05/20/2019
06:27:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDAI, MARIAN FN-53670 3 69.00 5290********6311 011783 05/20/2019
AKIN, KELLEY FN-51172 3 50.00 4388********8886 04655D 05/20/2019
ANDEER, KYLE FN-53166 3 50.00 3712*******1009 180021 05/20/2019
ANDERSSON, RASMUS FN-53646 3 59.00 5424********6516 16858T 05/20/2019
ARONICA, MARK FN-51520 3 60.00 4179********4720 600281 05/20/2019
AUERBACH, AMY FN-53800 3 50.00 4342********2026 097954 05/20/2019
AUERBACH, ERIK FN-53338 3 50.00 4342********2026 097954 05/20/2019
BALAJE, SUBIKKSHA FN-53892 3 69.00 4147********9925 04657D 05/20/2019
BANERJEE, NAMRATA FN-53081 3 55.00 5466********7495 37514Z 05/20/2019
BARNHART, JENNIFER FN-54217 3 59.00 5424********6077 16886P 05/20/2019
BARRIENTOS, CARLOS FN-52192 3 59.00 5175********2078 171984 05/20/2019
BASSETT, KATHERINE FN-51124 3 50.00 4342********6349 026171 05/20/2019
BERKEMEYER, KEVIN FN-54085 3 59.00 5524********9410 04659P 05/20/2019
BERKIN, NICOLE FN-52189 3 55.00 4400********3744 03036D 05/20/2019
BIELIK, KATHERINE FN-54002 3 59.00 4147********8008 04659I 05/20/2019
BOIVIN, OLIVIER FN-54113 3 69.00 4147********3312 04659D 05/20/2019
BURLINGAME, PHYLLIDA FN-53967 3 59.00 4388********6163 04658D 05/20/2019
CANNON, PHILLIP FN-54003 3 59.00 4388********1179 04658D 05/20/2019
CARRILLO, ROSA FN-50542 3 45.00 4388********1262 04659C 05/20/2019
CHINGUNDE, UMA FN-54076 3 69.00 4226********5975 04660D 05/20/2019
CHONG, NARI FN-51379 3 50.00 4802********1520 046686 05/20/2019
CHU, ELAINE FN-53305 3 59.00 4147********0667 04662I 05/20/2019
CLEE, RACHEL FN-54270 3 59.00 4306********0820 309003 05/20/2019
COCOM, JENNY FN-54330 3 69.00 4037********5763 600281 05/20/2019
COCOM, LUIS FN-54346 3 59.00 4153********5313 041822 05/20/2019
COLIN, CHRIS FN-53203 3 59.00 4147********5273 04662D 05/20/2019
CRANE, MICHELLE FN-51878 3 35.00 4342********9604 080088 05/20/2019
CUBAS, KAREN FN-51907 3 59.00 4207********6518 021807 05/20/2019
DANIEL, KRISTEN FN-53152 3 45.00 4251********1201 020296 05/20/2019
DANYLIW, NED FN-53740 3 69.00 4003********3510 04669D 05/20/2019
DASTOOR, SANJAY FN-53579 3 69.00 4147********0760 04664I 05/20/2019
DAVIS, LUCY FN-53600 3 55.00 4342********9573 094384 05/20/2019
DE LISO, CARLO FN-51418 3 35.00 5466********0970 00817Z 05/20/2019
DEIFELL, TONY FN-53474 3 69.00 3715*******4006 165646 05/20/2019
DENNEHY, MICHELLE FN-50046 3 51.00 4388********4143 04670D 05/20/2019
DEPAUL, MICHAEL FN-51374 3 65.00 4833********5616 021807 05/20/2019
DIEC, KHANH FN-53748 3 69.00 4833********3499 021807 05/20/2019
DIMAYUGA, BRIAN FN-53968 3 59.00 4147********6934 04670I 05/20/2019
DIMAYUGA, MICHELLE FN-53963 3 59.00 4147********6934 04669I 05/20/2019
DUFFY, JENNIFER FN-53214 3 50.00 6011********3091 02016B 05/20/2019
DUNDERDALE, SOFIA FN-52062 3 69.00 4400********5473 04520D 05/20/2019
ELISARY, ADRIAN FN-54355 3 69.00 4789********7374 041818 05/20/2019
ELMAN, KRISTAN FN-54239 3 59.00 4147********8933 04675I 05/20/2019
