Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AEBI, JESSICA |
FN-53387 |
1 |
39.00 |
4147********9698 |
06185D |
02/04/2019 |
| ALFONSO, RANDY |
FN-53602 |
1 |
59.00 |
5178********2558 |
07513Z |
02/04/2019 |
| ANDERSON, DANE |
FN-53134 |
1 |
65.00 |
4300********9593 |
010812 |
02/04/2019 |
| ANDREWS, MICHAEL |
FN-52028 |
1 |
50.00 |
4147********1395 |
07510C |
02/04/2019 |
| ARONSON, LOUISE |
FN-53589 |
1 |
59.00 |
4226********0813 |
07505D |
02/04/2019 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********7955 |
00559B |
02/04/2019 |
| AUTON, ADAM |
FN-51892 |
1 |
55.00 |
5451********4129 |
00433Z |
02/04/2019 |
| BALON, TIMOTHY |
FN-53369 |
1 |
65.00 |
4586********2629 |
H77827 |
02/04/2019 |
| BATTI, BAILEY |
FN-53663 |
1 |
59.00 |
4342********3031 |
099312 |
02/04/2019 |
| BERGEN, MARK |
FN-51205 |
1 |
59.00 |
4207********4727 |
001208 |
02/04/2019 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
4257********5530 |
026065 |
02/04/2019 |
| BLOOM, JARED |
FN-53697 |
1 |
50.00 |
5466********4031 |
00651P |
02/04/2019 |
| BOND, BECKY |
FN-54146 |
1 |
69.00 |
4342********2490 |
010015 |
02/04/2019 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
07511C |
02/04/2019 |
| BORDEN, GWYNETH |
FN-53426 |
1 |
59.00 |
3712*******3000 |
113407 |
02/04/2019 |
| BOYLE, MEGAN |
FN-53966 |
1 |
59.00 |
4147********0942 |
07518D |
02/04/2019 |
| BRADLEY, EMMA |
FN-53332 |
1 |
69.00 |
5524********8103 |
04674S |
02/04/2019 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
343158 |
02/04/2019 |
| BRITTAIN, CHRIS |
FN-54131 |
1 |
69.00 |
4342********0772 |
017589 |
02/04/2019 |
| BROWN, CECIL |
FN-53732 |
1 |
69.00 |
4147********9632 |
07518C |
02/04/2019 |
| BURROUGHS, RYAN |
FN-51807 |
1 |
59.00 |
4778********8265 |
320930 |
02/04/2019 |
| CAESAR, MICHAEL |
FN-52266 |
1 |
50.00 |
4744********0480 |
101920 |
02/04/2019 |
| CANTWELL, ROBERT |
FN-53280 |
1 |
55.00 |
3717*******5003 |
144243 |
02/04/2019 |
| CARNEY, HEDDA |
FN-53753 |
1 |
69.00 |
4815********1296 |
101923 |
02/04/2019 |
| CARPENTER, JACLYN |
FN-51961 |
1 |
69.00 |
4400********5064 |
05345D |
02/04/2019 |
| CHANG, MYRA |
FN-53473 |
1 |
59.00 |
5262********6134 |
344270 |
02/04/2019 |
| CHEN, FLORENCE |
FN-54035 |
1 |
10.00 |
4305********1860 |
019635 |
02/04/2019 |
| CHIU, WHITNEY |
FN-53991 |
1 |
69.00 |
4147********7594 |
07519I |
02/04/2019 |
| CHONG, IRENE |
FN-51647 |
1 |
65.00 |
4147********9395 |
07519I |
02/04/2019 |
| CLEARY, CHRIS |
FN-53466 |
1 |
60.00 |
3767*******5000 |
186197 |
02/04/2019 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
07519D |
02/04/2019 |
| COFFEY, SUSA |
FN-54066 |
1 |
59.00 |
4388********6391 |
07518C |
02/04/2019 |
| COHEN, STEPHANIE |
FN-53625 |
1 |
59.00 |
5178********6965 |
07526P |
02/04/2019 |
| COOPER, SCOTT |
FN-54028 |
1 |
59.00 |
3717*******6006 |
160691 |
02/04/2019 |
