Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDAI, MARIAN |
FN-53670 |
3 |
69.00 |
5290********6311 |
048405 |
02/18/2019 |
| AKIN, KELLEY |
FN-51172 |
3 |
50.00 |
4388********8886 |
09159D |
02/18/2019 |
| ANDEER, KYLE |
FN-53166 |
3 |
50.00 |
3712*******1009 |
165235 |
02/18/2019 |
| ANDERSSON, RASMUS |
FN-53646 |
3 |
59.00 |
5424********6516 |
90865T |
02/18/2019 |
| ARONICA, MARK |
FN-51520 |
3 |
60.00 |
4179********4720 |
608165 |
02/18/2019 |
| AUERBACH, AMY |
FN-53800 |
3 |
50.00 |
4342********2026 |
015023 |
02/18/2019 |
| AUERBACH, ERIK |
FN-53338 |
3 |
50.00 |
4342********2026 |
015023 |
02/18/2019 |
| BALAJE, SUBIKKSHA |
FN-53892 |
3 |
69.00 |
4147********9925 |
09163D |
02/18/2019 |
| BANERJEE, NAMRATA |
FN-53081 |
3 |
55.00 |
5466********7495 |
70116Z |
02/18/2019 |
| BARNHART, JENNIFER |
FN-54217 |
3 |
59.00 |
5424********6077 |
91087P |
02/18/2019 |
| BARRIENTOS, CARLOS |
FN-52192 |
3 |
59.00 |
5175********4209 |
135265 |
02/18/2019 |
| BASSETT, KATHERINE |
FN-51124 |
3 |
50.00 |
4342********6349 |
011957 |
02/18/2019 |
| BERKEMEYER, KEVIN |
FN-54085 |
3 |
59.00 |
5524********9410 |
09167P |
02/18/2019 |
| BERKIN, NICOLE |
FN-52189 |
3 |
55.00 |
4400********3744 |
09582D |
02/18/2019 |
| BOIVIN, OLIVIER |
FN-54113 |
3 |
69.00 |
4147********3312 |
09168D |
02/18/2019 |
| BROWN, JEFFREY |
FN-53751 |
3 |
15.00 |
5262********7609 |
027396 |
02/18/2019 |
| BURLINGAME, PHYLLIDA |
FN-53967 |
3 |
59.00 |
4388********6163 |
09168D |
02/18/2019 |
| CANNON, PHILLIP |
FN-54003 |
3 |
59.00 |
4388********1179 |
09169D |
02/18/2019 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4388********1262 |
09168C |
02/18/2019 |
| CHINGUNDE, UMA |
FN-54076 |
3 |
69.00 |
4226********5975 |
09171D |
02/18/2019 |
| CHONG, NARI |
FN-51379 |
3 |
50.00 |
4802********1520 |
091733 |
02/18/2019 |
| CHU, ELAINE |
FN-53305 |
3 |
59.00 |
4147********0667 |
09172I |
02/18/2019 |
| COLIN, CHRIS |
FN-53203 |
3 |
59.00 |
4147********5273 |
09172D |
02/18/2019 |
| CRANE, MICHELLE |
FN-51878 |
3 |
35.00 |
4342********9604 |
090925 |
02/18/2019 |
| CREEHAN, TARA |
FN-52111 |
3 |
51.00 |
4342********0454 |
038100 |
02/18/2019 |
| CUBAS, KAREN |
FN-51907 |
3 |
59.00 |
4207********6518 |
095607 |
02/18/2019 |
| DANIEL, KRISTEN |
FN-53152 |
3 |
45.00 |
4251********1201 |
018148 |
02/18/2019 |
| DANYLIW, NED |
FN-53740 |
3 |
69.00 |
4003********3510 |
09180D |
02/18/2019 |
| DASTOOR, SANJAY |
FN-53579 |
3 |
69.00 |
4147********0760 |
09176I |
02/18/2019 |
| DAVIS, LUCY |
FN-51569 |
3 |
55.00 |
4342********9573 |
009413 |
02/18/2019 |
| DE LISO, CARLO |
FN-51418 |
3 |
35.00 |
5466********0970 |
01205Z |
02/18/2019 |
| DECKER, HAYLEY |
FN-53854 |
3 |
69.00 |
4833********4070 |
095607 |
02/18/2019 |
| DEIFELL, TONY |
FN-53474 |
3 |
69.00 |
3715*******4006 |
129472 |
02/18/2019 |
| DENNEHY, MICHELLE |
FN-50046 |
3 |
51.00 |
