12/11/2019
10:04:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, DAVID FN-53804 2 69.00 5262********9430 604563 12/11/2019
ANDERSSON, EVE FN-53636 2 59.00 4388********7763 08638D 12/11/2019
ARRUDA, ROSE FN-52080 2 50.00 4388********8677 08643C 12/11/2019
ATKIN, CARRIE FN-51581 2 50.00 4147********2041 08645D 12/11/2019
BARBAGLI, FEDERICO FN-38383 2 51.00 5424********0070 91213P 12/11/2019
BARRERA, ALEX FN-54545 2 59.00 5178********2464 08653B 12/11/2019
BARTLEY, JAMES FN-54102 2 76.00 4085********5627 062621 12/11/2019
BARUAH, PAYAL FN-54315 2 69.00 3797*******2009 165031 12/11/2019
BEATTIE, MICHAEL FN-53768 2 45.00 4815********2916 112766 12/11/2019
BECKMANN, CHRISTINA FN-51851 2 59.00 4400********2549 08319B 12/11/2019
BEILER, SAMANTHA FN-54355 2 64.00 5424********8022 91255P 12/11/2019
BELL, ANDREW FN-51848 2 69.00 5362********4999 534619 12/11/2019
BENNETT, ANDREA FN-53955 2 69.00 4147********3380 011610 12/11/2019
BETTENCOURT, LINDA FN-53289 2 65.00 4147********5546 08648I 12/11/2019
BHADARE, RACHEL FN-50327 2 45.00 5424********4793 91268T 12/11/2019
BHASIN, VIKAS FN-53937 2 69.00 4640********3249 08650D 12/11/2019
BROOKS, JENNY FN-54281 2 69.00 5201********9947 08662B 12/11/2019
BROWN, JERRI FN-48222 2 51.00 4465********9237 011724 12/11/2019
BUDHWANI, SAIRAH FN-54039 2 76.00 4815********0651 112865 12/11/2019
BUSH, ANGELA FN-51399 2 50.00 4147********6810 08658D 12/11/2019
CAIRO, RAMIRO FN-52111 2 59.00 4388********7763 08660D 12/11/2019
CALDWELL, CINDY FN-52133 2 39.00 4147********3425 08662D 12/11/2019
CAPERTON, DEB FN-50989 2 60.00 4388********8020 08661D 12/11/2019
CAPERTON, JOHN FN-53803 2 60.00 4388********8020 08666D 12/11/2019
CARDINAL, MICHELE FN-53872 2 55.00 4809********3548 092934 12/11/2019
CASHION, LAURA FN-50871 2 50.00 4693********6978 368534 12/11/2019
CASTILLO, SUZANNE FN-50207 2 50.00 5519********6785 051959 12/11/2019
CASTRO, GREG FN-53706 2 50.00 4433********1539 011735 12/11/2019
CHALOFSKY, LEAH FN-54158 2 59.00 5524********5152 09680S 12/11/2019
CHAUDHRY, ALI KHALID FN-54581 2 69.00 4117********7318 122061 12/11/2019
CHOU, KIEN FN-54272 2 59.00 4388********8476 08665D 12/11/2019
CLARKSON, REBECCA FN-54356 2 69.00 4147********4145 08673D 12/11/2019
CLEMENS, SYDNEY FN-53048 2 50.00 4388********4515 08668D 12/11/2019
COSTELLO, LAURA FN-51490 2 50.00 4259********1049 039977 12/11/2019
CROWE, MOIRA FN-54297 2 69.00 4815********4440 112265 12/11/2019
CZAPAR, MATT FN-53521 2 59.00 4147********7000 08670I 12/11/2019
DALTON, BRYAN FN-53882 2 69.00 4426********4512 011742 12/11/2019
DESTICHE, KYLE FN-54352 2 69.00 4147********9515 08678C 12/11/2019
DEVINE, WHITNEY FN-54326 2 69.00 4147********5193 08679D 12/11/2019
DEZURICK-BADRAN, EMILY FN-53213 2 69.00 4899********8172 042921 12/11/2019
