12/18/2019
06:43:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDAI, MARIAN FN-53670 3 69.00 5290********6311 086963 12/18/2019
AKIN, KELLEY FN-51172 3 50.00 4388********8886 01292D 12/18/2019
ANDEER, KYLE FN-53166 3 50.00 3712*******1009 123181 12/18/2019
ANDERSSON, RASMUS FN-53646 3 59.00 5424********6516 31080T 12/18/2019
APPLEMANBAUM, KATE FN-54413 3 64.00 4003********7823 01301D 12/18/2019
ARONICA, MARK FN-51520 3 60.00 4179********4720 608104 12/18/2019
AUERBACH, AMY FN-53800 3 50.00 4342********2026 056699 12/18/2019
AUERBACH, ERIK FN-53338 3 50.00 4342********2026 056699 12/18/2019
BALAJE, SUBIKKSHA FN-53892 3 69.00 4147********9925 01305D 12/18/2019
BANERJEE, NAMRATA FN-53081 3 55.00 5466********7495 18406Z 12/18/2019
BARNHART, JENNIFER FN-54217 3 59.00 5424********6077 31191P 12/18/2019
BARRIENTOS, CARLOS FN-52192 3 59.00 5175********4727 104104 12/18/2019
BASSETT, KATHERINE FN-51124 3 50.00 4342********4515 053562 12/18/2019
BERKEMEYER, KEVIN FN-54085 3 59.00 5524********2927 01318P 12/18/2019
BIELIK, KATHERINE FN-54002 3 59.00 4147********8008 01314I 12/18/2019
BLACKMORE, AMARIS FN-54386 3 59.00 3727*******5001 139732 12/18/2019
BLACKMORE, CHRISTINA FN-53684 3 59.00 3727*******5001 190337 12/18/2019
BOK, BRANDYN FN-54080 3 76.00 4147********6602 01315C 12/18/2019
BURLINGAME, PHYLLIDA FN-53967 3 59.00 4388********6163 01315D 12/18/2019
CALANDER, SYDNEY FN-54381 3 69.00 4147********1072 01322I 12/18/2019
CANNON, PHILLIP FN-54003 3 59.00 4388********1179 01325D 12/18/2019
CARRILLO, ROSA FN-50542 3 45.00 4888********6734 09643C 12/18/2019
CASTANEDA, MARCO FN-54590 3 59.00 4147********6243 01328D 12/18/2019
CHINGUNDE, UMA FN-54076 3 69.00 4226********5975 01332D 12/18/2019
CHONG, NARI FN-51379 3 50.00 4802********1520 013359 12/18/2019
CHU, ELAINE FN-53305 3 59.00 4147********0667 01330I 12/18/2019
COCOM, LUIS FN-54346 3 59.00 4153********5313 044044 12/18/2019
COLIN, CHRIS FN-53203 3 59.00 4147********5273 01336D 12/18/2019
CRANE, MICHELLE FN-51878 3 76.00 4342********9604 088199 12/18/2019
CRISAN, LOREDANA FN-51767 3 59.00 5403********1039 528775 12/18/2019
CUBAS, KAREN FN-51907 3 59.00 4207********6518 044007 12/18/2019
DANIEL, KRISTEN FN-53152 3 45.00 4251********1201 018379 12/18/2019
DASTOOR, SANJAY FN-53579 3 69.00 4147********0760 01342I 12/18/2019
DAVIS, LUCY FN-53600 3 55.00 4342********9573 065965 12/18/2019
DE LISO, CARLO FN-51418 3 35.00 4342********6918 084313 12/18/2019
DEICKE, DOREEN FN-54393 3 69.00 4147********8618 018130 12/18/2019
DEIFELL, TONY FN-54313 3 69.00 3715*******4006 146168 12/18/2019
DENNEHY, MICHELLE FN-50046 3 51.00 4815********0369 104001 12/18/2019
DEPAUL, MICHAEL FN-51374 3 65.00 4833********5616 054007 12/18/2019
DIMAYUGA, BRIAN FN-53968 3 59.00 4147********6934 01353I 12/18/2019
