Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, DAVID |
FN-54063 |
2 |
69.00 |
5262********2653 |
223438 |
04/11/2019 |
| ARRUDA, ROSE |
FN-52080 |
2 |
50.00 |
4388********8677 |
03689C |
04/11/2019 |
| ATKIN, CARRIE |
FN-51581 |
2 |
50.00 |
4147********2041 |
03694D |
04/11/2019 |
| BARBAGLI, FEDERICO |
FN-38383 |
2 |
51.00 |
5424********0070 |
43215P |
04/11/2019 |
| BASU, RIK |
FN-54215 |
2 |
15.00 |
4147********4325 |
03690C |
04/11/2019 |
| BEATTIE, MICHAEL |
FN-53768 |
2 |
45.00 |
4815********2916 |
172612 |
04/11/2019 |
| BECKMANN, CHRISTINA |
FN-51851 |
2 |
59.00 |
4400********2549 |
01948B |
04/11/2019 |
| BELL, SARA |
FN-51991 |
2 |
59.00 |
4147********7901 |
03691I |
04/11/2019 |
| BENNETT, ANDREA |
FN-53955 |
2 |
69.00 |
4147********3380 |
011708 |
04/11/2019 |
| BETTENCOURT, LINDA |
FN-53289 |
2 |
65.00 |
4147********5546 |
03691I |
04/11/2019 |
| BHADARE, RACHEL |
FN-50327 |
2 |
45.00 |
5424********4793 |
43229P |
04/11/2019 |
| BHASIN, VIKAS |
FN-53937 |
2 |
69.00 |
4640********3249 |
03692D |
04/11/2019 |
| BROOKS, JENNY |
FN-54281 |
2 |
69.00 |
5201********5042 |
03706B |
04/11/2019 |
| BROWN, JERRI |
FN-48222 |
2 |
51.00 |
4465********9237 |
011324 |
04/11/2019 |
| BURNS, JENNIFER |
FN-53866 |
2 |
69.00 |
4342********4609 |
000277 |
04/11/2019 |
| BUSH, ANGELA |
FN-51399 |
2 |
50.00 |
4147********6810 |
03700D |
04/11/2019 |
| CALDWELL, CINDY |
FN-52133 |
2 |
39.00 |
4147********3425 |
03700D |
04/11/2019 |
| CAPERTON, DEB |
FN-50989 |
2 |
60.00 |
4388********8020 |
03701D |
04/11/2019 |
| CAPERTON, JOHN |
FN-53803 |
2 |
60.00 |
4388********8020 |
03702D |
04/11/2019 |
| CARDINAL, MICHELE |
FN-53872 |
2 |
55.00 |
4809********3548 |
035142 |
04/11/2019 |
| CARPENTER, SAMUEL |
FN-53344 |
2 |
69.00 |
4815********9298 |
112515 |
04/11/2019 |
| CARRERO, IAN |
FN-53504 |
2 |
69.00 |
4388********8163 |
03704C |
04/11/2019 |
| CASHION, LAURA |
FN-50871 |
2 |
50.00 |
4693********6978 |
784644 |
04/11/2019 |
| CASTILLO, SUZANNE |
FN-50207 |
2 |
50.00 |
5519********6785 |
067104 |
04/11/2019 |
| CASTRO, BIANCA |
FN-54001 |
2 |
59.00 |
4888********6515 |
08388B |
04/11/2019 |
| CASTRO, GREG |
FN-53706 |
2 |
50.00 |
4433********4103 |
011102 |
04/11/2019 |
| CHALOFSKY, LEAH |
FN-54158 |
2 |
59.00 |
5524********5152 |
03441M |
04/11/2019 |
| CHOU, KIEN |
FN-54272 |
2 |
59.00 |
4388********8476 |
03714D |
04/11/2019 |
| CLEMENS, SYDNEY |
FN-53048 |
2 |
50.00 |
4388********4515 |
03709D |
04/11/2019 |
| COLAVOLPE, JACQUELINE |
FN-54062 |
2 |
10.00 |
5466********2975 |
03720P |
04/11/2019 |
| CONWAY, MARC |
FN-54021 |
2 |
69.00 |
4676********7872 |
011110 |
04/11/2019 |
| COSMA, IOANA |
FN-54036 |
2 |
39.00 |
4693********2439 |
784645 |
04/11/2019 |
| COSTELLO, LAURA |
FN-51490 |
2 |
50.00 |
4259********1049 |
029148 |
04/11/2019 |
| CROWE, MOIRA |
