Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AEBI, JESSICA |
FN-53387 |
1 |
69.00 |
4147********9698 |
08938D |
11/04/2019 |
| ALFONSO, RANDY |
FN-53602 |
1 |
59.00 |
5178********2558 |
02071Z |
11/04/2019 |
| ALIJAGIC, AMELA |
FN-53822 |
1 |
59.00 |
5199********8560 |
02069Z |
11/04/2019 |
| ANDERSON, DANE |
FN-53134 |
1 |
65.00 |
4300********9593 |
032109 |
11/04/2019 |
| ANDREWS, MICHAEL |
FN-54057 |
1 |
50.00 |
4147********1395 |
02069C |
11/04/2019 |
| ARONSON, LOUISE |
FN-53589 |
1 |
59.00 |
4226********0813 |
02064D |
11/04/2019 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4400********9819 |
03450D |
11/04/2019 |
| BACKUS, TAYLOR |
FN-54394 |
1 |
69.00 |
4266********3434 |
02066C |
11/04/2019 |
| BALLBACK, STACEE |
FN-54301 |
1 |
69.00 |
4147********9747 |
02068I |
11/04/2019 |
| BALON, TIMOTHY |
FN-53369 |
1 |
65.00 |
4586********1999 |
H70313 |
11/04/2019 |
| BATTI, BAILEY |
FN-53663 |
1 |
59.00 |
4342********3031 |
036005 |
11/04/2019 |
| BEALE, ELLYN |
FN-54374 |
1 |
59.00 |
4147********9926 |
02067C |
11/04/2019 |
| BERGEN, MARK |
FN-54121 |
1 |
59.00 |
4207********4727 |
053707 |
11/04/2019 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
4257********5530 |
023855 |
11/04/2019 |
| BISHOP, ANDREW |
FN-54353 |
1 |
59.00 |
5108********5323 |
063736 |
11/04/2019 |
| BLINICK, BARBARA |
FN-54140 |
1 |
59.00 |
4147********9936 |
04798D |
11/04/2019 |
| BLOOM, JARED |
FN-53697 |
1 |
50.00 |
5466********4031 |
46272P |
11/04/2019 |
| BOND, BECKY |
FN-54146 |
1 |
69.00 |
4342********2490 |
040321 |
11/04/2019 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
02069C |
11/04/2019 |
| BORIS, CONNER |
FN-54425 |
1 |
59.00 |
4400********2821 |
00827B |
11/04/2019 |
| BRADLEY, EMMA |
FN-54276 |
1 |
69.00 |
5524********8103 |
03425S |
11/04/2019 |
| BRIBIESCA, CANDACE |
FN-51360 |
1 |
50.00 |
5262********6844 |
367506 |
11/04/2019 |
| BROWN, CECIL |
FN-53732 |
1 |
69.00 |
4147********8633 |
02076C |
11/04/2019 |
| CAESAR, MICHAEL |
FN-52266 |
1 |
50.00 |
4744********0480 |
133271 |
11/04/2019 |
| CANTWELL, ROBERT |
FN-53280 |
1 |
55.00 |
4909********4658 |
004105 |
11/04/2019 |
| CARPENTER, JACLYN |
FN-51961 |
1 |
69.00 |
4400********5064 |
05475C |
11/04/2019 |
| CAUDILL, MATTHEW |
FN-53903 |
1 |
59.00 |
4147********3310 |
02079I |
11/04/2019 |
| CHAN, JEANNE |
FN-54160 |
1 |
59.00 |
5291********2215 |
02088P |
11/04/2019 |
| CHEN, JACK |
FN-51858 |
1 |
59.00 |
4147********4362 |
02082D |
11/04/2019 |
| CHERIN, PATTY |
FN-53473 |
1 |
59.00 |
4266********0215 |
02082C |
11/04/2019 |
| CHIU, WHITNEY |