ERLEBACHER, ERIC FN-51549 3 59.00 4147********1631 04674D 05/20/2019
ESPARZA, ROLANDO FN-53864 3 59.00 4400********1159 09032D 05/20/2019
FAHLGREN, ELIZABETH FN-53689 3 59.00 3767*******1010 168658 05/20/2019
FANNING, JENNA FN-51456 3 65.00 5262********9191 033810 05/20/2019
FANNING, THEO FN-51507 3 65.00 5262********9191 615748 05/20/2019
FAVAZZA, JAMIE FN-53434 3 69.00 3797*******1007 100310 05/20/2019
FELLBRICH, PENNY FN-53766 3 55.00 4266********5941 04677C 05/20/2019
FERNANDEZ, LIZA FN-51571 3 50.00 4815********9860 191587 05/20/2019
FITCH, HEATHER FN-53297 3 69.00 5108********1243 061822 05/20/2019
FRANK, JONATHAN FN-51865 3 59.00 4147********9821 04679C 05/20/2019
FRANTZ, MATT FN-50638 3 50.00 4147********8157 04681D 05/20/2019
FRIEDLAND, GREG FN-53878 3 69.00 5528********9720 04689C 05/20/2019
GARCIA, ANDREW FN-53657 3 55.00 4815********0209 151887 05/20/2019
GIL, RADAMES FN-54017 3 59.00 3792*******1003 108945 05/20/2019
GONZALES, JOSEPH FN-53913 3 69.00 3712*******1009 166012 05/20/2019
GWYNNE-VAUGHAN, ANNIE FN-52106 3 69.00 5466********9580 38042P 05/20/2019
HAGAN, KATIE FN-53722 3 69.00 4342********2772 080441 05/20/2019
HAHN, DOUGLAS FN-51791 3 60.00 4815********2148 151886 05/20/2019
HALLORAN, MARTY FN-51753 3 55.00 4465********4681 020722 05/20/2019
HAMMOND, MATTHEW FN-54269 3 69.00 4147********8730 04689D 05/20/2019
HAMOLSKY, DEBORAH FN-54006 3 69.00 4147********4803 04694C 05/20/2019
HARMAN, RON FN-51343 3 35.00 4815********5065 151888 05/20/2019
HILLMAN, BOB FN-54382 3 45.00 4147********9211 04689C 05/20/2019
HOELKER, NICHOLAS FN-54013 3 59.00 3792*******1003 161924 05/20/2019
HUNG, MELISSA FN-53648 3 59.00 4147********1959 04691C 05/20/2019
IRVING, MATT FN-53223 3 60.00 4465********2980 020679 05/20/2019
JACKY-LILT, JANELLE FN-51882 3 65.00 4342********9734 085819 05/20/2019
JAIN, MEENAL FN-53711 3 69.00 3795*******2000 168762 05/20/2019
JOERGENSEN, JESPER FN-54178 3 69.00 4388********1483 04689C 05/20/2019
JONES, KEN FN-54223 3 69.00 4388********8078 04693C 05/20/2019
JOYCE, MEAGHAN FN-52183 3 55.00 4815********9823 151985 05/20/2019
KAMIMOTO, HOPE FN-38378 3 45.00 4147********3655 02445D 05/20/2019
KENNEDY, JEFF FN-53918 3 59.00 4147********9760 04694D 05/20/2019
KIRBY, SARAH FN-53286 3 59.00 4574********5155 H67783 05/20/2019
KLANE, MARCI FN-50371 3 45.00 4388********4839 04692C 05/20/2019
KLISMAN, RACHEL FN-54252 3 59.00 4147********2584 04694I 05/20/2019
KOK, STEPHEN FN-53790 3 69.00 4147********4574 04695I 05/20/2019
KRIEGER, AISHA FN-51983 3 59.00 3717*******1029 162433 05/20/2019
LAMA, AMANDA FN-54349 3 59.00 3790*******1000 160084 05/20/2019
LAWRENCE, CHRISTINA FN-53824 3 69.00 4833********1067 031807 05/20/2019
LECKBEE, ERIC FN-50372 3 45.00 4342********9431 059601 05/20/2019
LEITH, HEATHER FN-53920 3 39.00 4147********0386 03123D 05/20/2019
LEITH, ROBERT FN-53394 3 39.00 4147********0386 03123D 05/20/2019
LEITZES, ALEX FN-53924 3 69.00 4411********3638 031807 05/20/2019
LETTERMAN, DAVID FN-53916 3 69.00 4815********3826 161087 05/20/2019
