Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AEBI, JESSICA |
FN-53387 |
1 |
69.00 |
4147********9698 |
00766D |
09/04/2019 |
| ALFONSO, RANDY |
FN-53602 |
1 |
59.00 |
5178********2558 |
06299Z |
09/04/2019 |
| ANDERSON, DANE |
FN-53134 |
1 |
65.00 |
4300********9593 |
024611 |
09/04/2019 |
| ANDREWS, MICHAEL |
FN-52028 |
1 |
50.00 |
4147********1395 |
06295C |
09/04/2019 |
| ARONSON, LOUISE |
FN-53589 |
1 |
59.00 |
4226********0813 |
06290D |
09/04/2019 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4400********9819 |
09119D |
09/04/2019 |
| BACKUS, TAYLOR |
FN-54394 |
1 |
69.00 |
4266********3434 |
06291C |
09/04/2019 |
| BALLBACK, STACEE |
FN-54301 |
1 |
69.00 |
4147********9747 |
06294I |
09/04/2019 |
| BATTI, BAILEY |
FN-53663 |
1 |
59.00 |
4342********3031 |
071268 |
09/04/2019 |
| BEALE, ELLYN |
FN-54374 |
1 |
69.00 |
4147********9926 |
06300C |
09/04/2019 |
| BERGEN, MARK |
FN-54121 |
1 |
59.00 |
4207********4727 |
034507 |
09/04/2019 |
| BERNHARDT, JENNIFER |
FN-51810 |
1 |
15.00 |
4342********0236 |
096475 |
09/04/2019 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
4257********5530 |
024453 |
09/04/2019 |
| BLINICK, BARBARA |
FN-54140 |
1 |
59.00 |
4147********9936 |
01450D |
09/04/2019 |
| BLOOM, JARED |
FN-53697 |
1 |
50.00 |
5466********4031 |
79948P |
09/04/2019 |
| BOND, BECKY |
FN-54146 |
1 |
69.00 |
4342********2490 |
061330 |
09/04/2019 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
06310C |
09/04/2019 |
| BORIS, CONNER |
FN-54378 |
1 |
59.00 |
4400********2821 |
00207B |
09/04/2019 |
| BRADLEY, EMMA |
FN-54276 |
1 |
69.00 |
5524********8103 |
07852S |
09/04/2019 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
738211 |
09/04/2019 |
| BROWN, CECIL |
FN-53732 |
1 |
69.00 |
4147********8633 |
06317C |
09/04/2019 |
| CAESAR, MICHAEL |
FN-52266 |
1 |
50.00 |
4744********0480 |
134450 |
09/04/2019 |
| CANTWELL, ROBERT |
FN-53280 |
1 |
55.00 |
4909********4658 |
004529 |
09/04/2019 |
| CARPENTER, JACLYN |
FN-51961 |
1 |
69.00 |
4400********5064 |
06608D |
09/04/2019 |
| CARRERO, IAN |
FN-52255 |
1 |
65.20 |
4388********5132 |
06325D |
09/04/2019 |
| CAUDILL, MATTHEW |
FN-53903 |
1 |
59.00 |
4147********3310 |
06325I |
09/04/2019 |
| CHAN, JEANNE |
FN-54160 |
1 |
59.00 |
5291********2215 |
06333P |
09/04/2019 |
| CHANG, JOCELYN |
FN-50640 |
1 |
10.00 |
4388********1183 |
06325C |
09/04/2019 |
| CHASE, KATE |
FN-54332 |
1 |
69.00 |
3715*******3001 |
155183 |
09/04/2019 |
| CHEN, JACK |
FN-51858 |
1 |
59.00 |
4147********4362 |
06327D |
09/04/2019 |
| CHERIN, PATTY |
FN-53473 |
1 |
59.00 |
4266********0215 |
06328C |
09/04/2019 |
| CHIU, WHITNEY |
FN-53991 |
1 |
69.00 |
4147********7594 |
06332I |
09/04/2019 |
| CHONG, IRENE |
FN-54576 |
1 |
69.00 |
5424********4498 |
80379P |
09/04/2019 |
| CLARK, SUSAN |
FN-54595 |
1 |
59.00 |
4388********0211 |
06332D |
09/04/2019 |
| CLEARY, CHRIS |
FN-53466 |
1 |
60.00 |
3767*******5000 |
127018 |
