01/18/2019
06:45:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDAI, MARIAN FN-53670 3 69.00 5290********6311 080144 01/18/2019
AKIN, KELLEY FN-51172 3 50.00 4388********8886 03297D 01/18/2019
ANDEER, KYLE FN-53166 3 50.00 3712*******1009 167006 01/18/2019
ANDERSSON, RASMUS FN-53646 3 59.00 5424********6516 72169T 01/18/2019
ARONICA, MARK FN-51520 3 60.00 4179********4720 608114 01/18/2019
AUERBACH, AMY FN-53800 3 50.00 4342********2026 029877 01/18/2019
AUERBACH, ERIK FN-53338 3 50.00 4342********2026 029877 01/18/2019
BALAJE, SUBIKKSHA FN-53892 3 69.00 4147********9925 03309D 01/18/2019
BANERJEE, NAMRATA FN-53081 3 55.00 5466********7495 01260Z 01/18/2019
BARNHART, JENNIFER FN-54217 3 59.00 5424********6077 72210P 01/18/2019
BARRIENTOS, CARLOS FN-52192 3 59.00 5175********4209 104814 01/18/2019
BASSETT, KATHERINE FN-51124 3 50.00 4342********6349 005559 01/18/2019
BERKEMEYER, KEVIN FN-54085 3 59.00 5524********9410 03312P 01/18/2019
BERKIN, NICOLE FN-52189 3 55.00 4400********3744 03673D 01/18/2019
BIELIK, KATHERINE FN-54002 3 59.00 4147********1162 03311I 01/18/2019
BOIVIN, OLIVIER FN-54113 3 69.00 4147********3312 03310D 01/18/2019
BURLINGAME, PHYLLIDA FN-53967 3 59.00 4388********6163 03311D 01/18/2019
BUROW, KIRSTY FN-53230 3 69.00 4640********1449 03314D 01/18/2019
CANNON, PHILLIP FN-54003 3 59.00 4388********1179 03314D 01/18/2019
CARRILLO, ROSA FN-50542 3 45.00 4388********1262 03318C 01/18/2019
CHINGUNDE, UMA FN-54076 3 69.00 4226********5975 03315D 01/18/2019
CHONG, NARI FN-51379 3 50.00 4802********1520 033195 01/18/2019
CHU, ELAINE FN-53305 3 59.00 4147********0667 03317I 01/18/2019
COLIN, CHRIS FN-53203 3 59.00 4147********5273 03321D 01/18/2019
CRANE, MICHELLE FN-51878 3 35.00 4342********9604 039742 01/18/2019
CREEHAN, TARA FN-52111 3 51.00 4342********0454 012385 01/18/2019
CUBAS, KAREN FN-51907 3 59.00 4207********6518 004107 01/18/2019
DANIEL, KRISTEN FN-53152 3 45.00 4251********1201 018537 01/18/2019
DANYLIW, NED FN-53740 3 69.00 4003********3510 03336D 01/18/2019
DASTOOR, SANJAY FN-53579 3 69.00 4147********0760 03329I 01/18/2019
DAVIS, LUCY FN-51569 3 55.00 4342********9573 083459 01/18/2019
DE LISO, CARLO FN-51418 3 35.00 5466********0970 03784Z 01/18/2019
DECKER, HAYLEY FN-53854 3 69.00 4833********4070 004107 01/18/2019
DEIFELL, TONY FN-53474 3 69.00 3715*******4006 140148 01/18/2019
DENNEHY, MICHELLE FN-50046 3 51.00 4388********4143 03331C 01/18/2019
DEPAUL, MICHAEL FN-51374 3 65.00 4833********5616 014107 01/18/2019
DEROUX, MARGAUX FN-53016 3 69.00 4465********2934 018686 01/18/2019
DIMAYUGA, BRIAN FN-53968 3 69.00 4147********6934 03331I 01/18/2019
DIMAYUGA, MICHELLE FN-53963 3 69.00 4147********6934 03331I 01/18/2019
DOLCE, LYNN FN-51010 3 50.00 4342********5144 071828 01/18/2019
DUFFY, JENNIFER FN-53214 3 50.00 6011********3091 01859B 01/18/2019
ERLEBACHER, ERIC FN-51549 3 59.00 4147********1631 03335D 01/18/2019
