10/11/2019

08:10:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DAVID	FN-53804	2	69.00	5262********9430	735295	10/11/2019
ANDERSSON, EVE	FN-53636	2	59.00	4388********7763	08596D	10/11/2019
ARRUDA, ROSE	FN-52080	2	50.00	4388********8677	08597C	10/11/2019
ATKIN, CARRIE	FN-51581	2	50.00	4147********2041	08597D	10/11/2019
AVITTAL, BOB	FN-51377	2	69.00	5524********8911	06201P	10/11/2019
BARBAGLI, FEDERICO	FN-38383	2	51.00	5424********0070	48690P	10/11/2019
BARRERA, ALEX	FN-54545	2	59.00	5178********2464	08613B	10/11/2019
BARUAH, PAYAL	FN-54315	2	69.00	3797*******2009	145480	10/11/2019
BEATTIE, MICHAEL	FN-53768	2	45.00	4815********2916	175569	10/11/2019
BECKMANN, CHRISTINA	FN-51851	2	59.00	4400********2549	07146B	10/11/2019
BEILER, SAMANTHA	FN-54355	2	69.00	5424********8022	48801P	10/11/2019
BENNETT, ANDREA	FN-53955	2	69.00	4147********3380	011958	10/11/2019
BERKIN, NICOLE	FN-52189	2	15.00	4400********3744	02634D	10/11/2019
BETTENCOURT, LINDA	FN-53289	2	65.00	4147********5546	08607I	10/11/2019
BHADARE, RACHEL	FN-50327	2	45.00	5424********4793	48954P	10/11/2019
BHASIN, VIKAS	FN-53937	2	69.00	4640********3249	08613D	10/11/2019
BROOKS, JENNY	FN-54281	2	69.00	5201********9947	08627B	10/11/2019
BROWN, JERRI	FN-48222	2	51.00	4465********9237	011254	10/11/2019
BUSH, ANGELA	FN-51399	2	50.00	4147********6810	08622D	10/11/2019
CAIRO, RAMIRO	FN-52111	2	59.00	4388********7763	08623D	10/11/2019
CALDWELL, CINDY	FN-52133	2	39.00	4147********3425	08625D	10/11/2019
CAPERTON, DEB	FN-50989	2	60.00	4388********8020	08624D	10/11/2019
CAPERTON, JOHN	FN-53803	2	60.00	4388********8020	08624D	10/11/2019
CARDINAL, MICHELE	FN-53872	2	55.00	4809********3548	091465	10/11/2019
CARRERO, IAN	FN-52255	2	16.10	4388********5132	08624D	10/11/2019
CASHION, LAURA	FN-50871	2	50.00	4693********6978	298634	10/11/2019
CASTILLO, SUZANNE	FN-50207	2	50.00	5519********6785	037455	10/11/2019
CASTRO, GREG	FN-53706	2	50.00	4433********1539	011261	10/11/2019
CHALOFSKY, LEAH	FN-54158	2	59.00	5524********5152	09178Z	10/11/2019
CHAUDHRY, ALI KHALID	FN-54581	2	69.00	4117********7318	145269	10/11/2019
CHOU, KIEN	FN-54272	2	59.00	4388********8476	08630D	10/11/2019
CLARKSON, REBECCA	FN-54356	2	69.00	4147********4145	08636D	10/11/2019
CLEMENS, SYDNEY	FN-53048	2	50.00	4388********4515	08633D	10/11/2019
COLAVOLPE, JACQUELINE	FN-54062	2	69.00	5466********2975	08641P	10/11/2019
COSTELLO, LAURA	FN-51490	2	50.00	4259********1049	014382	10/11/2019
CROWE, MOIRA	FN-54297	2	69.00	4815********4440	145364	10/11/2019
CZAPAR, MATT	FN-53521	2	59.00	4147********7000	08638I	10/11/2019
DALTON, BRYAN	FN-53882	2	69.00	4426********4512	011424	10/11/2019
DESTICHE, KYLE	FN-54352	2	69.00	4147********9515	08640C	10/11/2019
DEVINE, JENN	FN-51825	2	55.00	4147********7022	08641D	10/11/2019
