Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, DAVID |
FN-53804 |
2 |
69.00 |
5262********9430 |
819820 |
11/11/2019 |
| ANDERSSON, EVE |
FN-53636 |
2 |
59.00 |
4388********7763 |
08573D |
11/11/2019 |
| ARRUDA, ROSE |
FN-52080 |
2 |
50.00 |
4388********8677 |
08574C |
11/11/2019 |
| ATKIN, CARRIE |
FN-51581 |
2 |
50.00 |
4147********2041 |
08572D |
11/11/2019 |
| BARBAGLI, FEDERICO |
FN-38383 |
2 |
51.00 |
5424********0070 |
42889P |
11/11/2019 |
| BARRERA, ALEX |
FN-54545 |
2 |
59.00 |
5178********2464 |
08588B |
11/11/2019 |
| BARUAH, PAYAL |
FN-54315 |
2 |
69.00 |
3797*******2009 |
129052 |
11/11/2019 |
| BEATTIE, MICHAEL |
FN-53768 |
2 |
45.00 |
4815********2916 |
103667 |
11/11/2019 |
| BECKMANN, CHRISTINA |
FN-51851 |
2 |
59.00 |
4400********2549 |
02121B |
11/11/2019 |
| BEILER, SAMANTHA |
FN-54355 |
2 |
69.00 |
5424********8022 |
42945P |
11/11/2019 |
| BELL, ANDREW |
FN-51848 |
2 |
69.00 |
5362********4999 |
821905 |
11/11/2019 |
| BENNETT, ANDREA |
FN-53955 |
2 |
69.00 |
4147********3380 |
011074 |
11/11/2019 |
| BETTENCOURT, LINDA |
FN-53289 |
2 |
65.00 |
4147********5546 |
08586I |
11/11/2019 |
| BHADARE, RACHEL |
FN-50327 |
2 |
45.00 |
5424********4793 |
42972T |
11/11/2019 |
| BHASIN, VIKAS |
FN-53937 |
2 |
69.00 |
4640********3249 |
08586D |
11/11/2019 |
| BOIVIN, OLIVIER |
FN-54113 |
2 |
15.00 |
4147********3312 |
08587D |
11/11/2019 |
| BROOKS, JENNY |
FN-54281 |
2 |
69.00 |
5201********9947 |
08596B |
11/11/2019 |
| BROWN, JERRI |
FN-48222 |
2 |
51.00 |
4465********9237 |
011462 |
11/11/2019 |
| BUSH, ANGELA |
FN-51399 |
2 |
50.00 |
4147********6810 |
08592D |
11/11/2019 |
| CAIRO, RAMIRO |
FN-52111 |
2 |
59.00 |
4388********7763 |
08590D |
11/11/2019 |
| CALDWELL, CINDY |
FN-52133 |
2 |
39.00 |
4147********3425 |
08588D |
11/11/2019 |
| CAPERTON, DEB |
FN-50989 |
2 |
60.00 |
4388********8020 |
08591D |
11/11/2019 |
| CAPERTON, JOHN |
FN-53803 |
2 |
60.00 |
4388********8020 |
08594D |
11/11/2019 |
| CARDINAL, MICHELE |
FN-53872 |
2 |
55.00 |
4809********3548 |
091517 |
11/11/2019 |
| CARRERO, IAN |
FN-52255 |
2 |
69.00 |
4388********5132 |
08595D |
11/11/2019 |
| CASHION, LAURA |
FN-50871 |
2 |
50.00 |
4693********6978 |
344191 |
11/11/2019 |
| CASTILLO, SUZANNE |
FN-50207 |
2 |
50.00 |
5519********6785 |
004029 |
11/11/2019 |
| CASTRO, GREG |
FN-53706 |
2 |
50.00 |
4433********1539 |
011660 |
11/11/2019 |
| CHALOFSKY, LEAH |
FN-54158 |
2 |
59.00 |
5524********5152 |
05091S |
11/11/2019 |
| CHAUDHRY, ALI KHALID |
FN-54581 |
2 |
69.00 |
4117********7318 |
183362 |
11/11/2019 |
| CHOU, KIEN |
FN-54272 |
2 |
59.00 |
4388********8476 |
08597D |
11/11/2019 |
| CLARKSON, REBECCA |
FN-54356 |
2 |
69.00 |
4147********4145 |
08605D |
11/11/2019 |
| CLEMENS, SYDNEY |
FN-53048 |
2 |
50.00 |
4388********4515 |
