03/11/2019

06:59:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DAVID	FN-54063	2	69.00	5262********2653	967516	03/11/2019
ARRUDA, ROSE	FN-52080	2	50.00	4388********8677	08808C	03/11/2019
ATKIN, CARRIE	FN-51581	2	50.00	4147********2041	08809D	03/11/2019
BARBAGLI, FEDERICO	FN-38383	2	51.00	5424********0070	90339P	03/11/2019
BEATTIE, MICHAEL	FN-53768	2	45.00	4815********2916	125566	03/11/2019
BECKMANN, CHRISTINA	FN-51851	2	59.00	4400********2549	03589B	03/11/2019
BELL, SARA	FN-51991	2	59.00	4147********7901	08813I	03/11/2019
BENNETT, ANDREA	FN-53955	2	69.00	4147********3380	011298	03/11/2019
BETTENCOURT, LINDA	FN-53289	2	65.00	4147********5546	08816I	03/11/2019
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	90436P	03/11/2019
BHASIN, VIKAS	FN-53937	2	69.00	4640********3249	08823D	03/11/2019
BROOKS, JENNY	FN-54281	2	69.00	5201********5042	08826B	03/11/2019
BROWN, JERRI	FN-48222	2	51.00	4465********9237	011306	03/11/2019
BURNS, JENNIFER	FN-53866	2	69.00	4342********4609	040661	03/11/2019
BUSH, ANGELA	FN-51399	2	50.00	4147********6810	08826D	03/11/2019
CALDWELL, CINDY	FN-52133	2	39.00	4147********3425	08829D	03/11/2019
CAPERTON, DEB	FN-50989	2	60.00	4388********8020	08827D	03/11/2019
CAPERTON, JOHN	FN-53803	2	60.00	4388********8020	08825D	03/11/2019
CARDINAL, MICHELE	FN-53872	2	55.00	4809********3548	079775	03/11/2019
CARPENTER, SAMUEL	FN-53344	2	69.00	4815********9298	145866	03/11/2019
CARRERO, IAN	FN-53504	2	69.00	4388********8163	08827C	03/11/2019
CASHION, LAURA	FN-50871	2	50.00	4693********6978	661667	03/11/2019
CASTILLO, SUZANNE	FN-50207	2	50.00	5519********6785	033027	03/11/2019
CASTRO, BIANCA	FN-54001	2	59.00	4888********6515	03162B	03/11/2019
CASTRO, GREG	FN-53706	2	50.00	4433********4103	011518	03/11/2019
CHALOFSKY, LEAH	FN-54158	2	59.00	5524********5479	01918M	03/11/2019
CHESMAR, ERIC	FN-53860	2	69.00	4388********2296	08830D	03/11/2019
CHOU, KIEN	FN-54272	2	59.00	4388********8476	08835D	03/11/2019
CLEMENS, SYDNEY	FN-53048	2	50.00	4388********4515	08838D	03/11/2019
COLAVOLPE, JACQUELINE	FN-54062	2	10.00	5466********2975	08843P	03/11/2019
CONWAY, MARC	FN-54021	2	69.00	4676********7872	011318	03/11/2019
COSTELLO, LAURA	FN-51490	2	50.00	4259********1049	083976	03/11/2019
CROWE, MOIRA	FN-54297	2	69.00	4815********4440	145964	03/11/2019
CZAPAR, MATT	FN-53521	2	59.00	4147********7000	08842I	03/11/2019
DANIELS, MIKE	FN-51337	2	59.00	4003********5337	08848B	03/11/2019
DEVINE, JENN	FN-51825	2	55.00	4147********7022	08845D	03/11/2019
DEZURICK-BADRAN, EMILY	FN-53213	2	69.00	4899********8172	045628	03/11/2019
DOBOSZ, ANN MARIE	FN-50571	2	50.00	4147********9378	08848D	03/11/2019
DOHNT, KRISTEN	FN-53406	2	59.00	4147********6402	08844I	03/11/2019
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********9813	08845C	03/11/2019
DUNN, IAN	FN-51967	2	55.33	4121********3389	011347	03/11/2019
