02/11/2019

07:17:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DAVID	FN-54063	2	69.00	5262********2653	047986	02/11/2019
ARRUDA, ROSE	FN-52080	2	50.00	4388********8677	04025C	02/11/2019
ATKIN, CARRIE	FN-51581	2	50.00	4147********2041	04028D	02/11/2019
BARBAGLI, FEDERICO	FN-38383	2	51.00	5424********0070	89063P	02/11/2019
BEATTIE, MICHAEL	FN-53768	2	45.00	4815********2916	110814	02/11/2019
BECKMANN, CHRISTINA	FN-51851	2	59.00	4400********2549	04024B	02/11/2019
BELL, SARA	FN-51991	2	59.00	4147********7901	04029I	02/11/2019
BENNETT, ANDREA	FN-53955	2	69.00	4147********3380	011847	02/11/2019
BETTENCOURT, LINDA	FN-53289	2	65.00	4388********7094	04031C	02/11/2019
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	89077P	02/11/2019
BHASIN, VIKAS	FN-53937	2	69.00	4640********3249	04031D	02/11/2019
BROWN, JERRI	FN-48222	2	51.00	4465********9237	011191	02/11/2019
BURNS, JENNIFER	FN-53866	2	69.00	4342********4609	070457	02/11/2019
BUSH, ANGELA	FN-51399	2	50.00	4147********6810	04037D	02/11/2019
CALDWELL, CINDY	FN-52133	2	39.00	4147********3425	04037D	02/11/2019
CAPERTON, DEB	FN-50989	2	60.00	4388********8020	04036D	02/11/2019
CAPERTON, JOHN	FN-53803	2	60.00	4388********8020	04037D	02/11/2019
CARDINAL, MICHELE	FN-53872	2	55.00	4809********3548	075365	02/11/2019
CARPENTER, SAMUEL	FN-53344	2	69.00	4815********9298	110916	02/11/2019
CARRERO, IAN	FN-53504	2	69.00	4388********8163	04042C	02/11/2019
CASHION, LAURA	FN-50871	2	50.00	4693********6978	779022	02/11/2019
CASTRO, BIANCA	FN-54001	2	59.00	4888********6515	09488B	02/11/2019
CASTRO, GREG	FN-53706	2	50.00	4433********4103	011638	02/11/2019
CHALOFSKY, LEAH	FN-54158	2	59.00	5524********5479	00432M	02/11/2019
CHESMAR, ERIC	FN-53860	2	69.00	4388********2296	04046D	02/11/2019
CLEMENS, SYDNEY	FN-53048	2	50.00	4388********4515	04045D	02/11/2019
COLAVOLPE, JACQUELINE	FN-54062	2	69.00	5466********2975	04051P	02/11/2019
CONWAY, MARC	FN-54021	2	69.00	4676********7872	011415	02/11/2019
COSMA, IOANA	FN-54036	2	69.00	4693********2439	779023	02/11/2019
COSTELLO, LAURA	FN-51490	2	50.00	4259********1049	016573	02/11/2019
CROWE, MOIRA	FN-54297	2	69.00	4815********4440	110919	02/11/2019
CZAPAR, MATT	FN-53521	2	59.00	4147********7000	04053I	02/11/2019
DANIELS, MIKE	FN-51337	2	59.00	4003********5337	04053B	02/11/2019
DEICKE, DOREEN	FN-54134	2	15.00	5156********0894	040568	02/11/2019
DEVINE, JENN	FN-51825	2	55.00	4147********7022	04054D	02/11/2019
DEZURICK-BADRAN, EMILY	FN-53213	2	69.00	4899********8172	050135	02/11/2019
DOBOSZ, ANN MARIE	FN-50571	2	50.00	4147********9378	04058D	02/11/2019
DOHNT, KRISTEN	FN-53406	2	59.00	4147********6402	04056I	02/11/2019
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********9813	04059C	02/11/2019
DUNCAN, ROBERT	FN-53125	2	65.00	4400********1444	01513D	02/11/2019
DUNN, IAN	FN-51967	2	65.00	4121********3389	011258	02/11/2019
DUQUE, YVONNE	FN-53469	2	59.00	4815********7038	120612	02/11/2019
EICHENBERGER, KORTNEY	FN-54064	2	59.00	5290********6398	001295	02/11/2019