09/04/2019 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
06339D |
09/04/2019 |
| COFFEY, SUSA |
FN-54066 |
1 |
59.00 |
4388********2839 |
06334C |
09/04/2019 |
| COHEN, STEPHANIE |
FN-53625 |
1 |
59.00 |
5178********6965 |
06353P |
09/04/2019 |
| CRANDELL, JASON |
FN-54303 |
1 |
59.00 |
4147********5241 |
06340I |
09/04/2019 |
| CUNNINGHAM, SCOTT |
FN-51776 |
1 |
69.00 |
4147********7737 |
06342D |
09/04/2019 |
| CUTTLER, ETHAN |
FN-54132 |
1 |
69.00 |
5575********1236 |
017146 |
09/04/2019 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********4793 |
80490P |
09/04/2019 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4400********9819 |
05775D |
09/04/2019 |
| DECKER, LINDA |
FN-23096 |
1 |
45.00 |
3732*******2006 |
141688 |
09/04/2019 |
| DELZER, CARA |
FN-53480 |
1 |
59.00 |
4003********8561 |
06355C |
09/04/2019 |
| DEMARTIS, GAIL |
FN-51616 |
1 |
59.00 |
4388********6970 |
06349C |
09/04/2019 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********5120 |
134759 |
09/04/2019 |
| EDWARDS, BRIAN |
FN-53148 |
1 |
65.00 |
4305********7059 |
06356C |
09/04/2019 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
134353 |
09/04/2019 |
| FANG, LILY |
FN-53982 |
1 |
59.00 |
4147********4362 |
06354D |
09/04/2019 |
| FEINBAUM, BEN |
FN-53420 |
1 |
59.00 |
5528********9891 |
06363G |
09/04/2019 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********1914 |
134855 |
09/04/2019 |
| FLYNN, PATRICIA |
FN-54103 |
1 |
15.00 |
4815********4548 |
164054 |
09/04/2019 |
| FORONDA, ALLISON |
FN-54045 |
1 |
59.00 |
4342********6494 |
016610 |
09/04/2019 |
| FOSS, WILLIAM |
FN-53680 |
1 |
59.00 |
4855********0071 |
004803 |
09/04/2019 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********6854 |
06361D |
09/04/2019 |
| GAINSLEY, CHRISTIAN |
FN-53622 |
1 |
69.00 |
4833********9169 |
054507 |
09/04/2019 |
| GALLAHER, JENNY |
FN-54201 |
1 |
69.00 |
6011********7126 |
00455P |
09/04/2019 |
| GARBER, LINDA |
FN-53216 |
1 |
59.00 |
4147********9936 |
02587D |
09/04/2019 |
| GOLDSTONE, VICKI |
FN-53668 |
1 |
69.00 |
3731*******6000 |
168094 |
09/04/2019 |
| GREENSPAN, JOSEPH |
FN-54390 |
1 |
69.00 |
4266********6003 |
06367B |
09/04/2019 |
| GREENWOOD, DANIEL |
FN-53653 |
1 |
59.00 |
4400********1929 |
09995D |
09/04/2019 |
| GUPTA, ANUJ |
FN-53494 |
1 |
69.00 |
3797*******2009 |
109792 |
09/04/2019 |
| HALBE, MEGAN |
FN-54139 |
1 |
59.00 |
4388********3191 |
06369C |
09/04/2019 |
| HALLETT, KRISTINA |
FN-54185 |
1 |
69.00 |
5528********2514 |
06376C |
09/04/2019 |
| HARGRAVE, JOE |
FN-53626 |
1 |
45.00 |
4257********0011 |
024455 |
09/04/2019 |
| HOLMES, JENACA |
FN-53563 |
1 |
69.00 |
4388********3307 |
06374C |
09/04/2019 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********8357 |
06376C |
09/04/2019 |
| HUTCHINS, DAN |
FN-53644 |
1 |
69.00 |
4428********0435 |
004945 |
09/04/2019 |
| IACONO, MARCO |
FN-54111 |
1 |
59.00 |
3717*******4009 |
142083 |
09/04/2019 |
| ILYAS, ZAHRA |
FN-54591 |
1 |
69.00 |