FN-53991 |
1 |
69.00 |
4147********7594 |
02084I |
11/04/2019 |
| CHONG, IRENE |
FN-54576 |
1 |
69.00 |
5424********4498 |
46467P |
11/04/2019 |
| CLARK, SUSAN |
FN-54595 |
1 |
59.00 |
4388********0211 |
02085D |
11/04/2019 |
| CLEARY, CHRIS |
FN-53466 |
1 |
60.00 |
3767*******5000 |
107320 |
11/04/2019 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
02088D |
11/04/2019 |
| COFFEY, SUSA |
FN-54066 |
1 |
59.00 |
4388********2839 |
02086C |
11/04/2019 |
| COHEN, STEPHANIE |
FN-53625 |
1 |
59.00 |
5178********6965 |
02097P |
11/04/2019 |
| CONNER, ALDEN |
FN-54396 |
1 |
59.00 |
4147********5120 |
02089C |
11/04/2019 |
| COWAN, THOMAS |
FN-54449 |
1 |
69.00 |
5519********1367 |
061227 |
11/04/2019 |
| COX, JENACA |
FN-53835 |
1 |
69.00 |
4388********3307 |
02090C |
11/04/2019 |
| CRANDELL, JASON |
FN-54303 |
1 |
59.00 |
4147********5241 |
02090I |
11/04/2019 |
| CUNNINGHAM, SCOTT |
FN-51776 |
1 |
69.00 |
4147********7737 |
02092C |
11/04/2019 |
| CUTTLER, ETHAN |
FN-54132 |
1 |
69.00 |
5575********1236 |
016657 |
11/04/2019 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********4793 |
46620T |
11/04/2019 |
| DAUS, ANTHONY |
FN-54369 |
1 |
64.00 |
4342********0821 |
067456 |
11/04/2019 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4400********9819 |
08347D |
11/04/2019 |
| DECKER, LINDA |
FN-23096 |
1 |
45.00 |
3732*******2006 |
142424 |
11/04/2019 |
| DELZER, CARA |
FN-53480 |
1 |
59.00 |
4003********8561 |
02103C |
11/04/2019 |
| DEMARTIS, GAIL |
FN-51616 |
1 |
59.00 |
4388********6970 |
02098C |
11/04/2019 |
| DONATO, MICHAEL |
FN-53642 |
1 |
69.00 |
4833********1975 |
063707 |
11/04/2019 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********5120 |
193372 |
11/04/2019 |
| EDWARDS, BRIAN |
FN-53148 |
1 |
65.00 |
4305********7059 |
02107C |
11/04/2019 |
| ENGLAND, CODY |
FN-54421 |
1 |
76.00 |
4147********8182 |
02101C |
11/04/2019 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
162910 |
11/04/2019 |
| FANG, LILY |
FN-53982 |
1 |
59.00 |
4147********4362 |
02102D |
11/04/2019 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
50.00 |
4815********1914 |
193374 |
11/04/2019 |
| FORONDA, ALLISON |
FN-54045 |
1 |
59.00 |
4342********6494 |
031734 |
11/04/2019 |
| FOSS, WILLIAM |
FN-53680 |
1 |
59.00 |
4855********0071 |
004101 |
11/04/2019 |
| FRANKLIN, DARLEEN |
FN-51647 |
1 |
60.00 |
4388********6854 |
02104D |
11/04/2019 |
| GAINSLEY, CHRISTIAN |
FN-53622 |
1 |
69.00 |
4833********9169 |
063707 |
11/04/2019 |
| GALLAHER, JENNY |
FN-54201 |
1 |
69.00 |
6011********7126 |
00418P |
11/04/2019 |
