11/26/2018

07:09:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALGHAMDI, SHAIMA	FN-54141	4	69.00	4400********1037	08623D	11/26/2018
ANDREWS, MARK	FN-54143	4	69.00	3712*******1001	177756	11/26/2018
ANDREWS, NANCY	FN-51712	4	51.00	4388********4848	09531D	11/26/2018
AQUINO, SHENNA	FN-51511	4	69.00	4210********1610	018412	11/26/2018
ARONICA, MILO	FN-53738	4	69.00	4179********4720	706260	11/26/2018
BAKER, MATTHEW	FN-53603	4	69.00	4909********4798	026823	11/26/2018
BALDWIN, CHRIS	FN-53755	4	59.00	4259********1987	046319	11/26/2018
BARRUETO, CARLO	FN-53490	4	69.00	5175********0051	140163	11/26/2018
BARRY, JAMES	FN-54030	4	65.00	4411********7477	010608	11/26/2018
BASU, RIK	FN-54215	4	69.00	4147********4325	09541C	11/26/2018
BELT, BRITTANY	FN-53836	4	59.00	3717*******1002	160521	11/26/2018
BERGER, CHRISTOPHER	FN-54032	4	69.00	4388********2199	09541C	11/26/2018
BERMAN, TODD	FN-53814	4	69.00	4640********1664	09541D	11/26/2018
BERNHARDT, JENNIFER	FN-51810	4	55.00	4342********0236	055264	11/26/2018
BLACK, ANDREW	FN-54122	4	69.00	4264********9325	04483D	11/26/2018
BLACK, DAVID	FN-61609	4	65.00	3723*******6004	165939	11/26/2018
BLATHERWICK, ROBERT	FN-53986	4	59.00	4270********7113	026800	11/26/2018
BLUBAUGH, JOE	FN-51913	4	69.00	4100********5220	44275D	11/26/2018
BOHM, VANESSA	FN-53276	4	60.00	5524********1338	04757P	11/26/2018
BOSE, KRIS	FN-51837	4	65.00	4147********2787	09544D	11/26/2018
BOWMAN, KIMBERLEY	FN-53851	4	59.00	5403********1843	411334	11/26/2018
BRENZEL, SETH	FN-53382	4	59.00	4815********2847	150669	11/26/2018
BRODY, JENNIFER	FN-53995	4	69.00	5424********5998	74771P	11/26/2018
BROWN, KRISTEN	FN-53672	4	69.00	4147********9727	09544C	11/26/2018
CALVIN, RALPH	FN-53855	4	59.00	4388********9095	09547C	11/26/2018
CAMINONG, DORI	FN-51976	4	55.00	5262********8366	670231	11/26/2018
CARNEY, ADINA	FN-51778	4	55.00	4833********1856	010608	11/26/2018
CARPENTER, JONATHAN	FN-54015	4	69.00	3715*******3008	182685	11/26/2018
CAVE, SIMON	FN-54186	4	59.00	4266********9846	09546D	11/26/2018
CHANG, JOCELYN	FN-50640	4	69.00	4388********1183	09548C	11/26/2018
COHEN, EREZ	FN-54024	4	69.00	3712*******1003	143770	11/26/2018
CONNOLLY, ANNE-MARIE	FN-61460	4	65.00	4250********2730	549443	11/26/2018
CORBIN, CHERYL	FN-53138	4	65.00	3772*******1008	136508	11/26/2018
CRAIG, HEIDI	FN-53509	4	69.00	4147********4050	09549D	11/26/2018
DANIEL, JEFF	FN-50619	4	60.00	4251********1201	026783	11/26/2018
DAWKINS, ROGELIO	FN-53671	4	55.00	5524********3999	74840Z	11/26/2018
DELPUECH, FANNY	FN-54213	4	69.00	4815********3504	150764	11/26/2018
DEVERY, JIM	FN-53055	4	69.00	5392********7151	70626Z	11/26/2018
DIAS, DIANE	FN-53488	4	50.00	4815********3699	140360	11/26/2018
