01/11/2019

07:07:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DAVID	FN-54063	2	69.00	5262********2653	180022	01/11/2019
ARRUDA, ROSE	FN-52080	2	50.00	4388********8677	08785C	01/11/2019
ATKIN, CARRIE	FN-51581	2	50.00	4147********2041	08787D	01/11/2019
BARBAGLI, FEDERICO	FN-38383	2	51.00	5424********0070	80238P	01/11/2019
BEATTIE, MICHAEL	FN-53768	2	45.00	4815********2916	190869	01/11/2019
BECKMANN, CHRISTINA	FN-51851	2	59.00	4400********2549	01724B	01/11/2019
BELL, SARA	FN-51991	2	59.00	4147********7901	08791I	01/11/2019
BENNETT, ANDREA	FN-53955	2	69.00	4147********3380	011439	01/11/2019
BETTENCOURT, LINDA	FN-53289	2	6.51	4388********7094	08792C	01/11/2019
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	80266P	01/11/2019
BHASIN, VIKAS	FN-53937	2	69.00	4640********3249	08792D	01/11/2019
BRODY, JENNIFER	FN-53995	2	15.00	5424********5998	80294P	01/11/2019
BROWN, JERRI	FN-48222	2	51.00	4465********9237	011709	01/11/2019
BURNS, JENNIFER	FN-53866	2	69.00	4342********4609	097685	01/11/2019
BUSH, ANGELA	FN-51399	2	50.00	4147********6810	08797D	01/11/2019
CALDWELL, CINDY	FN-52133	2	39.00	4147********3425	08797D	01/11/2019
CAPERTON, DEB	FN-50989	2	60.00	4388********8020	08800D	01/11/2019
CAPERTON, JOHN	FN-53803	2	60.00	4388********8020	08800D	01/11/2019
CARDINAL, MICHELE	FN-53872	2	55.00	4809********3548	070260	01/11/2019
CARPENTER, SAMUEL	FN-53344	2	69.00	4815********9298	100460	01/11/2019
CASHION, LAURA	FN-50871	2	50.00	4693********6978	763368	01/11/2019
CASTRO, BIANCA	FN-54001	2	59.00	4888********6515	05129B	01/11/2019
CASTRO, GREG	FN-53706	2	50.00	4433********4103	011718	01/11/2019
CHALOFSKY, LEAH	FN-54158	2	59.00	5524********5479	07994M	01/11/2019
CHESMAR, ERIC	FN-53860	2	69.00	4388********2296	08809D	01/11/2019
CLEMENS, SYDNEY	FN-53048	2	50.00	4388********4515	08810D	01/11/2019
COLAVOLPE, JACQUELINE	FN-54062	2	69.00	5466********2975	08814P	01/11/2019
CONWAY, MARC	FN-54021	2	69.00	4676********7872	011623	01/11/2019
COSMA, IOANA	FN-54036	2	69.00	4693********2439	763369	01/11/2019
CZAPAR, MATT	FN-53521	2	59.00	4147********7000	08812I	01/11/2019
DANIELS, MIKE	FN-51337	2	59.00	4003********5337	08816B	01/11/2019
DEVINE, JENN	FN-51825	2	55.00	4147********7022	08814D	01/11/2019
DEZURICK-BADRAN, EMILY	FN-53213	2	69.00	4899********8172	050627	01/11/2019
DOBOSZ, ANN MARIE	FN-50571	2	50.00	4147********9378	08821D	01/11/2019
DOHNT, KRISTEN	FN-53406	2	59.00	4147********6402	08818I	01/11/2019
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********9813	08821C	01/11/2019
DUNCAN, ROBERT	FN-53125	2	65.00	4400********1444	02239D	01/11/2019
DUNN, IAN	FN-51967	2	65.00	4121********3389	011727	01/11/2019
DUQUE, YVONNE	FN-53469	2	59.00	4815********7038	110366	01/11/2019
ENFERADI, DARIN	FN-53884	2	59.00	3797*******1001	159949	01/11/2019
ESHOEI, BETSY	FN-54104	2	69.00	4388********3106	08823C	01/11/2019