FN-54297 |
2 |
69.00 |
4815********4440 |
172712 |
04/11/2019 |
| CZAPAR, MATT |
FN-53521 |
2 |
59.00 |
4147********7000 |
03714I |
04/11/2019 |
| DEVINE, JENN |
FN-51825 |
2 |
55.00 |
4147********7022 |
03723D |
04/11/2019 |
| DEVINE, WHITNEY |
FN-54326 |
2 |
69.00 |
4147********5193 |
03715D |
04/11/2019 |
| DEZURICK-BADRAN, EMILY |
FN-53213 |
2 |
69.00 |
4899********8172 |
042123 |
04/11/2019 |
| DOHNT, KRISTEN |
FN-53406 |
2 |
59.00 |
4147********6402 |
03722I |
04/11/2019 |
| DONNELLY, MEREDITH |
FN-52191 |
2 |
55.00 |
4388********9813 |
03722C |
04/11/2019 |
| DUNCAN, ROBERT |
FN-53125 |
2 |
65.00 |
4400********2937 |
09607D |
04/11/2019 |
| DUNN, IAN |
FN-51967 |
2 |
39.00 |
4121********3389 |
011116 |
04/11/2019 |
| DUQUE, YVONNE |
FN-53469 |
2 |
59.00 |
4815********7038 |
172717 |
04/11/2019 |
| EICHENBERGER, KORTNEY |
FN-54064 |
2 |
59.00 |
5290********6398 |
067120 |
04/11/2019 |
| ENFERADI, DARIN |
FN-53884 |
2 |
59.00 |
3797*******1001 |
157950 |
04/11/2019 |
| ESHOEI, BETSY |
FN-54104 |
2 |
69.00 |
4388********3106 |
03722C |
04/11/2019 |
| EVERSON, LISA |
FN-54149 |
2 |
69.00 |
3797*******1008 |
115993 |
04/11/2019 |
| FARO-WHITE, ROLAND |
FN-53698 |
2 |
69.00 |
4342********0521 |
070420 |
04/11/2019 |
| FARRELL, EILEEN |
FN-54105 |
2 |
59.00 |
4147********6375 |
03733D |
04/11/2019 |
| FERRUFINO, ANGELA |
FN-51303 |
2 |
45.00 |
4815********7109 |
152515 |
04/11/2019 |
| FERRUFINO, NANCY |
FN-51551 |
2 |
45.00 |
4815********7109 |
152515 |
04/11/2019 |
| FITZPATRICK, WILL |
FN-53620 |
2 |
69.00 |
4856********7731 |
011354 |
04/11/2019 |
| FONTANA, LUCIA |
FN-53922 |
2 |
59.00 |
4388********2323 |
03727C |
04/11/2019 |
| GIL, RADAMES |
FN-54017 |
2 |
42.50 |
3792*******1003 |
102640 |
04/11/2019 |
| GOODMAN, JOSHUA |
FN-53411 |
2 |
65.00 |
4388********5902 |
03741C |
04/11/2019 |
| GOTELLI, JOSEPH |
FN-53707 |
2 |
69.00 |
5424********4262 |
43674B |
04/11/2019 |
| GOULD, CAROL |
FN-54206 |
2 |
55.00 |
4465********9562 |
011129 |
04/11/2019 |
| GRAHAM, DEIDRE |
FN-54056 |
2 |
39.00 |
4147********8551 |
03740I |
04/11/2019 |
| GRAY, BENJAMIN |
FN-53805 |
2 |
59.00 |
4147********4492 |
03746I |
04/11/2019 |
| GREEN, NATO |
FN-54129 |
2 |
59.00 |
4778********6080 |
784647 |
04/11/2019 |
| GUPTA, RAJIV |
FN-54004 |
2 |
69.00 |
5466********4014 |
43701P |
04/11/2019 |
| HALLIGAN, DEARBHAIL |
FN-54207 |
2 |
69.00 |
4815********9379 |
172017 |
04/11/2019 |
| HANSON, JILL |
FN-53802 |
2 |
69.00 |
4815********7791 |
172319 |
04/11/2019 |
| HARRINGTON, KYRA |
FN-54175 |
2 |
59.00 |
4147********1986 |
03749D |
04/11/2019 |
| HAYNES, KATY |
FN-51655 |
2 |
69.00 |
4147********3815 |
03749I |
04/11/2019 |
| HAZELTON, NICHOLAS |
FN-51367 |
2 |
59.00 |
4147********2180 |
03749I |
04/11/2019 |
| HOELKER, NICHOLAS |
FN-54013 |
2 |
42.50 |
3792*******1003 |
160415 |