| COWAN, THOMAS |
FN-51871 |
1 |
69.00 |
5519********3018 |
096377 |
02/04/2019 |
| CUNNINGHAM, SCOTT |
FN-51776 |
1 |
69.00 |
4147********7737 |
07521D |
02/04/2019 |
| CUTTLER, ETHAN |
FN-54132 |
1 |
69.00 |
5575********1236 |
018772 |
02/04/2019 |
| DABO, TESS |
FN-54069 |
1 |
69.00 |
4147********7911 |
07526D |
02/04/2019 |
| DAGEVILLE, CEDRIC |
FN-53534 |
1 |
69.00 |
4342********2639 |
021456 |
02/04/2019 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********4793 |
00818P |
02/04/2019 |
| DANSEY, ROGER |
FN-53717 |
1 |
69.00 |
4147********0486 |
004349 |
02/04/2019 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********7955 |
00535B |
02/04/2019 |
| DECKER, LINDA |
FN-23096 |
1 |
45.00 |
3732*******2006 |
147293 |
02/04/2019 |
| DELZER, CARA |
FN-53480 |
1 |
59.00 |
4003********8561 |
07529C |
02/04/2019 |
| DEMARTIS, GAIL |
FN-51616 |
1 |
59.00 |
4388********5063 |
07526C |
02/04/2019 |
| DONATO, MICHAEL |
FN-53642 |
1 |
69.00 |
4833********1975 |
001208 |
02/04/2019 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********5120 |
131423 |
02/04/2019 |
| DUNN, ALEX |
FN-41433 |
1 |
69.00 |
4121********3389 |
004958 |
02/04/2019 |
| EDWARDS, BRIAN |
FN-53148 |
1 |
65.00 |
4305********7059 |
07531C |
02/04/2019 |
| ESQUIVEL, AARON |
FN-53714 |
1 |
59.00 |
4154********9210 |
07535G |
02/04/2019 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
173019 |
02/04/2019 |
| FALK, JACQUELINE |
FN-53972 |
1 |
59.00 |
3797*******2002 |
141229 |
02/04/2019 |
| FANG, LILY |
FN-53982 |
1 |
59.00 |
4147********4362 |
07531D |
02/04/2019 |
| FEINBAUM, BEN |
FN-53420 |
1 |
59.00 |
5528********9891 |
07537G |
02/04/2019 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********1914 |
181628 |
02/04/2019 |
| FORONDA, ALLISON |
FN-54045 |
1 |
59.00 |
4342********6494 |
004875 |
02/04/2019 |
| FOSS, WILLIAM |
FN-53680 |
1 |
59.00 |
4306********4427 |
702680 |
02/04/2019 |
| FRANK, JOHN-DANIEL |
FN-51377 |
1 |
69.00 |
4815********0685 |
131521 |
02/04/2019 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********6854 |
07534D |
02/04/2019 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******5008 |
140724 |
02/04/2019 |
| FULLER, REBECCA |
FN-54251 |
1 |
69.00 |
4147********5505 |
07539D |
02/04/2019 |
| GAINSLEY, CHRISTIAN |
FN-53622 |
1 |
69.00 |
4833********9169 |
011208 |
02/04/2019 |
| GALLAHER, JENNY |
FN-54201 |
1 |
69.00 |
6011********7126 |
00409P |
02/04/2019 |
| GALVAN, JEN |
FN-54137 |
1 |
69.00 |
4400********4424 |
03674D |
02/04/2019 |
| GOLDSTONE, VICKI |
FN-53668 |
1 |
69.00 |
3731*******6000 |
123005 |
02/04/2019 |
| GOODMAN, AARON |
FN-53640 |
1 |
69.00 |
4388********4659 |
07541C |
02/04/2019 |
| GREENWOOD, DANIEL |
FN-53653 |
1 |
59.00 |
4400********1929 |
01889D |
02/04/2019 |
| GREER, JOHN |
FN-53885 |
1 |
69.00 |
4833********2011 |
011208 |
02/04/2019 |