4388********4143 |
09179C |
02/18/2019 |
| DEPAUL, MICHAEL |
FN-51374 |
3 |
65.00 |
4833********5616 |
095607 |
02/18/2019 |
| DEROUX, MARGAUX |
FN-53016 |
3 |
69.00 |
4465********2934 |
018798 |
02/18/2019 |
| DIMAYUGA, BRIAN |
FN-53968 |
3 |
69.00 |
4147********6934 |
09179I |
02/18/2019 |
| DIMAYUGA, MICHELLE |
FN-53963 |
3 |
69.00 |
4147********6934 |
09180I |
02/18/2019 |
| DOLCE, LYNN |
FN-51010 |
3 |
50.00 |
4342********5144 |
009845 |
02/18/2019 |
| DUFFY, JENNIFER |
FN-53214 |
3 |
50.00 |
6011********3091 |
01803B |
02/18/2019 |
| ELMAN, KRISTAN |
FN-54239 |
3 |
59.00 |
4147********8933 |
09182I |
02/18/2019 |
| ERLEBACHER, ERIC |
FN-51549 |
3 |
59.00 |
4147********1631 |
09182D |
02/18/2019 |
| ESPARZA, ROLANDO |
FN-53864 |
3 |
59.00 |
4400********8259 |
00937D |
02/18/2019 |
| FAHLGREN, ELIZABETH |
FN-53689 |
3 |
59.00 |
3767*******1010 |
134539 |
02/18/2019 |
| FANNING, JENNA |
FN-51456 |
3 |
65.00 |
5262********9191 |
157459 |
02/18/2019 |
| FANNING, THEO |
FN-51507 |
3 |
65.00 |
5262********9191 |
157737 |
02/18/2019 |
| FAVAZZA, JAMIE |
FN-53434 |
3 |
69.00 |
3797*******1007 |
122048 |
02/18/2019 |
| FELLBRICH, PENNY |
FN-53766 |
3 |
55.00 |
4266********5941 |
09187C |
02/18/2019 |
| FERNANDEZ, LIZA |
FN-51571 |
3 |
50.00 |
4815********9860 |
125969 |
02/18/2019 |
| FITCH, HEATHER |
FN-53297 |
3 |
69.00 |
5108********1243 |
065639 |
02/18/2019 |
| FLEMING, RODNEY |
FN-53699 |
3 |
69.00 |
3767*******3009 |
128351 |
02/18/2019 |
| FRANK, JONATHAN |
FN-51865 |
3 |
59.00 |
4147********9821 |
09188C |
02/18/2019 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
09188D |
02/18/2019 |
| FRIED-CHUNG, VIVIAN |
FN-53733 |
3 |
69.00 |
5466********9372 |
70380P |
02/18/2019 |
| FRIEDLAND, GREG |
FN-53878 |
3 |
69.00 |
5528********9720 |
09194C |
02/18/2019 |
| GARCIA, ANDREW |
FN-53657 |
3 |
55.00 |
4815********0209 |
105860 |
02/18/2019 |
| GERSTENBERG, TREVOR |
FN-53835 |
3 |
69.00 |
4640********3633 |
09192C |
02/18/2019 |
| GIL, RADAMES |
FN-54017 |
3 |
141.50 |
5189********7053 |
912267 |
02/18/2019 |
| GONZALES, JOSEPH |
FN-53913 |
3 |
69.00 |
3712*******1009 |
102532 |
02/18/2019 |
| GUALCO, FRANK |
FN-52239 |
3 |
55.00 |
4815********1039 |
125462 |
02/18/2019 |
| GWYNNE-VAUGHAN, ANNIE |
FN-52106 |
3 |
69.00 |
5466********9580 |
70408P |
02/18/2019 |
| HAGAN, KATIE |
FN-53722 |
3 |
69.00 |
4342********2772 |
021966 |
02/18/2019 |
| HAHN, DOUGLAS |
FN-51791 |
3 |
60.00 |
4815********2148 |
125463 |
02/18/2019 |
| HALLORAN, MARTY |
FN-51753 |
3 |
55.00 |
4465********4681 |
018805 |
02/18/2019 |
| HAMOLSKY, DEBORAH |
FN-54006 |
3 |
69.00 |
4147********4803 |
09200C |
02/18/2019 |
| HARMAN, RON |
FN-51343 |
3 |
35.00 |
4815********5065 |
105864 |
02/18/2019 |
| HILLMAN, BOB |
FN-51891 |
3 |
45.00 |
4147********9211 |
09198C |
02/18/2019 |
| HOELKER, NICHOLAS |
FN-54013 |
3 |
59.00 |