04/11/2019 |
| HOUSTON, COLETTE |
FN-51088 |
2 |
69.00 |
4552********5086 |
H69087 |
04/11/2019 |
| HOWE, THOMAS |
FN-53842 |
2 |
59.00 |
4266********4823 |
03752A |
04/11/2019 |
| HUMANN, ASHLEY |
FN-53674 |
2 |
69.00 |
5115********5424 |
002904 |
04/11/2019 |
| JACOBS, ALLAN |
FN-53828 |
2 |
59.00 |
4465********9086 |
011726 |
04/11/2019 |
| JERVIS, BRUCE |
FN-50936 |
2 |
51.00 |
4388********8113 |
03760D |
04/11/2019 |
| JOHNSON, AMANDA |
FN-52126 |
2 |
60.00 |
5524********8103 |
08718S |
04/11/2019 |
| JOHNSRUD, BRIAN |
FN-53592 |
2 |
69.00 |
4147********8010 |
03761I |
04/11/2019 |
| JOYCE, STEPHEN |
FN-53858 |
2 |
69.00 |
5115********5424 |
007543 |
04/11/2019 |
| JUNG, MARCIA |
FN-54102 |
2 |
69.00 |
4147********4434 |
03762I |
04/11/2019 |
| JURAFSKY, DAN |
FN-38312 |
2 |
51.00 |
4179********3796 |
601112 |
04/11/2019 |
| KAGEYAMA, ROBIN |
FN-53179 |
2 |
69.00 |
4147********4096 |
03772D |
04/11/2019 |
| KELLY, HEATHER |
FN-54033 |
2 |
59.00 |
4833********7668 |
052107 |
04/11/2019 |
| KELLY, KIMBERLY |
FN-53580 |
2 |
45.00 |
4388********6302 |
03767C |
04/11/2019 |
| KIMIECIK, MICHAEL |
FN-51946 |
2 |
55.00 |
4147********4854 |
03767I |
04/11/2019 |
| KIRCHER, ANN |
FN-50849 |
2 |
60.00 |
4266********6354 |
03768D |
04/11/2019 |
| KOEHLER, JOERG |
FN-54138 |
2 |
50.00 |
4465********6583 |
011730 |
04/11/2019 |
| LACROIX, JAMES |
FN-54029 |
2 |
59.00 |
4147********3255 |
03773I |
04/11/2019 |
| LANDAU, ESTHER |
FN-51489 |
2 |
45.00 |
4147********5286 |
03770D |
04/11/2019 |
| LASAR, MATTHEW |
FN-50263 |
2 |
39.00 |
4388********6546 |
03770C |
04/11/2019 |
| LEDERMAN, JILL NICOLE |
FN-50208 |
2 |
55.00 |
4388********9715 |
03770C |
04/11/2019 |
| LEE, MICHAEL |
FN-54196 |
2 |
69.00 |
3712*******1000 |
166037 |
04/11/2019 |
| LEONARD, AUSTIN |
FN-53212 |
2 |
55.00 |
4388********6831 |
03778C |
04/11/2019 |
| LESSING, DAVE |
FN-51583 |
2 |
45.00 |
4147********5938 |
03778C |
04/11/2019 |
| LEVI, HAGGAI |
FN-54144 |
2 |
69.00 |
4388********7201 |
03779C |
04/11/2019 |
| LUBY, CHRISTINE |
FN-53868 |
2 |
69.00 |
4147********2444 |
03779I |
04/11/2019 |
| MAKELKE, RON |
FN-53934 |
2 |
69.00 |
4833********0190 |
062107 |
04/11/2019 |
| MARLOWE, TRACY |
FN-54117 |
2 |
69.00 |
4147********5975 |
03782D |
04/11/2019 |
| MARTICORENA, GEORGE |
FN-53546 |
2 |
59.00 |
5156********2568 |
037892 |
04/11/2019 |
| MCGUIRE, GENEVIEVE |
FN-53457 |
2 |
69.00 |
4147********3475 |
03793D |
04/11/2019 |
| MENDOZA, CHRISTIAN |
FN-53739 |
2 |
65.00 |
4815********6107 |
172212 |
04/11/2019 |
| MESKIN, SARA |
FN-54295 |
2 |
69.00 |
4833********3229 |
062107 |
04/11/2019 |
| MITCHELL, ROBERT |
FN-52258 |
2 |
65.00 |
4400********7550 |
09805A |
04/11/2019 |
| MOODY, HABIB |
FN-53875 |
2 |
69.00 |
5424********2626 |
63220P |
04/11/2019 |
| MOTTES, TORBEN |
FN-52130 |
2 |
55.00 |
