Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AEBI, JESSICA |
FN-53387 |
1 |
39.00 |
4147********9698 |
02851D |
03/04/2019 |
| ALFONSO, RANDY |
FN-53602 |
1 |
59.00 |
5178********2558 |
04382Z |
03/04/2019 |
| ANDERSON, DANE |
FN-53134 |
1 |
65.00 |
4300********9593 |
024424 |
03/04/2019 |
| ANDREWS, MICHAEL |
FN-52028 |
1 |
50.00 |
4147********1395 |
04381C |
03/04/2019 |
| ARONSON, LOUISE |
FN-53589 |
1 |
59.00 |
4226********0813 |
04378D |
03/04/2019 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********7955 |
09284B |
03/04/2019 |
| BALON, TIMOTHY |
FN-53369 |
1 |
65.00 |
4586********9814 |
H70392 |
03/04/2019 |
| BARRERA, ABRAHAM |
FN-54257 |
1 |
15.00 |
4815********7226 |
163782 |
03/04/2019 |
| BATTI, BAILEY |
FN-53663 |
1 |
59.00 |
4342********3031 |
065339 |
03/04/2019 |
| BERGEN, MARK |
FN-51205 |
1 |
59.00 |
4207********4727 |
023807 |
03/04/2019 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
4257********5530 |
024001 |
03/04/2019 |
| BLOOM, JARED |
FN-53697 |
1 |
50.00 |
5466********4031 |
46545P |
03/04/2019 |
| BOND, BECKY |
FN-54146 |
1 |
69.00 |
4342********2490 |
007247 |
03/04/2019 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
04381C |
03/04/2019 |
| BORDEN, GWYNETH |
FN-53426 |
1 |
59.00 |
3712*******3000 |
127408 |
03/04/2019 |
| BOYLE, MEGAN |
FN-53966 |
1 |
59.00 |
4147********0942 |
04384D |
03/04/2019 |
| BRADLEY, EMMA |
FN-54276 |
1 |
69.00 |
5524********8103 |
04473S |
03/04/2019 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
217455 |
03/04/2019 |
| BRITTAIN, CHRIS |
FN-54131 |
1 |
69.00 |
4342********0772 |
082264 |
03/04/2019 |
| BROWN, CECIL |
FN-53732 |
1 |
69.00 |
4147********9632 |
04385C |
03/04/2019 |
| BURROUGHS, RYAN |
FN-51807 |
1 |
59.00 |
4778********8265 |
189596 |
03/04/2019 |
| CAESAR, MICHAEL |
FN-52266 |
1 |
50.00 |
4744********0480 |
113589 |
03/04/2019 |
| CANTWELL, ROBERT |
FN-53280 |
1 |
55.00 |
4909********4658 |
004243 |
03/04/2019 |
| CARNEY, HEDDA |
FN-53753 |
1 |
69.00 |
4815********1296 |
163787 |
03/04/2019 |
| CARPENTER, JACLYN |
FN-51961 |
1 |
69.00 |
4400********5064 |
09961D |
03/04/2019 |
| CAUDILL, MATTHEW |
FN-53903 |
1 |
59.00 |
4147********3310 |
04385I |
03/04/2019 |
| CHANG, MYRA |
FN-53473 |
1 |
59.00 |
5262********6134 |
301222 |
03/04/2019 |
| CHIU, WHITNEY |
FN-53991 |
1 |
69.00 |
4147********7594 |
04385I |
03/04/2019 |
| CHONG, IRENE |
FN-51647 |
1 |
65.00 |
4147********9395 |
04389I |
03/04/2019 |
| CLEARY, CHRIS |
FN-53466 |
1 |
60.00 |
3767*******5000 |
185007 |
03/04/2019 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
04387D |
03/04/2019 |
| COFFEY, SUSA |
FN-54066 |
1 |
59.00 |
4388********6391 |
04391C |
03/04/2019 |
| COHEN, STEPHANIE |
FN-53625 |
1 |
59.00 |
5178********6965 |
04400P |
03/04/2019 |
| COOPER, SCOTT |
FN-54028 |
1 |