08598D |
11/11/2019 |
| COSTELLO, LAURA |
FN-51490 |
2 |
50.00 |
4259********1049 |
015007 |
11/11/2019 |
| CROWE, MOIRA |
FN-54297 |
2 |
69.00 |
4815********4440 |
183368 |
11/11/2019 |
| CZAPAR, MATT |
FN-53521 |
2 |
59.00 |
4147********7000 |
08600I |
11/11/2019 |
| DALTON, BRYAN |
FN-53882 |
2 |
69.00 |
4426********4512 |
011474 |
11/11/2019 |
| DESTICHE, KYLE |
FN-54352 |
2 |
69.00 |
4147********9515 |
08600C |
11/11/2019 |
| DEVINE, JENN |
FN-51825 |
2 |
55.00 |
4147********7022 |
08608D |
11/11/2019 |
| DEVINE, WHITNEY |
FN-54326 |
2 |
69.00 |
4147********5193 |
08608D |
11/11/2019 |
| DEZURICK-BADRAN, EMILY |
FN-53213 |
2 |
69.00 |
4899********8172 |
043729 |
11/11/2019 |
| DOBOSZ, ANN MARIE |
FN-50571 |
2 |
50.00 |
4147********6601 |
05768D |
11/11/2019 |
| DOHNT, KRISTEN |
FN-53406 |
2 |
59.00 |
4147********6402 |
08610I |
11/11/2019 |
| DONNELLY, MEREDITH |
FN-52191 |
2 |
55.00 |
4388********9813 |
08610C |
11/11/2019 |
| DUNCAN, ROBERT |
FN-53125 |
2 |
65.00 |
4400********2937 |
09206D |
11/11/2019 |
| DUQUE, YVONNE |
FN-53469 |
2 |
59.00 |
4815********7038 |
103161 |
11/11/2019 |
| EDMONDS, SCOTT |
FN-54422 |
2 |
76.00 |
4270********7220 |
011089 |
11/11/2019 |
| EICHENBERGER, KORTNEY |
FN-54064 |
2 |
59.00 |
5290********6398 |
004041 |
11/11/2019 |
| ENFERADI, DARIN |
FN-53884 |
2 |
59.00 |
3797*******1001 |
199818 |
11/11/2019 |
| ESHOEI, BETSY |
FN-54104 |
2 |
69.00 |
4388********3106 |
08614C |
11/11/2019 |
| EVERSON, LISA |
FN-54149 |
2 |
69.00 |
3797*******1008 |
170573 |
11/11/2019 |
| FAKE, COREY |
FN-50377 |
2 |
58.50 |
3732*******3003 |
172893 |
11/11/2019 |
| FARRELL, EILEEN |
FN-54105 |
2 |
59.00 |
4147********6375 |
08623D |
11/11/2019 |
| FERRUFINO, ANGELA |
FN-51303 |
2 |
45.00 |
4815********7109 |
103265 |
11/11/2019 |
| FERRUFINO, NANCY |
FN-51551 |
2 |
45.00 |
4815********7109 |
103263 |
11/11/2019 |
| FITZPATRICK, WILL |
FN-53620 |
2 |
69.00 |
4856********7731 |
011129 |
11/11/2019 |
| FONTANA, LUCIA |
FN-53922 |
2 |
59.00 |
4388********2323 |
08620D |
11/11/2019 |
| GILLESPIE, ANDREW |
FN-54580 |
2 |
59.00 |
4342********7418 |
051023 |
11/11/2019 |
| GLIDDEN, JONATHAN |
FN-54399 |
2 |
69.00 |
4388********5487 |
08622C |
11/11/2019 |
| GOTELLI, JOSEPH |
FN-53707 |
2 |
69.00 |
5424********4262 |
43292B |
11/11/2019 |
| GOULD, CAROL |
FN-54206 |
2 |
55.00 |
4465********9562 |
011800 |
11/11/2019 |
| GRAHAM, DEIDRE |
FN-54056 |
2 |
39.00 |
4147********8551 |
08626I |
11/11/2019 |
| GRAY, BENJAMIN |
FN-53805 |
2 |
59.00 |
4147********4492 |
08626I |
11/11/2019 |
| GREEN, NATO |
FN-54129 |
2 |
59.00 |
4778********6080 |
344192 |
11/11/2019 |
| GUPTA, RAJIV |
FN-54004 |
2 |
69.00 |
5466********4014 |
43376P |
11/11/2019 |
| GUSTAFSON, DAHLIA |
FN-54541 |
2 |
39.00 |
4465********2384 |
011495 |