| HALBE, MEGAN |
FN-54139 |
1 |
59.00 |
4388********3191 |
07544D |
02/04/2019 |
| HARDEN-ANTONIO, EMILY |
FN-54073 |
1 |
69.00 |
4833********0787 |
011208 |
02/04/2019 |
| HARGRAVE, JOE |
FN-53626 |
1 |
45.00 |
4257********0011 |
026066 |
02/04/2019 |
| HOBSON, TARA |
FN-54098 |
1 |
59.00 |
4147********4561 |
02834D |
02/04/2019 |
| HOLMES, JENACA |
FN-53563 |
1 |
69.00 |
4388********3307 |
07547C |
02/04/2019 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********8357 |
07548C |
02/04/2019 |
| IACONO, MARCO |
FN-54111 |
1 |
59.00 |
3717*******4009 |
160596 |
02/04/2019 |
| JACOBS, ALICIA |
FN-54209 |
1 |
69.00 |
4147********1732 |
07556D |
02/04/2019 |
| JOHNSON, JUSTIN |
FN-54220 |
1 |
69.00 |
5424********6351 |
01054P |
02/04/2019 |
| KAHN, DEBBIE |
FN-51975 |
1 |
65.00 |
4400********5344 |
06675B |
02/04/2019 |
| KELLY, MEGHAN |
FN-51001 |
1 |
50.00 |
5199********8456 |
07555Z |
02/04/2019 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
07549C |
02/04/2019 |
| KREYKES, MOLLY |
FN-53902 |
1 |
69.00 |
4266********8170 |
07549C |
02/04/2019 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
5175********1655 |
101226 |
02/04/2019 |
| KUNENE, GLEN |
FN-53976 |
1 |
59.00 |
3727*******5010 |
140772 |
02/04/2019 |
| LAFAVE, ADAM |
FN-53845 |
1 |
69.00 |
4147********9525 |
07551D |
02/04/2019 |
| LAMA, ELIZABETH |
FN-54205 |
1 |
59.00 |
4100********7450 |
19394D |
02/04/2019 |
| LANGRIDGE, JANE |
FN-53588 |
1 |
59.00 |
4226********0813 |
07552D |
02/04/2019 |
| LANZEROTTI, RACHEL |
FN-52213 |
1 |
65.00 |
6011********8657 |
00409B |
02/04/2019 |
| LEEPER, JOHN |
FN-53424 |
1 |
69.00 |
4147********7095 |
07555D |
02/04/2019 |
| LIN, XINYI |
FN-53741 |
1 |
65.00 |
4888********7535 |
03382B |
02/04/2019 |
| LINDNER, ALANA |
FN-53099 |
1 |
69.00 |
5424********4814 |
01193P |
02/04/2019 |
| LIPSETT, MARC |
FN-51840 |
1 |
45.00 |
5424********0822 |
01277P |
02/04/2019 |
| LOCKRIDGE, ELLEN |
FN-53461 |
1 |
69.00 |
4388********0782 |
07558D |
02/04/2019 |
| LOGGINS, ALLEN |
FN-53183 |
1 |
59.00 |
4693********8139 |
320931 |
02/04/2019 |
| LOPINTO, PAM |
FN-53770 |
1 |
65.00 |
4778********7268 |
320932 |
02/04/2019 |
| LUCAS, JILLIAN |
FN-54221 |
1 |
69.00 |
4147********3264 |
07561I |
02/04/2019 |
| MACHARG SINGH, MAKIKO |
FN-52199 |
1 |
59.00 |
4388********6576 |
07561C |
02/04/2019 |
| MADDULURI, RAHUL |
FN-54109 |
1 |
69.00 |
4557********6300 |
07567B |
02/04/2019 |
| MAHONEY, CAROLYN |
FN-53551 |
1 |
59.00 |
4388********4653 |
07562D |
02/04/2019 |
| MAHONEY, MEGAN |
FN-53555 |
1 |
39.00 |
4388********4653 |
07563D |
02/04/2019 |
| MALINA, RACHEL |
FN-51771 |
1 |
55.00 |
5280********4825 |
00218B |
02/04/2019 |
| MANDROLA, JAMES |
FN-54202 |
1 |
59.00 |
4366********2253 |
006345 |
02/04/2019 |
| MCBRIDE, RAPHAEL |
FN-51470 |
1 |
69.00 |
4179********2679 |
704021 |
02/04/2019 |