59.00 |
3717*******6006 |
164777 |
03/04/2019 |
| COWAN, THOMAS |
FN-51871 |
1 |
69.00 |
5519********3018 |
064763 |
03/04/2019 |
| CUNNINGHAM, SCOTT |
FN-51776 |
1 |
69.00 |
4147********7737 |
04391D |
03/04/2019 |
| CUTTLER, ETHAN |
FN-54132 |
1 |
69.00 |
5575********1236 |
016694 |
03/04/2019 |
| DABO, TESS |
FN-54069 |
1 |
69.00 |
4147********6686 |
04396D |
03/04/2019 |
| DAGEVILLE, CEDRIC |
FN-53534 |
1 |
69.00 |
4342********2639 |
021740 |
03/04/2019 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********4793 |
46712P |
03/04/2019 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********7955 |
07201B |
03/04/2019 |
| DECKER, LINDA |
FN-23096 |
1 |
45.00 |
3732*******2006 |
163982 |
03/04/2019 |
| DELZER, CARA |
FN-53480 |
1 |
59.00 |
4003********8561 |
04399C |
03/04/2019 |
| DEMARTIS, GAIL |
FN-51616 |
1 |
59.00 |
4388********5063 |
04396C |
03/04/2019 |
| DONATO, MICHAEL |
FN-53642 |
1 |
69.00 |
4833********1975 |
033807 |
03/04/2019 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********5120 |
173789 |
03/04/2019 |
| DUNN, ALEX |
FN-41433 |
1 |
69.00 |
4121********3389 |
004596 |
03/04/2019 |
| EDWARDS, BRIAN |
FN-53148 |
1 |
65.00 |
4305********7059 |
04400C |
03/04/2019 |
| ESQUIVEL, AARON |
FN-53714 |
1 |
59.00 |
4154********9210 |
04404G |
03/04/2019 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
155735 |
03/04/2019 |
| FALK, JACQUELINE |
FN-53972 |
1 |
59.00 |
3797*******2002 |
188652 |
03/04/2019 |
| FANG, LILY |
FN-53982 |
1 |
59.00 |
4147********4362 |
04400D |
03/04/2019 |
| FEINBAUM, BEN |
FN-53420 |
1 |
59.00 |
5528********9891 |
04405G |
03/04/2019 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********1914 |
173882 |
03/04/2019 |
| FORONDA, ALLISON |
FN-54045 |
1 |
59.00 |
4342********6494 |
065843 |
03/04/2019 |
| FOSS, WILLIAM |
FN-53680 |
1 |
59.00 |
4306********4427 |
377935 |
03/04/2019 |
| FRANK, JOHN-DANIEL |
FN-51377 |
1 |
69.00 |
4815********0685 |
123285 |
03/04/2019 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********6854 |
04405D |
03/04/2019 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******5008 |
165642 |
03/04/2019 |
| GAINSLEY, CHRISTIAN |
FN-53622 |
1 |
69.00 |
4833********9169 |
033807 |
03/04/2019 |
| GALLAHER, JENNY |
FN-54201 |
1 |
69.00 |
6011********7126 |
00476P |
03/04/2019 |
| GOLDSTONE, VICKI |
FN-53668 |
1 |
69.00 |
3731*******6000 |
180680 |
03/04/2019 |
| GOODMAN, AARON |
FN-53640 |
1 |
69.00 |
4388********4659 |
04407C |
03/04/2019 |
| GREENWOOD, DANIEL |
FN-53653 |
1 |
59.00 |
4400********1929 |
09364D |
03/04/2019 |
| GRIFFITHS, TOM |
FN-54119 |
1 |
69.00 |
4147********4176 |
04409D |
03/04/2019 |
| HALBE, MEGAN |
FN-54139 |
1 |
59.00 |
4388********3191 |
04410D |
03/04/2019 |
| HARGRAVE, JOE |
FN-53626 |
1 |
45.00 |
4257********0011 |
024002 |
03/04/2019 |