EVERSON, LISA	FN-54149	2	69.00	3797*******1008	197596	01/11/2019
FALOLA, TOYIN	FN-53929	2	59.00	4147********3145	08825I	01/11/2019
FARO-WHITE, ROLAND	FN-53698	2	69.00	4342********0521	094716	01/11/2019
FARRELL, EILEEN	FN-54105	2	59.00	4147********6375	08835D	01/11/2019
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	110369	01/11/2019
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	110369	01/11/2019
FITZPATRICK, ARLO	FN-41279	2	69.00	4388********3473	08830D	01/11/2019
FITZPATRICK, WILL	FN-53620	2	69.00	4388********3473	08827D	01/11/2019
FONTANA, LUCIA	FN-53922	2	59.00	4388********2323	08830D	01/11/2019
GOODMAN, JOSHUA	FN-53411	2	65.00	4388********5902	08833C	01/11/2019
GOTELLI, JOSEPH	FN-53707	2	69.00	5424********4262	80642B	01/11/2019
GOULD, CAROL	FN-54206	2	55.00	4465********9562	011532	01/11/2019
GOYAL, DEEPA	FN-51954	2	69.00	4400********6546	08373D	01/11/2019
GRAHAM, DEIDRE	FN-54056	2	69.00	4147********8551	08834I	01/11/2019
GRAY, BENJAMIN	FN-53805	2	59.00	4147********4492	08832I	01/11/2019
GREEN, NATO	FN-54129	2	59.00	4147********7497	08837D	01/11/2019
GUIGLOTTO, LAURIE	FN-53705	2	69.00	4388********7882	08832C	01/11/2019
GUPTA, RAJIV	FN-54004	2	69.00	5466********4014	80683P	01/11/2019
GUTIERREZ, LILIAN	FN-53497	2	55.00	4342********2822	026453	01/11/2019
HALLIGAN, DEARBHAIL	FN-54207	2	69.00	4815********9379	110465	01/11/2019
HANSON, JILL	FN-53802	2	69.00	4815********7791	110467	01/11/2019
HARRINGTON, KYRA	FN-54175	2	59.00	4147********1986	08836D	01/11/2019
HAYNES, KATY	FN-53999	2	69.00	4147********3815	08838I	01/11/2019
HAZELTON, NICHOLAS	FN-51367	2	59.00	4147********2180	08838I	01/11/2019
HO, ANDREA	FN-53363	2	55.00	4833********3737	080608	01/11/2019
HOUSTON, COLETTE	FN-51088	2	69.00	4552********5086	H77590	01/11/2019
HOWE, THOMAS	FN-53842	2	59.00	4266********4823	08844A	01/11/2019
HUMANN, ASHLEY	FN-53674	2	69.00	5509********1361	000104	01/11/2019
JACOBS, ALLAN	FN-53828	2	59.00	4465********9086	011752	01/11/2019
JERVIS, BRUCE	FN-50936	2	51.00	4388********8113	08847D	01/11/2019
JOHNSON, AMANDA	FN-52126	2	60.00	5524********8103	06160S	01/11/2019
JOYCE, STEPHEN	FN-53858	2	69.00	5509********1361	000105	01/11/2019
JUNG, MARCIA	FN-54102	2	69.00	4147********4434	08850I	01/11/2019
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	701160	01/11/2019
KAGEYAMA, ROBIN	FN-53179	2	69.00	4147********4911	08854D	01/11/2019
KELLY, HEATHER	FN-54033	2	59.00	4833********7668	080608	01/11/2019
KELLY, KIMBERLY	FN-53580	2	45.00	4388********6302	08851C	01/11/2019
KIMIECIK, MICHAEL	FN-51946	2	55.00	4147********4854	08851I	01/11/2019
KIRCHER, ANN	FN-50849	2	60.00	4266********6354	08850C	01/11/2019
KLEIN, CAROLINE	FN-53011	2	15.00	4388********5273	08851D	01/11/2019
KOEHLER, JOERG	FN-54138	2	50.00	4465********6583	011907	01/11/2019
