12/04/2018

06:35:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AEBI, JESSICA	FN-53387	1	39.00	4147********9698	08275D	12/04/2018
ALFONSO, RANDY	FN-53602	1	59.00	5178********2558	03698Z	12/04/2018
ANDERSON, DANE	FN-53134	1	65.00	4300********9593	021825	12/04/2018
ANDREWS, MICHAEL	FN-52028	1	50.00	4147********1395	03693C	12/04/2018
ARONSON, LOUISE	FN-53589	1	59.00	4226********0813	03695D	12/04/2018
ASHE, MICHELLE	FN-48234	1	45.00	4500********7955	04837B	12/04/2018
BABB, GINGER	FN-53403	1	13.80	5199********6503	03698Z	12/04/2018
BALON, TIMOTHY	FN-53369	1	65.00	4586********2629	H69700	12/04/2018
BATTI, BAILEY	FN-53663	1	59.00	4342********5477	062359	12/04/2018
BERGEN, MARK	FN-51205	1	26.82	4207********4727	033107	12/04/2018
BERRY, WHITNEY	FN-50852	1	60.00	4257********5530	023577	12/04/2018
BLOOM, JARED	FN-53582	1	50.00	5466********4031	60829P	12/04/2018
BOND, BECKY	FN-54146	1	69.00	4342********2490	063448	12/04/2018
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	03691C	12/04/2018
BORDEN, GWYNETH	FN-53426	1	59.00	3712*******3000	170612	12/04/2018
BOYLE, MEGAN	FN-53966	1	59.00	4147********0942	03696D	12/04/2018
BRADLEY, EMMA	FN-53332	1	69.00	5524********8103	06628S	12/04/2018
BRIBIESCA, CANDACE	FN-51360	1	50.00	5262********6844	041174	12/04/2018
BRITTAIN, CHRIS	FN-54131	1	69.00	4342********0772	073968	12/04/2018
BROWN, CECIL	FN-53732	1	69.00	4147********9632	03691C	12/04/2018
BURROUGHS, RYAN	FN-51807	1	59.00	4778********8265	195873	12/04/2018
BURTIS, ELLEN	FN-51405	1	50.00	4388********7206	03692D	12/04/2018
CAESAR, MICHAEL	FN-52266	1	50.00	4744********0480	193818	12/04/2018
CANTWELL, ROBERT	FN-53280	1	55.00	3717*******5003	107524	12/04/2018
CARNEY, HEDDA	FN-53753	1	69.00	4815********1296	123810	12/04/2018
CARPENTER, JACLYN	FN-51961	1	69.00	4400********5064	02245D	12/04/2018
CAUDILL, MATTHEW	FN-53903	1	59.00	4147********3310	03692I	12/04/2018
CHANG, MYRA	FN-53473	1	59.00	5262********6134	082300	12/04/2018
CHIU, WHITNEY	FN-53991	1	69.00	4147********7594	03693I	12/04/2018
CHONG, IRENE	FN-51647	1	65.00	4147********9395	03706I	12/04/2018
CLEARY, CHRIS	FN-53466	1	60.00	3767*******5000	184647	12/04/2018
COAKLEY, DION	FN-53312	1	65.00	4388********6602	03913D	12/04/2018
COHEN, STEPHANIE	FN-53625	1	59.00	5178********6965	03713P	12/04/2018
COOPER, SCOTT	FN-54028	1	59.00	3717*******6006	162113	12/04/2018
COSTA, MARTIN	FN-53615	1	69.00	4693********9097	195874	12/04/2018
CUNNINGHAM, SCOTT	FN-51776	1	69.00	4147********7737	03916D	12/04/2018
CUTTLER, ETHAN	FN-54132	1	69.00	5575********1236	016291	12/04/2018
DALE, AJMERE	FN-50621	1	50.00	5424********4793	62914P	12/04/2018
DANSEY, ROGER	FN-53717	1	69.00	4147********0486	004527	12/04/2018
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********7955	04539B	12/04/2018
DECKER, LINDA	FN-23096	1	45.00	3732*******2006	171213	12/04/2018
DEICKE, DOREEN	FN-54134	1	69.00	5156********0894	039238	12/04/2018