4342********5434 |
039833 |
09/04/2019 |
| IONITA, NICHOLAS |
FN-54110 |
1 |
59.00 |
5262********0691 |
580850 |
09/04/2019 |
| JACOBS, RANDI |
FN-53658 |
1 |
5.91 |
4427********9164 |
064507 |
09/04/2019 |
| KAHN, DEBBIE |
FN-51975 |
1 |
65.00 |
4400********5344 |
09971B |
09/04/2019 |
| KALMAN, GREG |
FN-54538 |
1 |
69.00 |
5466********3013 |
80976P |
09/04/2019 |
| KELLY, MEGHAN |
FN-54527 |
1 |
50.00 |
5199********8456 |
06390Z |
09/04/2019 |
| KHAGHANI, LEAH |
FN-54599 |
1 |
69.00 |
5466********3333 |
80962P |
09/04/2019 |
| KIERNAN, ENDA |
FN-54334 |
1 |
10.00 |
4388********4985 |
06388D |
09/04/2019 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
06389C |
09/04/2019 |
| KREUK, LIESELOTTE |
FN-54397 |
1 |
69.00 |
4718********0821 |
074546 |
09/04/2019 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
5175********1655 |
174352 |
09/04/2019 |
| LAFAVE, ADAM |
FN-53845 |
1 |
69.00 |
4147********9525 |
06390C |
09/04/2019 |
| LAMA, ELIZABETH |
FN-54205 |
1 |
59.00 |
4100********7450 |
80858D |
09/04/2019 |
| LANGRIDGE, JANE |
FN-53588 |
1 |
59.00 |
4226********0813 |
06391D |
09/04/2019 |
| LAWLEY, ELISE |
FN-53825 |
1 |
69.00 |
4147********9913 |
06397C |
09/04/2019 |
| LEEPER, JOHN |
FN-53424 |
1 |
69.00 |
4147********7095 |
06399D |
09/04/2019 |
| LINDNER, ALANA |
FN-53099 |
1 |
69.00 |
5424********4814 |
81171T |
09/04/2019 |
| LIPSETT, MARC |
FN-51840 |
1 |
45.00 |
5424********0822 |
81226P |
09/04/2019 |
| LOCKRIDGE, ELLEN |
FN-53461 |
1 |
69.00 |
4388********0782 |
06403D |
09/04/2019 |
| LOGGINS, ALLEN |
FN-53183 |
1 |
59.00 |
4693********8139 |
803580 |
09/04/2019 |
| LOPES DE OLIVER, SILVIO |
FN-54584 |
1 |
69.00 |
5593********6565 |
06414Z |
09/04/2019 |
| LOWE, LUCAS |
FN-54571 |
1 |
69.00 |
4815********8300 |
164853 |
09/04/2019 |
| LOWRANCE, ANGELA |
FN-54398 |
1 |
69.00 |
4108********3242 |
062184 |
09/04/2019 |
| LUCAS, JILLIAN |
FN-54221 |
1 |
69.00 |
4147********3264 |
06407I |
09/04/2019 |
| MACHARG SINGH, MAKIKO |
FN-52199 |
1 |
59.00 |
4388********6576 |
06407C |
09/04/2019 |
| MACMILLAN, BRENDAN |
FN-54364 |
1 |
69.00 |
4147********8890 |
06408I |
09/04/2019 |
| MADDULURI, RAHUL |
FN-54109 |
1 |
69.00 |
4557********6300 |
06411B |
09/04/2019 |
| MAHONEY, CAROLYN |
FN-53551 |
1 |
59.00 |
4388********4653 |
06414D |
09/04/2019 |
| MAHONEY, MEGAN |
FN-53555 |
1 |
39.00 |
4388********4653 |
06415D |
09/04/2019 |
| MALINA, RACHEL |
FN-51771 |
1 |
55.00 |
5524********4115 |
07193M |
09/04/2019 |
| MANZANA, ROGELIO |
FN-53888 |
1 |
69.00 |
6011********7810 |
00434B |
09/04/2019 |
| MAS, EVA |
FN-54388 |
1 |
69.00 |
4833********5299 |
074507 |
09/04/2019 |
| MCBRIDE, RAPHAEL |
FN-51470 |
1 |
69.00 |
4179********2679 |
604054 |
09/04/2019 |
| MCCONLOGUE, RACHEL |
FN-51632 |
1 |
15.00 |
4492********7669 |
017148 |
09/04/2019 |
| MCSPARRAN, TY |
FN-54368 |
1 |
59.00 |
4342********2019 |
058263 |
09/04/2019 |
| MECKFESSEL, ISABELLA |
FN-54277 |
1 |
69.00 |
4147********2200 |
06430D |