11/11/2019 |
| GUTIERREZ, LILIAN |
FN-53497 |
2 |
55.00 |
4342********5890 |
076073 |
11/11/2019 |
| HALLIGAN, DEARBHAIL |
FN-54207 |
2 |
69.00 |
4815********9761 |
153466 |
11/11/2019 |
| HAMM, MICHAEL |
FN-53210 |
2 |
15.00 |
4400********0362 |
04501D |
11/11/2019 |
| HANSON, JILL |
FN-53802 |
2 |
69.00 |
4815********7791 |
103561 |
11/11/2019 |
| HARRINGTON, KYRA |
FN-54175 |
2 |
59.00 |
4147********1986 |
08634D |
11/11/2019 |
| HAYNES, KATY |
FN-51655 |
2 |
69.00 |
4147********3815 |
08633I |
11/11/2019 |
| HAZELTON, NICHOLAS |
FN-51367 |
2 |
59.00 |
4147********2180 |
08636I |
11/11/2019 |
| HINKEL, DARRIN |
FN-54544 |
2 |
69.00 |
4147********7627 |
08635I |
11/11/2019 |
| HOWE, THOMAS |
FN-53842 |
2 |
59.00 |
4266********4823 |
08638A |
11/11/2019 |
| IACONO, MARCO |
FN-54111 |
2 |
15.00 |
3717*******4009 |
175353 |
11/11/2019 |
| ISAZA, DANIEL |
FN-54419 |
2 |
69.00 |
4342********1662 |
058308 |
11/11/2019 |
| JACOBS, ALLAN |
FN-53828 |
2 |
59.00 |
4465********9086 |
011104 |
11/11/2019 |
| JERVIS, BRUCE |
FN-50936 |
2 |
51.00 |
4388********8113 |
08639D |
11/11/2019 |
| JOHNSON, AMANDA |
FN-52126 |
2 |
60.00 |
5524********8103 |
04507S |
11/11/2019 |
| JOHNSRUD, BRIAN |
FN-53592 |
2 |
15.00 |
4147********8010 |
08643I |
11/11/2019 |
| JURAFSKY, DAN |
FN-38312 |
2 |
51.00 |
4179********3796 |
601163 |
11/11/2019 |
| KAGEYAMA, ROBIN |
FN-53179 |
2 |
69.00 |
4147********4096 |
08653D |
11/11/2019 |
| KELLY, HEATHER |
FN-54033 |
2 |
59.00 |
4833********1156 |
013607 |
11/11/2019 |
| KELLY, KIMBERLY |
FN-53580 |
2 |
45.00 |
4388********6302 |
08650C |
11/11/2019 |
| KIRCHER, ANN |
FN-50849 |
2 |
60.00 |
4266********6354 |
08648D |
11/11/2019 |
| KIYUNA, KARRI |
FN-54357 |
2 |
59.00 |
3797*******2000 |
154586 |
11/11/2019 |
| KOEHLER, JOERG |
FN-54138 |
2 |
50.00 |
4465********6583 |
011536 |
11/11/2019 |
| LACROIX, JAMES |
FN-54029 |
2 |
59.00 |
4147********3255 |
08652I |
11/11/2019 |
| LANDAU, ESTHER |
FN-51489 |
2 |
45.00 |
4147********5286 |
08651D |
11/11/2019 |
| LASAR, MATTHEW |
FN-50263 |
2 |
39.00 |
4388********6546 |
08653C |
11/11/2019 |
| LEDERMAN, JILL NICOLE |
FN-50208 |
2 |
55.00 |
4388********9715 |
08653C |
11/11/2019 |
| LEONARD, AUSTIN |
FN-53212 |
2 |
55.00 |
4388********6831 |
08653C |
11/11/2019 |
| LESSING, DAVE |
FN-51583 |
2 |
45.00 |
4147********5938 |
08655C |
11/11/2019 |
| LEVI, HAGGAI |
FN-54144 |
2 |
69.00 |
4388********7201 |
08654D |
11/11/2019 |
| LEVINE, JARED |
FN-53705 |
2 |
59.00 |
4833********9146 |
013607 |
11/11/2019 |
| MAJANO, VERONICA |
FN-54053 |
2 |
159.00 |
4761********4160 |
048527 |
11/11/2019 |
| MAKELKE, RON |
FN-53934 |
2 |
69.00 |
4833********0190 |
013607 |
11/11/2019 |
| MARINO, LINDA |
FN-54424 |
2 |
76.00 |
4342********1491 |
055106 |
11/11/2019 |
| MARLOWE, TRACY |
