09/18/2019
07:06:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDAI, MARIAN FN-53670 3 69.00 5290********6311 001885 09/18/2019
AKIN, KELLEY FN-51172 3 50.00 4388********8886 06331D 09/18/2019
ANDEER, KYLE FN-53166 3 50.00 3712*******1009 149648 09/18/2019
ANDERSSON, RASMUS FN-53646 3 59.00 5424********6516 31798T 09/18/2019
ARONICA, MARK FN-51520 3 60.00 4179********4720 608155 09/18/2019
AUERBACH, AMY FN-53800 3 50.00 4342********2026 032090 09/18/2019
AUERBACH, ERIK FN-53338 3 50.00 4342********2026 028808 09/18/2019
BALAJE, SUBIKKSHA FN-53892 3 69.00 4147********9925 06350D 09/18/2019
BANERJEE, NAMRATA FN-53081 3 55.00 5466********7495 23631Z 09/18/2019
BARNHART, JENNIFER FN-54217 3 59.00 5424********6077 32187P 09/18/2019
BARRIENTOS, CARLOS FN-52192 3 59.00 5175********2078 125554 09/18/2019
BASSETT, KATHERINE FN-51124 3 50.00 4342********4515 038202 09/18/2019
BERKEMEYER, KEVIN FN-54085 3 59.00 5524********9410 06376Z 09/18/2019
BIELIK, KATHERINE FN-54002 3 59.00 4147********8008 06375I 09/18/2019
BLACKMORE, AMARIS FN-54386 3 59.00 3727*******5001 171434 09/18/2019
BLACKMORE, CHRISTINA FN-53684 3 59.00 3727*******5001 195916 09/18/2019
BOIVIN, OLIVIER FN-54113 3 69.00 4147********3312 06384D 09/18/2019
BURLINGAME, PHYLLIDA FN-53967 3 59.00 4388********6163 06386D 09/18/2019
CALANDER, SYDNEY FN-54381 3 69.00 4147********5293 06390I 09/18/2019
CANNON, PHILLIP FN-54003 3 59.00 4388********1179 06394D 09/18/2019
CARRILLO, ROSA FN-50542 3 45.00 4388********1262 06394C 09/18/2019
CASTANEDA, MARCO FN-54590 3 59.00 4147********6243 06397D 09/18/2019
CHINGUNDE, UMA FN-54076 3 69.00 4226********5975 06403D 09/18/2019
CHONG, NARI FN-51379 3 50.00 4802********1520 064067 09/18/2019
CHU, ELAINE FN-53305 3 59.00 4147********0667 06411I 09/18/2019
CLEE, RACHEL FN-54270 3 59.00 4306********0820 353561 09/18/2019
COCOM, LUIS FN-54346 3 59.00 4153********5313 045547 09/18/2019
COLIN, CHRIS FN-53203 3 59.00 4147********5273 06414D 09/18/2019
COWAN, DANICA FN-53345 3 69.00 4147********9039 018716 09/18/2019
CRANE, MICHELLE FN-51878 3 35.00 4342********9604 061577 09/18/2019
CRISAN, LOREDANA FN-51767 3 59.00 5403********1039 151969 09/18/2019
CUBAS, KAREN FN-51907 3 59.00 4207********6518 075507 09/18/2019
DANIEL, KRISTEN FN-53152 3 45.00 4251********1201 018729 09/18/2019
DASTOOR, SANJAY FN-53579 3 69.00 4147********0760 06430I 09/18/2019
DAVIS, LUCY FN-53600 3 55.00 4342********9573 036849 09/18/2019
DE LISO, CARLO FN-51418 3 35.00 5466********0970 02915Z 09/18/2019
DEICKE, DOREEN FN-54393 3 69.00 4147********8618 018787 09/18/2019
DEIFELL, TONY FN-54313 3 69.00 3715*******4006 185613 09/18/2019
DEPAUL, MICHAEL FN-51374 3 65.00 4833********5616 085507 09/18/2019
DIEC, KHANH FN-53748 3 69.00 4833********3499 085507 09/18/2019
DIMAYUGA, BRIAN FN-53968 3 59.00 4147********6934 06448I 09/18/2019
DIMAYUGA, MICHELLE FN-53963 3 59.00 4147********6934 06451I 09/18/2019
DUFFY, JENNIFER FN-53214 3 50.00 6011********3091 01831B 09/18/2019