ENFERADI, DARIN	FN-53884	2	59.00	3797*******1001	122585	02/11/2019
ESHOEI, BETSY	FN-54104	2	69.00	4388********3106	04062C	02/11/2019
EVERSON, LISA	FN-54149	2	69.00	3797*******1008	170892	02/11/2019
FARO-WHITE, ROLAND	FN-53698	2	69.00	4342********0521	069252	02/11/2019
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	160012	02/11/2019
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	160012	02/11/2019
FITZPATRICK, ARLO	FN-41279	2	69.00	4388********3473	04068D	02/11/2019
FITZPATRICK, WILL	FN-53620	2	69.00	4388********3473	04069D	02/11/2019
FONTANA, LUCIA	FN-53922	2	59.00	4388********2323	04068D	02/11/2019
GOODMAN, JOSHUA	FN-53411	2	65.00	4388********5902	04069C	02/11/2019
GOTELLI, JOSEPH	FN-53707	2	69.00	5424********4262	89522B	02/11/2019
GOULD, CAROL	FN-54206	2	55.00	4465********9562	011793	02/11/2019
GOYAL, DEEPA	FN-54258	2	69.00	4400********6546	04653D	02/11/2019
GRAHAM, DEIDRE	FN-54056	2	69.00	4147********8551	04072I	02/11/2019
GRAY, BENJAMIN	FN-53805	2	59.00	4147********4492	04073I	02/11/2019
GREEN, NATO	FN-54129	2	59.00	4778********6080	779024	02/11/2019
GUIGLOTTO, LAURIE	FN-53705	2	69.00	4388********7882	04073C	02/11/2019
GUPTA, RAJIV	FN-54004	2	69.00	5466********4014	89564P	02/11/2019
GUTIERREZ, LILIAN	FN-53497	2	55.00	4342********2822	005978	02/11/2019
HALLIGAN, DEARBHAIL	FN-54207	2	69.00	4815********9379	160019	02/11/2019
HANSON, JILL	FN-53802	2	69.00	4815********7791	170910	02/11/2019
HARRINGTON, KYRA	FN-54175	2	59.00	4147********1986	04078D	02/11/2019
HAYNES, KATY	FN-53999	2	69.00	4147********3815	04079I	02/11/2019
HAZELTON, NICHOLAS	FN-51367	2	59.00	4147********2180	04079I	02/11/2019
HO, ANDREA	FN-53363	2	55.00	4833********3737	279605	02/11/2019
HOUSTON, COLETTE	FN-51088	2	69.00	4552********5086	H77098	02/11/2019
HOWE, THOMAS	FN-53842	2	59.00	4266********4823	04080A	02/11/2019
HUMANN, ASHLEY	FN-53674	2	69.00	5509********1361	000106	02/11/2019
JERVIS, BRUCE	FN-50936	2	51.00	4388********8113	04085D	02/11/2019
JOHNSON, AMANDA	FN-52126	2	60.00	5524********8103	06678S	02/11/2019
JOYCE, STEPHEN	FN-53858	2	69.00	5509********1361	000107	02/11/2019
JUNG, MARCIA	FN-54102	2	69.00	4147********4434	04086I	02/11/2019
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	701110	02/11/2019
KAGEYAMA, ROBIN	FN-53179	2	69.00	4147********4911	04091D	02/11/2019
KELLY, HEATHER	FN-54033	2	59.00	4833********7668	280033	02/11/2019
KELLY, KIMBERLY	FN-53580	2	45.00	4388********6302	04089C	02/11/2019
KIMIECIK, MICHAEL	FN-51946	2	55.00	4147********4854	04089I	02/11/2019
KIRCHER, ANN	FN-50849	2	60.00	4266********6354	04089C	02/11/2019
KOEHLER, JOERG	FN-54138	2	50.00	4465********6583	011886	02/11/2019
LACROIX, JAMES	FN-54029	2	59.00	4147********3255	04089I	02/11/2019
LANDAU, ESTHER	FN-51489	2	45.00	4147********5286	04095D	02/11/2019
LASAR, MATTHEW	FN-50263	2	39.00	4388********6546	04096C	02/11/2019
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	04097C	02/11/2019
