01/04/2019

07:13:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AEBI, JESSICA	FN-53387	1	39.00	4147********9698	08947D	01/04/2019
ALFONSO, RANDY	FN-53602	1	59.00	5178********2558	01333Z	01/04/2019
ANDERSON, DANE	FN-53134	1	65.00	4300********9593	025680	01/04/2019
ANDREWS, MICHAEL	FN-52028	1	50.00	4147********1395	01331C	01/04/2019
ARONSON, LOUISE	FN-53589	1	59.00	4226********0813	01325D	01/04/2019
ASHE, MICHELLE	FN-48234	1	45.00	4500********7955	06759B	01/04/2019
AUTON, ADAM	FN-51892	1	55.00	5451********4129	00465Z	01/04/2019
BALON, TIMOTHY	FN-53369	1	65.00	4586********2629	H77621	01/04/2019
BARANOV, LYUDMILA	FN-53696	1	15.00	4815********6883	111807	01/04/2019
BERGEN, MARK	FN-51205	1	59.00	4207********4727	041008	01/04/2019
BERRY, WHITNEY	FN-50852	1	60.00	4257********5530	025939	01/04/2019
BLOOM, JARED	FN-53697	1	50.00	5466********4031	48875P	01/04/2019
BOND, BECKY	FN-54146	1	69.00	4342********2490	018991	01/04/2019
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	01338C	01/04/2019
BORDEN, GWYNETH	FN-53426	1	59.00	3712*******3000	153108	01/04/2019
BOYLE, MEGAN	FN-53966	1	59.00	4147********0942	01345D	01/04/2019
BRADLEY, EMMA	FN-53332	1	69.00	5524********8103	02490S	01/04/2019
BRIBIESCA, CANDACE	FN-51360	1	50.00	5262********6844	173565	01/04/2019
BRITTAIN, CHRIS	FN-54131	1	69.00	4342********0772	073031	01/04/2019
BROWN, CECIL	FN-53732	1	69.00	4147********9632	01346C	01/04/2019
BURROUGHS, RYAN	FN-51807	1	59.00	4778********8265	320238	01/04/2019
CAESAR, MICHAEL	FN-52266	1	50.00	4744********0480	151703	01/04/2019
CANTWELL, ROBERT	FN-53280	1	55.00	3717*******5003	108640	01/04/2019
CARNEY, HEDDA	FN-53753	1	69.00	4815********1296	111904	01/04/2019
CARPENTER, JACLYN	FN-51961	1	69.00	4400********5064	09729D	01/04/2019
CAUDILL, MATTHEW	FN-53903	1	59.00	4147********3310	01350I	01/04/2019
CHANG, MYRA	FN-53473	1	59.00	5262********6134	137379	01/04/2019
CHEN, FLORENCE	FN-54035	1	10.00	4305********1860	355065	01/04/2019
CHIU, WHITNEY	FN-53991	1	69.00	4147********7594	01353I	01/04/2019
CHONG, IRENE	FN-51647	1	65.00	4147********9395	01351I	01/04/2019
CLEARY, CHRIS	FN-53466	1	60.00	3767*******5000	164589	01/04/2019
COAKLEY, DION	FN-53312	1	65.00	4388********6602	01355D	01/04/2019
COHEN, STEPHANIE	FN-53625	1	59.00	5178********6965	01366P	01/04/2019
COOPER, SCOTT	FN-54028	1	59.00	3717*******6006	185404	01/04/2019
COSTA, MARTIN	FN-53615	1	69.00	4693********9097	320239	01/04/2019
COWAN, THOMAS	FN-51871	1	69.00	5519********3018	037307	01/04/2019
CUNNINGHAM, SCOTT	FN-51776	1	69.00	4147********7737	01362D	01/04/2019
CUTTLER, ETHAN	FN-54132	1	69.00	5575********1236	018647	01/04/2019
DALE, AJMERE	FN-50621	1	50.00	5424********4793	49376P	01/04/2019
DANSEY, ROGER	FN-53717	1	69.00	4147********0486	004873	01/04/2019
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********7955	05596B	01/04/2019