LINEHAN, KEELIN FN-54031 3 69.00 4257********4801 022812 05/20/2019
LITUNYA, LAURA FN-53594 3 59.00 5593********5709 04710P 05/20/2019
LOOMIS, ASHLEY FN-54018 3 59.00 4266********6683 04705C 05/20/2019
MACMILLAN, LIV FN-53090 3 69.00 4147********9469 04704I 05/20/2019
MACMILLAN, MELANIE FN-54125 3 69.00 4147********9469 04708I 05/20/2019
MAKA, CRISSANN FN-54211 3 45.66 4147********5350 04706C 05/20/2019
MALAKOFF, MERLE FN-53761 3 39.00 4147********8035 04707I 05/20/2019
MATHIES, JOHN FN-50930 3 50.00 3723*******2006 179591 05/20/2019
MATSON, NATHAN FN-53961 3 69.00 5466********4035 17525Z 05/20/2019
MCCARTNEY, ROBERT FN-54038 3 55.00 4465********6211 04710C 05/20/2019
MCCONLOGUE, RACHEL FN-51632 3 69.00 4492********7669 015504 05/20/2019
MCCORMAC, KATHY FN-53530 3 59.00 3723*******2000 166962 05/20/2019
MCDELL, HOLLY FN-51304 3 50.00 4388********3012 04712D 05/20/2019
MEAD, MARISA FN-53817 3 59.00 4862********4107 04721D 05/20/2019
MIGLIS, RYAN FN-53316 3 65.00 4400********7405 02824D 05/20/2019
MIRANDA, MIGUEL FN-53870 3 59.00 4342********4747 092003 05/20/2019
MOORAD, JACQUELYN FN-52236 3 69.00 4147********2152 04715I 05/20/2019
MORTAZAVI, OMID FN-54040 3 69.00 4266********7914 04712C 05/20/2019
MORTENSON, ANABELLA FN-54246 3 69.00 4815********1255 151985 05/20/2019
MOUNTAIN, GREGORY FN-53962 3 69.00 4761********1147 035724 05/20/2019
MURPHY, BRIAN FN-53376 3 55.00 3725*******5008 169615 05/20/2019
MURRIN, DAVID FN-54389 3 69.00 6011********5615 02014R 05/20/2019
NELSON, ANA FN-54060 3 69.00 4147********3490 04721D 05/20/2019
NELSON, KEVIN FN-53451 3 69.00 5424********9970 043550 05/20/2019
NOGA, HENRY FN-53649 3 59.00 4400********5364 05551C 05/20/2019
O BRIEN, PATRICK FN-53496 3 65.00 4388********5666 04717D 05/20/2019
OAKES, KIM FN-51397 3 55.00 4815********1074 161083 05/20/2019
OLSON, MATTHEW FN-53089 3 59.00 4366********6633 013498 05/20/2019
OSBORN, KYRE FN-51460 3 55.00 5466********3934 17567P 05/20/2019
OTTO, MARCIA FN-51210 3 50.00 4342********1835 033826 05/20/2019
PADULA, WYNN FN-54327 3 69.00 4147********0919 04720I 05/20/2019
PAK, QUARRY FN-53560 3 39.00 4388********7640 04719C 05/20/2019
PARKER, HELEN FN-54159 3 59.00 4586********7285 H67801 05/20/2019
PARKER, JARED FN-54084 3 39.00 6011********9956 02016R 05/20/2019
PERLMUTTER, CAREN FN-53773 3 69.00 3715*******2001 124503 05/20/2019
PHELPS, REGINA FN-54052 3 159.00 4147********4153 04721I 05/20/2019
PIN BLAZQUEZ, DUALINA FN-51701 3 69.00 4147********7078 04720D 05/20/2019
PLUMMER, ANDREW FN-50988 3 50.00 4388********1896 04721D 05/20/2019
POPOVICH, DAVID FN-51230 3 50.00 4481********0092 187756 05/20/2019
RA, JULIA FN-53267 3 69.00 4815********6241 161087 05/20/2019
RAVANI, JAKE FN-53767 3 59.00 4815********3200 161183 05/20/2019
RICHARDS, DONALD FN-53890 3 69.00 4388********3674 04721D 05/20/2019
RICHARDS, KRISTIAN FN-50203 3 51.00 4305********4632 431780 05/20/2019
RICHARDSON, NEAL FN-51536 3 65.00 5178********2202 04732T 05/20/2019
