08/26/2019

07:02:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, NANCY	FN-51712	4	51.00	4388********4848	08704D	08/26/2019
ARTIS, VANJA	FN-54300	4	55.00	3797*******2008	168650	08/26/2019
BAKER, MATTHEW	FN-53603	4	69.00	4909********4798	026966	08/26/2019
BARRUETO, CARLO	FN-54366	4	69.00	5175********0051	155460	08/26/2019
BARRY, JAMES	FN-54030	4	65.00	4411********7477	035607	08/26/2019
BELT, BRITTANY	FN-53836	4	59.00	3717*******1002	125108	08/26/2019
BENHAM, CHRISTOPHER	FN-54329	4	69.00	4147********6128	08705D	08/26/2019
BERGER, CHRISTOPHER	FN-54032	4	69.00	4342********1361	055560	08/26/2019
BERMAN, TODD	FN-53814	4	69.00	4640********1664	08704D	08/26/2019
BLACK, ANDREW	FN-53867	4	69.00	4264********9325	04683D	08/26/2019
BOHM, VANESSA	FN-53276	4	60.00	5524********1338	00042Z	08/26/2019
BOSE, KRIS	FN-51837	4	65.00	4147********2787	08709D	08/26/2019
BOWMAN, KIMBERLEY	FN-53851	4	59.00	5403********1843	801321	08/26/2019
BRENZEL, SETH	FN-53382	4	59.00	4815********8439	185767	08/26/2019
BROOKS, VERNON	FN-51302	4	59.00	5178********5645	08719Z	08/26/2019
BROWN, KRISTEN	FN-53672	4	69.00	4147********9727	08709C	08/26/2019
CALLAN, JILL	FN-53651	4	59.00	4147********9370	08708C	08/26/2019
CALVIN, RALPH	FN-53855	4	59.00	4388********9095	08711C	08/26/2019
CAMINONG, DORI	FN-51976	4	55.00	5262********8366	485881	08/26/2019
CARNEY, ADINA	FN-51778	4	55.00	4833********1856	035607	08/26/2019
CAVE, SIMON	FN-54186	4	59.00	4266********9846	08712D	08/26/2019
CORBIN, CHERYL	FN-53138	4	65.00	3772*******1008	130747	08/26/2019
DANIEL, JEFF	FN-54279	4	60.00	4251********1201	026730	08/26/2019
DAWKINS, ROGELIO	FN-53671	4	55.00	5524********3999	38441Z	08/26/2019
DEGIOBBI, COURTNEY	FN-54302	4	69.00	4400********2628	04690C	08/26/2019
DESAI, ANAND	FN-53688	4	69.00	4147********7789	08715I	08/26/2019
DIAS, DIANE	FN-53488	4	50.00	4815********3699	105968	08/26/2019
EMENS, SOO	FN-51806	4	69.00	5595********7967	08724P	08/26/2019
ENGELMAN, JOSEPH	FN-53617	4	69.00	4829********2732	693764	08/26/2019
ESMAIL RATH, WALEAD	FN-51371	4	65.00	4147********5493	08726D	08/26/2019
EWALD, SOPHIE	FN-52156	4	55.00	4147********6850	08718C	08/26/2019
FINKLE, DUSTIN	FN-51904	4	55.00	5466********1424	38497P	08/26/2019
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	08721C	08/26/2019
FITZGERALD, KATHLEEN	FN-54243	4	25.00	5444********1830	026233	08/26/2019
FLYNN, KATIE	FN-52137	4	55.00	5593********2853	08727Z	08/26/2019
FOSTER, NAN	FN-54266	4	69.00	4179********0363	606265	08/26/2019
FRIED, AMANDA	FN-51986	4	65.00	4147********7898	08723I	08/26/2019
FRIED, JOSH	FN-51750	4	35.00	4121********7872	08723D	08/26/2019
FRIEDLANDER, MARK	FN-51492	4	50.00	4636********1578	026916	08/26/2019
GALLIN, JULIANA	FN-50932	4	50.00	4400********2903	05505A	08/26/2019
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	08724G	08/26/2019
GIBSON, JENNY	FN-53746	4	69.00	4147********6081	08725D	08/26/2019
GIL, RADAMES	FN-54017	4	27.58	3792*******1003	125000	08/26/2019
GIRLING, RUBIN	FN-53964	4	69.00	4693********4195	193987	08/26/2019
