Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELMESIEH, JASON |
FN-54275 |
1 |
69.00 |
4833********6824 |
071812 |
05/05/2019 |
| AEBI, JESSICA |
FN-53387 |
1 |
52.00 |
4147********9698 |
09050D |
05/05/2019 |
| ALFONSO, RANDY |
FN-53602 |
1 |
59.00 |
5178********2558 |
05147Z |
05/05/2019 |
| ANDERSON, DANE |
FN-53134 |
1 |
65.00 |
4300********9593 |
032058 |
05/05/2019 |
| ANDREWS, MICHAEL |
FN-52028 |
1 |
50.00 |
4147********1395 |
05142C |
05/05/2019 |
| ARONSON, LOUISE |
FN-53589 |
1 |
59.00 |
4226********0813 |
05135D |
05/05/2019 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4400********9819 |
05483B |
05/05/2019 |
| BALON, TIMOTHY |
FN-53369 |
1 |
65.00 |
4586********9814 |
H18418 |
05/05/2019 |
| BATTI, BAILEY |
FN-53663 |
1 |
59.00 |
4342********3031 |
049724 |
05/05/2019 |
| BERGEN, MARK |
FN-51205 |
1 |
59.00 |
4207********4727 |
081812 |
05/05/2019 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
4257********5530 |
040827 |
05/05/2019 |
| BISHOP, ANDREW |
FN-54353 |
1 |
59.00 |
4899********8172 |
091838 |
05/05/2019 |
| BLOOM, JARED |
FN-53697 |
1 |
50.00 |
5466********4031 |
31985P |
05/05/2019 |
| BOND, BECKY |
FN-54146 |
1 |
69.00 |
4342********2490 |
061502 |
05/05/2019 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
05143C |
05/05/2019 |
| BORDEN, GWYNETH |
FN-53426 |
1 |
59.00 |
3712*******3000 |
136103 |
05/05/2019 |
| BOYLE, MEGAN |
FN-53966 |
1 |
59.00 |
4147********0942 |
05148D |
05/05/2019 |
| BRADLEY, EMMA |
FN-54276 |
1 |
69.00 |
5524********8103 |
03569S |
05/05/2019 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
155771 |
05/05/2019 |
| BRITTAIN, CHRIS |
FN-54131 |
1 |
69.00 |
4342********0772 |
043381 |
05/05/2019 |
| BROWN, AILEEN |
FN-51537 |
1 |
69.00 |
3791*******1003 |
127182 |
05/05/2019 |
| BROWN, CECIL |
FN-53732 |
1 |
69.00 |
4147********8633 |
05147C |
05/05/2019 |
| BURROUGHS, RYAN |
FN-51807 |
1 |
59.00 |
4778********8265 |
448396 |
05/05/2019 |
| CAESAR, MICHAEL |
FN-52266 |
1 |
50.00 |
4744********0480 |
131081 |
05/05/2019 |
| CANTWELL, ROBERT |
FN-53280 |
1 |
55.00 |
4909********4658 |
005203 |
05/05/2019 |
| CARNEY, HEDDA |
FN-53753 |
1 |
15.00 |
4815********1296 |
151185 |
05/05/2019 |
| CARPENTER, JACLYN |
FN-51961 |
1 |
69.00 |
4400********5064 |
03843D |
05/05/2019 |
| CAUDILL, MATTHEW |
FN-53903 |
1 |
59.00 |
4147********3310 |
05155I |
05/05/2019 |
| CHAN, JEANNE |
FN-54160 |
1 |
59.00 |
5178********4662 |
05164P |
05/05/2019 |
| CHANG, MYRA |
FN-53473 |
1 |
59.00 |
5262********6134 |
913415 |
05/05/2019 |
| CHASE, KATE |
FN-54332 |
1 |
69.00 |
3715*******3001 |
191690 |
05/05/2019 |
| CHIU, WHITNEY |
FN-53991 |
1 |
69.00 |
4147********7594 |
05161I |
05/05/2019 |
| CLEARY, CHRIS |
FN-53466 |
1 |
60.00 |
3767*******5000 |
189623 |
05/05/2019 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
05162D |
05/05/2019 |
| COFFEY, SUSA |
FN-54066 |
1 |
59.00 |
4388********6391 |