| GARBER, LINDA |
FN-53216 |
1 |
59.00 |
4147********9936 |
09566D |
11/04/2019 |
| GOLDSTONE, VICKI |
FN-53668 |
1 |
69.00 |
3731*******6000 |
163836 |
11/04/2019 |
| GREENSPAN, JOSEPH |
FN-54390 |
1 |
69.00 |
4266********6003 |
02108B |
11/04/2019 |
| GREENWOOD, DANIEL |
FN-53653 |
1 |
59.00 |
4400********1929 |
07476D |
11/04/2019 |
| GUPTA, ANUJ |
FN-53494 |
1 |
69.00 |
3797*******2009 |
187452 |
11/04/2019 |
| HALBE, MEGAN |
FN-54139 |
1 |
59.00 |
4388********3191 |
02112C |
11/04/2019 |
| HALLETT, KRISTINA |
FN-54185 |
1 |
69.00 |
5528********2514 |
02123C |
11/04/2019 |
| HARGRAVE, JOE |
FN-53626 |
1 |
45.00 |
4257********0011 |
023857 |
11/04/2019 |
| HOBSON, TARA |
FN-54098 |
1 |
59.00 |
4147********4561 |
08994D |
11/04/2019 |
| HOOKER, ADAM |
FN-51804 |
1 |
65.00 |
4147********8357 |
02114C |
11/04/2019 |
| HUTCHINS, DAN |
FN-53644 |
1 |
69.00 |
4428********0435 |
004139 |
11/04/2019 |
| ILYAS, ZAHRA |
FN-54591 |
1 |
69.00 |
4342********5434 |
075024 |
11/04/2019 |
| IONITA, NICHOLAS |
FN-54110 |
1 |
59.00 |
5262********0691 |
374734 |
11/04/2019 |
| ISENBERGER, STEFAN |
FN-54597 |
1 |
69.00 |
4003********3513 |
02130C |
11/04/2019 |
| JACOBS, RANDI |
FN-53658 |
1 |
5.91 |
4427********9164 |
073707 |
11/04/2019 |
| KALMAN, GREG |
FN-54538 |
1 |
69.00 |
5466********3013 |
46870P |
11/04/2019 |
| KELLY, MEGHAN |
FN-54527 |
1 |
50.00 |
5199********8456 |
02128Z |
11/04/2019 |
| KHAGHANI, LEAH |
FN-54599 |
1 |
69.00 |
5466********3333 |
46925P |
11/04/2019 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********8055 |
02125C |
11/04/2019 |
| KREUK, LIESELOTTE |
FN-54397 |
1 |
69.00 |
4718********7966 |
073737 |
11/04/2019 |
| KROUSE, DILLON |
FN-53288 |
1 |
69.00 |
4342********2061 |
068118 |
11/04/2019 |
| KUBILIUS, LINAS |
FN-51537 |
1 |
59.00 |
5466********2257 |
46939P |
11/04/2019 |
| KUENNING, MATTHEW |
FN-51872 |
1 |
55.00 |
5175********1655 |
183878 |
11/04/2019 |
| LAFAVE, ADAM |
FN-53845 |
1 |
15.00 |
4147********9525 |
02127C |
11/04/2019 |
| LAMA, ELIZABETH |
FN-54205 |
1 |
59.00 |
4100********7450 |
29526D |
11/04/2019 |
| LANGRIDGE, JANE |
FN-53588 |
1 |
59.00 |
4226********0813 |
02126D |
11/04/2019 |
| LAWLEY, ELISE |
FN-53825 |
1 |
69.00 |
4147********9913 |
02126C |
11/04/2019 |
| LEEPER, JOHN |
FN-53424 |
1 |
69.00 |
4147********7095 |
02127D |
11/04/2019 |
| LINDNER, ALANA |
FN-53099 |
1 |
69.00 |
5424********4814 |
47037T |
11/04/2019 |
| LIPSETT, MARC |
FN-51840 |
1 |
45.00 |
5424********7988 |
47009P |
11/04/2019 |
| LOCKRIDGE, ELLEN |
FN-53461 |
1 |
69.00 |
4388********0782 |
02132D |
11/04/2019 |