4147********3305 |
03793D |
04/11/2019 |
| MOUABDY, ALI |
FN-53921 |
2 |
59.00 |
4388********2323 |
03791C |
04/11/2019 |
| MURPHY, PAULA |
FN-53912 |
2 |
69.00 |
3720*******3009 |
155958 |
04/11/2019 |
| NGO, DENISE |
FN-53837 |
2 |
59.00 |
4264********2214 |
05262A |
04/11/2019 |
| O CONNOR, LARRY |
FN-54100 |
2 |
45.00 |
4400********2551 |
01427D |
04/11/2019 |
| ORR, BRIAN |
FN-53957 |
2 |
69.00 |
4640********1579 |
03795D |
04/11/2019 |
| PARDANANI, SANJAY |
FN-53465 |
2 |
59.00 |
4147********8095 |
07860D |
04/11/2019 |
| PARDO, DEBORAH |
FN-54014 |
2 |
69.00 |
4147********4168 |
03800D |
04/11/2019 |
| PATEL, ANUJ |
FN-54320 |
2 |
69.00 |
4862********1598 |
03803B |
04/11/2019 |
| PAULEKAS, EZRA |
FN-53938 |
2 |
69.00 |
4833********3567 |
062107 |
04/11/2019 |
| PELLICANO, CARLA |
FN-51885 |
2 |
69.00 |
4179********3361 |
601112 |
04/11/2019 |
| PEMBRIDGE, SARAH |
FN-53709 |
2 |
69.00 |
4815********4580 |
182913 |
04/11/2019 |
| PHILLIPS, SADIE |
FN-53908 |
2 |
69.00 |
4270********9309 |
011348 |
04/11/2019 |
| PINEDA, SAMARIA |
FN-53361 |
2 |
58.62 |
4868********2906 |
008707 |
04/11/2019 |
| POSTON, KEVIN |
FN-53360 |
2 |
59.00 |
4400********5507 |
04567D |
04/11/2019 |
| PRASANNA, DHANJI |
FN-54290 |
2 |
69.00 |
4147********5021 |
03810D |
04/11/2019 |
| PRESEZZI, DARIO |
FN-51668 |
2 |
69.00 |
4147********1153 |
03812D |
04/11/2019 |
| RAMAKRISHNAN, ANUSHA |
FN-53927 |
2 |
69.00 |
4100********0757 |
90551D |
04/11/2019 |
| RAMOS, CALIX |
FN-53726 |
2 |
55.00 |
5466********9596 |
03811P |
04/11/2019 |
| REICHERT, VALERIE |
FN-51696 |
2 |
45.00 |
3731*******5000 |
162776 |
04/11/2019 |
| REVELLI, MARY |
FN-51990 |
2 |
69.00 |
4246********4973 |
03812G |
04/11/2019 |
| RICARDO, TIFFANY |
FN-51353 |
2 |
69.00 |
4081********5287 |
03808D |
04/11/2019 |
| RICCARDI, LUKE |
FN-53000 |
2 |
69.00 |
4147********5644 |
03817D |
04/11/2019 |
| ROBERTS, ANNE |
FN-51474 |
2 |
50.00 |
4400********7537 |
04567D |
04/11/2019 |
| ROCKWELL, PAGE |
FN-51703 |
2 |
55.00 |
3723*******2008 |
128523 |
04/11/2019 |
| ROHUMAGI, RIIN |
FN-54192 |
2 |
59.00 |
4815********8307 |
192014 |
04/11/2019 |
| ROMANO, GAIL |
FN-53613 |
2 |
59.00 |
3725*******3005 |
184116 |
04/11/2019 |
| ROUILLAC, NICHOLE |
FN-51465 |
2 |
59.00 |
4342********5625 |
003945 |
04/11/2019 |
| RUCKER, PAUL |
FN-53037 |
2 |
65.00 |
5466********9384 |
44605Y |
04/11/2019 |
| RYDER, LARKIN |
FN-53945 |
2 |
59.00 |
4388********8483 |
03822C |
04/11/2019 |
| RYTOKOSKI, NINO |
FN-54112 |
2 |
69.00 |
4270********1532 |
011311 |
04/11/2019 |
| SANDERS, ANDREA |
FN-54068 |
2 |
69.00 |
4147********1355 |
03831D |
04/11/2019 |
| SCHWARTZ, YAEL |
FN-51784 |
2 |
69.00 |
4465********1111 |
011804 |
04/11/2019 |
| SHALEK, NICHOLAS |
FN-53271 |
2 |
65.00 |
4147********2444 |
03829I |
04/11/2019 |
| SHANNON, DIANE |