DOBOSZ, ANN MARIE FN-50571 2 50.00 4147********6601 09649D 12/11/2019
DOHNT, KRISTEN FN-53406 2 59.00 4147********6402 08682I 12/11/2019
DONNELLY, MEREDITH FN-52191 2 55.00 4388********9813 08682C 12/11/2019
DUNCAN, ROBERT FN-53125 2 65.00 4400********2937 01302D 12/11/2019
DUQUE, YVONNE FN-53469 2 59.00 4815********7038 112365 12/11/2019
EDMONDS, SCOTT FN-54422 2 76.00 4270********7220 011035 12/11/2019
EICHENBERGER, KORTNEY FN-54064 2 59.00 5290********6398 051977 12/11/2019
ENFERADI, DARIN FN-53884 2 59.00 3797*******1001 144260 12/11/2019
ESHOEI, BETSY FN-54104 2 69.00 4388********3106 08686C 12/11/2019
EVERSON, LISA FN-54149 2 69.00 3797*******1008 193474 12/11/2019
FARRELL, EILEEN FN-54105 2 59.00 4147********6375 08692D 12/11/2019
FERRUFINO, ANGELA FN-51303 2 45.00 4815********7109 112369 12/11/2019
FERRUFINO, NANCY FN-51551 2 45.00 4815********7109 112369 12/11/2019
FITZPATRICK, WILL FN-53620 2 69.00 4856********7731 011036 12/11/2019
FONTANA, LUCIA FN-53922 2 59.00 4388********2323 08690D 12/11/2019
GILLESPIE, ANDREW FN-54580 2 59.00 4342********7418 045355 12/11/2019
GLIDDEN, JONATHAN FN-54399 2 69.00 4388********5487 08690C 12/11/2019
GOTELLI, JOSEPH FN-53707 2 69.00 5424********4262 91672B 12/11/2019
GOULD, CAROL FN-54206 2 55.00 4465********9562 011019 12/11/2019
GRAHAM, DEIDRE FN-54056 2 39.00 4147********8551 08696I 12/11/2019
GRAY, BENJAMIN FN-53805 2 59.00 4147********4492 08695I 12/11/2019
GREEN, NATO FN-54129 2 59.00 4778********6080 368535 12/11/2019
GUPTA, RAJIV FN-54004 2 69.00 5466********4014 91727P 12/11/2019
GUSTAFSON, DAHLIA FN-54541 2 39.00 4465********2384 011760 12/11/2019
GUTIERREZ, LILIAN FN-53497 2 55.00 4342********5890 037772 12/11/2019
HALLIGAN, DEARBHAIL FN-54207 2 69.00 4815********9761 102961 12/11/2019
HANSON, JILL FN-53802 2 69.00 4815********7791 112565 12/11/2019
HARRINGTON, KYRA FN-54175 2 59.00 4147********1986 08701D 12/11/2019
HAYNES, KATY FN-51655 2 69.00 4147********3815 08702I 12/11/2019
HAZELTON, NICHOLAS FN-51367 2 59.00 4147********2180 08704I 12/11/2019
HINKEL, DARRIN FN-54544 2 69.00 4147********7627 08705I 12/11/2019
HOWE, THOMAS FN-53842 2 59.00 4266********4823 08707A 12/11/2019
JACOBS, ALLAN FN-53828 2 59.00 4465********9086 011919 12/11/2019
JERVIS, BRUCE FN-50936 2 51.00 4388********8113 08705D 12/11/2019
JOHNSON, AMANDA FN-52126 2 60.00 5524********8103 09462S 12/11/2019
JURAFSKY, DAN FN-38312 2 51.00 4179********3796 601162 12/11/2019
KAGEYAMA, ROBIN FN-53179 2 69.00 4147********4096 08714D 12/11/2019
KELLY, HEATHER FN-54033 2 59.00 4833********1156 032607 12/11/2019
KELLY, KIMBERLY FN-53580 2 45.00 4388********6302 08709C 12/11/2019
KIRCHER, ANN FN-50849 2 60.00 4266********6354 08711D 12/11/2019
KIYUNA, KARRI FN-54357 2 59.00 3797*******2000 124284 12/11/2019