| MONTEROLA, MELANDRO |
FN-53619 |
1 |
59.00 |
5178********8339 |
07576Z |
02/04/2019 |
| MOORE, JASON |
FN-51350 |
1 |
69.00 |
4815********8277 |
181528 |
02/04/2019 |
| MOORE, LOUIS |
FN-53115 |
1 |
50.00 |
4400********0016 |
05675C |
02/04/2019 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
181525 |
02/04/2019 |
| MOTTES, BARBARA |
FN-53031 |
1 |
55.00 |
4147********3305 |
07578D |
02/04/2019 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******4008 |
178931 |
02/04/2019 |
| NESTOR, JAMES |
FN-54181 |
1 |
69.00 |
4147********0594 |
03084D |
02/04/2019 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
07570D |
02/04/2019 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
5392********8891 |
70402Z |
02/04/2019 |
| PATASHNIK, JOSHUA |
FN-53621 |
1 |
59.00 |
5424********0584 |
01304P |
02/04/2019 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
3717*******3002 |
165816 |
02/04/2019 |
| PERSICO, MAUREEN |
FN-54007 |
1 |
69.00 |
4003********6023 |
07577C |
02/04/2019 |
| PLANT, JOHN |
FN-53939 |
1 |
55.00 |
4815********3334 |
101227 |
02/04/2019 |
| PLATIS, JULIAN |
FN-53005 |
1 |
55.00 |
4147********5521 |
07575D |
02/04/2019 |
| QUIJANO, BERTHA |
FN-53432 |
1 |
59.00 |
4147********0500 |
004142 |
02/04/2019 |
| QUINLAN, TANYA |
FN-52267 |
1 |
55.00 |
4557********1609 |
07577D |
02/04/2019 |
| REKASIS, BRIAN |
FN-53384 |
1 |
55.00 |
3712*******1000 |
181216 |
02/04/2019 |
| RISCH, AMY |
FN-53078 |
1 |
55.00 |
4388********4848 |
07573D |
02/04/2019 |
| ROBERTS, TIM |
FN-52198 |
1 |
55.00 |
4400********3866 |
06787B |
02/04/2019 |
| ROBINSON, JAMIE |
FN-53100 |
1 |
55.00 |
4815********5525 |
191424 |
02/04/2019 |
| ROOD, ELIZABETH |
FN-53771 |
1 |
59.00 |
4388********1508 |
07575C |
02/04/2019 |
| ROSSMAN, LEAH |
FN-53114 |
1 |
65.00 |
4465********7635 |
004148 |
02/04/2019 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
5524********3339 |
09652P |
02/04/2019 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
5524********3339 |
05682P |
02/04/2019 |
| SAMANT, LAURA |
FN-53988 |
1 |
69.00 |
4179********4041 |
704021 |
02/04/2019 |
| SANDBERG, ANNA ERIKA |
FN-53883 |
1 |
69.00 |
4815********2343 |
191425 |
02/04/2019 |
| SANDSON, TYLER |
FN-54250 |
1 |
69.00 |
4147********9116 |
07579C |
02/04/2019 |
| SANROMAN, ZAIRA |
FN-54188 |
1 |
59.00 |
4426********5042 |
004195 |
02/04/2019 |
| SANTIAGO, LAURA |
FN-54204 |
1 |
59.00 |
5175********2491 |
141322 |
02/04/2019 |
| SCEARCE, DIANA |
FN-53386 |
1 |
59.00 |
4388********2982 |
07579D |
02/04/2019 |
| SCHWARTZ, JEN |
FN-54107 |
1 |
59.00 |
5424********3774 |
01430P |
02/04/2019 |
| SEREJO GALEOTTI, JULIANA |
FN-54203 |
1 |
69.00 |
5287********2181 |
898935 |
02/04/2019 |
| SHAH, DEEP |
FN-51829 |
1 |
59.00 |
4815********1023 |
191427 |
02/04/2019 |
| SHAVER, LENNY |
FN-51368 |
1 |
59.00 |
4388********3928 |
07580D |
02/04/2019 |