DEVINE, WHITNEY	FN-54326	2	69.00	4147********5193	08641D	10/11/2019
DOBOSZ, ANN MARIE	FN-50571	2	50.00	4147********6601	03156D	10/11/2019
DOHNT, KRISTEN	FN-53406	2	59.00	4147********6402	08643I	10/11/2019
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********9813	08645C	10/11/2019
DUNCAN, ROBERT	FN-53125	2	65.00	4400********2937	06021D	10/11/2019
DUQUE, YVONNE	FN-53469	2	59.00	4815********7038	145368	10/11/2019
EICHENBERGER, KORTNEY	FN-54064	2	59.00	5290********6398	037496	10/11/2019
ENFERADI, DARIN	FN-53884	2	59.00	3797*******1001	144871	10/11/2019
ESHOEI, BETSY	FN-54104	2	69.00	4388********3106	08651C	10/11/2019
EVERSON, LISA	FN-54149	2	69.00	3797*******1008	186020	10/11/2019
FARO-WHITE, ROLAND	FN-53698	2	69.00	4342********0521	098893	10/11/2019
FARRELL, EILEEN	FN-54105	2	59.00	4147********6375	08661D	10/11/2019
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	145460	10/11/2019
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	145460	10/11/2019
FITZPATRICK, WILL	FN-53620	2	69.00	4856********7731	011095	10/11/2019
FONTANA, LUCIA	FN-53922	2	59.00	4388********2323	08659D	10/11/2019
GILLESPIE, ANDREW	FN-54580	2	59.00	4342********7418	064938	10/11/2019
GLIDDEN, JONATHAN	FN-54399	2	69.00	4388********5487	08661C	10/11/2019
GOTELLI, JOSEPH	FN-53707	2	69.00	5424********4262	49858B	10/11/2019
GOULD, CAROL	FN-54206	2	55.00	4465********9562	011994	10/11/2019
GRAHAM, DEIDRE	FN-54056	2	39.00	4147********8551	08662I	10/11/2019
GRAY, BENJAMIN	FN-53805	2	59.00	4147********4492	08665I	10/11/2019
GREEN, NATO	FN-54129	2	59.00	4778********6080	298635	10/11/2019
GUPTA, RAJIV	FN-54004	2	69.00	5466********4014	50038P	10/11/2019
GUSTAFSON, DAHLIA	FN-54541	2	39.00	4465********2384	011108	10/11/2019
GUTIERREZ, LILIAN	FN-53497	2	55.00	4342********5890	094020	10/11/2019
HALLIGAN, DEARBHAIL	FN-54207	2	69.00	4815********9761	115664	10/11/2019
HANSON, JILL	FN-53802	2	69.00	4815********7791	115665	10/11/2019
HARRINGTON, KYRA	FN-54175	2	59.00	4147********1986	08673D	10/11/2019
HAYNES, KATY	FN-51655	2	69.00	4147********3815	08676I	10/11/2019
HAZELTON, NICHOLAS	FN-51367	2	59.00	4147********2180	08676I	10/11/2019
HOLCOMBE, SARAH	FN-53482	2	25.00	4147********7861	08678I	10/11/2019
HOWE, THOMAS	FN-53842	2	59.00	4266********4823	08677A	10/11/2019
ISAZA, DANIEL	FN-52197	2	69.00	4342********1662	020715	10/11/2019
JACOBS, ALLAN	FN-53828	2	59.00	4465********9086	011115	10/11/2019
JERVIS, BRUCE	FN-50936	2	51.00	4388********8113	08680D	10/11/2019
JOHNSON, AMANDA	FN-52126	2	60.00	5524********8103	02534S	10/11/2019
JUNG, MARCIA	FN-54102	2	69.00	4147********4434	08686I	10/11/2019
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	701165	10/11/2019
KAGEYAMA, ROBIN	FN-53179	2	69.00	4147********4096	08697D	10/11/2019
KELLY, HEATHER	FN-54033	2	59.00	4833********1156	035608	10/11/2019