DONALDSON, BARBARA	FN-53935	4	59.00	5466********8914	74868P	11/26/2018
EL-HAGE, PATRICK	FN-54140	4	69.00	4147********3255	09554I	11/26/2018
EMENS, SOO	FN-51806	4	69.00	5595********7967	09560P	11/26/2018
ENGELMAN, JOSEPH	FN-53617	4	69.00	4829********2732	158398	11/26/2018
ESMAIL RATH, WALEAD	FN-51371	4	65.00	4147********5493	09560D	11/26/2018
EWALD, SOPHIE	FN-52156	4	55.00	4147********6850	09558C	11/26/2018
FINKLE, DUSTIN	FN-51904	4	55.00	5466********1424	74965P	11/26/2018
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	09559C	11/26/2018
FLYNN, KATIE	FN-52137	4	55.00	5593********2853	09565S	11/26/2018
FLYNN, PATRICIA	FN-54103	4	59.00	4815********6709	140364	11/26/2018
FRIED, AMANDA	FN-51986	4	65.00	4147********7898	09559I	11/26/2018
FRIED, JOSH	FN-51750	4	35.00	4121********7872	09562D	11/26/2018
FRIEDLANDER, MARK	FN-51492	4	50.00	4636********1578	026674	11/26/2018
GALLI, MARIA	FN-53618	4	69.00	4916********0068	065280	11/26/2018
GALLIN, JULIANA	FN-50932	4	50.00	4400********2903	08300A	11/26/2018
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	09562G	11/26/2018
GIBSON, JENNY	FN-53746	4	69.00	4147********4216	09564C	11/26/2018
GONCALVES, NATALIA	FN-54222	4	69.00	4342********9156	077643	11/26/2018
GONZALEZ, MARGARITA	FN-53046	4	55.00	3767*******2007	121922	11/26/2018
GOTERA, MANUEL	FN-52135	4	55.00	5403********9724	070652	11/26/2018
GRANT, DANIEL	FN-51717	4	59.00	4147********2666	09567I	11/26/2018
GRAVINO, THOMAS	FN-51782	4	55.00	4815********5780	190561	11/26/2018
GRINDLE, NICOLE	FN-54023	4	69.00	4400********5454	02948A	11/26/2018
HAGFELTD, ZOE	FN-54020	4	69.00	4342********5242	033327	11/26/2018
HAGY, CHUCK	FN-53850	4	59.00	4147********2673	09571D	11/26/2018
HAGY, MATT	FN-53345	4	69.00	4465********8141	026108	11/26/2018
HAMLIN, TAMMY	FN-53752	4	50.00	4815********8642	190562	11/26/2018
HANSEN, MICHELLE	FN-53906	4	55.00	3712*******5024	101499	11/26/2018
HASELKORN, ATERET	FN-52157	4	59.00	4388********7008	09573C	11/26/2018
HERRIAN, JASMIN	FN-53250	4	59.00	4833********7934	020608	11/26/2018
HILL, CAROLINE	FN-50030	4	45.00	4266********7202	09574C	11/26/2018
HITE, TIFFANY	FN-50645	4	50.00	4465********1101	026814	11/26/2018
HOBSON, ALEXANDRA	FN-53853	4	69.00	4400********7236	05814D	11/26/2018
HOLCOMBE, SARAH	FN-53482	4	50.00	4147********5965	09575I	11/26/2018
HORT, EVAN	FN-51916	4	65.00	4266********3679	09577C	11/26/2018
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	09578C	11/26/2018
HOWELL, CHARLES	FN-53601	4	59.00	4778********0223	596166	11/26/2018
HUME, CHRISTIAN	FN-51912	4	59.00	4147********2019	09577C	11/26/2018
HUNTER, ANDREW	FN-53879	4	69.00	4693********6978	596165	11/26/2018
IVATT, GARETH	FN-53085	4	69.00	4342********7180	046334	11/26/2018
