11/19/2018
07:49:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDAI, MARIAN FN-53670 3 69.00 5290********6311 056189 11/19/2018
AKIN, KELLEY FN-51172 3 50.00 4388********8886 04519D 11/19/2018
ANDEER, KYLE FN-53166 3 50.00 3712*******1009 167007 11/19/2018
ANDERSSON, RASMUS FN-53646 3 59.00 5424********6516 11710T 11/19/2018
ARONICA, MARK FN-51520 3 60.00 4179********4720 709114 11/19/2018
AUERBACH, AMY FN-53800 3 50.00 4342********2026 072819 11/19/2018
AUERBACH, ERIK FN-53338 3 50.00 4342********2026 072819 11/19/2018
BALAJE, SUBIKKSHA FN-53892 3 69.00 4147********9925 04522D 11/19/2018
BANERJEE, NAMRATA FN-51968 3 55.00 5466********7495 52693Z 11/19/2018
BARNHART, JENNIFER FN-54217 3 59.00 5424********6077 11766P 11/19/2018
BARRIENTOS, CARLOS FN-52192 3 59.00 5175********4209 194215 11/19/2018
BASSETT, KATHERINE FN-51124 3 50.00 4342********6349 050362 11/19/2018
BERKEMEYER, KEVIN FN-54085 3 59.00 5524********9410 04534P 11/19/2018
BERKIN, NICOLE FN-52189 3 55.00 4400********3744 05845D 11/19/2018
BIELIK, KATHERINE FN-54002 3 59.00 4147********1162 04531I 11/19/2018
BOIVIN, OLIVIER FN-54113 3 69.00 4147********3312 04529D 11/19/2018
BURLINGAME, PHYLLIDA FN-53967 3 59.00 4388********6163 04537D 11/19/2018
BUROW, KIRSTY FN-53230 3 69.00 4640********1449 04537D 11/19/2018
CANNON, PHILLIP FN-54003 3 59.00 4388********1179 04539D 11/19/2018
CARRILLO, ROSA FN-50542 3 45.00 4388********1262 04536C 11/19/2018
CHINGUNDE, UMA FN-54076 3 69.00 4226********5975 04537D 11/19/2018
CHONG, NARI FN-51379 3 50.00 4802********1520 045427 11/19/2018
CHU, ELAINE FN-53305 3 59.00 4147********0667 04539I 11/19/2018
COLIN, CHRIS FN-53203 3 59.00 4147********5273 04544D 11/19/2018
CRANE, MICHELLE FN-51878 3 35.00 4342********9604 050661 11/19/2018
CREEHAN, TARA FN-52111 3 51.00 4342********0454 064692 11/19/2018
CRUZ, JACINTA FN-53052 3 65.00 4815********2475 194719 11/19/2018
CUBAS, KAREN FN-51907 3 59.00 4207********6518 014108 11/19/2018
DANIEL, KRISTEN FN-53152 3 45.00 4251********1201 019994 11/19/2018
DANYLIW, NED FN-53740 3 69.00 4003********3510 04550D 11/19/2018
DASTOOR, SANJAY FN-53579 3 69.00 4147********0760 04549I 11/19/2018
DAVIS, LUCY FN-51569 3 55.00 4342********9573 008143 11/19/2018
DE LISO, CARLO FN-51418 3 35.00 5466********0970 08145Z 11/19/2018
DECKER, HAYLEY FN-53854 3 69.00 4833********4070 014108 11/19/2018
DEIFELL, TONY FN-53474 3 69.00 3715*******4006 148143 11/19/2018
DENNEHY, MICHELLE FN-50046 3 51.00 4388********4143 04549C 11/19/2018
DEPAUL, MICHAEL FN-51374 3 65.00 4833********5616 014108 11/19/2018
DEROUX, MARGAUX FN-53016 3 69.00 4465********2934 019697 11/19/2018
DIMAYUGA, BRIAN FN-53968 3 69.00 4147********6934 04557I 11/19/2018
DIMAYUGA, MICHELLE FN-53963 3 69.00 4147********6934 04556I 11/19/2018
DOLCE, LYNN FN-51010 3 50.00 4342********5144 018328 11/19/2018