| HOBSON, TARA |
FN-54098 |
1 |
59.00 |
4147********4561 |
00743D |
03/04/2019 |
| HOLMES, JENACA |
FN-53563 |
1 |
69.00 |
4388********3307 |
04414C |
03/04/2019 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********8357 |
04411C |
03/04/2019 |
| IACONO, MARCO |
FN-54111 |
1 |
59.00 |
3717*******4009 |
163286 |
03/04/2019 |
| IONITA, NICHOLAS |
FN-54110 |
1 |
59.00 |
4388********4804 |
04412D |
03/04/2019 |
| JACOBS, ALICIA |
FN-54209 |
1 |
69.00 |
4147********1732 |
04414D |
03/04/2019 |
| KAHN, DEBBIE |
FN-51975 |
1 |
65.00 |
4400********5344 |
07450B |
03/04/2019 |
| KELLY, MEGHAN |
FN-51001 |
1 |
50.00 |
5199********8456 |
04423Z |
03/04/2019 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
04417C |
03/04/2019 |
| KREYKES, MOLLY |
FN-53902 |
1 |
69.00 |
4266********8170 |
04418C |
03/04/2019 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
5175********1655 |
153085 |
03/04/2019 |
| KUNENE, GLEN |
FN-53976 |
1 |
59.00 |
3727*******5010 |
166586 |
03/04/2019 |
| LAFAVE, ADAM |
FN-53845 |
1 |
69.00 |
4147********9525 |
04419D |
03/04/2019 |
| LAMA, ELIZABETH |
FN-54205 |
1 |
59.00 |
4100********7450 |
23448D |
03/04/2019 |
| LANGRIDGE, JANE |
FN-53588 |
1 |
59.00 |
4226********0813 |
04420D |
03/04/2019 |
| LAWLEY, ELISE |
FN-53825 |
1 |
69.00 |
4147********7448 |
04421C |
03/04/2019 |
| LEEPER, JOHN |
FN-53424 |
1 |
69.00 |
4147********7095 |
04421D |
03/04/2019 |
| LIN, XINYI |
FN-53741 |
1 |
65.00 |
4888********7535 |
01695B |
03/04/2019 |
| LINDNER, ALANA |
FN-53099 |
1 |
69.00 |
5424********4814 |
46948P |
03/04/2019 |
| LIPSETT, MARC |
FN-51840 |
1 |
45.00 |
5424********0822 |
46934P |
03/04/2019 |
| LOCKRIDGE, ELLEN |
FN-53461 |
1 |
69.00 |
4388********0782 |
04424D |
03/04/2019 |
| LOGGINS, ALLEN |
FN-53183 |
1 |
59.00 |
4693********8139 |
189599 |
03/04/2019 |
| LOPINTO, PAM |
FN-53770 |
1 |
65.00 |
4778********7268 |
189602 |
03/04/2019 |
| LUCAS, JILLIAN |
FN-54221 |
1 |
69.00 |
4147********3264 |
04426I |
03/04/2019 |
| MACHARG SINGH, MAKIKO |
FN-52199 |
1 |
59.00 |
4388********6576 |
04427C |
03/04/2019 |
| MADDULURI, RAHUL |
FN-54109 |
1 |
69.00 |
4557********6300 |
04431B |
03/04/2019 |
| MAHONEY, CAROLYN |
FN-53551 |
1 |
59.00 |
4388********4653 |
04429D |
03/04/2019 |
| MAHONEY, MEGAN |
FN-53555 |
1 |
39.00 |
4388********4653 |
04430D |
03/04/2019 |
| MALINA, RACHEL |
FN-51771 |
1 |
55.00 |
5280********4825 |
01396B |
03/04/2019 |
| MANDROLA, JAMES |
FN-54202 |
1 |
59.00 |
4366********2253 |
011964 |
03/04/2019 |
| MCBRIDE, RAPHAEL |
FN-51470 |
1 |
69.00 |
4179********2679 |
604083 |
03/04/2019 |
| MONTEROLA, MELANDRO |
FN-53619 |
1 |
59.00 |
5178********8339 |
04444Z |
03/04/2019 |
| MOORE, JASON |
FN-51350 |
1 |
69.00 |
4815********8277 |
163980 |
03/04/2019 |
| MOORE, LOUIS |
FN-53115 |
1 |
50.00 |
4400********0016 |
