12/11/2018

07:11:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DAVID	FN-54063	2	69.00	5262********2653	233251	12/11/2018
ARRUDA, ROSE	FN-52080	2	50.00	4388********8677	08894C	12/11/2018
ATKIN, CARRIE	FN-51581	2	50.00	4147********2041	08893D	12/11/2018
BARBAGLI, FEDERICO	FN-38383	2	51.00	5424********0070	16603P	12/11/2018
BEATTIE, MICHAEL	FN-53768	2	45.00	4815********2916	100661	12/11/2018
BECKMANN, CHRISTINA	FN-51851	2	59.00	4400********2549	03222B	12/11/2018
BELL, SARA	FN-51991	2	59.00	4147********7901	08896I	12/11/2018
BENNETT, ANDREA	FN-53955	2	69.00	4147********3380	011924	12/11/2018
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	16630P	12/11/2018
BROWN, JERRI	FN-48222	2	51.00	4465********9237	011076	12/11/2018
BURNS, JENNIFER	FN-53866	2	69.00	4342********4609	087058	12/11/2018
CALDWELL, CINDY	FN-52133	2	39.00	4147********3425	08903D	12/11/2018
CAPERTON, DEB	FN-50989	2	60.00	4388********8020	08904D	12/11/2018
CAPERTON, JOHN	FN-53803	2	60.00	4388********8020	08907D	12/11/2018
CARDINAL, MICHELE	FN-53872	2	55.00	4809********3548	017899	12/11/2018
CARPENTER, SAMUEL	FN-53344	2	69.00	4815********9298	100765	12/11/2018
CARRERO, IAN	FN-53504	2	69.00	4388********3073	08909C	12/11/2018
CASHION, LAURA	FN-50871	2	50.00	4693********6978	688275	12/11/2018
CASTRO, BIANCA	FN-54001	2	59.00	4888********6515	02656B	12/11/2018
CASTRO, GREG	FN-53706	2	50.00	4433********4103	011453	12/11/2018
CHALOFSKY, LEAH	FN-54158	2	59.00	5524********5479	03601M	12/11/2018
CHESMAR, ERIC	FN-53860	2	69.00	4388********2296	08913D	12/11/2018
CLEMENS, SYDNEY	FN-53048	2	50.00	4388********4515	08913D	12/11/2018
COLAVOLPE, JACQUELINE	FN-54062	2	69.00	5466********2975	08919P	12/11/2018
COSMA, IOANA	FN-54036	2	69.00	4693********2439	688276	12/11/2018
COSTELLO, LAURA	FN-51490	2	50.00	4342********9229	057949	12/11/2018
CZAPAR, MATT	FN-53521	2	59.00	4147********7000	08916I	12/11/2018
DANIELS, MIKE	FN-51337	2	59.00	4003********5337	08923B	12/11/2018
DEVINE, JENN	FN-51825	2	55.00	4147********7022	08918D	12/11/2018
DEZURICK-BADRAN, EMILY	FN-53213	2	69.00	4899********8172	050630	12/11/2018
DOBOSZ, ANN MARIE	FN-50571	2	50.00	4147********9378	08924D	12/11/2018
DOHNT, KRISTEN	FN-53406	2	59.00	4147********6402	08923I	12/11/2018
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********9813	08924C	12/11/2018
DUNCAN, ROBERT	FN-53125	2	65.00	4400********1444	00711D	12/11/2018
DUNN, IAN	FN-51967	2	65.00	4121********3389	011712	12/11/2018
DUQUE, YVONNE	FN-53469	2	59.00	4815********7038	100960	12/11/2018
EICHENBERGER, KORTNEY	FN-54064	2	59.00	5290********6398	079327	12/11/2018
ENFERADI, DARIN	FN-53884	2	59.00	3797*******1001	134781	12/11/2018
ESHOEI, BETSY	FN-54104	2	69.00	4388********3106	08927C	12/11/2018