DECKER, LINDA	FN-23096	1	45.00	3732*******2006	171574	01/04/2019
DELZER, CARA	FN-53480	1	59.00	4003********8561	01374C	01/04/2019
DEMARTIS, GAIL	FN-51616	1	59.00	4388********5063	01368C	01/04/2019
DONATO, MICHAEL	FN-53642	1	69.00	4833********1975	051008	01/04/2019
DOUGLAS, JEFFREY	FN-53728	1	59.00	4744********5120	181904	01/04/2019
DUNN, ALEX	FN-41433	1	69.00	4121********3389	004565	01/04/2019
EDWARDS, BRIAN	FN-53148	1	65.00	4305********7059	01378C	01/04/2019
ESQUIVEL, AARON	FN-53714	1	59.00	4154********9210	01383G	01/04/2019
FAKE, COREY	FN-50377	1	45.00	3732*******3003	191474	01/04/2019
FALK, JACQUELINE	FN-53972	1	59.00	3797*******2002	148470	01/04/2019
FEINBAUM, BEN	FN-53420	1	59.00	5528********9891	01385G	01/04/2019
FERNANDEZ, BEATRIZ	FN-51515	1	50.00	4815********1914	181905	01/04/2019
FORONDA, ALLISON	FN-54045	1	59.00	4342********6494	055381	01/04/2019
FOSS, WILLIAM	FN-53680	1	59.00	4306********4427	992848	01/04/2019
FRANK, JOHN-DANIEL	FN-51377	1	69.00	4815********0685	151906	01/04/2019
FRANKLIN, DARLEEN	FN-61026	1	60.00	4388********6854	01384D	01/04/2019
FRASHER, SPENCER	FN-50224	1	55.00	3717*******5008	187285	01/04/2019
GAINSLEY, CHRISTIAN	FN-53622	1	69.00	4833********9169	061008	01/04/2019
GALLAHER, JENNY	FN-54201	1	69.00	6011********7126	00498P	01/04/2019
GALVAN, JEN	FN-54137	1	69.00	4400********4424	06821D	01/04/2019
GOLDSTONE, VICKI	FN-53668	1	69.00	3731*******6000	143062	01/04/2019
GOUGH, GAYLE	FN-53255	1	55.00	3744*******0787	553043	01/04/2019
GREENWOOD, DANIEL	FN-53653	1	59.00	4400********1929	07895D	01/04/2019
GREER, JOHN	FN-53885	1	69.00	4833********2011	061008	01/04/2019
GRIFFITHS, TOM	FN-54119	1	69.00	5424********8798	06753P	01/04/2019
HALBE, MEGAN	FN-54139	1	59.00	4388********3191	01394D	01/04/2019
HARGRAVE, JOE	FN-51698	1	45.00	4257********0011	025941	01/04/2019
HOBSON, TARA	FN-54098	1	59.00	4147********4561	04602D	01/04/2019
HOLMES, JENACA	FN-53563	1	69.00	4388********3307	01399C	01/04/2019
HOOKER, ADAM	FN-51804	1	65.00	4147********8357	01401C	01/04/2019
IACONO, MARCO	FN-54111	1	59.00	3717*******4009	186478	01/04/2019
IONITA, NICHOLAS	FN-54110	1	59.00	4388********0599	01400D	01/04/2019
JACOBS, ALICIA	FN-54209	1	69.00	4147********1732	01405D	01/04/2019
JASPAL, JUGGY	FN-51607	1	59.00	4815********8822	151100	01/04/2019
KAHN, DEBBIE	FN-51975	1	65.00	4400********5344	03359B	01/04/2019
KELLY, MEGHAN	FN-51001	1	50.00	5199********8456	01416Z	01/04/2019
KIYUNA, CHRIS	FN-51250	1	60.00	4417********8055	01405C	01/04/2019
KREYKES, MOLLY	FN-53902	1	69.00	4266********8170	01406C	01/04/2019
KUENNING, MATTHEW	FN-51872	1	55.00	5175********1655	171006	01/04/2019
KUNENE, GLEN	FN-53976	1	59.00	3727*******5010	165103	01/04/2019
LAFAVE, ADAM	FN-53845	1	69.00	4147********9525	01410D	01/04/2019
LAMA, ELIZABETH	FN-54205	1	59.00	4100********7450	61768D	01/04/2019