08500C |
03/04/2019 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
133884 |
03/04/2019 |
| MOTTES, BARBARA |
FN-53031 |
1 |
55.00 |
4147********3305 |
04439D |
03/04/2019 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******4008 |
101436 |
03/04/2019 |
| NESTOR, JAMES |
FN-54181 |
1 |
69.00 |
4147********0594 |
05641D |
03/04/2019 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
04440D |
03/04/2019 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
5392********8891 |
60408Z |
03/04/2019 |
| PATASHNIK, JOSHUA |
FN-53621 |
1 |
59.00 |
5424********0584 |
47115P |
03/04/2019 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
3717*******3002 |
162199 |
03/04/2019 |
| PERSICO, MAUREEN |
FN-54007 |
1 |
69.00 |
4003********6023 |
04444C |
03/04/2019 |
| PLANT, JOHN |
FN-53939 |
1 |
55.00 |
4815********3334 |
163981 |
03/04/2019 |
| PLATIS, JULIAN |
FN-53005 |
1 |
55.00 |
4147********5521 |
04443D |
03/04/2019 |
| QUIJANO, BERTHA |
FN-53432 |
1 |
59.00 |
4147********0500 |
004764 |
03/04/2019 |
| QUINLAN, TANYA |
FN-52267 |
1 |
55.00 |
4557********1609 |
04445D |
03/04/2019 |
| REKASIS, BRIAN |
FN-53384 |
1 |
55.00 |
3712*******1000 |
145929 |
03/04/2019 |
| ROBERTS, TIM |
FN-52198 |
1 |
55.00 |
4400********3866 |
08103B |
03/04/2019 |
| ROBINSON, JAMIE |
FN-53100 |
1 |
55.00 |
4815********5525 |
143582 |
03/04/2019 |
| ROOD, ELIZABETH |
FN-53771 |
1 |
59.00 |
4388********1508 |
04446C |
03/04/2019 |
| ROSSMAN, LEAH |
FN-53114 |
1 |
65.00 |
4465********7635 |
004622 |
03/04/2019 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
5524********3339 |
03422P |
03/04/2019 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
5524********3339 |
02348P |
03/04/2019 |
| SAMANT, LAURA |
FN-53988 |
1 |
69.00 |
4179********4041 |
604083 |
03/04/2019 |
| SANDBERG, ANNA ERIKA |
FN-53883 |
1 |
69.00 |
4815********2343 |
143680 |
03/04/2019 |
| SANDSON, TYLER |
FN-54250 |
1 |
69.00 |
4147********9116 |
04445C |
03/04/2019 |
| SANTIAGO, LAURA |
FN-54204 |
1 |
59.00 |
5175********2491 |
173087 |
03/04/2019 |
| SCEARCE, DIANA |
FN-53386 |
1 |
59.00 |
4388********2982 |
04449D |
03/04/2019 |
| SCHWARTZ, JEN |
FN-54107 |
1 |
59.00 |
5424********3774 |
47156P |
03/04/2019 |
| SEREJO GALEOTTI, JULIANA |
FN-54203 |
1 |
69.00 |
5287********2181 |
310813 |
03/04/2019 |
| SHAH, DEEP |
FN-51829 |
1 |
59.00 |
4815********1023 |
143681 |
03/04/2019 |
| SHAVER, LENNY |
FN-51368 |
1 |
59.00 |
4388********3928 |
04451D |
03/04/2019 |
| SHEEPO, ERIN |
FN-51653 |
1 |
7.50 |
4815********5999 |
123387 |
03/04/2019 |
| SHEN, ANDREW |
FN-53996 |
1 |
59.00 |
4147********6158 |
04450D |
03/04/2019 |
| SHISHIDO, CRAIG |
FN-61589 |
1 |
65.00 |
4147********5554 |
04451D |
03/04/2019 |
| SIGER, STEVEN |
FN-53713 |
1 |
55.00 |
4147********7276 |
04453D |
03/04/2019 |
| SINGH, MAYANK |