DUQUE, YVONNE	FN-53469	2	59.00	4815********7038	165966	03/11/2019
EICHENBERGER, KORTNEY	FN-54064	2	59.00	5290********6398	033047	03/11/2019
ENFERADI, DARIN	FN-53884	2	59.00	3797*******1001	182374	03/11/2019
ESHOEI, BETSY	FN-54104	2	69.00	4388********3106	08850C	03/11/2019
EVERSON, LISA	FN-54149	2	69.00	3797*******1008	164062	03/11/2019
FARO-WHITE, ROLAND	FN-53698	2	69.00	4342********0521	014881	03/11/2019
FARRELL, EILEEN	FN-54105	2	59.00	4147********6375	08863D	03/11/2019
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	165967	03/11/2019
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	165967	03/11/2019
FONTANA, LUCIA	FN-53922	2	59.00	4388********2323	08859D	03/11/2019
GOODMAN, JOSHUA	FN-53411	2	65.00	4388********5902	08861C	03/11/2019
GOULD, CAROL	FN-54206	2	55.00	4465********9562	011540	03/11/2019
GOYAL, DEEPA	FN-54258	2	69.00	4400********6546	01901D	03/11/2019
GRAHAM, DEIDRE	FN-54056	2	54.02	4147********8551	08866I	03/11/2019
GRAY, BENJAMIN	FN-53805	2	59.00	4147********4492	08863I	03/11/2019
GREEN, NATO	FN-54129	2	59.00	4778********6080	661668	03/11/2019
GUIGLOTTO, LAURIE	FN-53705	2	69.00	4388********7882	08862C	03/11/2019
GUPTA, RAJIV	FN-54004	2	69.00	5466********4014	91159P	03/11/2019
GUTIERREZ, LILIAN	FN-53497	2	55.00	4342********2822	006742	03/11/2019
HALLIGAN, DEARBHAIL	FN-54207	2	69.00	4815********9379	175067	03/11/2019
HANSON, JILL	FN-53802	2	69.00	4815********7791	185563	03/11/2019
HARRINGTON, KYRA	FN-54175	2	59.00	4147********1986	08876D	03/11/2019
HAYNES, KATY	FN-51655	2	69.00	4147********3815	08876I	03/11/2019
HAZELTON, NICHOLAS	FN-51367	2	59.00	4147********2180	08879I	03/11/2019
HOWE, THOMAS	FN-53842	2	59.00	4266********4823	08879A	03/11/2019
JACOBS, ALLAN	FN-53828	2	59.00	4465********9086	011368	03/11/2019
JERVIS, BRUCE	FN-50936	2	51.00	4388********8113	08879D	03/11/2019
JOHNSON, AMANDA	FN-52126	2	60.00	5524********8103	08841S	03/11/2019
JOHNSRUD, BRIAN	FN-53592	2	69.00	4147********8010	08881I	03/11/2019
JUNG, MARCIA	FN-54102	2	69.00	4147********4434	08883I	03/11/2019
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	601165	03/11/2019
KAGEYAMA, ROBIN	FN-53179	2	69.00	4147********4096	08887D	03/11/2019
KELLY, HEATHER	FN-54033	2	59.00	4833********7668	095607	03/11/2019
KELLY, KIMBERLY	FN-53580	2	45.00	4388********6302	08887C	03/11/2019
KIMIECIK, MICHAEL	FN-51946	2	55.00	4147********4854	08887I	03/11/2019
KIRCHER, ANN	FN-50849	2	60.00	4266********6354	08893C	03/11/2019
KOEHLER, JOERG	FN-54138	2	50.00	4465********6583	011088	03/11/2019
LACROIX, JAMES	FN-54029	2	59.00	4147********3255	08896I	03/11/2019
LANDAU, ESTHER	FN-51489	2	45.00	4147********5286	08893D	03/11/2019
LASAR, MATTHEW	FN-50263	2	39.00	4388********6546	08895C	03/11/2019
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	08895C	03/11/2019
LEE, MICHAEL	FN-54196	2	69.00	3712*******1000	103418	03/11/2019