DUFFY, JENNIFER FN-53214 3 50.00 6011********3091 01927B 11/19/2018
ERLEBACHER, ERIC FN-51549 3 59.00 4147********1631 04560D 11/19/2018
ESPARZA, ROLANDO FN-53864 3 59.00 4400********3190 00743D 11/19/2018
FAHLGREN, ELIZABETH FN-53689 3 59.00 3767*******1010 199092 11/19/2018
FANNING, JENNA FN-51456 3 65.00 5262********9191 200848 11/19/2018
FANNING, THEO FN-51507 3 65.00 5262********9191 199458 11/19/2018
FAVAZZA, JAMIE FN-53434 3 69.00 3797*******1007 145244 11/19/2018
FELLBRICH, PENNY FN-53766 3 55.00 4266********5941 04565C 11/19/2018
FERNANDEZ, LIZA FN-51571 3 50.00 4815********9860 104315 11/19/2018
FITCH, HEATHER FN-53297 3 69.00 5108********1243 074201 11/19/2018
FRANK, JONATHAN FN-51865 3 59.00 4147********9821 04567C 11/19/2018
FRANTZ, MATT FN-50638 3 50.00 4147********8157 04570D 11/19/2018
FRIED-CHUNG, VIVIAN FN-53733 3 69.00 5466********9372 53694P 11/19/2018
GARCIA, ANDREW FN-53657 3 55.00 4815********0209 104316 11/19/2018
GIL, RADAMES FN-54017 3 59.00 5189********7053 122669 11/19/2018
GOEL, MADHULIKA FN-51756 3 10.00 4100********4283 46632C 11/19/2018
GONZALES, JOSEPH FN-53913 3 69.00 3712*******1009 196996 11/19/2018
GOTTSMITH, ARIA FN-53282 3 69.00 5378********2664 04576Z 11/19/2018
GROUNDS, ANDY FN-53545 3 59.00 3744*******5195 678536 11/19/2018
GUALCO, FRANK FN-52239 3 55.00 4815********1039 104319 11/19/2018
GWYNNE-VAUGHAN, ANNIE FN-52106 3 69.00 4257********9205 027806 11/19/2018
HAGAN, KATIE FN-53722 3 69.00 4342********2772 034884 11/19/2018
HAHN, DOUGLAS FN-51791 3 60.00 4815********2148 104412 11/19/2018
HAMOLSKY, DEBORAH FN-54006 3 69.00 4147********4803 04581C 11/19/2018
HARMAN, RON FN-51343 3 35.00 4815********5065 104417 11/19/2018
HILLMAN, BOB FN-51891 3 45.00 4147********9211 04587C 11/19/2018
HOELKER, NICHOLAS FN-54013 3 59.00 5189********7053 124754 11/19/2018
HOUSE, CATHERINE FN-53181 3 65.00 4266********8518 04583B 11/19/2018
HUNG, MELISSA FN-53648 3 59.00 4147********1959 04591C 11/19/2018
IRVING, MATT FN-53223 3 60.00 4465********2980 019116 11/19/2018
JACKY-LILT, JANELLE FN-51882 3 65.00 4342********9734 069066 11/19/2018
JONES, KEN FN-54114 3 69.00 4388********8078 04589C 11/19/2018
JOYCE, MEAGHAN FN-52183 3 55.00 4815********9823 104514 11/19/2018
KAMIMOTO, HOPE FN-38378 3 45.00 4465********0547 019659 11/19/2018
KENNEDY, JEFF FN-53918 3 69.00 4147********9760 04593D 11/19/2018
KIRBY, SARAH FN-53286 3 59.00 4574********5411 H80113 11/19/2018
KLANE, MARCI FN-50371 3 45.00 4388********4839 04597C 11/19/2018
KOK, STEPHEN FN-53790 3 69.00 4147********4574 04599I 11/19/2018
KRIEGER, AISHA FN-51983 3 59.00 3717*******1029 149231 11/19/2018
KURZMAN, JOSH FN-50217 3 69.00 5466********6676 12711P 11/19/2018
LECKBEE, ERIC FN-50372 3 45.00 4342********0914 024549 11/19/2018
LEITH, HEATHER FN-53920 3 39.00 4147********4089 06989D 11/19/2018