LACROIX, JAMES	FN-54029	2	59.00	4147********3255	08855I	01/11/2019
LANDAU, ESTHER	FN-51489	2	45.00	4147********5286	08854D	01/11/2019
LASAR, MATTHEW	FN-50263	2	39.00	4388********6546	08854C	01/11/2019
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	08853C	01/11/2019
LEE, MICHAEL	FN-54196	2	69.00	3712*******1000	148478	01/11/2019
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	08857D	01/11/2019
LEVI, HAGGAI	FN-54144	2	69.00	4388********7201	08856C	01/11/2019
LONG, ROBERT	FN-54097	2	69.00	4815********0891	190060	01/11/2019
LUBY, CHRISTINE	FN-53868	2	39.00	3717*******8006	121003	01/11/2019
MAJANO, VERONICA	FN-54053	2	159.00	4761********4162	005648	01/11/2019
MAKELKE, RON	FN-53934	2	69.00	4833********0190	080608	01/11/2019
MARTICORENA, GEORGE	FN-53546	2	59.00	5156********2568	088708	01/11/2019
MCGUIRE, GENEVIEVE	FN-53457	2	69.00	4147********3475	08872D	01/11/2019
MCMILLAN, MELANIE	FN-53723	2	15.00	4257********3205	025683	01/11/2019
MENDOZA, CHRISTIAN	FN-53739	2	65.00	4815********6107	190065	01/11/2019
MEVERDEN, CARA JEAN	FN-52209	2	69.00	4388********6996	08868D	01/11/2019
MITCHELL, ROBERT	FN-52258	2	65.00	4400********5536	02027A	01/11/2019
MOODY, HABIB	FN-53875	2	69.00	5424********9191	75566P	01/11/2019
MOTTES, TORBEN	FN-52130	2	55.00	4147********3305	08872D	01/11/2019
MOUABDY, ALI	FN-53921	2	59.00	4388********2323	08868D	01/11/2019
MUELLER, RICHARD	FN-54049	2	69.00	4411********7067	090608	01/11/2019
MURPHY, PAULA	FN-53912	2	69.00	3720*******3009	132584	01/11/2019
NGO, DENISE	FN-53837	2	59.00	4264********2214	04619A	01/11/2019
O CONNOR, LARRY	FN-54100	2	45.00	4400********2551	08057D	01/11/2019
ORR, BRIAN	FN-53957	2	69.00	4640********1579	08872D	01/11/2019
PARDANANI, SANJAY	FN-53465	2	59.00	4147********8095	09131D	01/11/2019
PARDO, DEBORAH	FN-54014	2	69.00	3795*******2009	163066	01/11/2019
PAULEKAS, EZRA	FN-53938	2	69.00	4833********3567	090608	01/11/2019
PEMBRIDGE, SARAH	FN-53709	2	69.00	4815********4580	110763	01/11/2019
PHILLIPS, SADIE	FN-53908	2	69.00	4270********9309	011509	01/11/2019
PICKETT, SARAH	FN-54054	2	69.00	3797*******1003	127347	01/11/2019
PINEDA, SAMARIA	FN-53361	2	65.00	4868********2906	067174	01/11/2019
PLATERO, ANGELA	FN-53599	2	55.00	4342********2822	079669	01/11/2019
POSTON, KEVIN	FN-53360	2	59.00	4400********5507	01729D	01/11/2019
PRESEZZI, DARIO	FN-51668	2	69.00	4147********1153	08880C	01/11/2019
PRICE, WILL	FN-54101	2	69.00	4147********0669	08881C	01/11/2019
RAMAKRISHNAN, ANUSHA	FN-53927	2	69.00	4100********0757	20573D	01/11/2019
RAMOS, CALIX	FN-53726	2	55.00	5466********9596	08889P	01/11/2019
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	188972	01/11/2019
RICARDO, TIFFANY	FN-51353	2	69.00	4081********5287	08887D	01/11/2019
RICCARDI, LUKE	FN-53000	2	69.00	4147********5644	08889D	01/11/2019
ROBERTS, ANNE	FN-51474	2	50.00	4400********7537	04594D	01/11/2019