05161C |
05/05/2019 |
| COHEN, STEPHANIE |
FN-53625 |
1 |
59.00 |
5178********6965 |
05169P |
05/05/2019 |
| COOPER, SCOTT |
FN-54028 |
1 |
59.00 |
3717*******6006 |
148344 |
05/05/2019 |
| COWAN, THOMAS |
FN-51871 |
1 |
69.00 |
5519********3018 |
060450 |
05/05/2019 |
| CRANDELL, JASON |
FN-54303 |
1 |
59.00 |
4147********5241 |
05162I |
05/05/2019 |
| CUNNINGHAM, SCOTT |
FN-51776 |
1 |
69.00 |
4147********7737 |
05163D |
05/05/2019 |
| CUTTLER, ETHAN |
FN-54132 |
1 |
69.00 |
5575********1236 |
033520 |
05/05/2019 |
| DAGEVILLE, CEDRIC |
FN-53534 |
1 |
69.00 |
4342********2639 |
002805 |
05/05/2019 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********4793 |
32735P |
05/05/2019 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********7955 |
06709B |
05/05/2019 |
| DECKER, HAYLEY |
FN-53854 |
1 |
15.00 |
4833********4070 |
081812 |
05/05/2019 |
| DECKER, LINDA |
FN-23096 |
1 |
45.00 |
3732*******2006 |
136176 |
05/05/2019 |
| DELZER, CARA |
FN-53480 |
1 |
59.00 |
4003********8561 |
05167C |
05/05/2019 |
| DEMARTIS, GAIL |
FN-51616 |
1 |
59.00 |
4388********5063 |
05164C |
05/05/2019 |
| DONATO, MICHAEL |
FN-53642 |
1 |
69.00 |
4833********1975 |
081812 |
05/05/2019 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********5120 |
131185 |
05/05/2019 |
| DUNN, ALEX |
FN-41433 |
1 |
69.00 |
4121********3389 |
005233 |
05/05/2019 |
| DUNN, JENNIFER |
FN-54128 |
1 |
69.00 |
4121********3389 |
005228 |
05/05/2019 |
| EDWARDS, BRIAN |
FN-53148 |
1 |
65.00 |
4305********7059 |
05171C |
05/05/2019 |
| ESQUIVEL, AARON |
FN-53714 |
1 |
59.00 |
4154********9210 |
05171G |
05/05/2019 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
150189 |
05/05/2019 |
| FANG, LILY |
FN-53982 |
1 |
59.00 |
4147********4362 |
05169D |
05/05/2019 |
| FEINBAUM, BEN |
FN-53420 |
1 |
59.00 |
5528********9891 |
05174G |
05/05/2019 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********1914 |
111785 |
05/05/2019 |
| FORONDA, ALLISON |
FN-54045 |
1 |
59.00 |
4342********6494 |
041977 |
05/05/2019 |
| FOSS, WILLIAM |
FN-53680 |
1 |
59.00 |
4306********4427 |
939786 |
05/05/2019 |
| FRANK, JOHN-DANIEL |
FN-51377 |
1 |
69.00 |
4815********0685 |
151388 |
05/05/2019 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********6854 |
05171D |
05/05/2019 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******5008 |
169011 |
05/05/2019 |
| FULLER, REBECCA |
FN-54251 |
1 |
69.00 |
4147********2002 |
05172D |
05/05/2019 |
| GAINSLEY, CHRISTIAN |
FN-53622 |
1 |
69.00 |
4833********9169 |
091812 |
05/05/2019 |
| GALLAHER, JENNY |
FN-54201 |
1 |
69.00 |
6011********7126 |
00530P |
05/05/2019 |
| GOLDSTONE, VICKI |
FN-53668 |
1 |
69.00 |
3731*******6000 |
145433 |
05/05/2019 |
| GOODMAN, AARON |
FN-53640 |
1 |
69.00 |
4388********4659 |
05175C |
05/05/2019 |
| GREENWOOD, DANIEL |
FN-53653 |
1 |
59.00 |
4400********1929 |
02843D |
05/05/2019 |
| GRIFFITHS, TOM |
FN-54119 |
1 |