FALOLA, TOYIN	FN-53929	2	59.00	4147********3145	08929I	12/11/2018
FARO-WHITE, ROLAND	FN-53698	2	69.00	4342********0521	003339	12/11/2018
FARRELL, EILEEN	FN-54105	2	59.00	4147********2664	08937D	12/11/2018
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	150662	12/11/2018
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	150662	12/11/2018
FITZPATRICK, ARLO	FN-41279	2	69.00	4388********3473	08932D	12/11/2018
FITZPATRICK, WILL	FN-53620	2	69.00	4388********3473	08934D	12/11/2018
FONTANA, LUCIA	FN-53922	2	59.00	4388********2323	08937D	12/11/2018
GOODMAN, JOSHUA	FN-53411	2	65.00	4388********5902	08937C	12/11/2018
GOTELLI, JOSEPH	FN-53707	2	69.00	5424********4262	17186B	12/11/2018
GOULD, CAROL	FN-54206	2	55.00	4465********9562	011807	12/11/2018
GOYAL, DEEPA	FN-51954	2	69.00	4400********6546	01791D	12/11/2018
GRAHAM, DEIDRE	FN-54056	2	69.00	4147********8551	08941I	12/11/2018
GRAY, BENJAMIN	FN-53805	2	59.00	4147********4492	08943I	12/11/2018
GREEN, NATO	FN-54129	2	59.00	4147********7497	08950D	12/11/2018
GUIGLOTTO, LAURIE	FN-53705	2	69.00	4388********7882	08943C	12/11/2018
GUPTA, RAJIV	FN-54004	2	69.00	5466********4014	17256P	12/11/2018
GUTIERREZ, LILIAN	FN-53497	2	55.00	4342********2822	089273	12/11/2018
HANSON, JILL	FN-53802	2	69.00	4815********7791	150766	12/11/2018
HARRINGTON, KYRA	FN-54175	2	59.00	4147********1986	08949D	12/11/2018
HARRIS, KEN	FN-54060	2	69.00	4257********9489	025686	12/11/2018
HAYNES, KATY	FN-53999	2	69.00	4147********3815	08950I	12/11/2018
HAZELTON, NICHOLAS	FN-51367	2	59.00	4147********2180	08949I	12/11/2018
HO, ANDREA	FN-53363	2	55.00	4833********3737	010608	12/11/2018
HOUSTON, COLETTE	FN-51088	2	69.00	4552********5086	H77594	12/11/2018
HOWE, THOMAS	FN-53842	2	59.00	4266********4823	08953A	12/11/2018
HUMANN, ASHLEY	FN-53674	2	69.00	5509********1361	000096	12/11/2018
JACOBS, ALLAN	FN-53828	2	59.00	4465********9086	011734	12/11/2018
JERVIS, BRUCE	FN-50936	2	51.00	4388********8113	08956D	12/11/2018
JOHNSON, AMANDA	FN-52126	2	60.00	5524********8103	09579S	12/11/2018
JOYCE, STEPHEN	FN-53858	2	69.00	5509********1361	000097	12/11/2018
JUNG, MARCIA	FN-54102	2	69.00	4147********4434	08959I	12/11/2018
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	701160	12/11/2018
KAGEYAMA, ROBIN	FN-53179	2	69.00	4147********4911	08971D	12/11/2018
KELLY, HEATHER	FN-54033	2	59.00	4833********7668	020608	12/11/2018
KELLY, KIMBERLY	FN-53580	2	45.00	4388********6302	08967C	12/11/2018
KIRCHER, ANN	FN-50849	2	60.00	4266********6354	08966C	12/11/2018
KOEHLER, JOERG	FN-54138	2	50.00	4465********6583	011770	12/11/2018
LACROIX, JAMES	FN-54029	2	59.00	4147********3255	08968I	12/11/2018
LANDAU, ESTHER	FN-51489	2	45.00	4147********5286	08971D	12/11/2018
LASAR, MATTHEW	FN-50263	2	39.00	4388********6546	08972C	12/11/2018