DIMAYUGA, MICHELLE FN-53963 3 49.25 4147********6934 01353I 12/18/2019
DUFFY, JENNIFER FN-53214 3 50.00 6011********6846 01837B 12/18/2019
ELMAN, KRISTAN FN-54239 3 59.00 4147********8933 01356I 12/18/2019
ENGELMAN, ABIGAIL FN-51376 3 69.00 4829********2732 397617 12/18/2019
ERLEBACHER, ERIC FN-51549 3 59.00 4147********1631 01364D 12/18/2019
ESPARZA, ROLANDO FN-53864 3 59.00 4270********6052 018319 12/18/2019
FANNING, JENNA FN-51456 3 65.00 5262********9191 084975 12/18/2019
FANNING, THEO FN-51507 3 65.00 5262********9191 085531 12/18/2019
FAVAZZA, JAMIE FN-53434 3 69.00 3797*******1007 141347 12/18/2019
FELLBRICH, PENNY FN-53766 3 55.00 4266********5941 01367C 12/18/2019
FERNANDEZ, LIZA FN-51571 3 50.00 4815********9860 114400 12/18/2019
FRAGIADAKIS, GABRIELA FN-53997 3 69.00 4147********3510 01369C 12/18/2019
FRANTZ, MATT FN-50638 3 50.00 4147********8157 01370D 12/18/2019
FRIEDLAND, GREG FN-53878 3 69.00 5528********9720 01380C 12/18/2019
GARCIA, ANDREW FN-54420 3 55.00 4815********0209 104109 12/18/2019
GONZALES, JOSEPH FN-53913 3 69.00 3712*******1009 193910 12/18/2019
GWYNNE-VAUGHAN, ANNIE FN-52106 3 69.00 5466********9580 19796P 12/18/2019
HAGAN, KATIE FN-53722 3 69.00 4342********2772 013852 12/18/2019
HAHN, DOUGLAS FN-51791 3 60.00 4815********2148 144701 12/18/2019
HALLORAN, MARTY FN-51753 3 55.00 4465********4681 018333 12/18/2019
HAMMOND, MATTHEW FN-54269 3 69.00 4147********8975 01388D 12/18/2019
HAMOLSKY, DEBORAH FN-54006 3 64.00 4147********4803 01393C 12/18/2019
HARMAN, RON FN-51343 3 35.00 4815********5065 144703 12/18/2019
HILLMAN, BOB FN-54382 3 45.00 4147********9211 01394C 12/18/2019
HOELKER, NICHOLAS FN-54013 3 59.00 3792*******1003 189205 12/18/2019
HUNG, MELISSA FN-53648 3 59.00 4147********1959 01394C 12/18/2019
IRVING, MATT FN-53223 3 60.00 4465********2980 018345 12/18/2019
JACKY-LILT, JANELLE FN-51882 3 65.00 4342********9734 016379 12/18/2019
JACOBS, ALICIA FN-54417 3 76.00 4147********1732 01406D 12/18/2019
JAIN, MEENAL FN-53711 3 10.00 3795*******2000 117809 12/18/2019
JOERGENSEN, JESPER FN-54178 3 69.00 4388********1483 01411C 12/18/2019
JONES, KEN FN-54223 3 69.00 4388********8078 01410C 12/18/2019
JOYCE, MEAGHAN FN-52183 3 55.00 4815********9823 164501 12/18/2019
KAING, BRENDA FN-54069 3 69.00 4388********7159 01414D 12/18/2019
KAMIMOTO, HOPE FN-38378 3 45.00 4147********3655 01165D 12/18/2019
KATZ, MARK FN-54509 3 59.00 4147********7523 01416D 12/18/2019
KAUFMAN, STELLA FN-53240 3 50.00 4388********8629 01420D 12/18/2019
KENNEDY, JEFF FN-53918 3 59.00 4147********9760 01425D 12/18/2019
KIRBY, SARAH FN-53286 3 59.00 4574********5155 H70007 12/18/2019
KLANE, MARCI FN-50371 3 45.00 4388********4839 01429C 12/18/2019
KLISMAN, RACHEL FN-54252 3 59.00 4147********2575 01429I 12/18/2019