69.00 |
4147********4176 |
05176D |
05/05/2019 |
| GUPTA, ANUJ |
FN-53494 |
1 |
69.00 |
4147********3722 |
05178I |
05/05/2019 |
| HALBE, MEGAN |
FN-54139 |
1 |
59.00 |
4388********3191 |
05178C |
05/05/2019 |
| HARGRAVE, JOE |
FN-53626 |
1 |
45.00 |
4257********0011 |
040828 |
05/05/2019 |
| HOLMES, JENACA |
FN-53563 |
1 |
69.00 |
4388********3307 |
05180C |
05/05/2019 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********8357 |
05182C |
05/05/2019 |
| IACONO, MARCO |
FN-54111 |
1 |
59.00 |
3717*******4009 |
158939 |
05/05/2019 |
| IONITA, NICHOLAS |
FN-54110 |
1 |
59.00 |
4388********4804 |
05182D |
05/05/2019 |
| KAHN, DEBBIE |
FN-51975 |
1 |
65.00 |
4400********5344 |
05167B |
05/05/2019 |
| KELLY, MEGHAN |
FN-54527 |
1 |
50.00 |
5199********8456 |
05186Z |
05/05/2019 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
05183C |
05/05/2019 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
5175********1655 |
161089 |
05/05/2019 |
| LAFAVE, ADAM |
FN-53845 |
1 |
69.00 |
4147********9525 |
05182C |
05/05/2019 |
| LAMA, ELIZABETH |
FN-54205 |
1 |
59.00 |
4100********7450 |
87868D |
05/05/2019 |
| LANGRIDGE, JANE |
FN-53588 |
1 |
59.00 |
4226********0813 |
05182D |
05/05/2019 |
| LEEPER, JOHN |
FN-53424 |
1 |
69.00 |
4147********7095 |
05184D |
05/05/2019 |
| LIN, XINYI |
FN-53741 |
1 |
65.00 |
4888********7535 |
06112B |
05/05/2019 |
| LINDNER, ALANA |
FN-53099 |
1 |
69.00 |
5424********4814 |
33500T |
05/05/2019 |
| LIPSETT, MARC |
FN-51840 |
1 |
45.00 |
5424********0822 |
33403P |
05/05/2019 |
| LOCKRIDGE, ELLEN |
FN-53461 |
1 |
69.00 |
4388********0782 |
05185D |
05/05/2019 |
| LOGGINS, ALLEN |
FN-53183 |
1 |
59.00 |
4693********8139 |
448397 |
05/05/2019 |
| LOWE, LUCAS |
FN-54305 |
1 |
69.00 |
4815********8300 |
151586 |
05/05/2019 |
| LUCAS, JILLIAN |
FN-54221 |
1 |
69.00 |
4147********3264 |
05188I |
05/05/2019 |
| MACHARG SINGH, MAKIKO |
FN-52199 |
1 |
59.00 |
4388********6576 |
05188C |
05/05/2019 |
| MADDULURI, RAHUL |
FN-54109 |
1 |
69.00 |
4557********6300 |
05189B |
05/05/2019 |
| MAHONEY, CAROLYN |
FN-53551 |
1 |
59.00 |
4388********4653 |
05190D |
05/05/2019 |
| MAHONEY, MEGAN |
FN-53555 |
1 |
39.00 |
4388********4653 |
05192D |
05/05/2019 |
| MALAKOFF, MAXWELL |
FN-54274 |
1 |
69.00 |
4400********7198 |
00356D |
05/05/2019 |
| MALINA, RACHEL |
FN-51771 |
1 |
55.00 |
5524********4115 |
02010M |
05/05/2019 |
| MANDROLA, JAMES |
FN-54202 |
1 |
59.00 |
4366********2253 |
005870 |
05/05/2019 |
| MANZANA, ROGELIO |
FN-53888 |
1 |
69.00 |
6011********7810 |
00551B |
05/05/2019 |
| MCBRIDE, RAPHAEL |
FN-51470 |
1 |
69.00 |
4179********2679 |
115081 |
05/05/2019 |
| MECKFESSEL, ISABELLA |
FN-54277 |
1 |
69.00 |
4147********2200 |
05199D |
05/05/2019 |
| MECKFESSEL, STEVE |
FN-54268 |
1 |
69.00 |
4147********2200 |
05201D |
05/05/2019 |
| MONTEROLA, MELANDRO |
FN-53619 |
1 |
59.00 |
5178********8339 |
05202Z |
05/05/2019 |
| MOORE, JASON |