5189********7053 |
912962 |
02/18/2019 |
| HUNG, MELISSA |
FN-53648 |
3 |
59.00 |
4147********1959 |
09198C |
02/18/2019 |
| IRVING, MATT |
FN-53223 |
3 |
60.00 |
4465********2980 |
018761 |
02/18/2019 |
| IRWIN, MANDI |
FN-53219 |
3 |
69.00 |
4266********1738 |
09200B |
02/18/2019 |
| JACKY-LILT, JANELLE |
FN-51882 |
3 |
65.00 |
4342********9734 |
068401 |
02/18/2019 |
| JOERGENSEN, JESPER |
FN-54178 |
3 |
69.00 |
4388********1483 |
09198C |
02/18/2019 |
| JONES, KEN |
FN-54223 |
3 |
69.00 |
4388********8078 |
09199C |
02/18/2019 |
| JOYCE, MEAGHAN |
FN-52183 |
3 |
55.00 |
4815********9823 |
125467 |
02/18/2019 |
| KAMIMOTO, HOPE |
FN-38378 |
3 |
45.00 |
4465********0547 |
018809 |
02/18/2019 |
| KENNEDY, JEFF |
FN-53918 |
3 |
69.00 |
4147********9760 |
09200D |
02/18/2019 |
| KIRBY, SARAH |
FN-53286 |
3 |
59.00 |
4574********5411 |
H71600 |
02/18/2019 |
| KLANE, MARCI |
FN-50371 |
3 |
45.00 |
4388********4839 |
09202C |
02/18/2019 |
| KOK, STEPHEN |
FN-53790 |
3 |
69.00 |
4147********4574 |
09202I |
02/18/2019 |
| KRIEGER, AISHA |
FN-51983 |
3 |
59.00 |
3717*******1029 |
166400 |
02/18/2019 |
| KURZMAN, JOSH |
FN-50217 |
3 |
10.00 |
5466********0519 |
91337P |
02/18/2019 |
| LAWRENCE, CHRISTINA |
FN-53824 |
3 |
69.00 |
4833********1911 |
005607 |
02/18/2019 |
| LECKBEE, ERIC |
FN-50372 |
3 |
45.00 |
4342********9431 |
059019 |
02/18/2019 |
| LEITH, HEATHER |
FN-53920 |
3 |
39.00 |
4147********0386 |
05828D |
02/18/2019 |
| LEITH, ROBERT |
FN-53394 |
3 |
39.00 |
4147********0386 |
09128D |
02/18/2019 |
| LEITZES, ALEX |
FN-53924 |
3 |
69.00 |
4411********3638 |
005607 |
02/18/2019 |
| LETTERMAN, DAVID |
FN-53916 |
3 |
69.00 |
3712*******1009 |
113559 |
02/18/2019 |
| LITUNYA, LAURA |
FN-53594 |
3 |
59.00 |
5593********5709 |
09215P |
02/18/2019 |
| LOOMIS, ASHLEY |
FN-54018 |
3 |
59.00 |
4266********6683 |
09212C |
02/18/2019 |
| MACMILLAN, LIV |
FN-53090 |
3 |
69.00 |
4147********9469 |
09211I |
02/18/2019 |
| MACMILLAN, MELANIE |
FN-54125 |
3 |
69.00 |
4147********9469 |
09212I |
02/18/2019 |
| MAKA, CRISSANN |
FN-54211 |
3 |
59.00 |
4147********5350 |
09213C |
02/18/2019 |
| MALAKOFF, MERLE |
FN-53761 |
3 |
39.00 |
4147********9534 |
09213I |
02/18/2019 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
3723*******2006 |
160962 |
02/18/2019 |
| MATSON, NATHAN |
FN-53961 |
3 |
69.00 |
5466********4035 |
91977S |
02/18/2019 |
| MCCARTNEY, ROBERT |
FN-54038 |
3 |
55.00 |
4465********6211 |
09216C |
02/18/2019 |
| MCCONLOGUE, RACHEL |
FN-51632 |
3 |
69.00 |
4492********7669 |
017801 |
02/18/2019 |
| MCCORMAC, KATHY |
FN-53530 |
3 |
59.00 |
3723*******2000 |
127651 |
02/18/2019 |
| MCDELL, HOLLY |
FN-51304 |
3 |
50.00 |
4388********3012 |
09216D |
02/18/2019 |
| MEAD, MARISA |
FN-53817 |
3 |
59.00 |
4862********4107 |
09223D |
02/18/2019 |
| MIGLIS, RYAN |
FN-53316 |
3 |
65.00 |
4400********7405 |
