08/12/2019

07:35:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DAVID	FN-53804	2	69.00	5262********9430	234442	08/12/2019
ANDERSSON, EVE	FN-53636	2	59.00	4388********7763	01699D	08/12/2019
ARRUDA, ROSE	FN-52080	2	50.00	4388********8677	01699C	08/12/2019
ATKIN, CARRIE	FN-51581	2	50.00	4147********2041	01699D	08/12/2019
BARBAGLI, FEDERICO	FN-38383	2	51.00	5424********0070	67441P	08/12/2019
BARRERA, ALEX	FN-54545	2	59.00	5178********2464	01708B	08/12/2019
BARUAH, PAYAL	FN-54315	2	69.00	3797*******2009	166814	08/12/2019
BEATTIE, MICHAEL	FN-53768	2	45.00	4815********2916	151070	08/12/2019
BECKMANN, CHRISTINA	FN-51851	2	59.00	4400********2549	02671B	08/12/2019
BENNETT, ANDREA	FN-53955	2	69.00	4147********3380	012842	08/12/2019
BETTENCOURT, LINDA	FN-53289	2	65.00	4147********5546	01700I	08/12/2019
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	67385P	08/12/2019
BHASIN, VIKAS	FN-53937	2	69.00	4640********3249	01699D	08/12/2019
BROOKS, JENNY	FN-54281	2	69.00	5201********9947	01710B	08/12/2019
BROWN, JERRI	FN-48222	2	51.00	4465********9237	012749	08/12/2019
BUSH, ANGELA	FN-51399	2	50.00	4147********6810	01703D	08/12/2019
CAIRO, RAMIRO	FN-52111	2	59.00	4388********7763	01705D	08/12/2019
CALDWELL, CINDY	FN-52133	2	39.00	4147********3425	01705D	08/12/2019
CAPERTON, DEB	FN-50989	2	60.00	4388********8020	01706D	08/12/2019
CAPERTON, JOHN	FN-53803	2	60.00	4388********8020	01706D	08/12/2019
CARDINAL, MICHELE	FN-53872	2	55.00	4809********3548	082736	08/12/2019
CARRERO, IAN	FN-52255	2	69.00	4388********5132	01706D	08/12/2019
CASHION, LAURA	FN-50871	2	50.00	4693********6978	235519	08/12/2019
CASTILLO, SUZANNE	FN-50207	2	50.00	5519********6785	079181	08/12/2019
CASTRO, GREG	FN-53706	2	50.00	4433********1539	012587	08/12/2019
CHALOFSKY, LEAH	FN-54158	2	59.00	5524********5152	07463M	08/12/2019
CHAUDHRY, ALI KHALID	FN-54581	2	69.00	4117********7318	151170	08/12/2019
CHOU, KIEN	FN-54272	2	59.00	4388********8476	01716D	08/12/2019
CLARKSON, REBECCA	FN-54356	2	69.00	4147********4145	01722D	08/12/2019
CLEMENS, SYDNEY	FN-53048	2	50.00	4388********4515	01717D	08/12/2019
COLAVOLPE, JACQUELINE	FN-54062	2	69.00	5466********2975	01725P	08/12/2019
COSTELLO, LAURA	FN-51490	2	50.00	4259********1049	007756	08/12/2019
CROWE, MOIRA	FN-54297	2	69.00	4815********4440	101676	08/12/2019
CZAPAR, MATT	FN-53521	2	59.00	4147********7000	01717I	08/12/2019
DALTON, BRYAN	FN-53882	2	69.00	4342********1038	069379	08/12/2019
DESTICHE, KYLE	FN-54352	2	69.00	4147********9515	01718C	08/12/2019
DEVINE, JENN	FN-51825	2	55.00	4147********7022	01721D	08/12/2019
DEVINE, WHITNEY	FN-54326	2	69.00	4147********5193	01720D	08/12/2019
DEZURICK-BADRAN, EMILY	FN-53213	2	69.00	4899********8172	051724	08/12/2019
DOBOSZ, ANN MARIE	FN-50571	2	50.00	4147********6601	04567D	08/12/2019
DOHNT, KRISTEN	FN-53406	2	59.00	4147********6402	01721I	08/12/2019