LANGRIDGE, JANE	FN-53588	1	59.00	4226********0813	01407D	01/04/2019
LANZEROTTI, RACHEL	FN-52213	1	65.00	6011********2047	00426B	01/04/2019
LAWLEY, ELISE	FN-53825	1	69.00	4147********2883	01411C	01/04/2019
LEEPER, JOHN	FN-53424	1	69.00	4147********7095	01411D	01/04/2019
LIN, XINYI	FN-53741	1	65.00	4888********7535	00177B	01/04/2019
LINDNER, ALANA	FN-53099	1	69.00	5424********0614	50210T	01/04/2019
LIPSETT, MARC	FN-51840	1	45.00	5424********4327	49918Z	01/04/2019
LOCKRIDGE, ELLEN	FN-53461	1	69.00	4388********0782	01418D	01/04/2019
LOPINTO, PAM	FN-53770	1	65.00	4778********7268	320241	01/04/2019
LUCAS, JILLIAN	FN-54221	1	69.00	4147********3264	01441I	01/04/2019
MACHARG SINGH, MAKIKO	FN-52199	1	59.00	4388********6576	01419C	01/04/2019
MADDULURI, RAHUL	FN-54109	1	69.00	4557********6300	01443B	01/04/2019
MAHONEY, CAROLYN	FN-53551	1	59.00	4388********4653	01440D	01/04/2019
MAHONEY, MEGAN	FN-53555	1	39.00	4388********4653	01439D	01/04/2019
MALINA, RACHEL	FN-51771	1	55.00	5280********4825	06610B	01/04/2019
MANZANA, ROGELIO	FN-53888	1	69.00	6011********7810	00442B	01/04/2019
MARTINEZ, OSCAR	FN-52159	1	15.00	4342********2415	082334	01/04/2019
MCBRIDE, RAPHAEL	FN-51470	1	69.00	4179********2679	704001	01/04/2019
MCVARISH, EMILY	FN-54136	1	69.00	4342********2490	019242	01/04/2019
MONTEROLA, MELANDRO	FN-53619	1	59.00	5178********8339	01451Z	01/04/2019
MOORE, JASON	FN-51350	1	69.00	4815********8277	171607	01/04/2019
MOORE, LOUIS	FN-53115	1	50.00	4400********0016	01695C	01/04/2019
MOREHOUSE, LISA	FN-51501	1	60.00	4815********2862	151809	01/04/2019
MOTTES, BARBARA	FN-53031	1	55.00	4147********3305	01446D	01/04/2019
MUHARRAM, JENNA	FN-54093	1	15.00	4815********4383	151204	01/04/2019
NEIMAN, JOSH	FN-50199	1	51.00	3717*******4008	166300	01/04/2019
NESTOR, JAMES	FN-54181	1	69.00	4147********0594	00177D	01/04/2019
O NEIL, ALISON	FN-52223	1	65.00	4147********4985	01440D	01/04/2019
OCHOA, CLAUDIA	FN-50094	1	45.00	5392********8891	70400Z	01/04/2019
PATASHNIK, JOSHUA	FN-53621	1	59.00	5424********0584	50182P	01/04/2019
PEARSON, ELLEN	FN-50015	1	51.00	3717*******3002	169463	01/04/2019
PERSICO, MAUREEN	FN-54007	1	69.00	4003********6023	01453C	01/04/2019
PLANT, JOHN	FN-53939	1	110.00	4815********3334	121101	01/04/2019
PLATIS, JULIAN	FN-53005	1	55.00	4147********5521	01457D	01/04/2019
QUIJANO, BERTHA	FN-53432	1	59.00	4147********0500	004981	01/04/2019
QUINLAN, TANYA	FN-52267	1	55.00	4557********1609	01460D	01/04/2019
REKASIS, BRIAN	FN-53384	1	55.00	3712*******1000	109891	01/04/2019
RISCH, AMY	FN-53078	1	55.00	4388********4848	01459D	01/04/2019
ROBERTS, TIM	FN-52198	1	55.00	4400********3866	04665B	01/04/2019
ROBINSON, JAMIE	FN-53100	1	55.00	4815********5525	121104	01/04/2019
ROOD, ELIZABETH	FN-53771	1	59.00	4388********1508	01458C	01/04/2019