LEE, MICHAEL	FN-54196	2	69.00	3712*******1000	121845	02/11/2019
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	04097D	02/11/2019
LESSING, DAVE	FN-51583	2	45.00	4147********5938	04099C	02/11/2019
LEVI, HAGGAI	FN-54144	2	69.00	4388********7201	04102C	02/11/2019
LEVY, SANDRA	FN-51663	2	69.00	4147********8773	04098D	02/11/2019
LONG, ROBERT	FN-54097	2	69.00	4815********0891	110215	02/11/2019
LUBY, CHRISTINE	FN-53868	2	69.00	4147********2444	04103I	02/11/2019
MAJANO, VERONICA	FN-54053	2	159.00	4761********4162	118276	02/11/2019
MAKELKE, RON	FN-53934	2	69.00	4833********0190	346498	02/11/2019
MARLOWE, TRACY	FN-54117	2	29.28	4147********5975	04104C	02/11/2019
MARTICORENA, GEORGE	FN-53546	2	59.00	5156********2568	041105	02/11/2019
MCGUIRE, GENEVIEVE	FN-53457	2	69.00	4147********3475	04108D	02/11/2019
MENDOZA, CHRISTIAN	FN-53739	2	65.00	4815********6107	120113	02/11/2019
MESKIN, SARA	FN-54295	2	69.00	4833********3229	346515	02/11/2019
MEVERDEN, CARA JEAN	FN-52209	2	69.00	4388********6996	04108D	02/11/2019
MITCHELL, ROBERT	FN-52258	2	65.00	4400********5536	05845A	02/11/2019
MOODY, HABIB	FN-53875	2	69.00	5424********9191	26485P	02/11/2019
MOTTES, TORBEN	FN-52130	2	55.00	4147********3305	04111D	02/11/2019
MOUABDY, ALI	FN-53921	2	59.00	4388********2323	04109D	02/11/2019
MUELLER, RICHARD	FN-54049	2	69.00	4411********7067	346547	02/11/2019
MURPHY, PAULA	FN-53912	2	69.00	3720*******3009	179896	02/11/2019
NGO, DENISE	FN-53837	2	59.00	4264********2214	02246A	02/11/2019
O CONNOR, LARRY	FN-54100	2	45.00	4400********2551	06660D	02/11/2019
ORR, BRIAN	FN-53957	2	69.00	4640********1579	04118D	02/11/2019
PARDANANI, SANJAY	FN-53465	2	59.00	4147********8095	05143D	02/11/2019
PARDO, DEBORAH	FN-54014	2	69.00	3795*******2009	105597	02/11/2019
PAULEKAS, EZRA	FN-53938	2	69.00	4833********3567	346565	02/11/2019
PELLICANO, CARLA	FN-51885	2	69.00	4179********3361	701110	02/11/2019
PEMBRIDGE, SARAH	FN-53709	2	69.00	4815********4580	120210	02/11/2019
PHILLIPS, SADIE	FN-53908	2	69.00	4270********9309	011460	02/11/2019
PICKETT, SARAH	FN-54054	2	69.00	3797*******1003	122470	02/11/2019
PINEDA, SAMARIA	FN-53361	2	65.00	4868********2906	086338	02/11/2019
PLATERO, ANGELA	FN-53599	2	55.00	4342********2822	052849	02/11/2019
POSTON, KEVIN	FN-53360	2	59.00	4400********5507	00332D	02/11/2019
PRASANNA, DHANJI	FN-54290	2	69.00	4147********5021	04127D	02/11/2019
PRESEZZI, DARIO	FN-51668	2	69.00	4147********1153	04129C	02/11/2019
PRICE, WILL	FN-54101	2	69.00	4147********0669	04130C	02/11/2019
RAMAKRISHNAN, ANUSHA	FN-53927	2	69.00	4100********0757	75007D	02/11/2019
RAMOS, CALIX	FN-53726	2	55.00	5466********9596	04136P	02/11/2019
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	100082	02/11/2019
RICARDO, TIFFANY	FN-51353	2	69.00	4081********5287	04137D	02/11/2019
RICCARDI, LUKE	FN-53000	2	69.00	4147********5644	04138D	02/11/2019
ROBERTS, ANNE	FN-51474	2	50.00	4400********7537	04143D	02/11/2019
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	101773	02/11/2019