| LOGGINS, ALLEN |
FN-53183 |
1 |
39.00 |
4693********8139 |
905688 |
11/04/2019 |
| LOMBARDI, ERIC |
FN-53902 |
1 |
69.00 |
4900********0463 |
02136C |
11/04/2019 |
| LOPES DE OLIVER, SILVIO |
FN-54584 |
1 |
69.00 |
5593********6565 |
02143Z |
11/04/2019 |
| LUCAS, JILLIAN |
FN-54221 |
1 |
69.00 |
4147********3264 |
02139I |
11/04/2019 |
| LY-GAGNON, DAVID |
FN-53938 |
1 |
69.00 |
4147********4316 |
02139D |
11/04/2019 |
| MACHARG SINGH, MAKIKO |
FN-52199 |
1 |
59.00 |
4388********6576 |
02140C |
11/04/2019 |
| MACMILLAN, BRENDAN |
FN-54364 |
1 |
69.00 |
4147********8890 |
02143I |
11/04/2019 |
| MADDULURI, RAHUL |
FN-54109 |
1 |
69.00 |
4557********6300 |
02144B |
11/04/2019 |
| MAHONEY, CAROLYN |
FN-53551 |
1 |
59.00 |
4388********4653 |
02141D |
11/04/2019 |
| MAHONEY, MEGAN |
FN-53555 |
1 |
39.00 |
4388********4653 |
02144D |
11/04/2019 |
| MANDROLA, JAMES |
FN-54202 |
1 |
59.00 |
4366********2926 |
024981 |
11/04/2019 |
| MANZANA, ROGELIO |
FN-53931 |
1 |
69.00 |
6011********7810 |
00438B |
11/04/2019 |
| MCBRIDE, RAPHAEL |
FN-51470 |
1 |
69.00 |
4179********2679 |
604073 |
11/04/2019 |
| MECKFESSEL, ISABELLA |
FN-54277 |
1 |
69.00 |
4147********3886 |
02153D |
11/04/2019 |
| MEVERDEN, CARA |
FN-54379 |
1 |
69.00 |
4388********6996 |
02149D |
11/04/2019 |
| MOON, GINA |
FN-54596 |
1 |
59.00 |
5424********7081 |
47148T |
11/04/2019 |
| MOORE, LOUIS |
FN-53115 |
1 |
50.00 |
4400********5836 |
00057C |
11/04/2019 |
| MOREHOUSE, LISA |
FN-51501 |
1 |
60.00 |
4815********2862 |
103479 |
11/04/2019 |
| MUNOZ, JEANNIE |
FN-54370 |
1 |
59.00 |
4153********8061 |
043630 |
11/04/2019 |
| MYNATT, GEORGE |
FN-53861 |
1 |
69.00 |
4147********0444 |
02154D |
11/04/2019 |
| NACHBAUR, MARIAH |
FN-54588 |
1 |
69.00 |
4147********0079 |
02153I |
11/04/2019 |
| NASH, PAOLA |
FN-54141 |
1 |
29.00 |
4147********1750 |
02155I |
11/04/2019 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******4008 |
145403 |
11/04/2019 |
| NESTOR, JAMES |
FN-54181 |
1 |
69.00 |
4147********0594 |
00026D |
11/04/2019 |
| NOBLE, JOY |
FN-53614 |
1 |
59.00 |
5480********0554 |
00460P |
11/04/2019 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
02155D |
11/04/2019 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
5392********8891 |
60407W |
11/04/2019 |
| PATASHNIK, JOSHUA |
FN-53621 |
1 |
59.00 |
5424********0584 |
47203P |
11/04/2019 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
3717*******3002 |
120115 |
11/04/2019 |
| PENA, RAMON |
FN-54572 |
1 |
64.00 |
4342********0821 |
021492 |
11/04/2019 |
| PERSICO, MAUREEN |
FN-54007 |
1 |
69.00 |