KELLY, KIMBERLY	FN-53580	2	45.00	4388********6302	08692C	10/11/2019
KIRCHER, ANN	FN-50849	2	60.00	4266********6354	08690D	10/11/2019
KIYUNA, KARRI	FN-54357	2	59.00	3797*******2000	147614	10/11/2019
KOEHLER, JOERG	FN-54138	2	50.00	4465********6583	011130	10/11/2019
LACROIX, JAMES	FN-54029	2	59.00	4147********3255	08693I	10/11/2019
LANDAU, ESTHER	FN-51489	2	45.00	4147********5286	08692D	10/11/2019
LASAR, MATTHEW	FN-50263	2	39.00	4388********6546	08693C	10/11/2019
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	08695C	10/11/2019
LEONARD, AUSTIN	FN-53212	2	55.00	4388********6831	08695C	10/11/2019
LESSING, DAVE	FN-51583	2	45.00	4147********5938	08693C	10/11/2019
LEVI, HAGGAI	FN-54144	2	69.00	4388********7201	08696D	10/11/2019
LEVINE, JARED	FN-53705	2	59.00	4833********9146	035608	10/11/2019
LINEHAN, KEELIN	FN-54031	2	15.00	4257********4801	028583	10/11/2019
LINTON, ALEXIS	FN-54337	2	69.00	4147********2476	08710D	10/11/2019
LOWRANCE, JASON	FN-54005	2	69.00	4108********7313	084524	10/11/2019
LUBY, CHRISTINE	FN-53868	2	69.00	4147********2147	08705I	10/11/2019
MAKELKE, RON	FN-53934	2	69.00	4833********0190	035608	10/11/2019
MARLOWE, TRACY	FN-54117	2	69.00	4147********5975	08707D	10/11/2019
MARTICORENA, GEORGE	FN-53546	2	59.00	5156********2568	08716Z	10/11/2019
MATHEWS, KEVIN	FN-53929	2	59.00	4815********8424	115367	10/11/2019
MENDOZA, CHRISTIAN	FN-53739	2	65.00	4815********6107	115264	10/11/2019
MESKIN, SARA	FN-54504	2	69.00	4833********0689	035608	10/11/2019
MITCHELL, ROBERT	FN-52258	2	65.00	4400********7550	09078A	10/11/2019
MOODY, HABIB	FN-53875	2	69.00	5424********2626	98991P	10/11/2019
MOORAD, JACQUELYN	FN-52236	2	10.00	4147********2152	08712I	10/11/2019
MOORE, JASON	FN-51350	2	10.00	4815********8277	115268	10/11/2019
MOUABDY, ALI	FN-53921	2	59.00	4388********2323	08713D	10/11/2019
MULLIGAN, RONAN	FN-53817	2	69.00	5466********3652	50789P	10/11/2019
MURPHY, EMMA	FN-51940	2	69.00	4426********4512	011330	10/11/2019
MURPHY, PAULA	FN-53912	2	69.00	3720*******3009	133701	10/11/2019
NGO, DENISE	FN-53837	2	59.00	4266********0791	08736B	10/11/2019
O CONNOR, LARRY	FN-54100	2	45.00	4400********2551	04809D	10/11/2019
ORR, BRIAN	FN-53957	2	69.00	4640********1579	08722D	10/11/2019
PARDANANI, SANJAY	FN-53465	2	59.00	4147********8769	04542D	10/11/2019
PARDO, DEBORAH	FN-54014	2	10.00	4147********4168	08724C	10/11/2019
PARKER, JARED	FN-54084	2	15.00	6011********9956	01120R	10/11/2019
PELLICANO, CARLA	FN-51885	2	69.00	4179********3361	701165	10/11/2019
POSTON, KEVIN	FN-53360	2	59.00	4400********5507	09054D	10/11/2019
PRASANNA, DHANJI	FN-54290	2	69.00	4147********5021	08728D	10/11/2019
PRESEZZI, DARIO	FN-51668	2	69.00	4147********1153	08731C	10/11/2019
RAMOS, CALIX	FN-53965	2	55.00	5466********9596	08737P	10/11/2019
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	187501	10/11/2019