ROHUMAGI, RIIN	FN-54192	2	59.00	4815********8307	160315	02/11/2019
ROMANO, GAIL	FN-53613	2	59.00	3725*******3005	122796	02/11/2019
ROUILLAC, NICHOLE	FN-51465	2	59.00	4342********5625	086960	02/11/2019
RUCKER, PAUL	FN-53037	2	65.00	5466********9384	90551Y	02/11/2019
RYDER, LARKIN	FN-53945	2	59.00	4388********8483	04144C	02/11/2019
RYTOKOSKI, NINO	FN-54112	2	69.00	4270********1532	011849	02/11/2019
SANDERS, ANDREA	FN-54068	2	69.00	4147********1355	04151C	02/11/2019
SCALORA, EVELYN	FN-23088	2	51.00	4815********2579	160318	02/11/2019
SCHWARTZ, YAEL	FN-51784	2	69.00	4465********1111	011696	02/11/2019
SHALEK, NICHOLAS	FN-53271	2	65.00	4147********2444	04151I	02/11/2019
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	011480	02/11/2019
SHAPS, MATTHEW	FN-52160	2	15.00	4257********8744	025406	02/11/2019
SHERRILL, CHRISTOPHER	FN-53703	2	59.00	4815********4100	160411	02/11/2019
SINGZON, TRUDY	FN-53862	2	59.00	4147********6295	04154D	02/11/2019
SMITH, NICHOLAS	FN-52271	2	55.00	4003********2151	04158C	02/11/2019
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	04157C	02/11/2019
SOWELL, DAN	FN-53366	2	50.00	4342********0873	045876	02/11/2019
SPARKS, SONIA	FN-53448	2	69.00	4147********1086	04165D	02/11/2019
SPRINGFIELD, MARK	FN-53390	2	60.00	3732*******5001	189287	02/11/2019
STEELHAMMER, TRACY	FN-48295	2	51.00	4465********9237	011337	02/11/2019
STEUER, SHARON	FN-53570	2	45.00	4006********8401	011492	02/11/2019
STRINGER, KAREN	FN-53279	2	65.00	4147********6822	04163D	02/11/2019
SULLIVAN, STEPHEN	FN-53669	2	69.00	5424********5969	90759P	02/11/2019
THAKUR, SUSHANT	FN-52197	2	69.00	4400********3728	05199D	02/11/2019
THARP, BEVERLY	FN-53487	2	59.00	4388********1807	04167C	02/11/2019
THOMPSON, JOHNNIE	FN-53877	2	55.00	3713*******1000	111428	02/11/2019
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	100255	02/11/2019
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	04169D	02/11/2019
TOUSANT, KATHAY	FN-54152	2	59.00	4270********6525	011867	02/11/2019
TRINGHAM, RUTH	FN-51645	2	45.00	4400********7813	07255A	02/11/2019
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011499	02/11/2019
VAN NULAND, MICHAEL	FN-54259	2	69.00	5466********0545	04182P	02/11/2019
WEIR, OLIVIA	FN-54046	2	69.00	4400********9880	04230D	02/11/2019
WHALEN, DAN	FN-53298	2	50.00	4388********8677	04181C	02/11/2019
WILLINGHAM, KAREN	FN-53074	2	69.00	4147********2831	04181C	02/11/2019
WOODWORTH, ABIGAIL	FN-51545	2	55.00	4147********4352	701110	02/11/2019
WROE, MELISSA	FN-54253	2	69.00	5466********0545	04189P	02/11/2019
WU, FELICIA	FN-53973	2	59.00	4266********5918	04181B	02/11/2019
YOUNG, KEVIN	FN-51413	2	69.00	5178********1921	04195Z	02/11/2019
ZETTLER, NICOLE	FN-52281	2	69.00	4342********5441	098901	02/11/2019
ZWIGOFF, TERRY	FN-51820	2	65.00	4154********1986	04186G	02/11/2019

Totals

Count	Card Type	Total
12	American Express	728.00
20	MasterCard	1227.00
139	Visa	8410.28
0	Discover	0.00
0	Other	0.00
		10365.28