Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AEBI, JESSICA |
FN-53387 |
1 |
69.00 |
4147********9698 |
01422D |
06/04/2019 |
| ALFONSO, RANDY |
FN-53602 |
1 |
59.00 |
5178********2558 |
01230Z |
06/04/2019 |
| ANDERSON, DANE |
FN-53134 |
1 |
65.00 |
4300********9593 |
011558 |
06/04/2019 |
| ANDREWS, MICHAEL |
FN-52028 |
1 |
50.00 |
4147********1395 |
01228C |
06/04/2019 |
| ARONSON, LOUISE |
FN-53589 |
1 |
59.00 |
4226********0813 |
01227D |
06/04/2019 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4400********9819 |
07289B |
06/04/2019 |
| BALDWIN, CHRIS |
FN-53755 |
1 |
15.00 |
4259********1987 |
043747 |
06/04/2019 |
| BALLBACK, STACEE |
FN-54301 |
1 |
69.00 |
4147********9747 |
01247I |
06/04/2019 |
| BALON, TIMOTHY |
FN-53369 |
1 |
65.00 |
4586********9814 |
H69621 |
06/04/2019 |
| BATTI, BAILEY |
FN-53663 |
1 |
59.00 |
4342********3031 |
093911 |
06/04/2019 |
| BERGEN, MARK |
FN-51205 |
1 |
59.00 |
4207********4727 |
013007 |
06/04/2019 |
| BLOOM, JARED |
FN-53697 |
1 |
50.00 |
5466********4031 |
12625P |
06/04/2019 |
| BOND, BECKY |
FN-54146 |
1 |
69.00 |
4342********2490 |
047749 |
06/04/2019 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
01272C |
06/04/2019 |
| BOYLE, MEGAN |
FN-53966 |
1 |
59.00 |
4147********0942 |
01277D |
06/04/2019 |
| BRADLEY, EMMA |
FN-54276 |
1 |
69.00 |
5524********8103 |
07619S |
06/04/2019 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
865914 |
06/04/2019 |
| BROWN, CECIL |
FN-53732 |
1 |
69.00 |
4147********8633 |
01289C |
06/04/2019 |
| CAESAR, MICHAEL |
FN-52266 |
1 |
50.00 |
4744********0480 |
103000 |
06/04/2019 |
| CANTWELL, ROBERT |
FN-53280 |
1 |
55.00 |
4909********4658 |
004424 |
06/04/2019 |
| CARPENTER, JACLYN |
FN-51961 |
1 |
69.00 |
4400********5064 |
06505D |
06/04/2019 |
| CAUDILL, MATTHEW |
FN-53903 |
1 |
59.00 |
4147********3310 |
01310I |
06/04/2019 |
| CHAN, JEANNE |
FN-54160 |
1 |
59.00 |
5178********4662 |
01321P |
06/04/2019 |
| CHANG, MYRA |
FN-53473 |
1 |
59.00 |
5262********6134 |
869250 |
06/04/2019 |
| CHASE, KATE |
FN-54332 |
1 |
69.00 |
3715*******3001 |
113634 |
06/04/2019 |
| CHIU, WHITNEY |
FN-53991 |
1 |
69.00 |
4147********7594 |
01323I |
06/04/2019 |
| CLEARY, CHRIS |
FN-53466 |
1 |
60.00 |
3767*******5000 |
187562 |
06/04/2019 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
01331D |
06/04/2019 |
| COFFEY, SUSA |
FN-54066 |
1 |
59.00 |
4388********6391 |
01340C |
06/04/2019 |
| COHEN, STEPHANIE |
FN-53625 |
1 |
59.00 |
5178********6965 |
01346P |
06/04/2019 |
| COOPER, SCOTT |
FN-54028 |
1 |
59.00 |
3717*******6006 |
120568 |
06/04/2019 |
| COWAN, THOMAS |
FN-51871 |
1 |
69.00 |
5519********3018 |
028503 |
06/04/2019 |
| CRANDELL, JASON |
FN-54303 |
1 |
59.00 |
4147********5241 |
01608I |
06/04/2019 |
| CUNNINGHAM, SCOTT |
FN-51776 |