ELMAN, KRISTAN FN-54239 3 59.00 4147********8933 06455I 09/18/2019
ERLEBACHER, ERIC FN-51549 3 59.00 4147********1631 06455D 09/18/2019
ESPARZA, ROLANDO FN-53864 3 59.00 4270********6052 018746 09/18/2019
FANNING, JENNA FN-51456 3 65.00 5262********9191 432829 09/18/2019
FANNING, THEO FN-51507 3 65.00 5262********9191 433941 09/18/2019
FAVAZZA, JAMIE FN-53434 3 69.00 3797*******1007 166717 09/18/2019
FELLBRICH, PENNY FN-53766 3 55.00 4266********5941 06468C 09/18/2019
FERNANDEZ, LIZA FN-51571 3 50.00 4815********9860 135055 09/18/2019
FRAGIADAKIS, GABRIELA FN-53997 3 69.00 4147********3510 06472C 09/18/2019
FRANTZ, MATT FN-50638 3 50.00 4147********8157 06471D 09/18/2019
FRIEDLAND, GREG FN-53878 3 69.00 5528********9720 06485C 09/18/2019
GARCIA, ANDREW FN-53657 3 55.00 4815********0209 155551 09/18/2019
GONZALES, JOSEPH FN-53913 3 69.00 3712*******1009 195274 09/18/2019
GWYNNE-VAUGHAN, ANNIE FN-52106 3 69.00 5466********9580 25980P 09/18/2019
HAGAN, KATIE FN-53722 3 69.00 4342********2772 012122 09/18/2019
HAGGARD, TAYLOR FN-53255 3 15.00 4117********7329 185259 09/18/2019
HAHN, DOUGLAS FN-51791 3 60.00 4815********2148 185350 09/18/2019
HALLORAN, MARTY FN-51753 3 55.00 4465********4681 018011 09/18/2019
HAMMOND, MATTHEW FN-54269 3 69.00 4147********8730 06504D 09/18/2019
HAMOLSKY, DEBORAH FN-54006 3 69.00 4147********4803 06511C 09/18/2019
HARMAN, RON FN-51343 3 35.00 4815********5065 185351 09/18/2019
HILLMAN, BOB FN-54382 3 45.00 4147********9211 06506C 09/18/2019
HOELKER, NICHOLAS FN-54013 3 59.00 3792*******1003 147163 09/18/2019
HUERTA, MELISSA FN-54035 3 69.00 5403********4334 173653 09/18/2019
HUNG, MELISSA FN-53648 3 59.00 4147********1959 06515C 09/18/2019
IRVING, MATT FN-53223 3 60.00 4465********2980 018656 09/18/2019
JACKY-LILT, JANELLE FN-51882 3 65.00 4342********9734 002119 09/18/2019
JAIN, MEENAL FN-53711 3 69.00 3795*******2000 154165 09/18/2019
JOERGENSEN, JESPER FN-54178 3 69.00 4388********1483 06524C 09/18/2019
JONES, KEN FN-54223 3 69.00 4388********8078 06524C 09/18/2019
JOYCE, MEAGHAN FN-52183 3 55.00 4815********9823 125357 09/18/2019
KAMIMOTO, HOPE FN-38378 3 45.00 4147********3655 06762D 09/18/2019
KATZ, MARK FN-54509 3 59.00 4388********4691 06535D 09/18/2019
KENNEDY, JEFF FN-53918 3 59.00 4147********9760 06540D 09/18/2019
KIRBY, SARAH FN-53286 3 59.00 4574********5155 H71511 09/18/2019
KLANE, MARCI FN-50371 3 45.00 4388********4839 06544C 09/18/2019
KLISMAN, RACHEL FN-54252 3 59.00 4147********2584 06541I 09/18/2019
KOK, STEPHEN FN-53790 3 69.00 4147********4574 06542I 09/18/2019
LAMA, AMANDA FN-54349 3 59.00 3790*******1000 158142 09/18/2019
LANG, AMY FN-53085 3 69.00 4147********6165 06547D 09/18/2019
LECKBEE, ERIC FN-50372 3 45.00 4342********9431 041356 09/18/2019
LEITH, HEATHER FN-53920 3 39.00 4147********0386 02798D 09/18/2019
LEITH, ROBERT FN-53394 3 39.00 4147********0386 09901D 09/18/2019
LEITZES, ALEX FN-53924 3 69.00 4411********3638 015507 09/18/2019
LETTERMAN, DAVID FN-53916 3 69.00 4815********3826 155654 09/18/2019