04859D |
02/18/2019 |
| MOORAD, JACQUELYN |
FN-52236 |
3 |
69.00 |
4147********2152 |
09218I |
02/18/2019 |
| MORTAZAVI, OMID |
FN-54040 |
3 |
69.00 |
4266********7914 |
09219C |
02/18/2019 |
| MORTENSON, ANABELLA |
FN-54246 |
3 |
69.00 |
4815********1255 |
175765 |
02/18/2019 |
| MOUNTAIN, GREGORY |
FN-53962 |
3 |
69.00 |
4761********1147 |
302968 |
02/18/2019 |
| MURPHY, BRIAN |
FN-53376 |
3 |
55.00 |
3725*******5008 |
121705 |
02/18/2019 |
| NELSON, KEVIN |
FN-53451 |
3 |
69.00 |
5424********9970 |
641016 |
02/18/2019 |
| NESBIT, JOSH |
FN-53734 |
3 |
59.00 |
4147********7060 |
09222I |
02/18/2019 |
| NOGA, HENRY |
FN-53649 |
3 |
59.00 |
4400********5364 |
06238C |
02/18/2019 |
| O BRIEN, PATRICK |
FN-53496 |
3 |
65.00 |
4388********5666 |
09221D |
02/18/2019 |
| OAKES, KIM |
FN-51397 |
3 |
55.00 |
4815********1074 |
175769 |
02/18/2019 |
| OLSON, MATTHEW |
FN-53089 |
3 |
59.00 |
4366********6633 |
028331 |
02/18/2019 |
| OSBORN, KYRE |
FN-51460 |
3 |
55.00 |
5466********3934 |
92088P |
02/18/2019 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4342********1835 |
068659 |
02/18/2019 |
| PAK, QUARRY |
FN-53560 |
3 |
39.00 |
4388********7640 |
09224C |
02/18/2019 |
| PARKER, HELEN |
FN-54159 |
3 |
59.00 |
4586********7285 |
H71618 |
02/18/2019 |
| PARKER, JARED |
FN-54084 |
3 |
39.00 |
6011********9956 |
01839R |
02/18/2019 |
| PERLMUTTER, CAREN |
FN-53773 |
3 |
69.00 |
3715*******2001 |
117823 |
02/18/2019 |
| PHELPS, REGINA |
FN-54052 |
3 |
159.00 |
4147********4153 |
09226I |
02/18/2019 |
| PLUMMER, ANDREW |
FN-50988 |
3 |
50.00 |
4388********1896 |
09228D |
02/18/2019 |
| POPOVICH, DAVID |
FN-51230 |
3 |
50.00 |
4481********0092 |
509112 |
02/18/2019 |
| POTTER, NICOLE |
FN-54126 |
3 |
59.00 |
4147********3186 |
09228D |
02/18/2019 |
| RAVANI, JAKE |
FN-53767 |
3 |
59.00 |
4815********3200 |
175865 |
02/18/2019 |
| RICHARDS, DONALD |
FN-53890 |
3 |
69.00 |
4388********3674 |
09231D |
02/18/2019 |
| RICHARDS, KRISTIAN |
FN-50203 |
3 |
51.00 |
4305********4632 |
584150 |
02/18/2019 |
| RICHARDSON, NEAL |
FN-51536 |
3 |
65.00 |
5178********2202 |
09236T |
02/18/2019 |
| RIVERA, ANDREW |
FN-51591 |
3 |
59.00 |
4147********0332 |
09233I |
02/18/2019 |
| ROBERTSON, CORY |
FN-53302 |
3 |
69.00 |
4147********0289 |
09234I |
02/18/2019 |
| ROGERS, SARAH |
FN-50188 |
3 |
45.00 |
4147********9211 |
09232C |
02/18/2019 |
| ROPER, KARIN |
FN-51417 |
3 |
35.00 |
5466********0970 |
07593Z |
02/18/2019 |
| ROSENFELD, STEVEN |
FN-50075 |
3 |
45.00 |
5466********7463 |
70936Z |
02/18/2019 |
| ROSKO, CARY |
FN-51209 |
3 |
60.00 |
4342********5356 |
046362 |
02/18/2019 |
| ROSSO, LUIGI |
FN-50552 |
3 |
65.00 |
3712*******2000 |
126021 |
02/18/2019 |
| ROWELL, MARY |
FN-51486 |
3 |
60.00 |
4388********3389 |
09235C |
02/18/2019 |
| RUTHNICK, JOSH |
FN-51769 |
3 |
60.00 |
5595********2441 |
09239Z |