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	121779	01/11/2019
ROHUMAGI, RIIN	FN-54192	2	59.00	4815********8307	150462	01/11/2019
ROMANO, GAIL	FN-53613	2	59.00	3725*******3005	186223	01/11/2019
ROUILLAC, NICHOLE	FN-51465	2	59.00	4342********5625	063889	01/11/2019
RUCKER, PAUL	FN-53037	2	65.00	5466********9384	81211Y	01/11/2019
RYDER, LARKIN	FN-53945	2	59.00	4388********8483	08889C	01/11/2019
RYTOKOSKI, NINO	FN-54112	2	69.00	4270********1532	011677	01/11/2019
SANDERS, ANDREA	FN-54068	2	69.00	4147********1355	08898C	01/11/2019
SCALORA, EVELYN	FN-23088	2	51.00	4815********2579	120165	01/11/2019
SCHWARTZ, YAEL	FN-51784	2	69.00	4465********1111	011072	01/11/2019
SHALEK, NICHOLAS	FN-53271	2	65.00	3717*******8003	162218	01/11/2019
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	011790	01/11/2019
SHERRILL, CHRISTOPHER	FN-53703	2	59.00	4815********4100	150467	01/11/2019
SINGZON, TRUDY	FN-53862	2	59.00	4147********6295	08896D	01/11/2019
SMITH, NICHOLAS	FN-52271	2	55.00	4003********2151	08899C	01/11/2019
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	08899C	01/11/2019
SOMARRIBA, BETTY	FN-53923	2	69.00	4147********2262	08906D	01/11/2019
SOMERA, KATIE	FN-53930	2	59.00	4266********3421	08901C	01/11/2019
SOWELL, DAN	FN-53366	2	50.00	4342********0873	006291	01/11/2019
SPARKS, SONIA	FN-53448	2	69.00	4147********1086	08908D	01/11/2019
SPRINGFIELD, MARK	FN-53390	2	60.00	3732*******5001	162501	01/11/2019
STEELHAMMER, TRACY	FN-48295	2	51.00	4465********9237	011205	01/11/2019
STEUER, SHARON	FN-53570	2	45.00	4006********8401	011210	01/11/2019
STRINGER, KAREN	FN-53279	2	65.00	4147********6822	08906D	01/11/2019
THAKUR, SUSHANT	FN-52197	2	69.00	4400********3728	04302D	01/11/2019
THARP, BEVERLY	FN-53487	2	59.00	4388********1807	08905C	01/11/2019
THOMPSON, JOHNNIE	FN-53877	2	55.00	3713*******1000	184262	01/11/2019
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	100180	01/11/2019
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	08910D	01/11/2019
TOUSANT, KATHAY	FN-54152	2	59.00	4270********6525	011214	01/11/2019
TRINGHAM, RUTH	FN-51645	2	45.00	4400********7813	00735A	01/11/2019
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011806	01/11/2019
WEIR, OLIVIA	FN-54046	2	69.00	4400********9880	09218D	01/11/2019
WHALEN, DAN	FN-53298	2	50.00	4388********8677	08913C	01/11/2019
WILLINGHAM, KAREN	FN-53074	2	69.00	4147********2831	08913C	01/11/2019
WOODWORTH, ABIGAIL	FN-51545	2	55.00	4147********4352	701160	01/11/2019
WU, FELICIA	FN-53973	2	59.00	4266********5918	08914B	01/11/2019
YOUNG, KEVIN	FN-51413	2	69.00	5178********1921	08923Z	01/11/2019
ZWIGOFF, TERRY	FN-51820	2	65.00	4154********1986	08921G	01/11/2019

Totals

Count	Card Type	Total
14	American Express	832.00
16	MasterCard	961.00
133	Visa	7930.51
0	Discover	0.00
0	Other	0.00
		9723.51