LITUNYA, LAURA FN-53594 3 59.00 5593********5709 06553P 09/18/2019
LOOMIS, ASHLEY FN-54018 3 59.00 4266********6683 06551C 09/18/2019
MACMILLAN, MELANIE FN-54125 3 69.00 4147********8890 06556I 09/18/2019
MAKA, CRISSANN FN-54211 3 39.00 4147********5350 06559C 09/18/2019
MALAKOFF, MERLE FN-53761 3 39.00 4147********8035 06558I 09/18/2019
MATHIES, JOHN FN-50930 3 50.00 3723*******2006 163338 09/18/2019
MATSON, NATHAN FN-53961 3 69.00 5466********4035 34828S 09/18/2019
MCCARTNEY, ROBERT FN-54038 3 55.00 4465********6211 06560C 09/18/2019
MCCORMAC, KATHY FN-53530 3 59.00 3723*******2000 102045 09/18/2019
MCDELL, HOLLY FN-51304 3 50.00 4388********3012 06561D 09/18/2019
MIGLIS, RYAN FN-53316 3 65.00 4400********7968 07285D 09/18/2019
MORTAZAVI, OMID FN-54040 3 69.00 4266********7914 06565C 09/18/2019
MORTENSON, ANABELLA FN-54246 3 69.00 4815********1255 155659 09/18/2019
MOUNTAIN, GREGORY FN-53962 3 69.00 4761********1147 640064 09/18/2019
MOXLEY, WILLIAM FN-53198 3 69.00 4147********1262 06575D 09/18/2019
MUELLER, RICHARD FN-54049 3 10.00 4147********8850 06574C 09/18/2019
MURPHY, BRIAN FN-53376 3 55.00 3725*******5008 128982 09/18/2019
MURRIN, DAVID FN-54389 3 69.00 6011********1642 01840R 09/18/2019
NASH, BRIAN FN-54363 3 59.00 4147********1750 06577I 09/18/2019
NELSON, ANA FN-54060 3 69.00 4147********6126 06585D 09/18/2019
NELSON, KEVIN FN-53451 3 69.00 5424********9970 364749 09/18/2019
NEMETH, GERGELY FN-51538 3 69.00 4147********0364 06579D 09/18/2019
NOGA, HENRY FN-53649 3 59.00 4400********5364 09714C 09/18/2019
O BRIEN, PATRICK FN-53496 3 65.00 4388********5666 06583D 09/18/2019
OAKES, KIM FN-51397 3 55.00 4815********1723 185450 09/18/2019
OLSON, MATTHEW FN-53089 3 59.00 4366********6633 032682 09/18/2019
OSBORN, KYRE FN-51460 3 39.00 5466********3934 35078P 09/18/2019
OTTO, MARCIA FN-51210 3 50.00 4342********1835 040552 09/18/2019
OWENS, KEVIN FN-54373 3 69.00 4147********1250 06593I 09/18/2019
PADULA, WYNN FN-54327 3 69.00 4246********7470 06593G 09/18/2019
PARKER, HELEN FN-54159 3 59.00 4586********7285 H71530 09/18/2019
PERLMUTTER, CAREN FN-53773 3 69.00 3715*******2001 177514 09/18/2019
PHELPS, REGINA FN-54052 3 159.00 4147********4153 06596I 09/18/2019
PIN BLAZQUEZ, DUALINA FN-51701 3 69.00 4147********7078 06598D 09/18/2019
PLUMMER, ANDREW FN-50988 3 50.00 4388********1896 06599D 09/18/2019
POPOVICH, DAVID FN-51230 3 50.00 4481********0092 943720 09/18/2019
RA, JULIA FN-53267 3 69.00 4815********6241 175455 09/18/2019
RAVANI, JAKE FN-53767 3 59.00 4815********3200 175454 09/18/2019
RICHARDS, DONALD FN-53890 3 69.00 4388********3674 06604D 09/18/2019
RICHARDS, KRISTIAN FN-50203 3 51.00 4305********2676 053350 09/18/2019
RICHARDSON, NEAL FN-51536 3 65.00 5178********3076 06620T 09/18/2019
RIVERA, ANDREW FN-51591 3 59.00 4147********0332 06611I 09/18/2019
ROGERS, SARAH FN-54317 3 45.00 4147********9211 06609C 09/18/2019
ROPER, KARIN FN-51417 3 35.00 5466********0970 08856Z 09/18/2019
ROSENFELD, STEVEN FN-50075 3 45.00 5466********0205 28440P 09/18/2019