4003********6023 |
02169C |
11/04/2019 |
| PLANT, JOHN |
FN-53939 |
1 |
55.00 |
4815********1328 |
133572 |
11/04/2019 |
| PLATIS, JULIAN |
FN-53005 |
1 |
55.00 |
4147********4421 |
02166D |
11/04/2019 |
| PUIG COOPER, MARIA |
FN-53438 |
1 |
159.00 |
4147********3669 |
02167D |
11/04/2019 |
| QUAYSON, ATO |
FN-54142 |
1 |
59.00 |
3792*******1007 |
183803 |
11/04/2019 |
| QUIJANO, BERTHA |
FN-53432 |
1 |
59.00 |
4147********0500 |
004163 |
11/04/2019 |
| QUINLAN, TANYA |
FN-52267 |
1 |
55.00 |
5424********9633 |
47287T |
11/04/2019 |
| ROBERTS, TIM |
FN-52198 |
1 |
55.00 |
4400********3866 |
00032B |
11/04/2019 |
| ROBINSON, JAMIE |
FN-53100 |
1 |
55.00 |
4815********0819 |
103776 |
11/04/2019 |
| ROOD, ELIZABETH |
FN-53771 |
1 |
59.00 |
4388********1508 |
02169C |
11/04/2019 |
| ROSENSTOCK, ISABEL |
FN-54546 |
1 |
69.00 |
4400********1232 |
04003C |
11/04/2019 |
| ROSSMAN, LEAH |
FN-53114 |
1 |
65.00 |
4465********7635 |
004166 |
11/04/2019 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
1 |
50.00 |
5524********3339 |
07813P |
11/04/2019 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
1 |
50.00 |
5524********3339 |
03301P |
11/04/2019 |
| SANDERS, CARRIE |
FN-53121 |
1 |
69.00 |
4179********4206 |
604073 |
11/04/2019 |
| SANDSON, TYLER |
FN-54250 |
1 |
69.00 |
4147********9116 |
02176D |
11/04/2019 |
| SANROMAN, ZAIRA |
FN-54188 |
1 |
59.00 |
4342********2655 |
045405 |
11/04/2019 |
| SANTIAGO, LAURA |
FN-54204 |
1 |
59.00 |
5175********2491 |
123479 |
11/04/2019 |
| SCEARCE, DIANA |
FN-53386 |
1 |
59.00 |
4388********2982 |
02175D |
11/04/2019 |
| SCHWARTZ, JEN |
FN-54107 |
1 |
59.00 |
5424********3774 |
47370P |
11/04/2019 |
| SCOTT, TYLER |
FN-54523 |
1 |
69.00 |
4147********8452 |
004185 |
11/04/2019 |
| SEVILLANO, ELIZABETH |
FN-53926 |
1 |
59.00 |
5205********2504 |
392365 |
11/04/2019 |
| SHABAN, RAZI |
FN-53031 |
1 |
69.00 |
3767*******2007 |
102232 |
11/04/2019 |
| SHAH, DEEP |
FN-51829 |
1 |
59.00 |
4815********1023 |
133676 |
11/04/2019 |
| SHAVER, LENNY |
FN-51368 |
1 |
59.00 |
4388********3928 |
02177D |
11/04/2019 |
| SHEN, ANDREW |
FN-53996 |
1 |
59.00 |
4147********6158 |
02178D |
11/04/2019 |
| SHISHIDO, CRAIG |
FN-54549 |
1 |
65.00 |
4147********5554 |
02179D |
11/04/2019 |
| SIGER, STEVEN |
FN-53713 |
1 |
55.00 |
4147********7276 |
02180I |
11/04/2019 |
| SINGH, MAYANK |
FN-52265 |
1 |
55.00 |
4226********6115 |
02183D |
11/04/2019 |
| SMEENK, IAN |
FN-54593 |
1 |
69.00 |
4147********8273 |
01082D |
11/04/2019 |
| SMITH, BRETT |
FN-51608 |
1 |
65.00 |
4270********2792 |
004188 |
11/04/2019 |