09/04/2019 |
| MECKFESSEL, STEVE |
FN-54268 |
1 |
69.00 |
4147********2200 |
06432D |
09/04/2019 |
| MEVERDEN, CARA |
FN-54379 |
1 |
69.00 |
4388********6996 |
06423C |
09/04/2019 |
| MOON, GINA |
FN-54596 |
1 |
59.00 |
5424********7081 |
81546T |
09/04/2019 |
| MOORE, LOUIS |
FN-53115 |
1 |
50.00 |
4400********5836 |
05546C |
09/04/2019 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
104258 |
09/04/2019 |
| MUNOZ, JEANNIE |
FN-54370 |
1 |
59.00 |
4153********8061 |
044547 |
09/04/2019 |
| MYNATT, GEORGE |
FN-53861 |
1 |
69.00 |
4147********3529 |
06429D |
09/04/2019 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******4008 |
134144 |
09/04/2019 |
| NOBLE, JOY |
FN-53614 |
1 |
59.00 |
5480********0554 |
00494P |
09/04/2019 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
06438D |
09/04/2019 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
5392********8891 |
60405W |
09/04/2019 |
| PATASHNIK, JOSHUA |
FN-53621 |
1 |
59.00 |
5424********0584 |
81699P |
09/04/2019 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
3717*******3002 |
185927 |
09/04/2019 |
| PERSICO, MAUREEN |
FN-54007 |
1 |
69.00 |
4003********6023 |
06447C |
09/04/2019 |
| PHILLIPS, SADIE |
FN-53908 |
1 |
10.00 |
4270********9309 |
004200 |
09/04/2019 |
| PLANT, JOHN |
FN-53939 |
1 |
55.00 |
4815********1328 |
104352 |
09/04/2019 |
| PLATIS, JULIAN |
FN-53005 |
1 |
55.00 |
4147********4421 |
06443D |
09/04/2019 |
| QUAYSON, ATO |
FN-54142 |
1 |
59.00 |
3792*******1007 |
166148 |
09/04/2019 |
| QUIJANO, BERTHA |
FN-53432 |
1 |
59.00 |
4147********0500 |
004884 |
09/04/2019 |
| QUINLAN, TANYA |
FN-52267 |
1 |
55.00 |
5424********9633 |
82019T |
09/04/2019 |
| ROBERTS, TIM |
FN-52198 |
1 |
55.00 |
4400********3866 |
00138B |
09/04/2019 |
| ROBINSON, JAMIE |
FN-53100 |
1 |
55.00 |
4815********0819 |
154658 |
09/04/2019 |
| ROOD, ELIZABETH |
FN-53771 |
1 |
59.00 |
4388********1508 |
06458D |
09/04/2019 |
| ROSENSTOCK, ISABEL |
FN-54546 |
1 |
69.00 |
4400********1232 |
00138D |
09/04/2019 |
| ROSSMAN, LEAH |
FN-53114 |
1 |
65.00 |
4465********7635 |
004218 |
09/04/2019 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
5524********3339 |
04657P |
09/04/2019 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
5524********3339 |
04931P |
09/04/2019 |
| SANDSON, TYLER |
FN-54250 |
1 |
69.00 |
4147********9116 |
06473D |
09/04/2019 |
| SANROMAN, ZAIRA |
FN-54188 |
1 |
59.00 |
4342********2655 |
087070 |
09/04/2019 |
| SANTIAGO, LAURA |
FN-54204 |
1 |
59.00 |
5175********2491 |
124956 |
09/04/2019 |
| SCEARCE, DIANA |
FN-53386 |
1 |
59.00 |
4388********2982 |
06476D |
09/04/2019 |
| SCHWARTZ, JEN |
FN-54107 |
1 |
59.00 |
5424********3774 |
82241P |
09/04/2019 |
| SCOTT, TYLER |
FN-54523 |
1 |
69.00 |
4147********8452 |
004982 |
09/04/2019 |
| SHAH, DEEP |
FN-51829 |
1 |
59.00 |
4815********1023 |
154754 |
09/04/2019 |
| SHAVER, LENNY |
FN-51368 |
1 |
59.00 |
4388********3928 |
06495D |
09/04/2019 |
| SHEN, ANDREW |
FN-53996 |