LEITH, ROBERT FN-53394 3 39.00 4147********4089 04092D 11/19/2018
LEITZES, ALEX FN-53924 3 69.00 4411********3638 034108 11/19/2018
LETTERMAN, DAVID FN-53916 3 69.00 3712*******1009 103622 11/19/2018
LITUNYA, LAURA FN-53594 3 59.00 5593********7648 04611P 11/19/2018
LOOMIS, ASHLEY FN-54018 3 59.00 4266********6683 04605C 11/19/2018
MACMILLAN, LIV FN-54121 3 69.00 4147********9469 04609I 11/19/2018
MACMILLAN, MELANIE FN-54125 3 69.00 4147********9469 04609I 11/19/2018
MALAKOFF, MERLE FN-53761 3 39.00 4147********9534 04608I 11/19/2018
MATHIES, JOHN FN-50930 3 50.00 3723*******2006 188734 11/19/2018
MATSON, NATHAN FN-53961 3 69.00 5466********4035 12934S 11/19/2018
MCCARTNEY, ROBERT FN-54038 3 55.00 4465********6211 04610C 11/19/2018
MCCONLOGUE, RACHEL FN-51632 3 69.00 4492********7669 020515 11/19/2018
MCCORMAC, KATHY FN-53530 3 59.00 3723*******2000 163820 11/19/2018
MCDELL, HOLLY FN-51304 3 50.00 4388********3012 04619D 11/19/2018
MCMILLAN, MELANIE FN-53723 3 69.00 4257********3205 027808 11/19/2018
MEAD, MARISA FN-53641 3 59.00 4862********4107 04630D 11/19/2018
MEYER, ANNA FN-53833 3 59.00 4815********1192 154311 11/19/2018
MIRANDA, MIGUEL FN-53870 3 59.00 4342********4747 026512 11/19/2018
MOORAD, JACQUELYN FN-52236 3 69.00 4147********2152 04625I 11/19/2018
MORTAZAVI, OMID FN-54040 3 69.00 4266********7914 04625C 11/19/2018
MORTENSON, ANABELLA FN-54246 3 69.00 4815********1255 154319 11/19/2018
MOUNTAIN, GREGORY FN-53962 3 69.00 4761********1147 688083 11/19/2018
MURPHY, BRIAN FN-53376 3 55.00 3725*******5008 121094 11/19/2018
NELSON, KEVIN FN-53451 3 69.00 5424********9970 070093 11/19/2018
NESBIT, JOSH FN-53734 3 59.00 4147********7060 04627I 11/19/2018
NOGA, HENRY FN-53649 3 59.00 4400********5364 06124C 11/19/2018
O BRIEN, PATRICK FN-53496 3 65.00 4388********5666 04626D 11/19/2018
OAKES, KIM FN-51397 3 55.00 4815********1074 154414 11/19/2018
OSBORN, KYRE FN-51460 3 55.00 5466********3934 13281P 11/19/2018
OTTO, MARCIA FN-51210 3 50.00 4342********1835 098629 11/19/2018
PAK, QUARRY FN-53560 3 39.00 4388********7640 04633C 11/19/2018
PARKER, HELEN FN-54159 3 59.00 4586********9262 H80126 11/19/2018
PARKER, JARED FN-54084 3 59.00 6011********9956 01971R 11/19/2018
PERLMUTTER, CAREN FN-53773 3 69.00 3715*******2001 144293 11/19/2018
PHELPS, REGINA FN-54052 3 159.00 4147********4153 04644I 11/19/2018
PLUMMER, ANDREW FN-50988 3 50.00 4388********1896 04645D 11/19/2018
POPOVICH, DAVID FN-51230 3 50.00 4481********0092 177827 11/19/2018
POTTER, NICOLE FN-54126 3 59.00 4147********3186 04645D 11/19/2018
RAVANI, JAKE FN-53767 3 59.00 4815********3200 154518 11/19/2018
RICHARDS, KRISTIAN FN-50203 3 51.00 4305********4632 651410 11/19/2018
RICHARDSON, NEAL FN-51536 3 65.00 5178********2202 04654T 11/19/2018
RIVERA, ANDREW FN-51591 3 59.00 4147********0332 04648I 11/19/2018