DELZER, CARA	FN-53480	1	59.00	4003********8561	03921C	12/04/2018
DEMARTIS, GAIL	FN-51616	1	59.00	4388********5063	03919C	12/04/2018
DONATO, MICHAEL	FN-53642	1	69.00	4833********1975	003107	12/04/2018
DOUGLAS, JEFFREY	FN-53728	1	59.00	4744********5120	163017	12/04/2018
DUNN, ALEX	FN-41433	1	69.00	4121********3389	004052	12/04/2018
EDWARDS, BRIAN	FN-53148	1	65.00	4305********7059	03921C	12/04/2018
EKENSTEDT, JAMES	FN-53201	1	59.00	4465********7737	004647	12/04/2018
ESQUIVEL, AARON	FN-53714	1	59.00	4154********9210	03921G	12/04/2018
FAKE, COREY	FN-50377	1	45.00	3732*******3003	182781	12/04/2018
FALK, JACQUELINE	FN-53972	1	59.00	3797*******2002	157940	12/04/2018
FEINBAUM, BEN	FN-53420	1	59.00	5528********9891	03922G	12/04/2018
FERNANDEZ, BEATRIZ	FN-51515	1	50.00	4815********1914	103512	12/04/2018
FORONDA, ALLISON	FN-54045	1	59.00	4342********6494	003695	12/04/2018
FOSS, WILLIAM	FN-53680	1	59.00	4306********4427	255883	12/04/2018
FOX, TRAVIS	FN-53985	1	15.00	3712*******2001	121499	12/04/2018
FRANK, JOHN-DANIEL	FN-51377	1	69.00	4815********0685	163016	12/04/2018
FRANKLIN, DARLEEN	FN-61026	1	60.00	4388********6854	03917D	12/04/2018
FRASHER, SPENCER	FN-50224	1	55.00	3717*******5008	101013	12/04/2018
FRIEDLAND, GREG	FN-53878	1	10.00	5528********9720	03921C	12/04/2018
GAINSLEY, CHRISTIAN	FN-53622	1	69.00	4833********9169	003107	12/04/2018
GALLAHER, JENNY	FN-54201	1	69.00	6011********7126	00430P	12/04/2018
GALVAN, JEN	FN-54137	1	69.00	4400********4424	05248D	12/04/2018
GOLDSTONE, VICKI	FN-53668	1	69.00	3731*******6000	188817	12/04/2018
GOUGH, GAYLE	FN-53255	1	55.00	3744*******0787	878395	12/04/2018
GREENWOOD, DANIEL	FN-53653	1	59.00	4400********1929	06460D	12/04/2018
GREER, JOHN	FN-53885	1	69.00	4833********2011	003107	12/04/2018
GRIFFITHS, TOM	FN-54119	1	69.00	5424********8798	61630P	12/04/2018
HALBE, MEGAN	FN-54139	1	59.00	4388********3191	03920D	12/04/2018
HAMM, MICHAEL	FN-53210	1	59.00	4400********0362	04539D	12/04/2018
HARGRAVE, JOE	FN-51698	1	45.00	4257********0011	023585	12/04/2018
HOBSON, TARA	FN-54098	1	59.00	4147********4561	04272D	12/04/2018
HOLMES, JENACA	FN-53563	1	69.00	4388********3307	03929C	12/04/2018
HOOKER, ADAM	FN-51804	1	65.00	4147********8357	03937C	12/04/2018
IACONO, MARCO	FN-54111	1	59.00	3717*******4009	191670	12/04/2018
IONITA, NICHOLAS	FN-54110	1	59.00	4388********0599	03939D	12/04/2018
IRVING, AIDA	FN-53763	1	15.00	4388********9724	03940D	12/04/2018
JACOBS, ALICIA	FN-54209	1	69.00	4147********1732	03939D	12/04/2018
JASPAL, JUGGY	FN-51607	1	59.00	4815********8822	103710	12/04/2018
JOHNSON, JUSTIN	FN-54220	1	69.00	5424********6594	63081P	12/04/2018
KAHN, DEBBIE	FN-51975	1	65.00	4400********5344	08759B	12/04/2018
KALI, LIANNA	FN-54037	1	15.00	4147********5198	004749	12/04/2018
KELLY, MEGHAN	FN-51001	1	50.00	5199********8456	03941Z	12/04/2018
KIYUNA, CHRIS	FN-51250	1	60.00	4417********8055	03943C	12/04/2018
KREYKES, MOLLY	FN-53902	1	69.00	4266********8170	03943C	12/04/2018
