10/25/2019

07:38:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, NANCY	FN-51712	4	51.00	4388********4848	06716D	10/25/2019
ARTIS, VANJA	FN-54300	4	55.00	3797*******2008	188718	10/25/2019
AWOYELU, AYO	FN-52281	4	69.00	4207********9704	072508	10/25/2019
BAKER, MATTHEW	FN-53603	4	69.00	4909********4798	025275	10/25/2019
BARRUETO, CARLO	FN-54366	4	69.00	5175********0051	172957	10/25/2019
BARRY, JAMES	FN-54030	4	65.00	4411********7477	072508	10/25/2019
BECK, GRACE	FN-54320	4	69.00	5424********1648	739830	10/25/2019
BELT, BRITTANY	FN-53836	4	59.00	3717*******1002	167054	10/25/2019
BENHAM, CHRISTOPHER	FN-54329	4	69.00	4147********9764	06738D	10/25/2019
BERGER, CHRISTOPHER	FN-54032	4	69.00	4342********1361	057821	10/25/2019
BERMAN, TODD	FN-53814	4	69.00	5122********5325	68061Z	10/25/2019
BLACK, ANDREW	FN-53867	4	69.00	4264********9325	09658D	10/25/2019
BOHM, VANESSA	FN-53276	4	60.00	5524********1338	05017Z	10/25/2019
BOSE, KRIS	FN-51837	4	65.00	4147********2787	06735D	10/25/2019
BOWMAN, KIMBERLEY	FN-53851	4	59.00	5403********1843	016405	10/25/2019
BRENZEL, SETH	FN-53382	4	59.00	4815********8439	152155	10/25/2019
BROOKS, VERNON	FN-51302	4	59.00	5178********5645	06755Z	10/25/2019
BROWN, KRISTEN	FN-53672	4	69.00	4147********9727	06747C	10/25/2019
CALLAN, JILL	FN-53651	4	59.00	4147********9370	06747C	10/25/2019
CALVIN, RALPH	FN-53855	4	59.00	4388********9095	06747C	10/25/2019
CAMINONG, DORI	FN-51976	4	55.00	5262********8366	450749	10/25/2019
CARNEY, ADINA	FN-51778	4	55.00	4833********1856	082508	10/25/2019
CAVE, SIMON	FN-54186	4	59.00	4266********9846	06750D	10/25/2019
CHANG, JOCELYN	FN-50640	4	48.30	4388********1183	06750C	10/25/2019
CORBIN, CHERYL	FN-53138	4	65.00	3772*******1008	198751	10/25/2019
CUNNINGHAM, CORBIN	FN-54081	4	69.00	4147********2998	06762D	10/25/2019
DANIEL, JEFF	FN-54279	4	60.00	4251********1201	025318	10/25/2019
DAWKINS, ROGELIO	FN-53671	4	55.00	5524********3999	71453Z	10/25/2019
DEGIOBBI, COURTNEY	FN-54302	4	69.00	4400********2628	08696D	10/25/2019
DESAI, ANAND	FN-53688	4	69.00	4147********7789	06763I	10/25/2019
DIAS, DIANE	FN-53488	4	50.00	4815********3699	182350	10/25/2019
DONOVAN, BRIAN	FN-53860	4	69.00	4147********9503	06764D	10/25/2019
EKRAMI, PAYANDEH	FN-53463	4	15.00	4147********5599	06765D	10/25/2019
EMENS, SOO	FN-51806	4	69.00	5595********7967	06772P	10/25/2019
ENGELMAN, JOSEPH	FN-53617	4	69.00	4829********2732	276576	10/25/2019
ESMAIL RATH, WALEAD	FN-51371	4	65.00	4147********5493	06774D	10/25/2019
EWALD, SOPHIE	FN-52156	4	55.00	4147********6850	06769C	10/25/2019
FINKLE, DUSTIN	FN-51904	4	55.00	5466********1424	71661P	10/25/2019
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	06774C	10/25/2019
FLYNN, KATIE	FN-52137	4	55.00	5593********2853	06781Z	10/25/2019
FOSTER, NAN	FN-54266	4	69.00	4179********0363	705252	10/25/2019
FRIED, AMANDA	FN-51986	4	65.00	4147********7898	06776I	10/25/2019
FRIED, JOSH	FN-51750	4	35.00	4121********7872	06780D	10/25/2019
FRIEDLANDER, MARK	FN-51492	4	50.00	4636********1578	025738	10/25/2019
GALLIN, JULIANA	FN-50932	4	50.00	4400********2903	02611A	10/25/2019
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	06783G	10/25/2019