ESPARZA, ROLANDO FN-53864 3 59.00 4400********3190 07626D 01/18/2019
FAHLGREN, ELIZABETH FN-53689 3 59.00 3767*******1010 119558 01/18/2019
FANNING, JENNA FN-51456 3 65.00 5262********9191 274306 01/18/2019
FANNING, THEO FN-51507 3 65.00 5262********9191 027033 01/18/2019
FAVAZZA, JAMIE FN-53434 3 69.00 3797*******1007 147169 01/18/2019
FELLBRICH, PENNY FN-53766 3 55.00 4266********5941 03340C 01/18/2019
FERNANDEZ, LIZA FN-51571 3 50.00 4815********9860 144113 01/18/2019
FITCH, HEATHER FN-53297 3 69.00 5108********1243 064120 01/18/2019
FLEMING, RODNEY FN-53699 3 69.00 3767*******3009 162130 01/18/2019
FRANK, JONATHAN FN-51865 3 59.00 4147********9821 03347C 01/18/2019
FRANTZ, MATT FN-50638 3 50.00 4147********8157 03348D 01/18/2019
FRIED-CHUNG, VIVIAN FN-53733 3 69.00 5466********9372 01760P 01/18/2019
FRIEDLAND, GREG FN-53878 3 41.40 5528********9720 03353C 01/18/2019
GARCIA, ANDREW FN-53657 3 55.00 4815********0209 124613 01/18/2019
GERSTENBERG, TREVOR FN-53835 3 69.00 4640********3633 03353C 01/18/2019
GIL, RADAMES FN-54017 3 59.00 5189********7053 724749 01/18/2019
GONZALES, JOSEPH FN-53913 3 69.00 3712*******1009 134505 01/18/2019
GOVEA, MARGARET FN-54010 3 39.00 4465********1144 018412 01/18/2019
GUALCO, FRANK FN-52239 3 55.00 4815********1039 124616 01/18/2019
HAGAN, KATIE FN-53722 3 69.00 4342********2772 083470 01/18/2019
HAHN, DOUGLAS FN-51791 3 60.00 4815********2148 124617 01/18/2019
HALLORAN, MARTY FN-51753 3 55.00 4465********4681 018389 01/18/2019
HAMOLSKY, DEBORAH FN-54006 3 69.00 4147********4803 03359C 01/18/2019
HARMAN, RON FN-51343 3 35.00 4815********5065 124618 01/18/2019
HERNANDEZ, NORBERTO FN-53700 3 65.00 4815********1229 124710 01/18/2019
HILLMAN, BOB FN-51891 3 45.00 4147********9211 03359C 01/18/2019
HOELKER, NICHOLAS FN-54013 3 59.00 5189********7053 725305 01/18/2019
HOUSE, CATHERINE FN-53181 3 65.00 4266********8518 03365B 01/18/2019
HUNG, MELISSA FN-53648 3 59.00 4147********1959 03366C 01/18/2019
IRVING, MATT FN-53223 3 60.00 4465********2980 018399 01/18/2019
IRWIN, MANDI FN-53219 3 69.00 4266********1738 03367B 01/18/2019
JACKY-LILT, JANELLE FN-51882 3 65.00 4342********9734 055326 01/18/2019
JOERGENSEN, JESPER FN-54178 3 69.00 4388********1483 03368C 01/18/2019
JONES, KEN FN-54223 3 69.00 4388********8078 03370C 01/18/2019
JOYCE, MEAGHAN FN-52183 3 55.00 4815********9823 154414 01/18/2019
KAMIMOTO, HOPE FN-38378 3 45.00 4465********0547 018383 01/18/2019
KENNEDY, JEFF FN-53918 3 69.00 4147********9760 03371D 01/18/2019
KIRBY, SARAH FN-53286 3 59.00 4574********5411 H70072 01/18/2019
KLANE, MARCI FN-50371 3 45.00 4388********4839 03371C 01/18/2019
KOK, STEPHEN FN-53790 3 69.00 4147********4574 03374I 01/18/2019
KRIEGER, AISHA FN-51983 3 59.00 3717*******1029 107920 01/18/2019
LECKBEE, ERIC FN-50372 3 45.00 4342********9431 036349 01/18/2019
LEITH, HEATHER FN-53920 3 39.00 4147********0386 09359D 01/18/2019