JACOBS, RANDI	FN-53658	4	59.00	4427********9164	020608	11/26/2018
JACOBY, JEFF	FN-51504	4	45.00	4006********8401	026848	11/26/2018
JANKOSKY, MICHAEL	FN-54218	4	69.00	4147********0523	09580C	11/26/2018
JOH, CHRISTINA	FN-50029	4	45.00	5466********9358	75174P	11/26/2018
JOHNSON, LANGSTON	FN-52173	4	59.00	4147********2011	09585C	11/26/2018
JONES, DAWN	FN-51143	4	60.00	4388********1896	09583D	11/26/2018
JONG, WENDY	FN-51921	4	45.00	4862********6128	09586A	11/26/2018
KARAGEORGE, JASON	FN-51660	4	50.00	5262********6844	349645	11/26/2018
KAUFMANN, MARCY	FN-54009	4	45.00	4147********6041	00600D	11/26/2018
KIEFFER, DAVE	FN-54086	4	59.00	4147********2689	09587D	11/26/2018
KIRLIN, HEATHER	FN-53463	4	69.00	4147********9981	09585D	11/26/2018
KLUNDT, CHRISTOPHER	FN-53145	4	60.00	4489********8159	026509	11/26/2018
KLUNDT, EMILY	FN-51323	4	60.00	4489********8159	026691	11/26/2018
KNUP, SARAH	FN-51596	4	69.00	3717*******5007	101792	11/26/2018
KOWALSKI, JAMES	FN-48250	4	45.00	4388********8113	09587D	11/26/2018
KSOLL, CHRISTOPHER	FN-53157	4	69.00	4388********9514	09588C	11/26/2018
KUMAR, ROGER	FN-48272	4	51.00	4147********3960	09588D	11/26/2018
LAPIDUS, APRIL	FN-50440	4	45.00	4003********8329	09590B	11/26/2018
LEE, SARAH	FN-54228	4	39.00	4147********1445	09591D	11/26/2018
LITT, NATASHA	FN-52294	4	55.00	4388********9511	09590D	11/26/2018
LONG, JOE	FN-52046	4	45.00	4342********7493	000923	11/26/2018
LOSEKOOT, KARL	FN-53007	4	65.00	5595********0574	09599Z	11/26/2018
MAKA, CHRISTOPHER	FN-53958	4	159.00	4147********2266	09595C	11/26/2018
MANSUKHANI, AKANKSHA	FN-53304	4	59.00	5288********1053	09602P	11/26/2018
MARCHETTI, MARY	FN-50754	4	60.00	4388********5665	09596C	11/26/2018
MARPLE, JAMES	FN-53964	4	59.00	6011********0314	02617R	11/26/2018
MARTIN, KATY	FN-51838	4	65.00	4400********7569	09089C	11/26/2018
MASON, BOB	FN-51358	4	50.00	5392********3070	70626Z	11/26/2018
MATHISON, CASSANDRA	FN-54026	4	69.00	4833********9977	030608	11/26/2018
MATTOON, SCOTT	FN-53513	4	65.00	4511********3510	050612	11/26/2018
MATULA, THEODORE	FN-51576	4	60.00	4342********7996	031815	11/26/2018
MAYFIELD, CATHERINE	FN-53476	4	59.00	4100********2660	44775D	11/26/2018
MCDONALD, SARAH	FN-51517	4	50.00	4147********7194	09598D	11/26/2018
MCGRAW, KEEGAN	FN-53392	4	69.00	4388********8793	09603D	11/26/2018
MCKENNA, SEAN	FN-53720	4	69.00	4003********7705	05512G	11/26/2018
MCKENZIE, RAYMOND	FN-61619	4	55.00	3712*******5009	183611	11/26/2018
MEHRBOD, MICHAEL	FN-51345	4	15.00	4147********0676	09604C	11/26/2018
MEYERS, AMY	FN-51920	4	35.00	5466********8131	75410P	11/26/2018
MILLER, VANJA	FN-51803	4	55.00	3797*******2008	173577	11/26/2018
MOHR, ROBERT	FN-53666	4	39.00	3725*******2001	135929	11/26/2018