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********9813	01723C	08/12/2019
DUNCAN, ROBERT	FN-53125	2	65.00	4400********2937	04970D	08/12/2019
DUNN, IAN	FN-51967	2	39.00	4121********3389	012765	08/12/2019
DUQUE, YVONNE	FN-53469	2	59.00	4815********7038	161273	08/12/2019
EICHENBERGER, KORTNEY	FN-54064	2	59.00	5290********6398	079188	08/12/2019
ENFERADI, DARIN	FN-53884	2	59.00	3797*******1001	120609	08/12/2019
ESHOEI, BETSY	FN-54104	2	69.00	4388********3106	01724C	08/12/2019
EVERSON, LISA	FN-54149	2	69.00	3797*******1008	149474	08/12/2019
FARO-WHITE, ROLAND	FN-53698	2	69.00	4342********0521	042540	08/12/2019
FARRELL, EILEEN	FN-54105	2	59.00	4147********6375	01733D	08/12/2019
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	151178	08/12/2019
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	151178	08/12/2019
FITZPATRICK, WILL	FN-53620	2	69.00	4856********7731	012642	08/12/2019
FONTANA, LUCIA	FN-53922	2	59.00	4388********2323	01731C	08/12/2019
GILLESPIE, ANDREW	FN-54580	2	59.00	4342********7418	076859	08/12/2019
GLIDDEN, JONATHAN	FN-54399	2	69.00	4388********5487	01731C	08/12/2019
GOTELLI, JOSEPH	FN-53707	2	69.00	5424********4262	67844B	08/12/2019
GOULD, CAROL	FN-54206	2	55.00	4465********9562	012778	08/12/2019
GRAHAM, DEIDRE	FN-54056	2	39.00	4147********8551	01735I	08/12/2019
GRAY, BENJAMIN	FN-53805	2	59.00	4147********4492	01738I	08/12/2019
GREEN, NATO	FN-54129	2	59.00	4778********6080	235520	08/12/2019
GUPTA, RAJIV	FN-54004	2	69.00	5466********4014	67872P	08/12/2019
GUSTAFSON, DAHLIA	FN-54541	2	69.00	4465********2384	012612	08/12/2019
GUTIERREZ, LILIAN	FN-53497	2	55.00	4342********5890	064809	08/12/2019
HANSON, JILL	FN-53802	2	69.00	4815********7791	151278	08/12/2019
HARRINGTON, KYRA	FN-54175	2	59.00	4147********1986	01740D	08/12/2019
HAYNES, KATY	FN-51655	2	69.00	4147********3815	01741I	08/12/2019
HAZELTON, NICHOLAS	FN-51367	2	59.00	4147********2180	01738I	08/12/2019
HINKEL, DARRIN	FN-54544	2	69.00	4179********5710	702171	08/12/2019
HOBSON, TARA	FN-54098	2	15.00	4147********4561	00166D	08/12/2019
HOWE, THOMAS	FN-53842	2	59.00	4266********4823	01744A	08/12/2019
ISAZA, DANIEL	FN-52197	2	69.00	4342********1662	005966	08/12/2019
JACOBS, ALLAN	FN-53828	2	59.00	4465********9086	012238	08/12/2019
JERVIS, BRUCE	FN-50936	2	51.00	4388********8113	01744D	08/12/2019
JOHNSON, AMANDA	FN-52126	2	60.00	5524********8103	05356S	08/12/2019
JOHNSRUD, BRIAN	FN-53592	2	69.00	4147********8010	01742I	08/12/2019
JUNG, MARCIA	FN-54102	2	69.00	4147********4434	01744I	08/12/2019
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	702171	08/12/2019
KAGEYAMA, ROBIN	FN-53179	2	69.00	4147********4096	01750D	08/12/2019
KAMKO, ALEKSANDER	FN-54361	2	15.00	4147********5739	01745C	08/12/2019
KELLY, HEATHER	FN-54033	2	59.00	4833********1156	041708	08/12/2019
KELLY, KIMBERLY	FN-53580	2	45.00	4388********6302	01744C	08/12/2019
