICE, WILL	FN-54101	2	69.00	4147********0669	04522C	11/12/2018
RAMAKRISHNAN, ANUSHA	FN-53927	2	69.00	4100********0757	70840D	11/12/2018
RAMOS, CALIX	FN-53726	2	55.00	5466********9596	04527P	11/12/2018
RAO, JADEN	FN-51423	2	59.00	4147********1501	04528D	11/12/2018
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	184790	11/12/2018
RICARDO, TIFFANY	FN-51353	2	69.00	4081********5287	04529D	11/12/2018
RICCARDI, LUKE	FN-53000	2	69.00	4147********5644	04529D	11/12/2018
ROBERTS, ANNE	FN-51474	2	50.00	4400********7537	03654D	11/12/2018
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	123979	11/12/2018
ROHUMAGI, RIIN	FN-54192	2	59.00	4815********8307	135318	11/12/2018
ROMANO, GAIL	FN-53613	2	59.00	3725*******3005	106192	11/12/2018
ROUILLAC, NICHOLE	FN-51465	2	59.00	4342********5625	026417	11/12/2018
RUCKER, PAUL	FN-53037	2	65.00	5466********9384	63271Y	11/12/2018
RYDER, LARKIN	FN-53945	2	59.00	4388********8483	04535C	11/12/2018
RYTOKOSKI, NINO	FN-54112	2	69.00	4270********1532	012168	11/12/2018
SCALORA, EVELYN	FN-23088	2	51.00	4815********2579	105013	11/12/2018
SCHWARTZ, YAEL	FN-51784	2	69.00	4465********1111	012169	11/12/2018
SHALEK, NICHOLAS	FN-53271	2	65.00	3717*******8003	120326	11/12/2018
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	012348	11/12/2018
SHAPS, MATTHEW	FN-52160	2	60.00	4257********8744	024805	11/12/2018
SHERRILL, CHRISTOPHER	FN-53703	2	59.00	4815********4100	145913	11/12/2018
SIDHU, ARMAN	FN-54244	2	69.00	4147********5981	04537D	11/12/2018
SINGZON, TRUDY	FN-53862	2	59.00	4147********6295	04536D	11/12/2018
SMITH, MATT	FN-54016	2	15.00	5424********6416	63299P	11/12/2018
SMITH, NICHOLAS	FN-52271	2	55.00	4003********2151	04540C	11/12/2018
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	04539C	11/12/2018
SOMARRIBA, BETTY	FN-53923	2	69.00	4147********2262	04541D	11/12/2018
SOMERA, KATIE	FN-53930	2	59.00	4266********3421	04541C	11/12/2018
SOWELL, DAN	FN-53366	2	50.00	4342********0873	081438	11/12/2018
SPARKS, SONIA	FN-53448	2	69.00	4147********1086	04545D	11/12/2018
SPRINGFIELD, MARK	FN-53390	2	60.00	3732*******5001	149244	11/12/2018
STEELHAMMER, TRACY	FN-48295	2	51.00	4465********9237	012451	11/12/2018
STEUER, SHARON	FN-53570	2	45.00	4006********8401	012173	11/12/2018
STRINGER, KAREN	FN-53279	2	65.00	4147********6822	04545D	11/12/2018
THAKUR, SUSHANT	FN-52197	2	69.00	4400********3728	06656D	11/12/2018
THARP, BEVERLY	FN-53487	2	59.00	4388********1807	04544C	11/12/2018
THOMPSON, JOHNNIE	FN-53877	2	55.00	3713*******1000	180645	11/12/2018
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	107352	11/12/2018
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	04545D	11/12/2018
TOUSANT, KATHAY	FN-54152	2	59.00	4270********6525	012843	11/12/2018
TRINGHAM, RUTH	FN-51645	2	45.00	4400********7813	00497A	11/12/2018
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	012842	11/12/2018
VAN ALSTINE, DENISE	FN-53379	2	10.00	5549********7120	171453	11/12/2018
WEBER, HEIDI	FN-51009	2	50.00	4388********4025	04551C	11/12/2018
WEIR, OLIVIA	FN-54046	2	69.00	4400********9880	08850D	11/12/2018
WHALEN, DAN	FN-53298	2	50.00	4388********8677	04551C	11/12/2018
WILLINGHAM, KAREN	FN-53074	2	69.00	4147********2831	04556C	11/12/2018
WOODWORTH, ABIGAIL	FN-51545	2	55.00	4147********4352	602115	11/12/2018
WU, FELICIA	FN-53973	2	59.00	4266********5918	04551B	11/12/2018
WYNN, SCOTT	FN-38375	2	45.00	5524********2103	02692P	11/12/2018
YOUNG, KEVIN	FN-51413	2	69.00	5178********1921	04560Z	11/12/2018
ZWIGOFF, TERRY	FN-51820	2	65.00	4154********1986	04555G	11/12/2018

Totals

Count	Card Type	Total
12	American Express	724.00
20	MasterCard	1144.00
136	Visa	7978.00
0	Discover	0.00
0	Other	0.00
		9846.00