1 |
69.00 |
4147********7737 |
01609D |
06/04/2019 |
| CUTTLER, ETHAN |
FN-54132 |
1 |
69.00 |
5575********1236 |
016255 |
06/04/2019 |
| DAGEVILLE, CEDRIC |
FN-53534 |
1 |
69.00 |
4342********2639 |
064543 |
06/04/2019 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********4793 |
16725P |
06/04/2019 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4400********9819 |
01602B |
06/04/2019 |
| DECKER, LINDA |
FN-23096 |
1 |
45.00 |
3732*******2006 |
169294 |
06/04/2019 |
| DELZER, CARA |
FN-53480 |
1 |
59.00 |
4003********8561 |
01614C |
06/04/2019 |
| DEMARTIS, GAIL |
FN-51616 |
1 |
59.00 |
4388********5063 |
01608C |
06/04/2019 |
| DONATO, MICHAEL |
FN-53642 |
1 |
69.00 |
4833********1975 |
033007 |
06/04/2019 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********5120 |
183102 |
06/04/2019 |
| DUNN, ALEX |
FN-41433 |
1 |
58.06 |
4121********3389 |
004525 |
06/04/2019 |
| EDWARDS, BRIAN |
FN-53148 |
1 |
65.00 |
4305********7059 |
01624C |
06/04/2019 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
130519 |
06/04/2019 |
| FANG, LILY |
FN-53982 |
1 |
59.00 |
4147********4362 |
01631D |
06/04/2019 |
| FEINBAUM, BEN |
FN-53420 |
1 |
59.00 |
5528********9891 |
01639G |
06/04/2019 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********1914 |
193501 |
06/04/2019 |
| FORONDA, ALLISON |
FN-54045 |
1 |
59.00 |
4342********6494 |
037561 |
06/04/2019 |
| FOSS, WILLIAM |
FN-53680 |
1 |
59.00 |
4306********4427 |
683701 |
06/04/2019 |
| FRANK, JOHN-DANIEL |
FN-51377 |
1 |
69.00 |
4815********0685 |
193500 |
06/04/2019 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********6854 |
01630D |
06/04/2019 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******5008 |
142403 |
06/04/2019 |
| GAINSLEY, CHRISTIAN |
FN-53622 |
1 |
69.00 |
4833********9169 |
043007 |
06/04/2019 |
| GALLAHER, JENNY |
FN-54201 |
1 |
69.00 |
6011********7126 |
00461P |
06/04/2019 |
| GALVAN, JEN |
FN-54137 |
1 |
64.40 |
4400********4424 |
06468D |
06/04/2019 |
| GOLDSTONE, VICKI |
FN-53668 |
1 |
69.00 |
3731*******6000 |
104081 |
06/04/2019 |
| GOODMAN, AARON |
FN-53640 |
1 |
69.00 |
4388********4659 |
01647C |
06/04/2019 |
| GREENWOOD, DANIEL |
FN-53653 |
1 |
59.00 |
4400********1929 |
09365D |
06/04/2019 |
| GRIFFITHS, TOM |
FN-54119 |
1 |
69.00 |
4147********4176 |
01658D |
06/04/2019 |
| GROSS, JIM |
FN-53724 |
1 |
69.00 |
5524********6003 |
04425P |
06/04/2019 |
| GUPTA, ANUJ |
FN-53494 |
1 |
69.00 |
4147********3722 |
01657I |
06/04/2019 |
| HALBE, MEGAN |
FN-54139 |
1 |
59.00 |
4388********3191 |
01658C |
06/04/2019 |
| HARGRAVE, JOE |
FN-53626 |
1 |
45.00 |
4257********0011 |
023564 |
06/04/2019 |
| HOLMES, JENACA |
FN-53563 |
1 |
69.00 |
4388********3307 |
01657C |
06/04/2019 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********8357 |