FN-51887 |
2 |
60.00 |
4433********3770 |
011314 |
04/11/2019 |
| SHERRILL, CHRISTOPHER |
FN-53703 |
2 |
59.00 |
4815********4100 |
112617 |
04/11/2019 |
| SINGZON, TRUDY |
FN-53862 |
2 |
59.00 |
4147********6295 |
03827D |
04/11/2019 |
| SMITH, CAREY |
FN-53742 |
2 |
69.00 |
4773********8317 |
062118 |
04/11/2019 |
| SMITH, NICHOLAS |
FN-52271 |
2 |
55.00 |
4003********2151 |
03837C |
04/11/2019 |
| SOLOMON, CINDY |
FN-51805 |
2 |
51.00 |
4147********6190 |
03829C |
04/11/2019 |
| SOMARRIBA, BETTY |
FN-53923 |
2 |
69.00 |
4147********8224 |
03835D |
04/11/2019 |
| SOWELL, DAN |
FN-53366 |
2 |
50.00 |
4342********0873 |
063025 |
04/11/2019 |
| SPARKS, SONIA |
FN-53448 |
2 |
69.00 |
4147********1086 |
03841D |
04/11/2019 |
| SPRINGFIELD, MARK |
FN-53390 |
2 |
60.00 |
3732*******5001 |
145816 |
04/11/2019 |
| STEELHAMMER, TRACY |
FN-48295 |
2 |
51.00 |
4465********9237 |
011419 |
04/11/2019 |
| STEMME, BRET |
FN-54345 |
2 |
59.00 |
4388********6438 |
03843D |
04/11/2019 |
| STEUER, SHARON |
FN-53570 |
2 |
45.00 |
4006********8401 |
011194 |
04/11/2019 |
| SULLIVAN, STEPHEN |
FN-53669 |
2 |
69.00 |
5424********5969 |
44869P |
04/11/2019 |
| THARP, BEVERLY |
FN-53487 |
2 |
59.00 |
4388********1807 |
03844C |
04/11/2019 |
| THOMPSON, JOHNNIE |
FN-53877 |
2 |
55.00 |
3713*******1000 |
184683 |
04/11/2019 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
163507 |
04/11/2019 |
| TONETTO, MARCIA |
FN-50084 |
2 |
51.00 |
4388********6705 |
03846D |
04/11/2019 |
| TRINGHAM, RUTH |
FN-51645 |
2 |
45.00 |
4400********7813 |
05051A |
04/11/2019 |
| UDOTOV, STANISLAV |
FN-50773 |
2 |
50.00 |
4465********6522 |
011198 |
04/11/2019 |
| VAN NULAND, MICHAEL |
FN-54259 |
2 |
69.00 |
5466********0545 |
03855P |
04/11/2019 |
| WALLIS, TODD |
FN-54342 |
2 |
69.00 |
4147********1210 |
03857D |
04/11/2019 |
| WHALEN, DAN |
FN-53298 |
2 |
50.00 |
4388********8677 |
03854C |
04/11/2019 |
| WILLINGHAM, KAREN |
FN-53074 |
2 |
69.00 |
4147********2831 |
03855C |
04/11/2019 |
| WOODWORTH, ABIGAIL |
FN-54336 |
2 |
55.00 |
4147********4352 |
601112 |
04/11/2019 |
| WROE, MELISSA |
FN-54253 |
2 |
69.00 |
5466********0545 |
03868P |
04/11/2019 |
| WU, FELICIA |
FN-53973 |
2 |
59.00 |
4266********5918 |
03862B |
04/11/2019 |
| WYNN, SCOTT |
FN-38375 |
2 |
45.00 |
5524********9429 |
03112P |
04/11/2019 |
| XIANG, ELVA |
FN-53959 |
2 |
69.00 |
4815********0198 |
172715 |
04/11/2019 |
| YOUNG, KEVIN |
FN-51413 |
2 |
69.00 |
5178********1921 |
03874Z |
04/11/2019 |
| ZETTLER, NICOLE |
FN-52281 |
2 |
69.00 |
4342********5441 |
030137 |
04/11/2019 |
| ZWIGOFF, TERRY |
FN-51820 |
2 |
65.00 |
4154********1986 |
03872G |
04/11/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
675.00 |
| 22 |
MasterCard |
1317.00 |
| 132 |
Visa |
7847.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9839.62 |