GIBSON, JENNY	FN-53746	4	69.00	4147********6081	06787D	10/25/2019
GIRLING, RUBIN	FN-53964	4	69.00	4693********4195	237348	10/25/2019
GOEHAUSEN, NIMBUS	FN-53055	4	69.00	4147********2828	06785I	10/25/2019
GOEL, MADHULIKA	FN-51756	4	69.00	4100********4283	11680C	10/25/2019
GONCALVES, NATALIA	FN-54200	4	69.00	4342********4391	020167	10/25/2019
GONZALEZ, MARGARITA	FN-53046	4	55.00	3767*******2007	126606	10/25/2019
GORASIA, JAYESH	FN-54214	4	59.00	4147********5479	06795D	10/25/2019
GORDON, DEBORAH	FN-53126	4	59.00	4400********5279	08105D	10/25/2019
GOTERA, MANUEL	FN-52135	4	55.00	5403********9724	072600	10/25/2019
GRANERA, JENNY	FN-54323	4	79.00	4815********6530	122755	10/25/2019
GRANT, DANIEL	FN-51717	4	59.00	4147********2666	08003I	10/25/2019
GRAVINO, THOMAS	FN-51782	4	55.00	4815********5780	122753	10/25/2019
GRINDLE, NICOLE	FN-54023	4	69.00	4388********8629	06799D	10/25/2019
HAGFELTD, ZOE	FN-54020	4	69.00	4342********0435	006489	10/25/2019
HAMLIN, TAMMY	FN-53752	4	50.00	4815********7272	122657	10/25/2019
HAMSON, JENNIFER	FN-54514	4	59.00	4147********9720	08004I	10/25/2019
HANSEN, MICHELLE	FN-53906	4	55.00	3726*******1007	163968	10/25/2019
HASELKORN, ATERET	FN-52157	4	59.00	4388********7008	08011C	10/25/2019
HAYDON, JOSHUA	FN-54275	4	59.00	4447********0114	025341	10/25/2019
HILL, CAROLINE	FN-50030	4	45.00	4266********7202	08013C	10/25/2019
HITE, TIFFANY	FN-50645	4	60.00	4465********1101	025792	10/25/2019
HOBSON, ALEXANDRA	FN-53853	4	69.00	4400********7236	03527D	10/25/2019
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	08022C	10/25/2019
HUME, CHRISTIAN	FN-51912	4	59.00	4147********2019	08022C	10/25/2019
HUNTER, ANDREW	FN-54343	4	69.00	4693********6978	237349	10/25/2019
HUNTER, IAN	FN-53562	4	69.00	4342********6539	012020	10/25/2019
IRVING, BRUCE	FN-54267	4	69.00	3713*******1008	141858	10/25/2019
JACOBS, RANDI	FN-53658	4	10.00	4427********9164	002608	10/25/2019
JACOBY, JEFF	FN-51504	4	45.00	4006********8401	025801	10/25/2019
JOH, CHRISTINA	FN-50029	4	45.00	4388********6852	08033D	10/25/2019
JOHNSON, LANGSTON	FN-52173	4	59.00	4147********2011	08030C	10/25/2019
JONES, DAWN	FN-51143	4	60.00	4388********1896	08037D	10/25/2019
JONG, WENDY	FN-51921	4	45.00	4862********5124	08040A	10/25/2019
KAMATH, TANUSHREE	FN-54338	4	74.40	4388********4985	08035D	10/25/2019
KARAGEORGE, JASON	FN-54308	4	50.00	5262********6844	814503	10/25/2019
KAUFMANN, MARCY	FN-54009	4	45.00	4147********6041	06772D	10/25/2019
KAVERI, MADELINE	FN-54264	4	59.00	4079********5981	554522	10/25/2019
KIEFFER, DAVE	FN-54086	4	59.00	4400********8112	00071C	10/25/2019
KLUNDT, EMILY	FN-51323	4	60.00	4489********8159	025679	10/25/2019
KOWALSKI, JAMES	FN-48250	4	45.00	4388********8113	08044D	10/25/2019
KSOLL, CHRISTOPHER	FN-53157	4	69.00	4839********3889	08047C	10/25/2019
KUMAR, ROGER	FN-48272	4	51.00	4147********3960	08045D	10/25/2019
LAPIDUS, APRIL	FN-50440	4	45.00	4003********8329	08050B	10/25/2019
LAVALLE, DONNA	FN-54372	4	69.00	4060********5520	08047D	10/25/2019
LITT, NATASHA	FN-54376	4	55.00	4388********9511	08047D	10/25/2019
LONG, JOE	FN-52046	4	45.00	4342********7493	053661	10/25/2019
LOOMIS, JOHN	FN-53624	4	59.00	4266********6683	08057D	10/25/2019
LOSEKOOT, KARL	FN-53007	4	65.00	5595********6533	08068P	10/25/2019