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	08897D	03/11/2019
LESSING, DAVE	FN-51583	2	45.00	4147********5938	08897C	03/11/2019
LEVI, HAGGAI	FN-54144	2	69.00	4388********7201	08897C	03/11/2019
LUBY, CHRISTINE	FN-53868	2	69.00	4147********2444	08899I	03/11/2019
MAKELKE, RON	FN-53934	2	69.00	4833********0190	005607	03/11/2019
MARLOWE, TRACY	FN-54117	2	62.66	4147********5975	08897C	03/11/2019
MARTICORENA, GEORGE	FN-53546	2	59.00	5156********2568	089080	03/11/2019
MCGUIRE, GENEVIEVE	FN-53457	2	69.00	4147********3475	08908D	03/11/2019
MENDOZA, CHRISTIAN	FN-53739	2	65.00	4815********6107	125864	03/11/2019
MESKIN, SARA	FN-54295	2	69.00	4833********3229	005607	03/11/2019
MEVERDEN, CARA JEAN	FN-52209	2	69.00	4388********6996	08905D	03/11/2019
MITCHELL, ROBERT	FN-52258	2	65.00	4400********5536	02658A	03/11/2019
MOODY, HABIB	FN-53875	2	69.00	5424********9191	49453Z	03/11/2019
MOTTES, TORBEN	FN-52130	2	55.00	4147********3305	08910D	03/11/2019
MOUABDY, ALI	FN-53921	2	59.00	4388********2323	08910D	03/11/2019
MUELLER, RICHARD	FN-54049	2	69.00	4411********7067	005607	03/11/2019
MURPHY, PAULA	FN-53912	2	69.00	3720*******3009	170172	03/11/2019
NESBIT, JOSH	FN-53734	2	15.00	4147********7060	08913I	03/11/2019
NGO, DENISE	FN-53837	2	59.00	4264********2214	00744A	03/11/2019
O CONNOR, LARRY	FN-54100	2	45.00	4400********2551	02360D	03/11/2019
ORR, BRIAN	FN-53957	2	69.00	4640********1579	08915D	03/11/2019
PARDANANI, SANJAY	FN-53465	2	59.00	4147********8095	05256D	03/11/2019
PARDO, DEBORAH	FN-54014	2	69.00	3795*******2009	183943	03/11/2019
PAULEKAS, EZRA	FN-53938	2	69.00	4833********3567	005607	03/11/2019
PELLICANO, CARLA	FN-51885	2	69.00	4179********3361	601165	03/11/2019
PEMBRIDGE, SARAH	FN-53709	2	69.00	4815********4580	185661	03/11/2019
PHILLIPS, SADIE	FN-53908	2	69.00	4270********9309	011530	03/11/2019
PINEDA, SAMARIA	FN-53361	2	65.00	4868********2906	061967	03/11/2019
PINEDA, SARBELIO	FN-52117	2	15.00	4815********0526	185663	03/11/2019
PLATERO, ANGELA	FN-53599	2	55.00	4342********2822	052905	03/11/2019
POSTON, KEVIN	FN-53360	2	59.00	4400********5507	09904D	03/11/2019
PRASANNA, DHANJI	FN-54290	2	69.00	4147********5021	08924D	03/11/2019
PRESEZZI, DARIO	FN-51668	2	69.00	4147********1153	08924C	03/11/2019
RAMAKRISHNAN, ANUSHA	FN-53927	2	69.00	4100********0757	17223D	03/11/2019
RAMOS, CALIX	FN-53726	2	55.00	5466********9596	08927P	03/11/2019
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	147585	03/11/2019
RICARDO, TIFFANY	FN-51353	2	69.00	4081********5287	08931D	03/11/2019
RICCARDI, LUKE	FN-53000	2	69.00	4147********5644	08930D	03/11/2019
ROBERTS, ANNE	FN-51474	2	50.00	4400********7537	04691D	03/11/2019
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	189844	03/11/2019
ROHUMAGI, RIIN	FN-54192	2	59.00	4815********8307	185669	03/11/2019
ROMANO, GAIL	FN-53613	2	59.00	3725*******3005	105221	03/11/2019