GOEHAUSEN, NIMBUS	FN-53055	4	69.00	4147********2828	08726I	08/26/2019
GOEL, MADHULIKA	FN-51756	4	69.00	4100********4283	08855C	08/26/2019
GONCALVES, NATALIA	FN-54200	4	69.00	4342********4391	068161	08/26/2019
GONZALEZ, MARGARITA	FN-53046	4	55.00	3767*******2007	113288	08/26/2019
GORASIA, JAYESH	FN-54214	4	59.00	4147********5479	08731D	08/26/2019
GORDON, DEBORAH	FN-53126	4	59.00	4400********5279	08903D	08/26/2019
GOTERA, MANUEL	FN-52135	4	55.00	5403********9724	065624	08/26/2019
GRANERA, JENNY	FN-54323	4	65.20	4815********6530	115065	08/26/2019
GRANT, DANIEL	FN-51717	4	59.00	4147********2666	08729I	08/26/2019
GRAVINO, THOMAS	FN-51782	4	55.00	4815********5780	185966	08/26/2019
GRIFFITHS, TOM	FN-54119	4	15.00	4147********4176	08730D	08/26/2019
GRINDLE, NICOLE	FN-54023	4	69.00	4388********8629	08731D	08/26/2019
HAGFELTD, ZOE	FN-54020	4	69.00	4342********0435	063835	08/26/2019
HAMLIN, TAMMY	FN-53752	4	50.00	4815********7272	195062	08/26/2019
HAMSON, JENNIFER	FN-54514	4	59.00	4147********9720	08734I	08/26/2019
HANSEN, MICHELLE	FN-53906	4	55.00	3726*******1007	179851	08/26/2019
HASELKORN, ATERET	FN-52157	4	59.00	4388********7008	08738C	08/26/2019
HILL, CAROLINE	FN-50030	4	45.00	4266********7202	08738C	08/26/2019
HITE, TIFFANY	FN-50645	4	60.00	4465********1101	026051	08/26/2019
HOBSON, ALEXANDRA	FN-53853	4	69.00	4400********7236	07531D	08/26/2019
HOLCOMBE, SARAH	FN-53482	4	50.00	4147********7861	08737I	08/26/2019
HORT, EVAN	FN-51916	4	65.00	4266********3679	08740C	08/26/2019
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	08739C	08/26/2019
HUME, CHRISTIAN	FN-51912	4	59.00	4147********2019	08739C	08/26/2019
HUNTER, ANDREW	FN-54343	4	69.00	4693********6978	193988	08/26/2019
HUNTER, IAN	FN-53562	4	69.00	4342********6539	091893	08/26/2019
IRVING, BRUCE	FN-54267	4	69.00	3713*******1008	150594	08/26/2019
JACOBY, JEFF	FN-51504	4	45.00	4006********8401	026750	08/26/2019
JOH, CHRISTINA	FN-50029	4	45.00	4388********6852	08742D	08/26/2019
JOHNSON, LANGSTON	FN-52173	4	59.00	4147********2011	08743C	08/26/2019
JONES, DAWN	FN-51143	4	60.00	4388********1896	08746D	08/26/2019
JONG, WENDY	FN-51921	4	45.00	4862********6128	08752A	08/26/2019
KAMATH, TANUSHREE	FN-54338	4	69.00	4388********4985	08745D	08/26/2019
KARAGEORGE, JASON	FN-54308	4	50.00	5262********6844	928889	08/26/2019
KAUFMANN, MARCY	FN-54009	4	45.00	4147********6041	01775D	08/26/2019
KAVERI, MADELINE	FN-54264	4	59.00	4079********5981	450249	08/26/2019
KIEFFER, DAVE	FN-54086	4	59.00	4400********8112	07805C	08/26/2019
KIRLIN, HEATHER	FN-53463	4	69.00	4147********9981	08749C	08/26/2019
KLUNDT, EMILY	FN-51323	4	60.00	4489********8159	026060	08/26/2019
KOWALSKI, JAMES	FN-48250	4	45.00	4388********8113	08752D	08/26/2019
KSOLL, CHRISTOPHER	FN-53157	4	69.00	4839********3889	08752C	08/26/2019
KUMAR, ROGER	FN-48272	4	51.00	4147********3960	08753D	08/26/2019
LAPIDUS, APRIL	FN-50440	4	45.00	4003********8329	08756B	08/26/2019
LAVALLE, DONNA	FN-54372	4	69.00	4060********5520	08755D	08/26/2019
LITT, NATASHA	FN-54376	4	55.00	4388********9511	08756D	08/26/2019