FN-52265 |
1 |
55.00 |
4226********3137 |
04453C |
03/04/2019 |
| SMITH, BRETT |
FN-51608 |
1 |
65.00 |
4270********2792 |
004712 |
03/04/2019 |
| SMITH, TIMOTHY |
FN-54133 |
1 |
69.00 |
4815********4434 |
143686 |
03/04/2019 |
| SOMMER, CHARLES |
FN-50289 |
1 |
45.00 |
5519********2605 |
064812 |
03/04/2019 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********7155 |
123480 |
03/04/2019 |
| SVANOE, SIRI |
FN-53423 |
1 |
59.00 |
4693********3856 |
189605 |
03/04/2019 |
| TABRON, JESSICA |
FN-53606 |
1 |
59.00 |
5178********2558 |
04463Z |
03/04/2019 |
| TAKAGAWA, SANAE |
FN-51448 |
1 |
59.00 |
4154********0361 |
04461G |
03/04/2019 |
| TAM, TINA |
FN-51505 |
1 |
45.00 |
4815********8395 |
123482 |
03/04/2019 |
| THOMPSON, VANESSA |
FN-53220 |
1 |
50.00 |
4599********2391 |
H68897 |
03/04/2019 |
| TIBBITTS, JACK |
FN-52207 |
1 |
59.00 |
4121********6491 |
04460D |
03/04/2019 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4388********4057 |
04461C |
03/04/2019 |
| TORRES, CARLOS |
FN-53718 |
1 |
69.00 |
4342********9442 |
042209 |
03/04/2019 |
| VAN ALSTINE, DENISE |
FN-53379 |
1 |
69.00 |
5549********7120 |
108569 |
03/04/2019 |
| VELA, EDWARD |
FN-53660 |
1 |
59.00 |
4342********3031 |
081197 |
03/04/2019 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********8746 |
086679 |
03/04/2019 |
| WADHWANI, ASHMI |
FN-53765 |
1 |
59.00 |
4147********7388 |
04463D |
03/04/2019 |
| WALL, ANGELA |
FN-53664 |
1 |
59.00 |
4147********0332 |
04464I |
03/04/2019 |
| WANG, KERIS |
FN-51848 |
1 |
59.00 |
4514********6273 |
459302 |
03/04/2019 |
| WEAVER, ERIC |
FN-53300 |
1 |
59.00 |
4388********9231 |
04463C |
03/04/2019 |
| WEBER, HEIDI |
FN-51009 |
1 |
15.00 |
4388********7396 |
04465C |
03/04/2019 |
| WEINBERG, MATTHEW |
FN-54071 |
1 |
59.00 |
3797*******2008 |
165886 |
03/04/2019 |
| WERTHEIMER, AMY |
FN-54285 |
1 |
39.00 |
3798*******1006 |
164121 |
03/04/2019 |
| WERTZ, LAURIE |
FN-53033 |
1 |
55.00 |
5528********9891 |
04469G |
03/04/2019 |
| WEST, EMILY |
FN-54047 |
1 |
59.00 |
4147********9607 |
04466I |
03/04/2019 |
| WHIPPS, SEAN |
FN-54283 |
1 |
69.00 |
4640********3606 |
04470D |
03/04/2019 |
| WILCOX, SADIE |
FN-51578 |
1 |
59.00 |
3772*******1002 |
113222 |
03/04/2019 |
| WILSON, DESMOND |
FN-53759 |
1 |
59.00 |
4256********2077 |
133982 |
03/04/2019 |
| WILSON, SARAH |
FN-54247 |
1 |
60.00 |
4147********4228 |
03398D |
03/04/2019 |
| WONG, DIANA |
FN-54108 |
1 |
59.00 |
4400********8200 |
02185C |
03/04/2019 |
| WRIGHT, DAHLIA |
FN-52194 |
1 |
55.00 |
5362********9881 |
313037 |
03/04/2019 |
| WURZBURG, DAVID |
FN-53987 |
1 |
59.00 |
4147********0961 |
04472I |
03/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
883.00 |
| 28 |
MasterCard |
1600.00 |
| 121 |
Visa |
7215.50 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9767.50 |