FN-54117 |
2 |
69.00 |
4147********5975 |
08660D |
11/11/2019 |
| MARTICORENA, GEORGE |
FN-53546 |
2 |
59.00 |
5156********2568 |
08671Z |
11/11/2019 |
| MATHEWS, KEVIN |
FN-53929 |
2 |
59.00 |
4815********8424 |
153960 |
11/11/2019 |
| MENDOZA, CHRISTIAN |
FN-53739 |
2 |
65.00 |
4815********6107 |
173563 |
11/11/2019 |
| MESKIN, SARA |
FN-54504 |
2 |
69.00 |
4833********0689 |
023607 |
11/11/2019 |
| MITCHELL, ROBERT |
FN-52258 |
2 |
65.00 |
4400********7550 |
00374A |
11/11/2019 |
| MOODY, HABIB |
FN-53875 |
2 |
69.00 |
5424********2626 |
82356P |
11/11/2019 |
| MOORAD, JACQUELYN |
FN-52236 |
2 |
10.00 |
4147********2152 |
08664I |
11/11/2019 |
| MOUABDY, ALI |
FN-53921 |
2 |
59.00 |
4388********2323 |
08666D |
11/11/2019 |
| MULLIGAN, RONAN |
FN-53817 |
2 |
69.00 |
5466********3652 |
43834P |
11/11/2019 |
| MUNK, DEBORAH |
FN-54428 |
2 |
76.00 |
4388********8973 |
08667D |
11/11/2019 |
| MURPHY, EMMA |
FN-51940 |
2 |
69.00 |
4426********4512 |
011831 |
11/11/2019 |
| MURPHY, PAULA |
FN-53912 |
2 |
69.00 |
3720*******3009 |
171835 |
11/11/2019 |
| NGO, DENISE |
FN-53837 |
2 |
59.00 |
4266********0791 |
08672B |
11/11/2019 |
| O CONNOR, LARRY |
FN-54100 |
2 |
45.00 |
4400********2551 |
05160D |
11/11/2019 |
| O MIOCHAIN, STIOBHART |
FN-54423 |
2 |
76.00 |
4342********1835 |
017940 |
11/11/2019 |
| ORR, BRIAN |
FN-53957 |
2 |
69.00 |
4640********1579 |
08676D |
11/11/2019 |
| PELLICANO, CARLA |
FN-51885 |
2 |
69.00 |
4179********3361 |
601163 |
11/11/2019 |
| PHILLIPS, SADIE |
FN-53908 |
2 |
15.00 |
4270********9309 |
011835 |
11/11/2019 |
| POSTON, KEVIN |
FN-53360 |
2 |
59.00 |
4400********5507 |
04320D |
11/11/2019 |
| PRASANNA, DHANJI |
FN-54290 |
2 |
69.00 |
4147********5021 |
08678D |
11/11/2019 |
| PRESEZZI, DARIO |
FN-51668 |
2 |
69.00 |
4147********1153 |
08677C |
11/11/2019 |
| RAMOS, CALIX |
FN-53965 |
2 |
55.00 |
5466********9596 |
08683P |
11/11/2019 |
| REICHERT, VALERIE |
FN-51696 |
2 |
45.00 |
3731*******5000 |
160249 |
11/11/2019 |
| RICARDO, TIFFANY |
FN-51353 |
2 |
69.00 |
4081********5287 |
08685D |
11/11/2019 |
| RICCARDI, LUKE |
FN-53000 |
2 |
69.00 |
4147********5644 |
08685D |
11/11/2019 |
| ROBERTS, ANNE |
FN-51474 |
2 |
50.00 |
4400********3404 |
05806D |
11/11/2019 |
| ROCKWELL, PAGE |
FN-51703 |
2 |
55.00 |
3723*******2008 |
182084 |
11/11/2019 |
| ROESSER, AMANDA |
FN-53791 |
2 |
76.00 |
4465********8112 |
011555 |
11/11/2019 |
| ROHUMAGI, RIIN |
FN-54192 |
2 |
59.00 |
4815********1334 |
173161 |
11/11/2019 |
| ROMANO, GAIL |
FN-53613 |
2 |
59.00 |
3725*******3005 |
100184 |
11/11/2019 |
| ROUILLAC, NICHOLE |
FN-51465 |
2 |
59.00 |
4342********5625 |
033713 |
11/11/2019 |
| RUCKER, PAUL |
FN-54203 |
2 |
65.00 |
5466********9384 |
44043Y |
11/11/2019 |
| RYDER, LARKIN |
FN-53945 |
2 |