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	08973C	12/11/2018
LEE, MICHAEL	FN-54196	2	69.00	3712*******1000	185009	12/11/2018
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	08973D	12/11/2018
LESSING, DAVE	FN-51583	2	45.00	4147********5620	08975C	12/11/2018
LEVI, HAGGAI	FN-54144	2	69.00	4388********7201	08976C	12/11/2018
LONG, ROBERT	FN-54097	2	69.00	4815********0891	150866	12/11/2018
MAJANO, VERONICA	FN-54053	2	159.00	4761********4162	582342	12/11/2018
MAKELKE, RON	FN-53934	2	69.00	4833********0190	020608	12/11/2018
MARTICORENA, GEORGE	FN-53546	2	59.00	5424********1034	17729B	12/11/2018
MCGUIRE, GENEVIEVE	FN-53457	2	69.00	4147********3475	08994D	12/11/2018
MENDOZA, CHRISTIAN	FN-53739	2	65.00	4815********6107	130461	12/11/2018
MITCHELL, ROBERT	FN-52258	2	65.00	4400********5536	01749A	12/11/2018
MOODY, HABIB	FN-53875	2	69.00	5424********9191	53376P	12/11/2018
MOTTES, TORBEN	FN-52130	2	55.00	4147********2875	08991D	12/11/2018
MOUABDY, ALI	FN-53921	2	59.00	4388********2323	08987D	12/11/2018
MUELLER, RICHARD	FN-54049	2	69.00	4411********7067	030608	12/11/2018
MURPHY, PAULA	FN-53912	2	69.00	3720*******3009	186597	12/11/2018
NGO, DENISE	FN-53837	2	59.00	4264********2214	07068A	12/11/2018
O CONNOR, LARRY	FN-54100	2	45.00	4400********2551	01580D	12/11/2018
ORR, BRIAN	FN-53957	2	69.00	4640********1579	08991D	12/11/2018
PARDANANI, SANJAY	FN-53465	2	59.00	4147********8095	06397D	12/11/2018
PARDO, DEBORAH	FN-54014	2	69.00	3795*******2009	100860	12/11/2018
PAULEKAS, EZRA	FN-53938	2	69.00	4833********3567	030608	12/11/2018
PEMBRIDGE, SARAH	FN-53709	2	69.00	4815********4580	130465	12/11/2018
PHILLIPS, SADIE	FN-53908	2	69.00	4270********9309	011761	12/11/2018
PICKETT, SARAH	FN-54054	2	69.00	3797*******1003	124751	12/11/2018
PINEDA, SAMARIA	FN-53361	2	65.00	4868********2906	050663	12/11/2018
PLATERO, ANGELA	FN-53599	2	55.00	4342********2822	059764	12/11/2018
POSTON, KEVIN	FN-53360	2	59.00	4400********5507	06099D	12/11/2018
PRESEZZI, DARIO	FN-51668	2	69.00	4147********1153	09005C	12/11/2018
PRICE, WILL	FN-54101	2	69.00	4147********0669	09006C	12/11/2018
RAMAKRISHNAN, ANUSHA	FN-53927	2	69.00	4100********0757	98570D	12/11/2018
RAMOS, CALIX	FN-53726	2	55.00	5466********9596	09009P	12/11/2018
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	107944	12/11/2018
RICARDO, TIFFANY	FN-51353	2	69.00	4081********5287	09009D	12/11/2018
RICCARDI, LUKE	FN-53000	2	69.00	4147********5644	09008D	12/11/2018
ROBERTS, ANNE	FN-51474	2	50.00	4400********7537	03880D	12/11/2018
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	142023	12/11/2018
ROHUMAGI, RIIN	FN-54192	2	59.00	4815********8307	130562	12/11/2018
ROMANO, GAIL	FN-53613	2	59.00	3725*******3005	184511	12/11/2018
ROUILLAC, NICHOLE	FN-51465	2	59.00	4342********5625	073494	12/11/2018