| SMITH, SARAH |
FN-54261 |
1 |
69.00 |
4342********1718 |
072266 |
11/04/2019 |
| SODHI, AMIKA |
FN-54362 |
1 |
69.00 |
4640********6191 |
02182D |
11/04/2019 |
| SOSLER, ANDREE |
FN-54339 |
1 |
59.00 |
4388********3930 |
02182C |
11/04/2019 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4815********7155 |
133173 |
11/04/2019 |
| TAKAGAWA, SANAE |
FN-51448 |
1 |
59.00 |
4154********0361 |
02192G |
11/04/2019 |
| THOMPSON, VANESSA |
FN-53220 |
1 |
50.00 |
4599********5349 |
H68829 |
11/04/2019 |
| TIBBITTS, JACK |
FN-52207 |
1 |
59.00 |
4121********6491 |
02188D |
11/04/2019 |
| TOBIN, CHRIS |
FN-51308 |
1 |
55.00 |
4147********3644 |
00814D |
11/04/2019 |
| TORRES, CARLOS |
FN-53718 |
1 |
69.00 |
4342********9442 |
043578 |
11/04/2019 |
| VELA, EDWARD |
FN-53660 |
1 |
59.00 |
4342********3031 |
031178 |
11/04/2019 |
| VICKERS, ROBERT |
FN-51530 |
1 |
50.00 |
4342********8746 |
021132 |
11/04/2019 |
| VOGT, PETER |
FN-53724 |
1 |
59.00 |
5466********2257 |
47606P |
11/04/2019 |
| WADHWANI, ASHMI |
FN-53765 |
1 |
59.00 |
4147********7388 |
02194D |
11/04/2019 |
| WALL, ANGELA |
FN-53664 |
1 |
59.00 |
4147********0332 |
02193I |
11/04/2019 |
| WEAVER, ERIC |
FN-53300 |
1 |
59.00 |
4388********9231 |
02197C |
11/04/2019 |
| WEAVER, JOHANNA |
FN-54375 |
1 |
69.00 |
4147********3612 |
02206D |
11/04/2019 |
| WEINBERG, MATTHEW |
FN-54071 |
1 |
59.00 |
3797*******2008 |
124707 |
11/04/2019 |
| WEIR, AIDAN |
FN-53339 |
1 |
59.00 |
4342********9496 |
080137 |
11/04/2019 |
| WERTHEIMER, AMY |
FN-54285 |
1 |
39.00 |
3798*******1006 |
140070 |
11/04/2019 |
| WERTZ, LAURIE |
FN-53033 |
1 |
55.00 |
5528********9891 |
02210G |
11/04/2019 |
| WESSELS, LISA |
FN-54259 |
1 |
59.00 |
4426********7013 |
004634 |
11/04/2019 |
| WEST, EMILY |
FN-54047 |
1 |
59.00 |
4147********9607 |
02205I |
11/04/2019 |
| WILCOX, SADIE |
FN-51578 |
1 |
59.00 |
3772*******1002 |
136174 |
11/04/2019 |
| WILLIAMS, MATTHEW |
FN-51916 |
1 |
163.00 |
5595********8505 |
02214P |
11/04/2019 |
| WILLIAMS, NEVILLE |
FN-51949 |
1 |
59.00 |
4326********8058 |
133273 |
11/04/2019 |
| WILSON, DESMOND |
FN-53759 |
1 |
59.00 |
4256********2077 |
163272 |
11/04/2019 |
| WILSON, SARAH |
FN-54247 |
1 |
60.00 |
4147********4228 |
06278D |
11/04/2019 |
| WONG, DIANA |
FN-54108 |
1 |
59.00 |
4400********8200 |
08199C |
11/04/2019 |
| WRIGHT, DAHLIA |
FN-53770 |
1 |
55.00 |
5362********9881 |
394055 |
11/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
675.00 |
| 36 |
MasterCard |
2220.00 |
| 132 |
Visa |
8071.91 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11104.91 |