MAKA, CHRISTOPHER	FN-53958	4	59.00	4147********2266	08055C	10/25/2019
MANSUKHANI, AKANKSHA	FN-53304	4	59.00	5288********1053	08063P	10/25/2019
MARCHETTI, MARY	FN-50754	4	60.00	4388********2994	08058C	10/25/2019
MARTIN, KATY	FN-51838	4	65.00	4400********7569	08530C	10/25/2019
MATHISON, CASSANDRA	FN-54026	4	69.00	4833********9977	022608	10/25/2019
MATTOON, SCOTT	FN-53513	4	65.00	4511********3510	052602	10/25/2019
MATULA, THEODORE	FN-51576	4	60.00	4342********7996	082513	10/25/2019
MAXWELL, SARAH	FN-53478	4	69.00	4388********2666	08081D	10/25/2019
MAYFIELD, CATHERINE	FN-53476	4	59.00	4100********2660	12667C	10/25/2019
MCDONALD, SARAH	FN-51517	4	50.00	4147********7194	08065C	10/25/2019
MCGRAW, KEEGAN	FN-53974	4	69.00	4388********3798	08067D	10/25/2019
MCKENNA, SEAN	FN-53720	4	69.00	5424********4083	03094B	10/25/2019
MEHTA, KIRTAN	FN-54059	4	69.00	4147********4443	08071I	10/25/2019
MEYERS, AMY	FN-51920	4	35.00	5524********4907	08077Z	10/25/2019
MOHR, ROBERT	FN-53666	4	59.00	3725*******2001	188382	10/25/2019
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	08076C	10/25/2019
MORGAN, QUINN	FN-53736	4	69.00	4465********6356	025052	10/25/2019
MUELLER, SHANEAD	FN-51991	4	59.00	4782********2296	022608	10/25/2019
MUIR, IAN	FN-54145	4	69.00	4147********1052	08082I	10/25/2019
MURPHY, BRIAN	FN-53135	4	69.00	4388********6179	08084D	10/25/2019
NG, SIMON	FN-54210	4	59.00	4266********7851	08086A	10/25/2019
NOLD, CAROLYN	FN-54044	4	65.00	4207********4432	022608	10/25/2019
NWACHUKWU, TOCATI	FN-54027	4	39.00	4400********6036	02482B	10/25/2019
O BRIEN, CATHLEEN	FN-54598	4	59.00	4388********7478	08087D	10/25/2019
O SULLIVAN, FRANCES	FN-53077	4	65.00	4147********2857	08096D	10/25/2019
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	73260P	10/25/2019
OLSEN, JARED	FN-54387	4	69.00	4266********3710	08088C	10/25/2019
OLSON, CAROL	FN-53405	4	69.00	4815********0286	102365	10/25/2019
ORR, KATHERINE	FN-51046	4	60.00	4147********9704	08095D	10/25/2019
PETERSON, CHARLOTTE	FN-53017	4	55.00	4400********2219	09457D	10/25/2019
PHILLIPPS, BEN	FN-53022	4	65.00	4388********0782	08095D	10/25/2019
PITTS, MARY	FN-54094	4	59.00	4270********8683	025851	10/25/2019
POND, MAT	FN-51375	4	55.00	4388********3012	08097C	10/25/2019
RAMAMOORTHI, KARTIK	FN-52167	4	65.00	4482********2167	072603	10/25/2019
REUS, JESSA	FN-53866	4	69.00	4100********9586	12973D	10/25/2019
RIANO, JESSICA	FN-54328	4	69.00	4388********9820	08103C	10/25/2019
RIDLEY, EILEEN	FN-53998	4	51.00	4388********0586	08104C	10/25/2019
RINK, BRIAN	FN-51786	4	55.00	4270********7297	025820	10/25/2019
RODRIGUEZ, MAXIMA	FN-53109	4	59.00	4342********8228	004804	10/25/2019
RONEN, HILLARY	FN-53900	4	59.00	4266********3011	08103C	10/25/2019
ROSZAK, MIKE	FN-51939	4	65.00	3725*******3001	193771	10/25/2019
SAN JUAN, DONNA	FN-53910	4	39.00	4833********8326	032608	10/25/2019
SCALES, ASHLEY	FN-53798	4	69.00	4388********5204	08109D	10/25/2019
SCHAFFER, BETH	FN-52161	4	65.00	5466********0807	08123Z	10/25/2019
SCHEINKER, MATTE	FN-51875	4	55.00	3797*******1000	186993	10/25/2019
SCHISSEL, MARIA	FN-51718	4	69.00	4147********1976	08118D	10/25/2019
SCOTT, MICHAEL	FN-53775	4	60.00	4815********5076	142361	10/25/2019