RUCKER, PAUL	FN-53037	2	65.00	5466********9384	18187Y	12/11/2018
RYDER, LARKIN	FN-53945	2	59.00	4388********8483	09025C	12/11/2018
RYTOKOSKI, NINO	FN-54112	2	69.00	4270********1532	011008	12/11/2018
SANDERS, ANDREA	FN-54068	2	69.00	4147********1355	09031C	12/11/2018
SCALORA, EVELYN	FN-23088	2	51.00	4815********2579	130568	12/11/2018
SCHWARTZ, YAEL	FN-51784	2	69.00	4465********1111	011763	12/11/2018
SHALEK, NICHOLAS	FN-53271	2	65.00	3717*******8003	102208	12/11/2018
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	011173	12/11/2018
SHAPS, MATTHEW	FN-52160	2	60.00	4257********8744	025688	12/11/2018
SHERRILL, CHRISTOPHER	FN-53703	2	59.00	4815********4100	130663	12/11/2018
SINGZON, TRUDY	FN-53862	2	59.00	4147********6295	09025D	12/11/2018
SMITH, NICHOLAS	FN-52271	2	55.00	4003********2151	09031C	12/11/2018
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	09027C	12/11/2018
SOMARRIBA, BETTY	FN-53923	2	69.00	4147********2262	09036D	12/11/2018
SOMERA, KATIE	FN-53930	2	59.00	4266********3421	09035C	12/11/2018
SOWELL, DAN	FN-53366	2	50.00	4342********0873	068604	12/11/2018
SPARKS, SONIA	FN-53448	2	69.00	4147********1086	09044D	12/11/2018
SPRINGFIELD, MARK	FN-53390	2	60.00	3732*******5001	124412	12/11/2018
STEELHAMMER, TRACY	FN-48295	2	51.00	4465********9237	011535	12/11/2018
STEUER, SHARON	FN-53570	2	45.00	4006********8401	011772	12/11/2018
STRINGER, KAREN	FN-53279	2	65.00	4147********6822	09042D	12/11/2018
THAKUR, SUSHANT	FN-52197	2	69.00	4400********3728	07832D	12/11/2018
THARP, BEVERLY	FN-53487	2	59.00	4388********1807	09040C	12/11/2018
THOMPSON, JOHNNIE	FN-53877	2	55.00	3713*******1000	155504	12/11/2018
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	184061	12/11/2018
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	09043D	12/11/2018
TOUSANT, KATHAY	FN-54152	2	59.00	4270********6525	011773	12/11/2018
TRINGHAM, RUTH	FN-51645	2	45.00	4400********7813	09753A	12/11/2018
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011795	12/11/2018
WEBER, HEIDI	FN-51009	2	50.00	4388********4025	09044C	12/11/2018
WEIR, OLIVIA	FN-54046	2	69.00	4400********9880	08777D	12/11/2018
WHALEN, DAN	FN-53298	2	50.00	4388********8677	09048C	12/11/2018
WILLINGHAM, KAREN	FN-53074	2	69.00	4147********2831	09051C	12/11/2018
WOODWORTH, ABIGAIL	FN-51545	2	55.00	4147********4352	701160	12/11/2018
WU, FELICIA	FN-53973	2	59.00	4266********5918	09056B	12/11/2018
WYNN, SCOTT	FN-38375	2	45.00	5524********2103	05887P	12/11/2018
YOUNG, KEVIN	FN-51413	2	69.00	5178********1921	09067Z	12/11/2018
ZWIGOFF, TERRY	FN-51820	2	65.00	4154********1986	09062G	12/11/2018

Totals

Count	Card Type	Total
12	American Express	724.00
17	MasterCard	1050.00
130	Visa	7856.00
0	Discover	0.00
0	Other	0.00
		9630.00