KOEHLER, JOERG FN-54138 2 50.00 4465********6583 011768 12/11/2019
LACROIX, JAMES FN-54029 2 59.00 4147********3255 08713I 12/11/2019
LANDAU, ESTHER FN-51489 2 45.00 4147********5286 08716D 12/11/2019
LASAR, MATTHEW FN-50263 2 39.00 4388********6546 08716C 12/11/2019
LEDERMAN, JILL NICOLE FN-50208 2 55.00 4388********9715 08718C 12/11/2019
LEONARD, AUSTIN FN-53212 2 55.00 4388********6831 08725C 12/11/2019
LESSING, DAVE FN-51583 2 45.00 4147********5938 08725C 12/11/2019
LEVI, HAGGAI FN-52282 2 69.00 4388********7201 08725D 12/11/2019
LEVINE, JARED FN-53705 2 59.00 4833********9146 042607 12/11/2019
LOWE, LUCAS FN-54571 2 15.00 4815********8300 132963 12/11/2019
LUBY, CHRISTINE FN-53868 2 69.00 4147********6778 08727I 12/11/2019
MAJANO, VERONICA FN-54053 2 159.00 4761********4160 193216 12/11/2019
MAKELKE, RON FN-53934 2 69.00 4833********0190 042607 12/11/2019
MARINO, LINDA FN-54424 2 76.00 4342********1491 084201 12/11/2019
MARLOWE, TRACY FN-54117 2 69.00 4147********5975 08730D 12/11/2019
MARTICORENA, GEORGE FN-53546 2 59.00 5156********2568 08738Z 12/11/2019
MATHEWS, KEVIN FN-53929 2 59.00 4815********8424 112162 12/11/2019
MITCHELL, ROBERT FN-52258 2 65.00 4400********7550 06305A 12/11/2019
MOODY, HABIB FN-53875 2 69.00 5424********2626 43235P 12/11/2019
MOUABDY, ALI FN-53921 2 59.00 4388********2323 08734D 12/11/2019
MUELLER, RICHARD FN-54049 2 41.40 4147********8850 08734C 12/11/2019
MULLIGAN, RONAN FN-53817 2 69.00 5466********3652 92061P 12/11/2019
MUNK, DEBORAH FN-54428 2 76.00 4388********8973 08743D 12/11/2019
MURPHY, EMMA FN-51940 2 69.00 4426********4512 011052 12/11/2019
MURPHY, PAULA FN-53912 2 69.00 3720*******3009 101604 12/11/2019
NGO, DENISE FN-53837 2 59.00 4266********0791 08743B 12/11/2019
O CONNOR, LARRY FN-54100 2 45.00 4400********2551 06548D 12/11/2019
O MIOCHAIN, STIOBHART FN-54423 2 76.00 4342********1835 062828 12/11/2019
OCHOA, ISABEL FN-54398 2 76.00 4400********2904 03148B 12/11/2019
ORR, BRIAN FN-53957 2 69.00 4640********1579 08750D 12/11/2019
PARLATO, MICHAEL FN-53187 2 76.00 4147********8378 08749I 12/11/2019
PELLICANO, CARLA FN-51885 2 69.00 4179********3361 601162 12/11/2019
POSTON, KEVIN FN-53360 2 59.00 4400********9741 09580D 12/11/2019
PRASANNA, DHANJI FN-54290 2 69.00 4147********5021 08750D 12/11/2019
PRESEZZI, DARIO FN-51668 2 69.00 4147********1153 08751C 12/11/2019
RAMOS, CALIX FN-53965 2 55.00 5466********9596 08755Z 12/11/2019
REICHERT, VALERIE FN-51696 2 45.00 3731*******5000 161678 12/11/2019
RICARDO, TIFFANY FN-51353 2 69.00 4081********5287 08756D 12/11/2019
RICCARDI, LUKE FN-53000 2 69.00 4147********5644 08757D 12/11/2019
ROBERTS, ANNE FN-51474 2 50.00 4400********3404 08879D 12/11/2019
ROCKWELL, PAGE FN-51703 2 55.00 3723*******2008 189491 12/11/2019