ROSSMAN, LEAH	FN-53114	1	65.00	4465********7635	004761	01/04/2019
RUEDA-ALBRIGHT, MIKA	FN-51564	1	50.00	5524********4637	09885P	01/04/2019
RUEDA-ALBRIGHT, RENEE	FN-51565	1	50.00	5524********3339	08909P	01/04/2019
SAMANT, LAURA	FN-53988	1	69.00	4179********4041	704001	01/04/2019
SANDBERG, ANNA ERIKA	FN-53883	1	69.00	4815********2343	121105	01/04/2019
SANROMAN, ZAIRA	FN-54188	1	59.00	4426********5042	004946	01/04/2019
SANTIAGO, LAURA	FN-54204	1	59.00	5175********2491	121301	01/04/2019
SCHWARTZ, JEN	FN-54107	1	59.00	5424********3774	50404P	01/04/2019
SHAH, DEEP	FN-51829	1	59.00	4815********1023	161005	01/04/2019
SHAVER, LENNY	FN-51368	1	59.00	4388********3928	01461D	01/04/2019
SHELTON, KATHERINE	FN-54077	1	69.00	3725*******9132	704001	01/04/2019
SHEN, ANDREW	FN-53996	1	59.00	4147********6158	01465D	01/04/2019
SHISHIDO, CRAIG	FN-61589	1	65.00	4147********5554	01465D	01/04/2019
SIGER, STEVEN	FN-53713	1	55.00	4147********7276	01467D	01/04/2019
SINGH, MAYANK	FN-52265	1	55.00	4226********3137	01467C	01/04/2019
SMITH, BRETT	FN-51608	1	65.00	4270********2792	004954	01/04/2019
SMITH, TIMOTHY	FN-54133	1	69.00	4815********4434	121108	01/04/2019
SOMMER, CHARLES	FN-50289	1	45.00	5519********2605	037411	01/04/2019
STEIGER, DAN	FN-51184	1	50.00	4815********7155	191201	01/04/2019
SULLIVAN, ERIN	FN-53216	1	55.00	4342********6810	089256	01/04/2019
SVANOE, SIRI	FN-53423	1	59.00	4693********3856	320242	01/04/2019
TABRON, JESSICA	FN-53606	1	59.00	5178********2558	01485Z	01/04/2019
TAM, TINA	FN-51505	1	45.00	4815********8395	191005	01/04/2019
THOMPSON, VANESSA	FN-53220	1	50.00	4599********2391	H76131	01/04/2019
TIBBITTS, JACK	FN-52207	1	59.00	4121********6491	01477D	01/04/2019
TOBIN, CHRIS	FN-51308	1	55.00	4388********4057	01480C	01/04/2019
TORRES, CARLOS	FN-53718	1	69.00	4342********9442	005190	01/04/2019
VICKERS, ROBERT	FN-51530	1	50.00	4342********8746	077029	01/04/2019
WADHWANI, ASHMI	FN-53765	1	59.00	4147********7388	01484D	01/04/2019
WALL, ANGELA	FN-53664	1	59.00	4147********0332	01482I	01/04/2019
WEAVER, ERIC	FN-53300	1	59.00	4388********9231	01482C	01/04/2019
WERTZ, LAURIE	FN-53033	1	55.00	5528********9891	01489G	01/04/2019
WEST, EMILY	FN-54047	1	59.00	4147********9607	01485I	01/04/2019
WESTBROOK, RICHARD	FN-53288	1	10.00	4815********0685	191209	01/04/2019
WILCOX, SADIE	FN-51578	1	19.00	3772*******1002	127862	01/04/2019
WILSON, DESMOND	FN-53759	1	59.00	4256********2077	191208	01/04/2019
WILSON, SARAH	FN-54247	1	60.00	4147********4228	06294D	01/04/2019
WONG, DIANA	FN-54108	1	59.00	4400********8200	02185C	01/04/2019
WRIGHT, DAHLIA	FN-52194	1	55.00	5362********9881	205257	01/04/2019
WURZBURG, DAVID	FN-53987	1	59.00	4147********0016	01492A	01/04/2019

Totals

Count	Card Type	Total
17	American Express	924.00
28	MasterCard	1586.00
116	Visa	6871.00
3	Discover	203.00
0	Other	0.00
		9584.00