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	09601C	11/26/2018
MONTGOMERY, ANN	FN-54081	4	69.00	3723*******9009	169656	11/26/2018
MORGAN, QUINN	FN-53736	4	69.00	4465********3015	026126	11/26/2018
MUIR, IAN	FN-54145	4	69.00	4147********1052	09602I	11/26/2018
MURPHY, BRIAN	FN-53812	4	69.00	4388********6179	09602D	11/26/2018
MYERS, PETER	FN-53499	4	59.00	5466********1406	65306Z	11/26/2018
NELSON, CHRISTOPHER	FN-51828	4	50.00	4815********8781	190760	11/26/2018
NG, SIMON	FN-54210	4	59.00	4266********7851	09606A	11/26/2018
NOLD, CAROLYN	FN-54044	4	65.00	4147********8159	09605D	11/26/2018
NWACHUKWU, TOCATI	FN-54027	4	69.00	4400********6036	06870B	11/26/2018
O SULLIVAN, FRANCES	FN-53077	4	65.00	4147********2857	09610D	11/26/2018
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	75396P	11/26/2018
OLSON, CAROL	FN-53405	4	69.00	4815********0286	190766	11/26/2018
ORR, KATHERINE	FN-51046	4	60.00	4147********8559	09607D	11/26/2018
PETERSON, CHARLOTTE	FN-53017	4	55.00	4400********2219	03844D	11/26/2018
PHILLIPPS, BEN	FN-53022	4	65.00	4388********0782	09610D	11/26/2018
PINEDA, SARBELIO	FN-52117	4	59.00	4815********0526	190768	11/26/2018
PITTS, MARY	FN-54094	4	59.00	4270********8683	026992	11/26/2018
POND, MAT	FN-51375	4	55.00	4388********3012	09613D	11/26/2018
RAMAMOORTHI, KARTIK	FN-52167	4	65.00	4029********2263	070702	11/26/2018
RIDLEY, EILEEN	FN-53998	4	51.00	4388********0586	09615C	11/26/2018
RINK, BRIAN	FN-51786	4	55.00	4552********1759	H76216	11/26/2018
RODRIGUEZ, MAXIMA	FN-53109	4	59.00	4342********8228	046080	11/26/2018
ROSZAK, MIKE	FN-51939	4	65.00	3725*******3001	138901	11/26/2018
SAN JUAN, DONNA	FN-53910	4	59.00	4833********8326	030608	11/26/2018
SCALES, ASHLEY	FN-53798	4	69.00	4388********5234	09618D	11/26/2018
SCHAFFER, BETH	FN-52161	4	65.00	5466********0807	09622Z	11/26/2018
SCHEINKER, MATTE	FN-51875	4	55.00	3797*******1000	147220	11/26/2018
SCHISSEL, MARIA	FN-51718	4	69.00	4147********7062	09620D	11/26/2018
SCOTT, MICHAEL	FN-53775	4	60.00	4815********5076	130161	11/26/2018
SEKHRI, NEIL	FN-54148	4	69.00	4342********3026	023912	11/26/2018
SHAH, NEIL	FN-53744	4	59.00	5288********1053	09625P	11/26/2018
SIDDLE, TYSON	FN-51783	4	65.00	5262********9282	356039	11/26/2018
SIEGEL, JONATHAN	FN-53953	4	69.00	3772*******1002	157957	11/26/2018
SKELTON, NATHAN	FN-53091	4	69.00	4366********1419	026125	11/26/2018
SMITH, JESSICA	FN-53730	4	69.00	5524********5636	06578S	11/26/2018
SMITH, MICHELLE	FN-51298	4	50.00	5466********8151	65640P	11/26/2018
SOIFER, AVA	FN-50657	4	50.00	4400********2474	06578A	11/26/2018
SOMMERS, CHRIS	FN-53604	4	59.00	5424********7375	75632P	11/26/2018
SPENCE, NICOLE	FN-53478	4	59.00	4552********5086	H76616	11/26/2018