KIRCHER, ANN	FN-50849	2	60.00	4266********6354	01748D	08/12/2019
KIYUNA, KARRI	FN-54357	2	59.00	3797*******2000	119870	08/12/2019
KOEHLER, JOERG	FN-54138	2	50.00	4465********6583	012623	08/12/2019
LACROIX, JAMES	FN-54029	2	59.00	4147********3255	01749I	08/12/2019
LANDAU, ESTHER	FN-51489	2	45.00	4147********5286	01752D	08/12/2019
LASAR, MATTHEW	FN-50263	2	39.00	4388********6546	01753C	08/12/2019
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	01755C	08/12/2019
LEE, MICHAEL	FN-54196	2	69.00	3712*******1000	105017	08/12/2019
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	01753C	08/12/2019
LESSING, DAVE	FN-51583	2	45.00	4147********5938	01753C	08/12/2019
LEVI, HAGGAI	FN-54144	2	69.00	4388********7201	01758C	08/12/2019
LINTON, ALEXIS	FN-54337	2	69.00	4147********2476	01767D	08/12/2019
LOWRANCE, JASON	FN-54005	2	69.00	4108********7313	054505	08/12/2019
LUBY, CHRISTINE	FN-53868	2	69.00	4147********2147	01753I	08/12/2019
MAKELKE, RON	FN-53934	2	69.00	4833********0190	051708	08/12/2019
MARLOWE, TRACY	FN-54117	2	69.00	4147********5975	01758D	08/12/2019
MARTICORENA, GEORGE	FN-53546	2	59.00	5156********2568	01768Z	08/12/2019
MCGUIRE, GENEVIEVE	FN-53457	2	69.00	4147********3475	01766D	08/12/2019
MENDOZA, CHRISTIAN	FN-53739	2	65.00	4815********6107	161671	08/12/2019
MITCHELL, ROBERT	FN-52258	2	65.00	4400********7550	07551A	08/12/2019
MOODY, HABIB	FN-53875	2	69.00	5424********2626	22446P	08/12/2019
MOUABDY, ALI	FN-53921	2	59.00	4388********2323	01761C	08/12/2019
MUELLER, RICHARD	FN-54049	2	69.00	4147********8850	01764C	08/12/2019
MURPHY, EMMA	FN-51940	2	69.00	4342********1038	075228	08/12/2019
MURPHY, PAULA	FN-53912	2	69.00	3720*******3009	120849	08/12/2019
NGO, DENISE	FN-53837	2	59.00	4266********0791	01765B	08/12/2019
O CONNOR, LARRY	FN-54100	2	45.00	4400********2551	00142D	08/12/2019
ORR, BRIAN	FN-53957	2	69.00	4640********1579	01762D	08/12/2019
PARDANANI, SANJAY	FN-53465	2	59.00	4147********8769	03845D	08/12/2019
PARDO, DEBORAH	FN-54014	2	69.00	4147********4168	01763D	08/12/2019
PELLICANO, CARLA	FN-51885	2	69.00	4179********3361	702171	08/12/2019
PINEDA, SAMARIA	FN-53361	2	39.00	4868********2906	097554	08/12/2019
POSTON, KEVIN	FN-53360	2	59.00	4400********5507	05735D	08/12/2019
PRASANNA, DHANJI	FN-54290	2	69.00	4147********5021	01774D	08/12/2019
PRESEZZI, DARIO	FN-51668	2	69.00	4147********1153	01772D	08/12/2019
PUGLIA, ERIKA	FN-54579	2	69.00	4342********4128	041253	08/12/2019
RAMAKRISHNAN, ANUSHA	FN-53927	2	69.00	4100********0757	02712D	08/12/2019
RAMOS, CALIX	FN-53965	2	55.00	5466********9596	01776P	08/12/2019
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	162997	08/12/2019
RICARDO, TIFFANY	FN-51353	2	69.00	4081********5287	01775D	08/12/2019
RICCARDI, LUKE	FN-53000	2	69.00	4147********5644	01776D	08/12/2019
ROBERTS, ANNE	FN-51474	2	50.00	4400********3404	02167D	08/12/2019