SEKHRI, NEIL	FN-53674	4	69.00	4342********3026	082164	10/25/2019
SHAH, NEIL	FN-53744	4	59.00	5288********1053	08118P	10/25/2019
SHEEPO, ERIN	FN-51653	4	45.00	4815********5999	102260	10/25/2019
SHINDER, MARGARITA	FN-54101	4	69.00	4147********8292	01489D	10/25/2019
SIDDLE, TYSON	FN-51783	4	65.00	5262********9282	500928	10/25/2019
SIEGEL, JONATHAN	FN-53953	4	69.00	3772*******1002	127247	10/25/2019
SMITH, JESSICA	FN-53730	4	69.00	5524********5636	06678S	10/25/2019
SMITH, MICHELLE	FN-51298	4	50.00	5466********9734	04651P	10/25/2019
SNIDER, KAT	FN-54325	4	59.00	4147********6736	07349D	10/25/2019
SOIFER, AVA	FN-50657	4	50.00	4400********4004	00787A	10/25/2019
SOMMERS, CHRIS	FN-53604	4	59.00	5424********8842	73677P	10/25/2019
SPIKER, MARIE	FN-53468	4	69.00	4147********2998	08135D	10/25/2019
SPYNOPOULOU, ANDROMOACHI	FN-53655	4	69.00	3772*******4004	105788	10/25/2019
STENFORS, MARTEN	FN-54219	4	59.00	4270********4390	025414	10/25/2019
STEWART, CIANNA	FN-53050	4	69.00	4003********1168	08140D	10/25/2019
STEWART, KIMBERLY	FN-53687	4	59.00	4179********1039	705262	10/25/2019
SUNDARRAJA, JANANI	FN-51313	4	69.00	4147********5941	08140D	10/25/2019
TAYLOR-TOBIN, JOSEPHINE	FN-54348	4	50.00	4147********3644	03514D	10/25/2019
TEALE, JEREMY	FN-54528	4	69.00	6011********4349	02556B	10/25/2019
TEDFORD, MATTHEW	FN-53678	4	69.00	4147********9727	08136C	10/25/2019
THELEN, ROSS	FN-54171	4	69.00	4147********3485	08140D	10/25/2019
THEODORE-OKLOTA, CHRISTINA	FN-53232	4	55.00	4147********2441	08146D	10/25/2019
TRIPP, TOM	FN-54314	4	69.00	4147********8202	05136D	10/25/2019
TYSON, JONATHAN	FN-52208	4	65.00	5254********1885	74135Z	10/25/2019
VALDEZ, VICTOR	FN-50710	4	65.00	4693********6373	237350	10/25/2019
VASU, VIJAY	FN-53824	4	69.00	4342********2118	046827	10/25/2019
VOLNY, NADIA	FN-51525	4	55.00	4266********8210	08149A	10/25/2019
WAITE, JEFF	FN-51883	4	69.00	4388********9013	08149C	10/25/2019
WALLY, LISA	FN-53994	4	51.00	4388********0586	08150C	10/25/2019
WALSH, NATHAN	FN-51915	4	55.00	4342********7989	073887	10/25/2019
WEINER, LINDA	FN-54218	4	69.00	4388********6922	08151C	10/25/2019
WHITE, BONNIE	FN-53756	4	59.00	4266********3650	08152B	10/25/2019
WIDMAN, LIAM	FN-53859	4	69.00	4815********8361	142769	10/25/2019
WILLIAMS, ZACHARY	FN-54147	4	69.00	4147********3553	08154C	10/25/2019
WILLIAMSON, WESLEY	FN-51464	4	59.00	4388********7888	08154D	10/25/2019
WILLISON, KAITLYN	FN-53601	4	69.00	4147********9503	08158D	10/25/2019
WOLF, MARTIN	FN-51527	4	60.00	4400********3266	09252A	10/25/2019
WOOD, SHARON	FN-52154	4	50.00	4388********7105	08167C	10/25/2019
WOODS, MATTHEW	FN-50297	4	45.00	5178********3864	08176B	10/25/2019
WYSKIEL, STASHA	FN-54536	4	59.00	4815********0676	142961	10/25/2019
YAFFE, ACHI	FN-54242	4	69.00	3712*******3001	113296	10/25/2019
YEUNG, JEANIE	FN-53738	4	69.00	4400********0334	07033D	10/25/2019
YIN, LORIN	FN-54208	4	59.00	4246********0757	08167G	10/25/2019
YOUNG, ALICIA	FN-54152	4	59.00	4266********6362	08169C	10/25/2019
ZIMMERMAN, JAMES	FN-53650	4	59.00	4266********4446	08170C	10/25/2019

Totals

Count	Card Type	Total
12	American Express	744.00
26	MasterCard	1534.00
147	Visa	8849.70
1	Discover	69.00
0	Other	0.00
		11196.70