SPYNOPOULOU, ANDROMOACHI	FN-53655	4	69.00	3772*******4004	148654	11/26/2018
STEWART, KIMBERLY	FN-53687	4	59.00	4179********1039	706260	11/26/2018
STOCKWELL, WILL	FN-54216	4	69.00	3743*******8665	137026	11/26/2018
SUNDARRAJA, JANANI	FN-51313	4	69.00	4147********5941	09631D	11/26/2018
SUSTARICH, JESS	FN-53310	4	15.00	5199********9037	09634Z	11/26/2018
TANG, KHOA	FN-53882	4	59.00	4640********3543	09630D	11/26/2018
TAYLOR-TOBIN, JOSEPHINE	FN-53421	4	50.00	4388********4057	09630C	11/26/2018
THEODORE-OKLOTA, CHRISTINA	FN-53232	4	55.00	4147********2441	09633D	11/26/2018
THOREN, LAURA	FN-53418	4	69.00	4867********0918	040608	11/26/2018
TILLITT, RUSSELL	FN-51942	4	65.00	4388********9286	09633A	11/26/2018
TOGAFAU, KANANI	FN-53398	4	15.00	4465********9223	026002	11/26/2018
TROUSDELL, ASHLEY	FN-53865	4	59.00	3712*******6017	154929	11/26/2018
TYSON, JONATHAN	FN-52208	4	65.00	5424********7953	75785P	11/26/2018
VALADE, AY	FN-53745	4	69.00	4100********1184	45234D	11/26/2018
VALDEZ, VICTOR	FN-50710	4	65.00	4693********6373	596167	11/26/2018
VAN ALSTINE, DENISE	FN-53379	4	10.00	5549********7120	193670	11/26/2018
VASQUEZ, NICKI	FN-53614	4	59.00	4147********5428	09637I	11/26/2018
VIDRINE, JACQUES	FN-50867	4	60.00	3717*******4000	168343	11/26/2018
VOLNY, NADIA	FN-51525	4	55.00	4266********8210	09640A	11/26/2018
WAITE, JEFF	FN-51883	4	69.00	4388********9013	09640D	11/26/2018
WALLINGFORD, ERICA	FN-54212	4	69.00	4147********0523	09639C	11/26/2018
WALLY, LISA	FN-53994	4	51.00	4388********0586	09639C	11/26/2018
WALSH, NATHAN	FN-51915	4	55.00	4342********7989	066599	11/26/2018
WEBBER, JESSICA	FN-51431	4	69.00	4366********1419	014534	11/26/2018
WIDMAN, LIAM	FN-53859	4	69.00	4815********8361	110964	11/26/2018
WILLIAMS, GAELEN	FN-53651	4	69.00	4257********3605	025709	11/26/2018
WILLIAMS, SUSAN	FN-51940	4	65.00	4693********5137	596168	11/26/2018
WILLIAMS, ZACHARY	FN-54147	4	69.00	4147********9080	09646C	11/26/2018
WILSON, DEVIN	FN-53472	4	59.00	4342********0666	038215	11/26/2018
WINDESHEIM, NANCY	FN-53542	4	59.00	5424********3609	75910P	11/26/2018
WOLF, MARTIN	FN-51527	4	60.00	4400********2862	09853A	11/26/2018
WOOD, SHARON	FN-52154	4	50.00	4388********7105	09648C	11/26/2018
WOODS, MATTHEW	FN-50297	4	45.00	5178********3864	09651B	11/26/2018
WU, CONGWEI	FN-53644	4	69.00	3790*******1004	121416	11/26/2018
YAFFE, ACHI	FN-54242	4	69.00	3712*******3001	123428	11/26/2018
YIN, LORIN	FN-54208	4	59.00	4388********6852	09649C	11/26/2018
ZIMMERMAN, JAMES	FN-53650	4	59.00	4266********4446	09650C	11/26/2018

Totals

Count	Card Type	Total
22	American Express	1377.00
31	MasterCard	1703.00
142	Visa	8636.00
1	Discover	59.00
0	Other	0.00
		11775.00