02/18/2019 |
| RUTIGLIANO, KATHRYN |
FN-51863 |
3 |
69.00 |
4147********5775 |
09235D |
02/18/2019 |
| SAKAI, EUGENE |
FN-50375 |
3 |
50.00 |
4815********8395 |
155364 |
02/18/2019 |
| SANCHEZ, CHELSEA |
FN-51390 |
3 |
69.00 |
4833********9799 |
015607 |
02/18/2019 |
| SANTOS, CHRISTIAN |
FN-52143 |
3 |
55.00 |
4815********1689 |
115466 |
02/18/2019 |
| SETO, ROY |
FN-53484 |
3 |
69.00 |
4388********8314 |
09239C |
02/18/2019 |
| SKOVLIN, CYNTHIA |
FN-53737 |
3 |
69.00 |
4147********4368 |
04026D |
02/18/2019 |
| SMITH, LYNDA |
FN-53806 |
3 |
50.00 |
5519********1367 |
048455 |
02/18/2019 |
| SOMERA, KATIE |
FN-53930 |
3 |
15.00 |
4266********3421 |
09239C |
02/18/2019 |
| SONKIN, ANASTASIA |
FN-53520 |
3 |
65.00 |
4147********6089 |
09241D |
02/18/2019 |
| SOTOMAYOR, ELSA |
FN-51893 |
3 |
55.00 |
5403********6186 |
167050 |
02/18/2019 |
| SUAREZ, BENJAMIN |
FN-54127 |
3 |
69.00 |
4147********0453 |
09242C |
02/18/2019 |
| SULLIVAN, CORNELIA |
FN-50828 |
3 |
60.00 |
5424********2399 |
92213P |
02/18/2019 |
| SURBER, GINA |
FN-53896 |
3 |
69.00 |
4147********9534 |
09242I |
02/18/2019 |
| TAN, ANDREW |
FN-53735 |
3 |
69.00 |
4693********9535 |
222455 |
02/18/2019 |
| TFELT, MORGAN |
FN-53989 |
3 |
59.00 |
4147********6056 |
09243I |
02/18/2019 |
| THAKER, ANIL |
FN-53194 |
3 |
44.00 |
4147********7388 |
09248D |
02/18/2019 |
| WATERMAN, TODD |
FN-51911 |
3 |
69.00 |
4147********6438 |
09248C |
02/18/2019 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********7341 |
09247C |
02/18/2019 |
| WELLSFRY, ADAM |
FN-53899 |
3 |
59.00 |
4147********6041 |
09247C |
02/18/2019 |
| WERNER, DANIEL |
FN-53325 |
3 |
59.00 |
4264********8380 |
01403D |
02/18/2019 |
| WILCOX, FRANCES |
FN-54106 |
3 |
59.00 |
4400********8259 |
01806D |
02/18/2019 |
| WILD, PATRICK |
FN-54174 |
3 |
69.00 |
4833********1911 |
015607 |
02/18/2019 |
| WILENSKY, KIMBERLY |
FN-53867 |
3 |
39.00 |
5466********7396 |
92839Z |
02/18/2019 |
| WILKS, JESS |
FN-51167 |
3 |
50.00 |
5424********4667 |
71186P |
02/18/2019 |
| WOOD, MATTHEW |
FN-51775 |
3 |
50.00 |
5156********0894 |
092558 |
02/18/2019 |
| WRIGHT, WILLIAM |
FN-53510 |
3 |
69.00 |
4147********4687 |
09252C |
02/18/2019 |
| YEE, ANTONY |
FN-51759 |
3 |
35.00 |
4147********6807 |
09254D |
02/18/2019 |
| YOUNG, GORDON |
FN-50042 |
3 |
45.00 |
4270********1992 |
018402 |
02/18/2019 |
| ZABLATSKY, JAYSA |
FN-52107 |
3 |
59.00 |
5424********1668 |
71270P |
02/18/2019 |
| ZABLATSKY, MARC |
FN-51552 |
3 |
59.00 |
5424********1668 |
71284P |
02/18/2019 |
| ZENG, PEGGY |
FN-53391 |
3 |
59.00 |
4147********7281 |
09252D |
02/18/2019 |
| ZUMAR, COREY |
FN-53947 |
3 |
39.00 |
4465********2632 |
018834 |
02/18/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
811.00 |
| 33 |
MasterCard |
1905.50 |
| 120 |
Visa |
7062.00 |
| 2 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9867.50 |