ROUILLAC, NICHOLE	FN-51465	2	59.00	4342********5625	090297	03/11/2019
RUCKER, PAUL	FN-53037	2	65.00	5466********9384	91715Y	03/11/2019
RYDER, LARKIN	FN-53945	2	59.00	4388********8483	08937C	03/11/2019
RYTOKOSKI, NINO	FN-54112	2	69.00	4270********1532	011116	03/11/2019
SANDERS, ANDREA	FN-54068	2	69.00	4147********1355	08940C	03/11/2019
SCALORA, EVELYN	FN-23088	2	51.00	4815********2579	195861	03/11/2019
SCHWARTZ, YAEL	FN-51784	2	69.00	4465********1111	011382	03/11/2019
SHALEK, NICHOLAS	FN-53271	2	65.00	4147********2444	08939I	03/11/2019
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	011981	03/11/2019
SHERRILL, CHRISTOPHER	FN-53703	2	59.00	4815********4100	135068	03/11/2019
SINGZON, TRUDY	FN-53862	2	59.00	4147********6295	08942D	03/11/2019
SMITH, CAREY	FN-53742	2	69.00	4773********8317	065624	03/11/2019
SMITH, NICHOLAS	FN-52271	2	55.00	4003********2151	08945C	03/11/2019
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	08944C	03/11/2019
SOMARRIBA, BETTY	FN-53923	2	69.00	4147********8224	08948D	03/11/2019
SOWELL, DAN	FN-53366	2	50.00	4342********0873	025664	03/11/2019
SPARKS, SONIA	FN-53448	2	69.00	4147********1086	08955D	03/11/2019
SPRINGFIELD, MARK	FN-53390	2	60.00	3732*******5001	143196	03/11/2019
STEELHAMMER, TRACY	FN-48295	2	51.00	4465********9237	011602	03/11/2019
STEUER, SHARON	FN-53570	2	45.00	4006********8401	011411	03/11/2019
STRINGER, KAREN	FN-53279	2	65.00	4147********6822	08947D	03/11/2019
SULLIVAN, STEPHEN	FN-53669	2	69.00	5424********5969	91951P	03/11/2019
THAKUR, SUSHANT	FN-52197	2	69.00	4400********3728	03690D	03/11/2019
THARP, BEVERLY	FN-53487	2	59.00	4388********1807	08949C	03/11/2019
THOMPSON, JOHNNIE	FN-53877	2	55.00	3713*******1000	161578	03/11/2019
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	142854	03/11/2019
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	08956D	03/11/2019
TRINGHAM, RUTH	FN-51645	2	45.00	4400********7813	07935A	03/11/2019
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011551	03/11/2019
VAN NULAND, MICHAEL	FN-54259	2	69.00	5466********0545	08961P	03/11/2019
VELASCO, CASEY	FN-51294	2	15.00	6011********1431	01107B	03/11/2019
WEIR, OLIVIA	FN-54046	2	69.00	4400********9880	01776D	03/11/2019
WHALEN, DAN	FN-53298	2	50.00	4388********8677	08960C	03/11/2019
WILLINGHAM, KAREN	FN-53074	2	69.00	4147********2831	08961C	03/11/2019
WOODWORTH, ABIGAIL	FN-51545	2	55.00	4147********4352	601165	03/11/2019
WROE, MELISSA	FN-54253	2	69.00	5466********0545	08969P	03/11/2019
WU, FELICIA	FN-53973	2	59.00	4266********5918	08963B	03/11/2019
YOUNG, KEVIN	FN-51413	2	69.00	5178********1921	08970Z	03/11/2019
ZETTLER, NICOLE	FN-52281	2	69.00	4342********5441	024055	03/11/2019
ZWIGOFF, TERRY	FN-51820	2	65.00	4154********1986	08968G	03/11/2019

Totals

Count	Card Type	Total
11	American Express	659.00
18	MasterCard	1065.00
135	Visa	7997.01
1	Discover	15.00
0	Other	0.00
		9736.01