KUENNING, MATTHEW	FN-51872	1	55.00	5175********1655	173111	12/04/2018
KUNENE, GLEN	FN-53976	1	59.00	3727*******5010	105309	12/04/2018
LAFAVE, ADAM	FN-53845	1	69.00	4147********9525	03943D	12/04/2018
LAMA, ELIZABETH	FN-54205	1	59.00	4100********7450	20196D	12/04/2018
LANGRIDGE, JANE	FN-53588	1	59.00	4226********0813	03944D	12/04/2018
LANZEROTTI, RACHEL	FN-52213	1	65.00	6011********2047	00456B	12/04/2018
LAWLEY, ELISE	FN-53825	1	69.00	4147********2883	03942C	12/04/2018
LEEPER, JOHN	FN-53424	1	69.00	4147********7095	03942D	12/04/2018
LIN, XINYI	FN-53741	1	65.00	4888********7535	00413B	12/04/2018
LINDNER, ALANA	FN-53099	1	69.00	5424********0614	63136T	12/04/2018
LIPSETT, MARC	FN-51840	1	45.00	5424********4327	63094P	12/04/2018
LOCKRIDGE, ELLEN	FN-53461	1	69.00	4388********0782	03946D	12/04/2018
LOGGINS, ALLEN	FN-53183	1	59.00	4693********7098	195875	12/04/2018
LOPINTO, PAM	FN-53110	1	65.00	4778********7268	195876	12/04/2018
LUCAS, JILLIAN	FN-54221	1	69.00	4147********3264	03946I	12/04/2018
MACHARG SINGH, MAKIKO	FN-52199	1	59.00	4388********6576	03943C	12/04/2018
MADDULURI, RAHUL	FN-54109	1	69.00	4557********6300	03945B	12/04/2018
MAHONEY, CAROLYN	FN-53551	1	59.00	4388********4653	03944D	12/04/2018
MAHONEY, MEGAN	FN-53555	1	39.00	4388********4653	03946D	12/04/2018
MALINA, RACHEL	FN-51771	1	55.00	5280********4825	06845B	12/04/2018
MANZANA, ROGELIO	FN-53888	1	69.00	6011********7810	00457B	12/04/2018
MCBRIDE, RAPHAEL	FN-51470	1	69.00	4179********2679	604013	12/04/2018
MCDOWELL, MAGHAN	FN-53246	1	13.80	4356********5804	113112	12/04/2018
MCVARISH, EMILY	FN-54136	1	69.00	4342********2490	099204	12/04/2018
MONTEROLA, MELANDRO	FN-53619	1	59.00	5178********8339	03951Z	12/04/2018
MOORE, JASON	FN-53624	1	69.00	4815********8277	183010	12/04/2018
MOORE, LOUIS	FN-53115	1	50.00	4400********0016	01220C	12/04/2018
MOREHOUSE, LISA	FN-51501	1	60.00	4815********2862	183014	12/04/2018
MOTTES, BARBARA	FN-53031	1	55.00	4147********3305	03952D	12/04/2018
NEIMAN, JOSH	FN-50199	1	51.00	3717*******4008	101002	12/04/2018
NESTOR, JAMES	FN-54181	1	9.20	4147********0594	00414D	12/04/2018
O NEIL, ALISON	FN-52223	1	65.00	4147********4985	04161D	12/04/2018
OCHOA, CLAUDIA	FN-50094	1	45.00	5392********8891	60401Z	12/04/2018
PATASHNIK, JOSHUA	FN-53621	1	59.00	5424********0584	65263P	12/04/2018
PEARSON, ELLEN	FN-50015	1	51.00	3717*******3002	106481	12/04/2018
PERSICO, MAUREEN	FN-54007	1	69.00	4003********6023	04165C	12/04/2018
PLATIS, JULIAN	FN-53005	1	55.00	4147********5521	04162D	12/04/2018
QUIJANO, BERTHA	FN-53432	1	59.00	4147********0500	004796	12/04/2018
REKASIS, BRIAN	FN-53384	1	55.00	3712*******1000	149851	12/04/2018
RISCH, AMY	FN-53078	1	55.00	4388********4848	04162D	12/04/2018
ROBINSON, JAMIE	FN-53100	1	55.00	4815********5525	103313	12/04/2018
ROOD, ELIZABETH	FN-54142	1	59.00	4388********1508	04158C	12/04/2018
ROSSMAN, LEAH	FN-53114	1	65.00	4465********7635	004422	12/04/2018