RICARDO, TIFFANY	FN-51353	2	69.00	4081********5287	08736D	10/11/2019
RICCARDI, LUKE	FN-53000	2	69.00	4147********5644	08737D	10/11/2019
ROBERTS, ANNE	FN-51474	2	50.00	4400********3404	06567D	10/11/2019
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	104531	10/11/2019
ROHUMAGI, RIIN	FN-54192	2	59.00	4815********1334	115464	10/11/2019
ROMANO, GAIL	FN-53613	2	59.00	3725*******3005	164387	10/11/2019
ROUILLAC, NICHOLE	FN-51465	2	59.00	4342********5625	092548	10/11/2019
RUCKER, PAUL	FN-54203	2	65.00	5466********9384	51248Y	10/11/2019
RYDER, LARKIN	FN-53945	2	59.00	4388********8483	08740C	10/11/2019
RYTOKOSKI, NINO	FN-54112	2	69.00	4270********3574	011173	10/11/2019
SCALORA, EVELYN	FN-23088	2	51.00	4815********2491	175866	10/11/2019
SCHWARTZ, YAEL	FN-51784	2	69.00	4465********1111	011868	10/11/2019
SHALEK, NICHOLAS	FN-53271	2	65.00	3717*******8003	111352	10/11/2019
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	011494	10/11/2019
SHERRILL, CHRISTOPHER	FN-53703	2	59.00	4815********9940	115465	10/11/2019
SINGZON, TRUDY	FN-53862	2	59.00	4147********6295	08743D	10/11/2019
SMITH, NICHOLAS	FN-52271	2	55.00	4003********2151	08751C	10/11/2019
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	08742C	10/11/2019
SOWELL, DAN	FN-53366	2	50.00	4342********0873	041089	10/11/2019
SPARKS, SONIA	FN-53448	2	69.00	4147********8702	08747D	10/11/2019
SPRINGFIELD, MARK	FN-53390	2	60.00	3732*******5001	189891	10/11/2019
STEELHAMMER, TRACY	FN-48295	2	51.00	4465********9237	011492	10/11/2019
STEMME, BRET	FN-54345	2	59.00	4388********6438	08743D	10/11/2019
STEUER, SHARON	FN-53570	2	45.00	4006********8401	011675	10/11/2019
STRINGER, KAREN	FN-53279	2	65.00	4147********8131	08743D	10/11/2019
SUSTARICH, JESS	FN-54526	2	69.00	4147********3960	08741D	10/11/2019
TANAKA, SEAN	FN-54377	2	69.00	3713*******1005	107091	10/11/2019
THARP, BEVERLY	FN-53487	2	59.00	4388********1807	08745C	10/11/2019
THOMPSON, JOHNNIE	FN-53877	2	55.00	3713*******1000	135560	10/11/2019
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	166053	10/11/2019
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	08750D	10/11/2019
TRINGHAM, RUTH	FN-51645	2	45.00	4400********7813	08762A	10/11/2019
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011501	10/11/2019
WALLIS, TODD	FN-54342	2	69.00	4147********5108	08751C	10/11/2019
WHALEN, DAN	FN-51894	2	50.00	4388********8677	08752C	10/11/2019
WOODWORTH, ABIGAIL	FN-54336	2	55.00	4147********4352	701165	10/11/2019
WU, FELICIA	FN-53973	2	59.00	4266********5918	08753B	10/11/2019
WYNN, SCOTT	FN-38375	2	45.00	5524********9429	00652P	10/11/2019
XIANG, ELVA	FN-53959	2	69.00	4815********0198	145666	10/11/2019

Totals

Count	Card Type	Total
13	American Express	783.00
20	MasterCard	1228.00
128	Visa	7239.10
1	Discover	15.00
0	Other	0.00
		9265.10