LONG, JOE	FN-52046	4	45.00	4342********7493	086494	08/26/2019
LOOMIS, JOHN	FN-53624	4	59.00	4266********6683	08755C	08/26/2019
MAKA, CHRISTOPHER	FN-53958	4	59.00	4147********2266	08754C	08/26/2019
MANSUKHANI, AKANKSHA	FN-53304	4	59.00	5288********1053	08763P	08/26/2019
MARCHETTI, MARY	FN-50754	4	60.00	4388********2994	08756C	08/26/2019
MARTIN, KATY	FN-51838	4	65.00	4400********7569	02453C	08/26/2019
MASON, BOB	FN-51358	4	50.00	5392********3070	60626W	08/26/2019
MATHISON, CASSANDRA	FN-54026	4	69.00	4833********9977	055607	08/26/2019
MATTOON, SCOTT	FN-53513	4	65.00	4511********3510	045625	08/26/2019
MATULA, THEODORE	FN-51576	4	60.00	4342********7996	074271	08/26/2019
MAYFIELD, CATHERINE	FN-53476	4	59.00	4100********2660	09133D	08/26/2019
MCDONALD, SARAH	FN-51517	4	50.00	4147********7194	08760C	08/26/2019
MCGRAW, KEEGAN	FN-53974	4	69.00	4388********3798	08761D	08/26/2019
MCKENNA, SEAN	FN-53720	4	69.00	5424********4083	40410B	08/26/2019
MEYERS, AMY	FN-51920	4	35.00	5524********4907	08767Z	08/26/2019
MOHR, ROBERT	FN-53666	4	59.00	3725*******2001	176392	08/26/2019
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	08765C	08/26/2019
MORGAN, QUINN	FN-53736	4	69.00	4465********6356	026946	08/26/2019
MUIR, IAN	FN-54145	4	69.00	4147********1052	08762I	08/26/2019
MURPHY, BRIAN	FN-53135	4	69.00	4388********6179	08765D	08/26/2019
NESTOR, JAMES	FN-54181	4	72.10	4147********0594	00234D	08/26/2019
NG, SIMON	FN-54210	4	29.55	4266********7851	08766A	08/26/2019
NOLD, CAROLYN	FN-54044	4	65.00	4207********4432	055607	08/26/2019
NWACHUKWU, TOCATI	FN-54027	4	53.46	4400********6036	02154B	08/26/2019
O BRIEN, CATHLEEN	FN-54598	4	59.00	4388********7478	08765D	08/26/2019
O SULLIVAN, FRANCES	FN-53077	4	65.00	4147********2857	08772D	08/26/2019
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	39192P	08/26/2019
OLSEN, JARED	FN-54387	4	69.00	4266********3710	08773C	08/26/2019
OLSON, CAROL	FN-53405	4	69.00	4815********0286	185460	08/26/2019
ORR, KATHERINE	FN-51046	4	60.00	4147********9704	08773D	08/26/2019
PETERSON, CHARLOTTE	FN-53017	4	55.00	4400********2219	03502D	08/26/2019
PHILLIPPS, BEN	FN-53022	4	65.00	4388********0782	08772D	08/26/2019
PITTS, MARY	FN-54094	4	59.00	4270********8683	026776	08/26/2019
POND, MAT	FN-51375	4	55.00	4388********3012	08774D	08/26/2019
RAMAMOORTHI, KARTIK	FN-52167	4	65.00	4482********2167	065626	08/26/2019
RIANO, JESSICA	FN-54328	4	69.00	4388********5983	08777C	08/26/2019
RIBEIRO-BROOMHE, SARAH	FN-51449	4	69.00	4400********4900	01452B	08/26/2019
RIDLEY, EILEEN	FN-53998	4	51.00	4388********0586	08775C	08/26/2019
RINK, BRIAN	FN-51786	4	55.00	4270********7297	026074	08/26/2019
RODRIGUEZ, MAXIMA	FN-53109	4	59.00	4342********8228	050385	08/26/2019
RONEN, HILLARY	FN-53900	4	59.00	4266********3011	08779C	08/26/2019
ROSZAK, MIKE	FN-51939	4	65.00	3725*******3001	123468	08/26/2019
SAN JUAN, DONNA	FN-53910	4	39.00	4833********8326	065607	08/26/2019
SCHAFFER, BETH	FN-52161	4	65.00	5466********0807	08790Z	08/26/2019
SCHEINKER, MATTE	FN-51875	4	55.00	3797*******1000	122141	08/26/2019