LEITH, ROBERT FN-53394 3 39.00 4147********0386 01951D 01/18/2019
LEITZES, ALEX FN-53924 3 69.00 4411********3638 024107 01/18/2019
LETTERMAN, DAVID FN-53916 3 69.00 3712*******1009 131503 01/18/2019
LITUNYA, LAURA FN-53594 3 59.00 5593********5709 03381P 01/18/2019
LOOMIS, ASHLEY FN-54018 3 59.00 4266********6683 03378C 01/18/2019
MACMILLAN, LIV FN-53090 3 69.00 4147********9469 03383I 01/18/2019
MACMILLAN, MELANIE FN-54125 3 69.00 4147********9469 03384I 01/18/2019
MAKA, CRISSANN FN-54211 3 59.00 4147********5350 03388C 01/18/2019
MALAKOFF, MERLE FN-53761 3 39.00 4147********9534 03386I 01/18/2019
MATHIES, JOHN FN-50930 3 50.00 3723*******2006 168168 01/18/2019
MATSON, NATHAN FN-53961 3 69.00 5466********4035 72891S 01/18/2019
MCCARTNEY, ROBERT FN-54038 3 55.00 4465********6211 03387C 01/18/2019
MCCONLOGUE, RACHEL FN-51632 3 69.00 4492********7669 016874 01/18/2019
MCCORMAC, KATHY FN-53530 3 59.00 3723*******2000 185356 01/18/2019
MCDELL, HOLLY FN-51304 3 50.00 4388********3012 03388D 01/18/2019
MEAD, MARISA FN-53817 3 59.00 4862********4107 03397D 01/18/2019
MIRANDA, MIGUEL FN-53870 3 59.00 4342********4747 088518 01/18/2019
MOORAD, JACQUELYN FN-52236 3 69.00 4147********2152 03393I 01/18/2019
MORTAZAVI, OMID FN-54040 3 69.00 4266********7914 03391C 01/18/2019
MORTENSON, ANABELLA FN-54246 3 69.00 4815********1255 164912 01/18/2019
MOUNTAIN, GREGORY FN-53962 3 69.00 4761********1147 182495 01/18/2019
MURPHY, BRIAN FN-53376 3 55.00 3725*******5008 106841 01/18/2019
NELSON, KEVIN FN-53451 3 69.00 5424********9970 483761 01/18/2019
NESBIT, JOSH FN-53734 3 59.00 4147********7060 03396I 01/18/2019
NOGA, HENRY FN-53649 3 59.00 4400********5364 09738C 01/18/2019
O BRIEN, PATRICK FN-53496 3 65.00 4388********5666 03399D 01/18/2019
OAKES, KIM FN-51397 3 55.00 4815********1074 164915 01/18/2019
OLSON, MATTHEW FN-53089 3 59.00 4366********6633 013809 01/18/2019
OSBORN, KYRE FN-51460 3 55.00 5466********3934 73044P 01/18/2019
OTTO, MARCIA FN-51210 3 50.00 4342********1835 099870 01/18/2019
PAK, QUARRY FN-53560 3 39.00 4388********7640 03403C 01/18/2019
PARKER, HELEN FN-54159 3 59.00 4586********7285 H70090 01/18/2019
PARKER, JARED FN-54084 3 59.00 6011********9956 01890R 01/18/2019
PERLMUTTER, CAREN FN-53773 3 69.00 3715*******2001 142620 01/18/2019
PHELPS, REGINA FN-54052 3 159.00 4147********4153 03408I 01/18/2019
PLUMMER, ANDREW FN-50988 3 50.00 4388********1896 03411D 01/18/2019
POPOVICH, DAVID FN-51230 3 50.00 4481********0092 780177 01/18/2019
POTTER, NICOLE FN-54126 3 59.00 4147********3186 03410D 01/18/2019
RAVANI, JAKE FN-53767 3 59.00 4815********3200 154316 01/18/2019
RICHARDS, DONALD FN-53890 3 69.00 4388********3674 03412D 01/18/2019
RICHARDS, KRISTIAN FN-50203 3 51.00 4305********4632 851750 01/18/2019
RICHARDSON, NEAL FN-51536 3 65.00 5178********2202 03417T 01/18/2019
RIVERA, ANDREW FN-51591 3 59.00 4147********0332 03415I 01/18/2019