1 |
59.00 |
4147********6158 |
06492D |
09/04/2019 |
| SHISHIDO, CRAIG |
FN-61589 |
1 |
65.00 |
4147********5554 |
06495D |
09/04/2019 |
| SIGER, STEVEN |
FN-53713 |
1 |
55.00 |
4147********7276 |
06493I |
09/04/2019 |
| SINGH, MAYANK |
FN-52265 |
1 |
55.00 |
4226********6115 |
06495D |
09/04/2019 |
| SMEENK, IAN |
FN-54593 |
1 |
69.00 |
4147********8273 |
00096D |
09/04/2019 |
| SMITH, BRETT |
FN-51608 |
1 |
65.00 |
4270********2792 |
004931 |
09/04/2019 |
| SMITH, SARAH |
FN-54261 |
1 |
69.00 |
4342********1718 |
096556 |
09/04/2019 |
| SOSLER, ANDREE |
FN-54339 |
1 |
59.00 |
4388********3930 |
06510C |
09/04/2019 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********7155 |
154759 |
09/04/2019 |
| TAKAGAWA, SANAE |
FN-51448 |
1 |
59.00 |
4154********0361 |
06516G |
09/04/2019 |
| TAM, TINA |
FN-51505 |
1 |
45.00 |
4815********8395 |
134957 |
09/04/2019 |
| THOMPSON, VANESSA |
FN-53220 |
1 |
50.00 |
4599********5349 |
H69640 |
09/04/2019 |
| TIBBITTS, JACK |
FN-52207 |
1 |
59.00 |
4121********6491 |
06519D |
09/04/2019 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4147********3644 |
02799D |
09/04/2019 |
| TORRES, CARLOS |
FN-53718 |
1 |
69.00 |
4342********9442 |
029973 |
09/04/2019 |
| VELA, EDWARD |
FN-53660 |
1 |
59.00 |
4342********3031 |
044257 |
09/04/2019 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********8746 |
050388 |
09/04/2019 |
| WADHWANI, ASHMI |
FN-53765 |
1 |
59.00 |
4147********7388 |
06531D |
09/04/2019 |
| WALL, ANGELA |
FN-53664 |
1 |
59.00 |
4147********0332 |
06534I |
09/04/2019 |
| WEAVER, ERIC |
FN-53300 |
1 |
59.00 |
4388********9231 |
06538C |
09/04/2019 |
| WEAVER, JOHANNA |
FN-54375 |
1 |
69.00 |
4147********3612 |
06549D |
09/04/2019 |
| WEINBERG, MATTHEW |
FN-54071 |
1 |
59.00 |
3797*******2008 |
199550 |
09/04/2019 |
| WEIR, AIDAN |
FN-53339 |
1 |
59.00 |
4342********9496 |
014589 |
09/04/2019 |
| WERTHEIMER, AMY |
FN-54285 |
1 |
39.00 |
3798*******1006 |
141877 |
09/04/2019 |
| WERTZ, LAURIE |
FN-53033 |
1 |
55.00 |
5528********9891 |
06559G |
09/04/2019 |
| WESSELS, LISA |
FN-54259 |
1 |
59.00 |
4426********5425 |
004282 |
09/04/2019 |
| WEST, EMILY |
FN-54047 |
1 |
59.00 |
4147********9607 |
06550I |
09/04/2019 |
| WILCOX, SADIE |
FN-51578 |
1 |
59.00 |
3772*******1002 |
115260 |
09/04/2019 |
| WILLIAMS, NEVILLE |
FN-51949 |
1 |
59.00 |
4326********8058 |
144058 |
09/04/2019 |
| WILSON, DESMOND |
FN-53759 |
1 |
59.00 |
4256********2077 |
144052 |
09/04/2019 |
| WILSON, SARAH |
FN-54247 |
1 |
60.00 |
4147********4228 |
05074D |
09/04/2019 |
| WONG, DIANA |
FN-54108 |
1 |
59.00 |
4400********8200 |
02483C |
09/04/2019 |
| WRIGHT, DAHLIA |
FN-53770 |
1 |
55.00 |
5362********9881 |
794784 |
09/04/2019 |
| XU, ZHUOJIN |
FN-54395 |
1 |
69.00 |
4400********7231 |
05478D |
09/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
734.00 |
| 31 |
MasterCard |
1807.00 |
| 129 |
Visa |
7555.11 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10234.11 |