05/05/2019
11:27:45
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