ROBERTSON, CORY FN-53302 3 69.00 4147********0289 03414I 01/18/2019
ROGERS, SARAH FN-50188 3 45.00 4147********9211 03414C 01/18/2019
ROPER, KARIN FN-51417 3 35.00 5466********0970 03555Z 01/18/2019
ROSENFELD, STEVEN FN-50075 3 45.00 5466********7463 02594P 01/18/2019
ROSKO, CARY FN-51209 3 60.00 4342********5356 089130 01/18/2019
ROSSO, LUIGI FN-50552 3 65.00 3712*******2000 126927 01/18/2019
ROWELL, MARY FN-51486 3 60.00 4388********3389 03417C 01/18/2019
RUTHNICK, JOSH FN-51769 3 60.00 5595********2441 03425Z 01/18/2019
RUTIGLIANO, KATHRYN FN-51863 3 69.00 4147********5775 03418D 01/18/2019
SAKAI, EUGENE FN-50375 3 50.00 4815********8395 154319 01/18/2019
SANCHEZ, CHELSEA FN-51390 3 69.00 4833********9799 044107 01/18/2019
SANTOS, CHRISTIAN FN-52143 3 55.00 4815********1689 174011 01/18/2019
SETO, ROY FN-53484 3 69.00 4388********8314 03424C 01/18/2019
SKOVLIN, CYNTHIA FN-53737 3 69.00 4147********4368 04233D 01/18/2019
SMITH, LYNDA FN-53806 3 50.00 5519********1367 080253 01/18/2019
SONKIN, ANASTASIA FN-53520 3 65.00 4147********6089 03427D 01/18/2019
SOTOMAYOR, ELSA FN-51893 3 55.00 5403********6186 288345 01/18/2019
SUAREZ, BENJAMIN FN-54127 3 69.00 4147********0453 03430C 01/18/2019
SULLIVAN, CORNELIA FN-50828 3 60.00 5424********2399 73197P 01/18/2019
SURBER, GINA FN-53896 3 69.00 4147********9534 03429I 01/18/2019
TAN, ANDREW FN-53735 3 69.00 4693********9535 210028 01/18/2019
TFELT, MORGAN FN-53989 3 59.00 4147********6056 03432I 01/18/2019
THAKER, ANIL FN-53194 3 44.00 4147********7388 03431D 01/18/2019
VASQUEZ, EMILY FN-53198 3 55.00 4465********3798 018609 01/18/2019
WATERMAN, TODD FN-51911 3 69.00 4147********6438 03434C 01/18/2019
WEIS, JUSTIN FN-54012 3 50.00 4147********7341 03434C 01/18/2019
WELLSFRY, ADAM FN-53899 3 59.00 4147********6041 03433C 01/18/2019
WERNER, DANIEL FN-53325 3 59.00 4264********8380 02989D 01/18/2019
WHITE, REESE FN-54115 3 59.00 4147********7549 03436D 01/18/2019
WILCOX, FRANCES FN-54106 3 59.00 4400********3190 02417D 01/18/2019
WILENSKY, KIMBERLY FN-53867 3 39.00 5466********7396 73350Z 01/18/2019
WILENSKY, SIVAN FN-53861 3 59.00 5156********9445 034467 01/18/2019
WILKS, JESS FN-51167 3 50.00 5424********4667 02955P 01/18/2019
WILSON, DEVIN FN-53472 3 15.00 4342********0666 027219 01/18/2019
WOOD, MATTHEW FN-51775 3 50.00 5156********0894 034464 01/18/2019
WRIGHT, WILLIAM FN-53510 3 69.00 4147********4687 03444C 01/18/2019
YEE, ANTONY FN-51759 3 35.00 4147********6807 03444D 01/18/2019
YOUNG, GORDON FN-50042 3 45.00 4270********1992 018644 01/18/2019
ZABLATSKY, JAYSA FN-52107 3 59.00 5424********1668 02997P 01/18/2019
ZABLATSKY, MARC FN-51552 3 59.00 5424********1668 03025P 01/18/2019
ZUMAR, COREY FN-53947 3 39.00 4465********2632 018647 01/18/2019
             
             
             
Totals
Count Card Type Total
     
13 American Express 811.00
31 MasterCard 1760.40
123 Visa 7211.00
2 Discover 109.00
0 Other 0.00
     
    9891.40