59.00 |
4388********8483 |
08691C |
11/11/2019 |
| RYTOKOSKI, NINO |
FN-54112 |
2 |
69.00 |
4270********3574 |
011179 |
11/11/2019 |
| SCALORA, EVELYN |
FN-23088 |
2 |
51.00 |
4815********2491 |
173261 |
11/11/2019 |
| SCHWARTZ, YAEL |
FN-51784 |
2 |
69.00 |
4465********1111 |
011733 |
11/11/2019 |
| SHALEK, NICHOLAS |
FN-53271 |
2 |
65.00 |
3717*******8003 |
178495 |
11/11/2019 |
| SHANNON, DIANE |
FN-51887 |
2 |
60.00 |
4433********3770 |
011565 |
11/11/2019 |
| SHERRILL, CHRISTOPHER |
FN-53703 |
2 |
59.00 |
4815********9940 |
153863 |
11/11/2019 |
| SINGZON, TRUDY |
FN-53862 |
2 |
59.00 |
4147********6295 |
08698D |
11/11/2019 |
| SMITH, CAREY |
FN-53742 |
2 |
15.00 |
4773********8317 |
063623 |
11/11/2019 |
| SMITH, NICHOLAS |
FN-52271 |
2 |
55.00 |
4003********1687 |
08703C |
11/11/2019 |
| SOWELL, DAN |
FN-53366 |
2 |
50.00 |
4342********0873 |
079110 |
11/11/2019 |
| SPARKS, SONIA |
FN-53448 |
2 |
69.00 |
4147********8702 |
08705D |
11/11/2019 |
| SPRINGFIELD, MARK |
FN-53390 |
2 |
60.00 |
3732*******5001 |
109694 |
11/11/2019 |
| STEELHAMMER, TRACY |
FN-48295 |
2 |
51.00 |
4465********9237 |
011569 |
11/11/2019 |
| STEMME, BRET |
FN-54345 |
2 |
59.00 |
4388********6438 |
08697D |
11/11/2019 |
| STEUER, SHARON |
FN-53570 |
2 |
45.00 |
4006********8401 |
011854 |
11/11/2019 |
| STRINGER, KAREN |
FN-53279 |
2 |
65.00 |
4147********8131 |
08699D |
11/11/2019 |
| SUSTARICH, JESS |
FN-54526 |
2 |
69.00 |
4147********3960 |
08706D |
11/11/2019 |
| TANAKA, SEAN |
FN-54377 |
2 |
69.00 |
3713*******1005 |
145039 |
11/11/2019 |
| THARP, BEVERLY |
FN-53487 |
2 |
59.00 |
4388********1807 |
08705C |
11/11/2019 |
| THOMPSON, JOHNNIE |
FN-53877 |
2 |
55.00 |
3713*******1000 |
138559 |
11/11/2019 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
107100 |
11/11/2019 |
| TONETTO, MARCIA |
FN-50084 |
2 |
51.00 |
4388********6705 |
08707D |
11/11/2019 |
| TRINGHAM, RUTH |
FN-51645 |
2 |
45.00 |
4400********7813 |
04973A |
11/11/2019 |
| UDOTOV, STANISLAV |
FN-50773 |
2 |
50.00 |
4465********6522 |
011862 |
11/11/2019 |
| WALLIS, TODD |
FN-54342 |
2 |
69.00 |
4147********5108 |
08708C |
11/11/2019 |
| WEIR, OLIVIA |
FN-54046 |
2 |
69.00 |
4400********9748 |
06894D |
11/11/2019 |
| WHALEN, DAN |
FN-51894 |
2 |
50.00 |
4388********8677 |
08710C |
11/11/2019 |
| WONG, YAIR |
FN-54330 |
2 |
69.00 |
4342********4649 |
040341 |
11/11/2019 |
| WU, FELICIA |
FN-53973 |
2 |
59.00 |
4266********5918 |
08716B |
11/11/2019 |
| WYNN, SCOTT |
FN-38375 |
2 |
45.00 |
5524********9429 |
00704P |
11/11/2019 |
| XIANG, ELVA |
FN-53959 |
2 |
69.00 |
4815********0198 |
163064 |
11/11/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
856.50 |
| 19 |
MasterCard |
1159.00 |
| 130 |
Visa |
7597.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9612.50 |