| SHEN, ANDREW |
FN-53996 |
1 |
59.00 |
4147********6158 |
07583D |
02/04/2019 |
| SHISHIDO, CRAIG |
FN-61589 |
1 |
65.00 |
4147********5554 |
07583D |
02/04/2019 |
| SIGER, STEVEN |
FN-53713 |
1 |
55.00 |
4147********7276 |
07587D |
02/04/2019 |
| SINGH, MAYANK |
FN-52265 |
1 |
55.00 |
4226********3137 |
07587C |
02/04/2019 |
| SMITH, BRETT |
FN-51608 |
1 |
65.00 |
4270********2792 |
004200 |
02/04/2019 |
| SMITH, TIMOTHY |
FN-54133 |
1 |
69.00 |
4815********4434 |
101329 |
02/04/2019 |
| SOMMER, CHARLES |
FN-50289 |
1 |
45.00 |
5519********2605 |
096438 |
02/04/2019 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********7155 |
101421 |
02/04/2019 |
| SULLIVAN, ERIN |
FN-53216 |
1 |
55.00 |
4342********6810 |
080335 |
02/04/2019 |
| SVANOE, SIRI |
FN-53423 |
1 |
59.00 |
4693********3856 |
320933 |
02/04/2019 |
| TABRON, JESSICA |
FN-53606 |
1 |
59.00 |
5178********2558 |
07597Z |
02/04/2019 |
| TAKAGAWA, SANAE |
FN-51448 |
1 |
27.58 |
4154********0361 |
07594G |
02/04/2019 |
| TAM, TINA |
FN-51505 |
1 |
45.00 |
4815********8395 |
131223 |
02/04/2019 |
| THOMPSON, VANESSA |
FN-53220 |
1 |
50.00 |
4599********2391 |
H76335 |
02/04/2019 |
| TIBBITTS, JACK |
FN-52207 |
1 |
59.00 |
4121********6491 |
07593D |
02/04/2019 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4388********4057 |
07596C |
02/04/2019 |
| TORRES, CARLOS |
FN-53718 |
1 |
69.00 |
4342********9442 |
051718 |
02/04/2019 |
| VAN ALSTINE, DENISE |
FN-53379 |
1 |
20.70 |
5549********7120 |
131657 |
02/04/2019 |
| VELA, EDWARD |
FN-53660 |
1 |
59.00 |
4342********3031 |
017292 |
02/04/2019 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********8746 |
051362 |
02/04/2019 |
| WADHWANI, ASHMI |
FN-53765 |
1 |
59.00 |
4147********7388 |
07598D |
02/04/2019 |
| WALL, ANGELA |
FN-53664 |
1 |
59.00 |
4147********0332 |
07607I |
02/04/2019 |
| WEAVER, ERIC |
FN-53300 |
1 |
59.00 |
4388********9231 |
07606C |
02/04/2019 |
| WERTZ, LAURIE |
FN-53033 |
1 |
55.00 |
5528********9891 |
07604G |
02/04/2019 |
| WEST, EMILY |
FN-54047 |
1 |
59.00 |
4147********9607 |
07607I |
02/04/2019 |
| WESTBROOK, RICHARD |
FN-53288 |
1 |
10.00 |
4815********0685 |
131322 |
02/04/2019 |
| WILCOX, SADIE |
FN-51578 |
1 |
59.00 |
3772*******1002 |
104372 |
02/04/2019 |
| WILSON, DESMOND |
FN-53759 |
1 |
59.00 |
4256********2077 |
131323 |
02/04/2019 |
| WILSON, SARAH |
FN-54247 |
1 |
60.00 |
4147********4228 |
03469D |
02/04/2019 |
| WONG, DIANA |
FN-54108 |
1 |
59.00 |
4400********8200 |
06464C |
02/04/2019 |
| WRIGHT, DAHLIA |
FN-52194 |
1 |
55.00 |
5362********9881 |
359004 |
02/04/2019 |
| WURZBURG, DAVID |
FN-53987 |
1 |
59.00 |
4147********0961 |
07607I |
02/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
840.00 |
| 30 |
MasterCard |
1675.70 |
| 121 |
Visa |
7241.58 |
| 2 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9891.28 |