01657C |
06/04/2019 |
| IACONO, MARCO |
FN-54111 |
1 |
59.00 |
3717*******4009 |
127784 |
06/04/2019 |
| KAHN, DEBBIE |
FN-51975 |
1 |
65.00 |
4400********5344 |
00584B |
06/04/2019 |
| KALMAN, GREG |
FN-54538 |
1 |
69.00 |
5466********8937 |
17448P |
06/04/2019 |
| KELLY, MEGHAN |
FN-54527 |
1 |
50.00 |
5199********8456 |
01670Z |
06/04/2019 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
01664C |
06/04/2019 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
5175********1655 |
133703 |
06/04/2019 |
| LAFAVE, ADAM |
FN-53845 |
1 |
69.00 |
4147********9525 |
01671C |
06/04/2019 |
| LAMA, ELIZABETH |
FN-54205 |
1 |
59.00 |
4100********7450 |
44514D |
06/04/2019 |
| LANGRIDGE, JANE |
FN-53588 |
1 |
59.00 |
4226********0813 |
01674D |
06/04/2019 |
| LAWLEY, ELISE |
FN-53825 |
1 |
69.00 |
4147********9913 |
01677C |
06/04/2019 |
| LEEPER, JOHN |
FN-53424 |
1 |
69.00 |
4147********7095 |
01676D |
06/04/2019 |
| LIN, XINYI |
FN-53741 |
1 |
65.00 |
4888********7535 |
00421B |
06/04/2019 |
| LINDNER, ALANA |
FN-53099 |
1 |
69.00 |
5424********4814 |
17629T |
06/04/2019 |
| LIPSETT, MARC |
FN-51840 |
1 |
45.00 |
5424********0822 |
17615P |
06/04/2019 |
| LOCKRIDGE, ELLEN |
FN-53461 |
1 |
69.00 |
4388********0782 |
01675D |
06/04/2019 |
| LOGGINS, ALLEN |
FN-53183 |
1 |
59.00 |
4693********8139 |
497965 |
06/04/2019 |
| LOWE, LUCAS |
FN-54305 |
1 |
69.00 |
4815********8300 |
103803 |
06/04/2019 |
| LUCAS, JILLIAN |
FN-54221 |
1 |
69.00 |
4147********3264 |
01683I |
06/04/2019 |
| MACHARG SINGH, MAKIKO |
FN-52199 |
1 |
59.00 |
4388********6576 |
01681C |
06/04/2019 |
| MADDULURI, RAHUL |
FN-54109 |
1 |
69.00 |
4557********6300 |
01687B |
06/04/2019 |
| MADHAVAN, SHRAVANTHI |
FN-54123 |
1 |
69.00 |
4400********1628 |
00800D |
06/04/2019 |
| MAHONEY, CAROLYN |
FN-53551 |
1 |
59.00 |
4388********4653 |
01696D |
06/04/2019 |
| MAHONEY, MEGAN |
FN-53555 |
1 |
39.00 |
4388********4653 |
01696D |
06/04/2019 |
| MALAKOFF, MAXWELL |
FN-54274 |
1 |
69.00 |
4400********7198 |
09153D |
06/04/2019 |
| MALINA, RACHEL |
FN-51771 |
1 |
55.00 |
5524********4115 |
01616M |
06/04/2019 |
| MANDROLA, JAMES |
FN-54202 |
1 |
59.00 |
4366********2253 |
007353 |
06/04/2019 |
| MANZANA, ROGELIO |
FN-53888 |
1 |
69.00 |
6011********7810 |
00418B |
06/04/2019 |
| MCBRIDE, RAPHAEL |
FN-51470 |
1 |
69.00 |
4179********2679 |
604003 |
06/04/2019 |
| MECKFESSEL, ISABELLA |
FN-54277 |
1 |
69.00 |
4147********2200 |
01706D |
06/04/2019 |
| MECKFESSEL, STEVE |
FN-54268 |
1 |
69.00 |
4147********2200 |
01706D |
06/04/2019 |
| MONTEROLA, MELANDRO |
FN-53619 |
1 |
59.00 |
5178********8339 |
01711Z |
06/04/2019 |
| MOORE, JASON |
FN-51350 |
1 |
69.00 |
4815********8277 |
163306 |
06/04/2019 |
| MOORE, LOUIS |
FN-53115 |
1 |
50.00 |
4400********5836 |
02995C |