RIVERA, ANDREW FN-51591 3 59.00 4147********0332 04724I 05/20/2019
ROBERTSON, CORY FN-54321 3 69.00 4147********0289 04724I 05/20/2019
ROGERS, SARAH FN-50188 3 45.00 4147********9211 04726C 05/20/2019
ROPER, KARIN FN-51417 3 35.00 5466********0970 08150Z 05/20/2019
ROSENFELD, STEVEN FN-50075 3 45.00 5466********0205 38584P 05/20/2019
ROSKO, CARY FN-51209 3 60.00 4342********5356 093301 05/20/2019
ROSSO, LUIGI FN-50552 3 65.00 3712*******2000 120286 05/20/2019
ROWELL, MARY FN-51486 3 60.00 4388********3389 04729C 05/20/2019
RUTHNICK, JOSH FN-53876 3 60.00 5595********2441 04736Z 05/20/2019
RUTIGLIANO, KATHRYN FN-51863 3 69.00 4147********5775 04729C 05/20/2019
SAKAI, EUGENE FN-54358 3 50.00 4815********8395 121485 05/20/2019
SANTOS, CHRISTIAN FN-52143 3 55.00 4815********1689 161280 05/20/2019
SETO, ROY FN-53484 3 69.00 4388********8314 04732C 05/20/2019
SKOVLIN, CYNTHIA FN-53737 3 69.00 4147********4368 01282D 05/20/2019
SMITH, LYNDA FN-53806 3 50.00 5519********1367 011824 05/20/2019
SOTOMAYOR, ELSA FN-51893 3 55.00 5403********6186 043957 05/20/2019
SPILLANE, CORTNEY FN-54280 3 69.00 4270********4692 020709 05/20/2019
SULLIVAN, CORNELIA FN-50828 3 60.00 5466********3988 17831Z 05/20/2019
TAGLIATELA, STEPHANIE FN-53729 3 69.00 4400********8565 01418B 05/20/2019
TAN, ANDREW FN-53735 3 69.00 4693********9535 467843 05/20/2019
THAKER, ANIL FN-53194 3 44.00 4147********7388 04740D 05/20/2019
TRIEST, ALYSA FN-53587 3 69.00 5287********7277 627146 05/20/2019
TUSLER, CHARLOTTE FN-54273 3 69.00 4037********6853 600281 05/20/2019
WANG, SHU FN-51763 3 59.00 4147********2534 04744I 05/20/2019
WATERMAN, TODD FN-51911 3 69.00 4147********6438 04743D 05/20/2019
WEIS, JUSTIN FN-54012 3 50.00 4147********7341 04744D 05/20/2019
WELLSFRY, ADAM FN-53899 3 59.00 4147********6041 04746C 05/20/2019
WERNER, DANIEL FN-53325 3 59.00 4264********8380 05229D 05/20/2019
WHITE, REESE FN-54115 3 59.00 4246********0757 04745G 05/20/2019
WILCOX, FRANCES FN-54106 3 59.00 4400********1159 04825D 05/20/2019
WILD, PATRICK FN-54174 3 69.00 4833********1067 041807 05/20/2019
WILKS, JESS FN-51167 3 50.00 5424********4667 38918P 05/20/2019
WILLIAMS, BRANDY FN-54291 3 59.00 4342********0240 063676 05/20/2019
WOOD, MATTHEW FN-51775 3 50.00 5156********0894 047577 05/20/2019
WRIGHT, WILLIAM FN-53510 3 69.00 4147********4687 04749C 05/20/2019
YEE, ANTONY FN-51759 3 35.00 4147********6807 04747D 05/20/2019
YOUNG, GORDON FN-50042 3 45.00 4270********1992 020847 05/20/2019
ZABLATSKY, JAYSA FN-52107 3 59.00 5424********1668 39001Z 05/20/2019
ZABLATSKY, MARC FN-51552 3 59.00 5424********1668 38973Z 05/20/2019
ZADEH, JOE FN-54331 3 69.00 5593********7937 04754P 05/20/2019
ZENG, PEGGY FN-53391 3 59.00 4147********7281 04750C 05/20/2019
ZUMAR, COREY FN-53947 3 39.00 4465********2632 020725 05/20/2019
             
             
             
Totals
Count Card Type Total
     
15 American Express 919.00
29 MasterCard 1710.00
127 Visa 7560.66
3 Discover 158.00
0 Other 0.00
     
    10347.66