FN-51350 |
1 |
69.00 |
4815********8277 |
191583 |
05/05/2019 |
| MOORE, LOUIS |
FN-53115 |
1 |
50.00 |
4400********5836 |
03222C |
05/05/2019 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
111888 |
05/05/2019 |
| MOTTES, BARBARA |
FN-53031 |
1 |
55.00 |
4147********3305 |
05202D |
05/05/2019 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******4008 |
125385 |
05/05/2019 |
| NESTOR, JAMES |
FN-54181 |
1 |
69.00 |
4147********0594 |
03625D |
05/05/2019 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
05200D |
05/05/2019 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
5392********8891 |
11508W |
05/05/2019 |
| PATASHNIK, JOSHUA |
FN-53621 |
1 |
59.00 |
5424********0584 |
33889P |
05/05/2019 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
3717*******3002 |
102590 |
05/05/2019 |
| PERSICO, MAUREEN |
FN-54007 |
1 |
69.00 |
4003********6023 |
05205C |
05/05/2019 |
| PLANT, JOHN |
FN-53939 |
1 |
55.00 |
4815********0245 |
111985 |
05/05/2019 |
| PLATIS, JULIAN |
FN-53005 |
1 |
55.00 |
4147********5521 |
05202D |
05/05/2019 |
| QUIJANO, BERTHA |
FN-53432 |
1 |
59.00 |
4147********0500 |
005834 |
05/05/2019 |
| REKASIS, BRIAN |
FN-53384 |
1 |
55.00 |
3712*******1000 |
122304 |
05/05/2019 |
| ROBERTS, TIM |
FN-52198 |
1 |
55.00 |
4400********3866 |
00332B |
05/05/2019 |
| ROBINSON, JAMIE |
FN-53100 |
1 |
55.00 |
4815********0819 |
141782 |
05/05/2019 |
| ROOD, ELIZABETH |
FN-53771 |
1 |
59.00 |
4388********1508 |
05210D |
05/05/2019 |
| ROSSMAN, LEAH |
FN-53114 |
1 |
65.00 |
4465********7635 |
005990 |
05/05/2019 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
5524********3339 |
05925P |
05/05/2019 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
5524********3339 |
08821P |
05/05/2019 |
| SAMANT, LAURA |
FN-53988 |
1 |
69.00 |
4179********4041 |
115081 |
05/05/2019 |
| SANDBERG, ANNA ERIKA |
FN-53883 |
1 |
69.00 |
4815********2343 |
141785 |
05/05/2019 |
| SANDSON, TYLER |
FN-54250 |
1 |
69.00 |
4147********9116 |
05213D |
05/05/2019 |
| SANROMAN, ZAIRA |
FN-54188 |
1 |
59.00 |
4342********2655 |
033579 |
05/05/2019 |
| SANTIAGO, LAURA |
FN-54204 |
1 |
59.00 |
5175********2491 |
101782 |
05/05/2019 |
| SCEARCE, DIANA |
FN-53386 |
1 |
59.00 |
4388********2982 |
05216D |
05/05/2019 |
| SCHWARTZ, JEN |
FN-54107 |
1 |
59.00 |
5424********3774 |
34362P |
05/05/2019 |
| SCOTT, TYLER |
FN-54523 |
1 |
69.00 |
4147********8452 |
005434 |
05/05/2019 |
| SHAH, DEEP |
FN-51829 |
1 |
59.00 |
4815********1023 |
121183 |
05/05/2019 |
| SHARMA, ANJALI |
FN-54335 |
1 |
69.00 |
4782********3182 |
001812 |
05/05/2019 |
| SHAVER, LENNY |
FN-51368 |
1 |
59.00 |
4388********3928 |
05222D |
05/05/2019 |
| SHEN, ANDREW |
FN-53996 |
1 |
59.00 |
4147********6158 |
05218D |
05/05/2019 |
| SHISHIDO, CRAIG |
FN-61589 |
1 |
65.00 |
4147********5554 |
05222D |
05/05/2019 |
| SIGER, STEVEN |
FN-53713 |
1 |
55.00 |
4147********7276 |
05218D |
05/05/2019 |