RUEDA-ALBRIGHT, MIKA	FN-51564	1	50.00	5524********4637	04658P	12/04/2018
RUEDA-ALBRIGHT, RENEE	FN-51565	1	50.00	5524********4637	07927P	12/04/2018
SAMANT, LAURA	FN-53988	1	69.00	4179********4041	604013	12/04/2018
SANDBERG, ANNA ERIKA	FN-53883	1	69.00	4815********2343	123913	12/04/2018
SANTIAGO, LAURA	FN-54204	1	59.00	5175********2491	143714	12/04/2018
SCHWARTZ, JEN	FN-54107	1	59.00	5424********3774	65221P	12/04/2018
SHAH, DEEP	FN-51829	1	59.00	4815********1023	103218	12/04/2018
SHAVER, LENNY	FN-51368	1	59.00	4388********3928	04164D	12/04/2018
SHELTON, KATHERINE	FN-54077	1	69.00	3725*******9132	604013	12/04/2018
SHEN, ANDREW	FN-53996	1	59.00	4147********6158	04160D	12/04/2018
SHISHIDO, CRAIG	FN-61589	1	65.00	4147********5554	04158D	12/04/2018
SIGER, STEVEN	FN-53713	1	55.00	4147********7276	04164D	12/04/2018
SINGH, MAYANK	FN-52265	1	55.00	4226********3137	04163C	12/04/2018
SMITH, BRETT	FN-51608	1	65.00	4270********2792	004424	12/04/2018
SMITH, TIMOTHY	FN-54133	1	69.00	4815********4434	103219	12/04/2018
STEIGER, DAN	FN-51184	1	50.00	4815********7155	163211	12/04/2018
STEMME, BRET	FN-53355	1	55.00	4400********9611	06572B	12/04/2018
SULLIVAN, ERIN	FN-53216	1	55.00	4342********6810	013501	12/04/2018
SUSLOW, NATHAN	FN-52113	1	15.00	4342********6207	069051	12/04/2018
SVANOE, SIRI	FN-53423	1	59.00	4693********3856	195877	12/04/2018
TABRON, JESSICA	FN-53606	1	59.00	5178********2558	04171Z	12/04/2018
TAKAGAWA, SANAE	FN-51448	1	59.00	4154********0361	04163G	12/04/2018
TAM, TINA	FN-51505	1	45.00	4815********8395	123915	12/04/2018
TAYLOR, MATTHEW	FN-52277	1	69.00	5466********3725	65388P	12/04/2018
THOMPSON, VANESSA	FN-53220	1	50.00	4599********2391	H68220	12/04/2018
TOBIN, CHRIS	FN-51308	1	55.00	4388********4057	04162C	12/04/2018
TORRES, CARLOS	FN-53718	1	69.00	4342********9442	089665	12/04/2018
VELA, EDWARD	FN-53660	1	59.00	4342********5477	079957	12/04/2018
VIDLOCK, ZAC	FN-54172	1	69.00	4147********1773	04186D	12/04/2018
WADHWANI, ASHMI	FN-53765	1	59.00	4147********7388	04158D	12/04/2018
WALL, ANGELA	FN-53664	1	59.00	4147********0332	04191I	12/04/2018
WANG, KERIS	FN-51848	1	59.00	4514********6273	065144	12/04/2018
WEAVER, ERIC	FN-53300	1	59.00	4388********9231	04186C	12/04/2018
WERTZ, LAURIE	FN-53033	1	55.00	5528********9891	04188G	12/04/2018
WEST, EMILY	FN-54047	1	59.00	4147********9607	04185I	12/04/2018
WESTBROOK, RICHARD	FN-53288	1	69.00	4815********0685	163016	12/04/2018
WILSON, DESMOND	FN-53759	1	59.00	4256********2077	133016	12/04/2018
WILSON, SARAH	FN-54247	1	60.00	4147********4228	03658D	12/04/2018
WONG, DIANA	FN-54108	1	59.00	4744********6158	163315	12/04/2018
WRIGHT, DAHLIA	FN-52194	1	55.00	5362********9881	123601	12/04/2018
WURZBURG, DAVID	FN-53987	1	59.00	4147********0016	04401A	12/04/2018

Totals

Count	Card Type	Total
17	American Express	920.00
30	MasterCard	1647.80
120	Visa	7040.82
3	Discover	203.00
0	Other	0.00
		9811.62