06/04/2019 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
163307 |
06/04/2019 |
| MOTTES, BARBARA |
FN-53031 |
1 |
55.00 |
4147********3305 |
01709D |
06/04/2019 |
| MYNATT, GEORGE |
FN-53861 |
1 |
69.00 |
4147********3529 |
01714D |
06/04/2019 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******4008 |
160250 |
06/04/2019 |
| NESTOR, JAMES |
FN-54181 |
1 |
69.00 |
4147********0594 |
02970D |
06/04/2019 |
| NOBLE, JOY |
FN-53614 |
1 |
59.00 |
5480********0554 |
00460P |
06/04/2019 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
01721D |
06/04/2019 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
5392********8891 |
60400W |
06/04/2019 |
| PATASHNIK, JOSHUA |
FN-53621 |
1 |
59.00 |
5424********0584 |
18296P |
06/04/2019 |
| PEARSON, ELLEN |
FN-50015 |
1 |
61.00 |
3717*******3002 |
146188 |
06/04/2019 |
| PERSICO, MAUREEN |
FN-54007 |
1 |
69.00 |
4003********6023 |
01727C |
06/04/2019 |
| PLANT, JOHN |
FN-53939 |
1 |
55.00 |
4815********0245 |
103903 |
06/04/2019 |
| PLATIS, JULIAN |
FN-53005 |
1 |
55.00 |
4147********5521 |
01727D |
06/04/2019 |
| QUIJANO, BERTHA |
FN-53432 |
1 |
59.00 |
4147********0500 |
004174 |
06/04/2019 |
| QUINLAN, TANYA |
FN-52267 |
1 |
55.00 |
4557********9388 |
01729D |
06/04/2019 |
| ROBERTS, TIM |
FN-52198 |
1 |
55.00 |
4400********3866 |
04318B |
06/04/2019 |
| ROBINSON, JAMIE |
FN-53100 |
1 |
55.00 |
4815********0819 |
163407 |
06/04/2019 |
| ROOD, ELIZABETH |
FN-53771 |
1 |
59.00 |
4388********1508 |
01731D |
06/04/2019 |
| ROSENSTOCK, ISABEL |
FN-54546 |
1 |
69.00 |
4400********1232 |
03617D |
06/04/2019 |
| ROSSMAN, LEAH |
FN-53114 |
1 |
65.00 |
4465********7635 |
004539 |
06/04/2019 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
5524********3339 |
09240P |
06/04/2019 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
5524********3339 |
09240P |
06/04/2019 |
| SAMANT, LAURA |
FN-53988 |
1 |
69.00 |
4179********4041 |
604003 |
06/04/2019 |
| SANDBERG, ANNA ERIKA |
FN-53883 |
1 |
69.00 |
4815********2343 |
103906 |
06/04/2019 |
| SANDSON, TYLER |
FN-54250 |
1 |
69.00 |
4147********9116 |
01747D |
06/04/2019 |
| SANROMAN, ZAIRA |
FN-54188 |
1 |
59.00 |
4342********2655 |
010757 |
06/04/2019 |
| SCEARCE, DIANA |
FN-53386 |
1 |
59.00 |
4388********2982 |
01748D |
06/04/2019 |
| SCHWARTZ, JEN |
FN-54107 |
1 |
59.00 |
5424********3774 |
18505P |
06/04/2019 |
| SCOTT, TYLER |
FN-54523 |
1 |
69.00 |
4147********8452 |
004545 |
06/04/2019 |
| SHAH, DEEP |
FN-51829 |
1 |
59.00 |
4815********1023 |
163502 |
06/04/2019 |
| SHAVER, LENNY |
FN-51368 |
1 |
59.00 |
4388********3928 |
01753D |
06/04/2019 |
| SHEN, ANDREW |
FN-53996 |
1 |
59.00 |
4147********6158 |
01754D |
06/04/2019 |
| SHISHIDO, CRAIG |
FN-61589 |
1 |
65.00 |
4147********5554 |
01759D |
06/04/2019 |
| SIGER, STEVEN |
FN-53713 |
1 |
55.00 |