| SINGH, MAYANK |
FN-52265 |
1 |
55.00 |
4226********3137 |
05222D |
05/05/2019 |
| SMITH, BRETT |
FN-51608 |
1 |
65.00 |
4270********2792 |
005999 |
05/05/2019 |
| SMITH, SARAH |
FN-54261 |
1 |
69.00 |
4342********1718 |
058192 |
05/05/2019 |
| SMITH, TIMOTHY |
FN-54133 |
1 |
69.00 |
4815********4434 |
111986 |
05/05/2019 |
| SOSLER, ANDREE |
FN-54339 |
1 |
19.00 |
4388********3930 |
05222C |
05/05/2019 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********7155 |
111987 |
05/05/2019 |
| TABRON, JESSICA |
FN-53606 |
1 |
59.00 |
5178********2558 |
05231Z |
05/05/2019 |
| TAKAGAWA, SANAE |
FN-51448 |
1 |
59.00 |
4154********0361 |
05228G |
05/05/2019 |
| TAM, TINA |
FN-51505 |
1 |
45.00 |
4815********8395 |
121082 |
05/05/2019 |
| THOMPSON, VANESSA |
FN-53220 |
1 |
50.00 |
4599********2391 |
H16923 |
05/05/2019 |
| TIBBITTS, JACK |
FN-52207 |
1 |
59.00 |
4121********6491 |
05223D |
05/05/2019 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4388********4057 |
05226C |
05/05/2019 |
| TORRES, CARLOS |
FN-53718 |
1 |
69.00 |
4342********9442 |
009036 |
05/05/2019 |
| VELA, EDWARD |
FN-53660 |
1 |
59.00 |
4342********3031 |
043911 |
05/05/2019 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********8746 |
096266 |
05/05/2019 |
| WADHWANI, ASHMI |
FN-53765 |
1 |
59.00 |
4147********7388 |
05227D |
05/05/2019 |
| WALL, ANGELA |
FN-53664 |
1 |
59.00 |
4147********0332 |
05228I |
05/05/2019 |
| WANG, KERIS |
FN-51848 |
1 |
59.00 |
4514********6273 |
555892 |
05/05/2019 |
| WEAVER, ERIC |
FN-53300 |
1 |
59.00 |
4388********9231 |
05230C |
05/05/2019 |
| WEINBERG, MATTHEW |
FN-54071 |
1 |
59.00 |
3797*******2008 |
173199 |
05/05/2019 |
| WEIR, AIDAN |
FN-53339 |
1 |
59.00 |
4342********9496 |
049425 |
05/05/2019 |
| WERTHEIMER, AMY |
FN-54285 |
1 |
39.00 |
3798*******1006 |
162693 |
05/05/2019 |
| WERTZ, LAURIE |
FN-53033 |
1 |
55.00 |
5528********9891 |
05238G |
05/05/2019 |
| WEST, EMILY |
FN-54047 |
1 |
59.00 |
4147********9607 |
05234I |
05/05/2019 |
| WESTBROOK, RICHARD |
FN-53288 |
1 |
69.00 |
4815********0685 |
151388 |
05/05/2019 |
| WHIPPS, SEAN |
FN-54283 |
1 |
69.00 |
4640********3606 |
05233D |
05/05/2019 |
| WILCOX, SADIE |
FN-51578 |
1 |
59.00 |
3772*******1002 |
133149 |
05/05/2019 |
| WILLIAMS, NEVILLE |
FN-51949 |
1 |
59.00 |
4326********8058 |
121089 |
05/05/2019 |
| WILSON, DESMOND |
FN-53759 |
1 |
59.00 |
4256********2077 |
131384 |
05/05/2019 |
| WILSON, SARAH |
FN-54247 |
1 |
60.00 |
4147********4228 |
09467D |
05/05/2019 |
| WONG, DIANA |
FN-54108 |
1 |
59.00 |
4400********8200 |
08255C |
05/05/2019 |
| WRIGHT, DAHLIA |
FN-52194 |
1 |
55.00 |
5362********9881 |
189965 |
05/05/2019 |
| WURZBURG, DAVID |
FN-53987 |
1 |
59.00 |
4147********0961 |
05236I |
05/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
903.00 |
| 26 |
MasterCard |
1476.00 |
| 128 |
Visa |
7715.00 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10232.00 |