SCOTT, MICHAEL	FN-53775	4	60.00	4815********5076	185468	08/26/2019
SEKHRI, NEIL	FN-53674	4	69.00	4342********3026	000713	08/26/2019
SHAH, NEIL	FN-53744	4	59.00	5288********1053	08790P	08/26/2019
SHEEPO, ERIN	FN-51653	4	45.00	4815********5999	185560	08/26/2019
SIDDLE, TYSON	FN-51783	4	65.00	5262********9282	936395	08/26/2019
SIEGEL, JONATHAN	FN-53953	4	69.00	3772*******1002	113843	08/26/2019
SMILES, AMANDA	FN-54570	4	159.00	4640********6933	08784D	08/26/2019
SMITH, JESSICA	FN-53730	4	69.00	5524********5636	03783S	08/26/2019
SMITH, MICHELLE	FN-51298	4	50.00	5466********9734	40660P	08/26/2019
SNIDER, KAT	FN-54325	4	59.00	4147********6736	07045C	08/26/2019
SOIFER, AVA	FN-50657	4	50.00	4400********2474	07045A	08/26/2019
SOMMERS, CHRIS	FN-53604	4	59.00	5424********7375	39414P	08/26/2019
SPYNOPOULOU, ANDROMOACHI	FN-53655	4	69.00	3772*******4004	122223	08/26/2019
STENFORS, MARTEN	FN-54219	4	59.00	4270********4390	026959	08/26/2019
STEWART, CIANNA	FN-53050	4	69.00	4003********1168	08792D	08/26/2019
STEWART, KIMBERLY	FN-53687	4	59.00	4179********1039	606265	08/26/2019
STOCKWELL, WILL	FN-54216	4	69.00	3743*******8665	488026	08/26/2019
SUNDARRAJA, JANANI	FN-51313	4	69.00	4147********5941	08795D	08/26/2019
TEALE, JEREMY	FN-54528	4	69.00	6011********4349	02632B	08/26/2019
TEDFORD, MATTHEW	FN-53678	4	69.00	4147********9727	08790C	08/26/2019
THELEN, ROSS	FN-54171	4	69.00	4147********3485	08792D	08/26/2019
THEODORE-OKLOTA, CHRISTINA	FN-53232	4	55.00	4147********2441	08792D	08/26/2019
TRIPP, TOM	FN-54314	4	69.00	4147********8202	01290D	08/26/2019
TYSON, JONATHAN	FN-52208	4	65.00	5424********4742	39498P	08/26/2019
VALDEZ, VICTOR	FN-50710	4	65.00	4693********6373	193991	08/26/2019
VIDRINE, JACQUES	FN-50867	4	60.00	3717*******4000	144733	08/26/2019
VOLNY, NADIA	FN-51525	4	55.00	4266********8210	08795A	08/26/2019
WAITE, JEFF	FN-51883	4	69.00	4388********9013	08795C	08/26/2019
WALLINGFORD, ERICA	FN-54212	4	69.00	4147********0523	08793C	08/26/2019
WALLY, LISA	FN-53994	4	51.00	4388********0586	08797C	08/26/2019
WALSH, NATHAN	FN-51915	4	55.00	4342********7989	051882	08/26/2019
WIDMAN, LIAM	FN-53859	4	69.00	4815********8361	125968	08/26/2019
WILLIAMS, ZACHARY	FN-54147	4	69.00	4147********9080	08797C	08/26/2019
WILLIAMSON, WESLEY	FN-51464	4	59.00	4388********7888	08800C	08/26/2019
WOLF, MARTIN	FN-51527	4	60.00	4400********3266	07052A	08/26/2019
WOOD, SHARON	FN-52154	4	50.00	4388********7105	08800C	08/26/2019
WOODS, MATTHEW	FN-50297	4	45.00	5178********3864	08810B	08/26/2019
YAFFE, ACHI	FN-54242	4	69.00	3712*******3001	176138	08/26/2019
YEUNG, JEANIE	FN-53738	4	69.00	4400********0334	03888D	08/26/2019
YIN, LORIN	FN-54208	4	59.00	4246********0757	08801G	08/26/2019
YOUNG, ALICIA	FN-54152	4	59.00	4266********6362	08805C	08/26/2019
ZENG, PEGGY	FN-53391	4	37.58	4147********7281	08805C	08/26/2019
ZIMMERMAN, JAMES	FN-53650	4	59.00	4266********4446	08807C	08/26/2019

Totals

Count	Card Type	Total
15	American Express	900.58
25	MasterCard	1406.00
136	Visa	8233.89
1	Discover	69.00
0	Other	0.00
		10609.47