4147********7276 |
01758I |
06/04/2019 |
| SINGH, MAYANK |
FN-52265 |
1 |
55.00 |
4226********3137 |
01760D |
06/04/2019 |
| SMITH, BRETT |
FN-51608 |
1 |
65.00 |
4270********2792 |
004200 |
06/04/2019 |
| SMITH, SARAH |
FN-54261 |
1 |
69.00 |
4342********1718 |
083217 |
06/04/2019 |
| SOSLER, ANDREE |
FN-54339 |
1 |
59.00 |
4388********3930 |
01764C |
06/04/2019 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********7155 |
183306 |
06/04/2019 |
| SULLIVAN, CORNELIA |
FN-50828 |
1 |
44.00 |
5466********3988 |
18741Z |
06/04/2019 |
| TABRON, JESSICA |
FN-53606 |
1 |
59.00 |
5178********2558 |
01777Z |
06/04/2019 |
| TAM, TINA |
FN-51505 |
1 |
45.00 |
4815********8395 |
193005 |
06/04/2019 |
| THOMPSON, VANESSA |
FN-53220 |
1 |
50.00 |
4599********5349 |
H68149 |
06/04/2019 |
| TIBBITTS, JACK |
FN-52207 |
1 |
59.00 |
4121********6491 |
01771D |
06/04/2019 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4388********4057 |
01776C |
06/04/2019 |
| TORRES, CARLOS |
FN-53718 |
1 |
69.00 |
4342********9442 |
057359 |
06/04/2019 |
| VELA, EDWARD |
FN-53660 |
1 |
59.00 |
4342********3031 |
071279 |
06/04/2019 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********8746 |
058484 |
06/04/2019 |
| WADHWANI, ASHMI |
FN-53765 |
1 |
59.00 |
4147********7388 |
01784D |
06/04/2019 |
| WALL, ANGELA |
FN-53664 |
1 |
59.00 |
4147********0332 |
01779I |
06/04/2019 |
| WANG, KERIS |
FN-51848 |
1 |
59.00 |
4514********6273 |
949478 |
06/04/2019 |
| WEAVER, ERIC |
FN-53300 |
1 |
59.00 |
4388********9231 |
01786C |
06/04/2019 |
| WEINBERG, MATTHEW |
FN-54071 |
1 |
59.00 |
3797*******2008 |
133762 |
06/04/2019 |
| WEIR, AIDAN |
FN-53339 |
1 |
59.00 |
4342********9496 |
050271 |
06/04/2019 |
| WERTHEIMER, AMY |
FN-54285 |
1 |
39.00 |
3798*******1006 |
122167 |
06/04/2019 |
| WERTZ, LAURIE |
FN-53033 |
1 |
55.00 |
5528********9891 |
01797G |
06/04/2019 |
| WEST, EMILY |
FN-54047 |
1 |
59.00 |
4147********9607 |
01791I |
06/04/2019 |
| WESTBROOK, RICHARD |
FN-53288 |
1 |
69.00 |
4815********0685 |
193500 |
06/04/2019 |
| WILCOX, SADIE |
FN-51578 |
1 |
59.00 |
3772*******1002 |
193334 |
06/04/2019 |
| WILLIAMS, NEVILLE |
FN-51949 |
1 |
59.00 |
4326********8058 |
183406 |
06/04/2019 |
| WILSON, DESMOND |
FN-53759 |
1 |
59.00 |
4256********2077 |
193112 |
06/04/2019 |
| WILSON, SARAH |
FN-54247 |
1 |
60.00 |
4147********4228 |
07372D |
06/04/2019 |
| WONG, DIANA |
FN-54108 |
1 |
59.00 |
4400********8200 |
08889C |
06/04/2019 |
| WRIGHT, DAHLIA |
FN-52194 |
1 |
55.00 |
5362********9881 |
264619 |
06/04/2019 |
| WURZBURG, DAVID |
FN-53987 |
1 |
59.00 |
4147********0961 |
03004I |
06/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
730.00 |
| 29 |
MasterCard |
1658.00 |
| 121 |
Visa |
7372.46 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9898.46 |