ROSKO, CARY FN-51209 3 60.00 4342********5356 019247 09/18/2019
ROSSO, LUIGI FN-50552 3 65.00 3712*******2000 172319 09/18/2019
ROWELL, MARY FN-51486 3 60.00 4388********3389 06614C 09/18/2019
RUTHNICK, JOSH FN-53876 3 60.00 5595********2441 06619Z 09/18/2019
SAKAI, EUGENE FN-54358 3 50.00 4815********8395 175458 09/18/2019
SANTOS, CHRISTIAN FN-52143 3 55.00 4815********1689 125756 09/18/2019
SETO, ROY FN-53484 3 69.00 4388********8314 06622C 09/18/2019
SKOVLIN, CYNTHIA FN-53709 3 69.00 4147********5196 04313D 09/18/2019
SMITH, LYNDA FN-53806 3 50.00 5519********1367 002122 09/18/2019
SMITH, QUILLAN FN-54133 3 69.00 4147********1774 06637D 09/18/2019
SONKIN, ANASTASIA FN-53520 3 65.00 4147********3905 06632D 09/18/2019
SOTOMAYOR, ELSA FN-51893 3 55.00 5403********6186 471054 09/18/2019
SPILLANE, CORTNEY FN-54280 3 69.00 4270********4692 018342 09/18/2019
STUART, DAVID FN-53145 3 69.00 4465********0922 018996 09/18/2019
SULLIVAN, CORNELIA FN-50828 3 54.00 5424********6992 35745P 09/18/2019
SULLIVAN, STEPHEN FN-53045 3 69.00 3713*******1000 101030 09/18/2019
SURBER, GINA FN-53896 3 69.00 4147********8035 06634I 09/18/2019
TAGLIATELA, STEPHANIE FN-53729 3 69.00 4400********8565 03886B 09/18/2019
TAN, ANDREW FN-53735 3 69.00 4693********9535 742319 09/18/2019
TEVIS, PAULA FN-54502 3 59.00 4388********4691 06639D 09/18/2019
THAKER, ANIL FN-53194 3 44.00 4147********7388 06642D 09/18/2019
TRIEST, ALYSA FN-53587 3 69.00 5287********7277 473973 09/18/2019
TUSLER, CHARLOTTE FN-54273 3 69.00 4037********6853 608155 09/18/2019
WANG, SHU FN-51763 3 59.00 4147********0299 06648I 09/18/2019
WARD, FREDRIKA FN-52062 3 69.00 4342********1325 068312 09/18/2019
WATERMAN, TODD FN-51911 3 69.00 4147********6438 06650D 09/18/2019
WEIS, JUSTIN FN-54012 3 50.00 4147********7341 06651D 09/18/2019
WEISBLATT, SHEILA FN-54365 3 59.00 4388********5386 06653C 09/18/2019
WELLSFRY, ADAM FN-53899 3 59.00 4147********6041 06653C 09/18/2019
WERNER, DANIEL FN-53325 3 59.00 4264********8380 02107D 09/18/2019
WHITE, REESE FN-54115 3 59.00 4246********0757 06654G 09/18/2019
WILCOX, FRANCES FN-54106 3 59.00 4270********6052 018980 09/18/2019
WILD, PATRICK FN-54174 3 69.00 4833********1067 055507 09/18/2019
WILKS, JESS FN-54309 3 50.00 5424********4667 29441P 09/18/2019
WILLIAMS, JEREMY FN-54563 3 78.00 4815********5991 175156 09/18/2019
WOOD, MATTHEW FN-51775 3 50.00 5156********0894 06677Z 09/18/2019
YEE, ANTONY FN-51759 3 35.00 4147********6807 06668D 09/18/2019
YOUNG, GORDON FN-50042 3 45.00 4270********1992 018794 09/18/2019
ZABLATSKY, JAYSA FN-52107 3 59.00 5424********9488 29497P 09/18/2019
ZABLATSKY, MARC FN-51552 3 59.00 5424********9488 29539P 09/18/2019
ZADEH, JOE FN-54331 3 69.00 5593********7937 06678P 09/18/2019
ZUMAR, COREY FN-52209 3 39.00 4465********2632 018384 09/18/2019
             
             
             
Totals
Count Card Type Total
     
15 American Express 929.00
30 MasterCard 1747.00
128 Visa 7577.00
2 Discover 119.00
0 Other 0.00
     
    10372.00