ROBERTSON, CORY FN-53302 3 69.00 4147********0289 04648I 11/19/2018
ROGERS, SARAH FN-50188 3 45.00 4147********9211 04647C 11/19/2018
ROPER, KARIN FN-51417 3 35.00 5466********0970 06374Z 11/19/2018
ROSENFELD, STEVEN FN-50075 3 45.00 5466********7463 55459P 11/19/2018
ROSKO, CARY FN-51209 3 60.00 4342********5356 036564 11/19/2018
ROSSO, LUIGI FN-50552 3 65.00 3712*******2000 148822 11/19/2018
ROWELL, MARY FN-51486 3 60.00 4388********3389 04651C 11/19/2018
RUTHNICK, JOSH FN-51769 3 60.00 5595********2441 04658Z 11/19/2018
RUTIGLIANO, KATHRYN FN-51863 3 69.00 4147********5775 04656D 11/19/2018
SAKAI, EUGENE FN-50375 3 50.00 4815********8395 184914 11/19/2018
SANTOS, CHRISTIAN FN-52143 3 55.00 4815********1689 184915 11/19/2018
SETO, ROY FN-53484 3 69.00 4388********8314 04663C 11/19/2018
SHAFFER, JILL FN-51618 3 10.00 4833********9801 054108 11/19/2018
SKOVLIN, CYNTHIA FN-53737 3 69.00 4147********4368 09375D 11/19/2018
SMITH, LYNDA FN-53806 3 50.00 5519********1367 056300 11/19/2018
SONKIN, ANASTASIA FN-53520 3 65.00 4147********6089 04665D 11/19/2018
SOTOMAYOR, ELSA FN-51893 3 55.00 5403********6186 095816 11/19/2018
STOKES, SANDRA FN-52255 3 59.00 4147********4885 04666C 11/19/2018
SUAREZ, BENJAMIN FN-54127 3 69.00 4147********0453 04664C 11/19/2018
SULLIVAN, CORNELIA FN-50828 3 60.00 5424********2399 13823P 11/19/2018
SURBER, GINA FN-53896 3 69.00 4147********9534 04669I 11/19/2018
TAN, ANDREW FN-53735 3 69.00 4693********9535 175640 11/19/2018
TFELT, MORGAN FN-53989 3 59.00 4147********6056 04670I 11/19/2018
THAKER, ANIL FN-53194 3 44.00 4147********7388 04668D 11/19/2018
TRIEST, ALYSA FN-53587 3 69.00 5287********7271 225173 11/19/2018
VASQUEZ, EMILY FN-53198 3 55.00 4465********3798 019560 11/19/2018
WATERMAN, TODD FN-51911 3 69.00 4147********6438 04673C 11/19/2018
WEIS, JUSTIN FN-54012 3 50.00 4147********7341 04671C 11/19/2018
WELLSFRY, ADAM FN-53899 3 59.00 4147********6041 04674C 11/19/2018
WERNER, DANIEL FN-53325 3 59.00 4264********8380 08132D 11/19/2018
WHITE, REESE FN-54115 3 59.00 4147********7549 04675D 11/19/2018
WILCOX, FRANCES FN-54106 3 59.00 4400********3190 03321D 11/19/2018
WILENSKY, KIMBERLY FN-53867 3 39.00 5466********7396 13934Z 11/19/2018
WILENSKY, SIVAN FN-53861 3 59.00 5156********9445 046879 11/19/2018
WILKS, JESS FN-51167 3 50.00 5424********4667 56210P 11/19/2018
WOOD, MATTHEW FN-51775 3 50.00 5156********0894 046894 11/19/2018
WRIGHT, WILLIAM FN-53510 3 69.00 4147********4687 04686C 11/19/2018
YEE, ANTONY FN-51759 3 35.00 4147********6807 04686D 11/19/2018
YOUNG, GORDON FN-50042 3 45.00 4270********1992 019571 11/19/2018
ZUMAR, COREY FN-53947 3 39.00 4465********2632 019119 11/19/2018
             
             
             
Totals
Count Card Type Total
     
13 American Express 801.00
31 MasterCard 1808.00
119 Visa 6915.00
2 Discover 109.00
0 Other 0.00
     
    9633.00