ROESSER, AMANDA FN-53791 2 76.00 4465********8112 011230 12/11/2019
ROMANO, GAIL FN-53613 2 59.00 3725*******3005 129404 12/11/2019
ROUILLAC, NICHOLE FN-54014 2 59.00 4342********5625 011779 12/11/2019
RUCKER, PAUL FN-54203 2 65.00 5466********9384 92241Y 12/11/2019
RYDER, LARKIN FN-53945 2 59.00 4388********8483 08766C 12/11/2019
RYTOKOSKI, NINO FN-54112 2 69.00 4270********3574 011803 12/11/2019
SCALORA, EVELYN FN-23088 2 51.00 4815********2491 122867 12/11/2019
SCHWARTZ, YAEL FN-51784 2 69.00 4465********1111 011694 12/11/2019
SHALEK, NICHOLAS FN-53271 2 65.00 3717*******8003 117395 12/11/2019
SHANNON, DIANE FN-51887 2 60.00 4433********3770 011069 12/11/2019
SHERRILL, CHRISTOPHER FN-53703 2 59.00 4815********9940 122068 12/11/2019
SINGZON, TRUDY FN-53862 2 59.00 4147********6295 08768D 12/11/2019
SMITH, NICHOLAS FN-52271 2 55.00 4003********1687 08774C 12/11/2019
SPARKS, SONIA FN-53448 2 69.00 4147********8702 08777D 12/11/2019
SPRINGFIELD, MARK FN-53390 2 60.00 3732*******5001 160138 12/11/2019
STEELHAMMER, TRACY FN-48295 2 51.00 4465********9237 011704 12/11/2019
STEMME, BRET FN-54345 2 59.00 4388********6438 08777D 12/11/2019
STEUER, SHARON FN-53570 2 45.00 4006********8401 011075 12/11/2019
STRATTON, DERMOT FN-53782 2 76.00 4147********4245 08778D 12/11/2019
STRINGER, KAREN FN-53279 2 65.00 4147********8131 08779D 12/11/2019
SUSTARICH, JESS FN-54526 2 69.00 4147********3960 08781D 12/11/2019
TANAKA, SEAN FN-54377 2 69.00 3713*******1005 129709 12/11/2019
THARP, BEVERLY FN-53487 2 59.00 4388********1807 08783C 12/11/2019
THOMPSON, JOHNNIE FN-53877 2 55.00 3713*******1000 117879 12/11/2019
TOAN, ARYIRO FN-50665 2 50.00 3767*******1021 163250 12/11/2019
TONETTO, MARCIA FN-50084 2 51.00 4388********6705 08785D 12/11/2019
TRINGHAM, RUTH FN-51645 2 45.00 4400********7813 09935A 12/11/2019
UDOTOV, STANISLAV FN-50773 2 50.00 4465********6522 011086 12/11/2019
VALDEZ, VICTOR FN-50710 2 15.00 4693********6373 368536 12/11/2019
WALLIS, TODD FN-54342 2 69.00 4147********5108 08790C 12/11/2019
WEIR, OLIVIA FN-54046 2 69.00 4400********9748 07747D 12/11/2019
WEISS, LAURIE FN-54410 2 15.00 5143********1117 1DC1T5 12/11/2019
WHALEN, DAN FN-51894 2 50.00 4388********8677 08793C 12/11/2019
WONG, YAIR FN-54330 2 69.00 4342********4649 046026 12/11/2019
WOODWORTH, ABIGAIL FN-54336 2 55.00 4147********7201 601162 12/11/2019
WU, FELICIA FN-53973 2 59.00 4266********5918 08797B 12/11/2019
WYNN, SCOTT FN-38375 2 45.00 5524********6275 08562P 12/11/2019
XIANG, ELVA FN-53959 2 69.00 4815********0198 112465 12/11/2019
             
             
             
Totals
Count Card Type Total
     
13 American Express 783.00
20 MasterCard 1169.00
127 Visa 7651.40
0 Discover 0.00
0 Other 0.00
     
    9603.40