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	186395	08/12/2019
ROHUMAGI, RIIN	FN-54192	2	59.00	4815********1334	161779	08/12/2019
ROMANO, GAIL	FN-53613	2	59.00	3725*******3005	166572	08/12/2019
ROUILLAC, NICHOLE	FN-51465	2	59.00	4342********5625	006275	08/12/2019
RUCKER, PAUL	FN-54203	2	65.00	5466********9384	68428Y	08/12/2019
RYDER, LARKIN	FN-53945	2	59.00	4388********8483	01779C	08/12/2019
RYTOKOSKI, NINO	FN-54112	2	69.00	4270********1532	012639	08/12/2019
SANDERS, ERICA	FN-54360	2	69.00	4266********6781	01777B	08/12/2019
SCALORA, EVELYN	FN-23088	2	51.00	4815********2491	161872	08/12/2019
SCHWARTZ, YAEL	FN-51784	2	69.00	4465********1111	012269	08/12/2019
SHALEK, NICHOLAS	FN-53271	2	65.00	3717*******8003	117017	08/12/2019
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	012818	08/12/2019
SHERRILL, CHRISTOPHER	FN-53703	2	59.00	4815********4100	161877	08/12/2019
SINGZON, TRUDY	FN-53862	2	59.00	4147********6295	01783D	08/12/2019
SMITH, CAREY	FN-53742	2	69.00	4773********8317	071726	08/12/2019
SMITH, NICHOLAS	FN-52271	2	55.00	4003********2151	01791C	08/12/2019
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	01784C	08/12/2019
SOWELL, DAN	FN-53366	2	50.00	4342********0873	098803	08/12/2019
SPARKS, SONIA	FN-53448	2	69.00	4147********8702	01789D	08/12/2019
SPRINGFIELD, MARK	FN-53390	2	60.00	3732*******5001	145122	08/12/2019
STEELHAMMER, TRACY	FN-48295	2	51.00	4465********9237	012272	08/12/2019
STEMME, BRET	FN-54345	2	59.00	4388********6438	01788D	08/12/2019
STEUER, SHARON	FN-53570	2	45.00	4006********8401	012395	08/12/2019
STRINGER, KAREN	FN-53279	2	65.00	4147********8131	01790D	08/12/2019
SUSTARICH, JESS	FN-54526	2	69.00	4147********0955	01787D	08/12/2019
TANAKA, SEAN	FN-54377	2	69.00	3713*******1005	187720	08/12/2019
THARP, BEVERLY	FN-53487	2	59.00	4388********1807	01793C	08/12/2019
THOMPSON, JOHNNIE	FN-53877	2	55.00	3713*******1000	144232	08/12/2019
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	106833	08/12/2019
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	01796D	08/12/2019
TRINGHAM, RUTH	FN-51645	2	45.00	4400********7813	03522A	08/12/2019
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	012658	08/12/2019
VELARDE, SAMANTHA	FN-54367	2	15.00	4761********3878	293212	08/12/2019
WEIR, OLIVIA	FN-54046	2	69.00	4400********3724	08308D	08/12/2019
WHALEN, DAN	FN-53298	2	50.00	4388********8677	01798C	08/12/2019
WOODWORTH, ABIGAIL	FN-54336	2	55.00	4147********4352	702171	08/12/2019
WU, FELICIA	FN-53973	2	59.00	4266********5918	01803B	08/12/2019
WYNN, SCOTT	FN-38375	2	45.00	5524********9429	04199P	08/12/2019
XIANG, ELVA	FN-53959	2	69.00	4815********0198	191674	08/12/2019
ZWIGOFF, TERRY	FN-51820	2	65.00	4154********0809	01810G	08/12/2019

Totals

Count	Card Type	Total
14	American Express	852.00
17	MasterCard	1021.00
134	Visa	7859.00
0	Discover	0.00
0	Other	0.00
		9732.00