KOK, STEPHEN FN-53790 3 69.00 4147********4574 01431I 12/18/2019
LAMA, AMANDA FN-54349 3 59.00 3790*******1000 140016 12/18/2019
LANDAU, ANNA FN-53717 3 69.00 4498********1105 018492 12/18/2019
LANG, AMY FN-53085 3 69.00 4147********6165 01441D 12/18/2019
LECKBEE, ERIC FN-50372 3 45.00 4342********9431 012887 12/18/2019
LEITH, HEATHER FN-53920 3 76.00 4147********0386 01551D 12/18/2019
LEITH, ROBERT FN-53394 3 39.00 4147********0386 00842D 12/18/2019
LEITZES, ALEX FN-53924 3 69.00 4411********3638 084007 12/18/2019
LETTERMAN, DAVID FN-53916 3 69.00 4815********3826 124609 12/18/2019
LITUNYA, LAURA FN-53594 3 59.00 5593********5709 01452P 12/18/2019
LOHAN, TARA FN-51413 3 69.00 4147********0707 07007D 12/18/2019
LOOMIS, ASHLEY FN-54018 3 59.00 4266********6683 01450D 12/18/2019
LOWRANCE, JASON FN-54005 3 15.00 4108********7313 064682 12/18/2019
MACMILLAN, MELANIE FN-54125 3 69.00 4147********8890 01457I 12/18/2019
MAKA, CRISSANN FN-54211 3 39.00 4147********5350 01461C 12/18/2019
MALAKOFF, MERLE FN-53761 3 39.00 4147********8035 01462I 12/18/2019
MAS, EVA FN-54388 3 10.00 4833********5299 084007 12/18/2019
MATHIES, JOHN FN-50930 3 50.00 3723*******2006 121063 12/18/2019
MATSON, NATHAN FN-53961 3 69.00 5466********4035 32873Z 12/18/2019
MCCORMAC, KATHY FN-53530 3 59.00 3723*******2000 169246 12/18/2019
MCDELL, HOLLY FN-51304 3 50.00 4388********3012 01472C 12/18/2019
MCLEAN, KATE FN-51524 3 69.00 4147********5410 09710D 12/18/2019
MIGLIS, RYAN FN-53316 3 65.00 4400********7968 05069D 12/18/2019
MIRANDA, MIGUEL FN-53870 3 59.00 4342********4747 012914 12/18/2019
MORTAZAVI, OMID FN-54040 3 69.00 5403********3987 558660 12/18/2019
MORTENSON, ANABELLA FN-54246 3 69.00 4815********1255 124803 12/18/2019
MOUNTAIN, GREGORY FN-53962 3 69.00 4761********1147 397618 12/18/2019
MURPHY, BRIAN FN-53376 3 55.00 3725*******5008 181386 12/18/2019
MURRIN, DAVID FN-54389 3 69.00 6011********1642 01822R 12/18/2019
NASH, BRIAN FN-54363 3 59.00 4147********1750 01492I 12/18/2019
NELSON, ANA FN-54060 3 69.00 4147********6126 01496D 12/18/2019
NELSON, KEVIN FN-53451 3 69.00 5424********9970 469582 12/18/2019
NEMETH, GERGELY FN-51538 3 69.00 4147********0364 01501C 12/18/2019
NESBIT, MEGHAN FN-53789 3 69.00 4147********0707 03930D 12/18/2019
NOBLE, DAVID FN-53689 3 69.00 4147********0626 01501D 12/18/2019
NOGA, HENRY FN-53649 3 59.00 4400********5364 00096C 12/18/2019
O BRIEN, PATRICK FN-53496 3 65.00 4388********5666 01506D 12/18/2019
OAKES, KIM FN-51397 3 55.00 4815********1723 104604 12/18/2019
OLSON, MATTHEW FN-53089 3 59.00 4366********6633 011704 12/18/2019
OSBORN, KYRE FN-51460 3 39.00 5466********3934 33318P 12/18/2019
OTTO, MARCIA FN-51210 3 50.00 4342********1835 010660 12/18/2019
OUGH, JAMES FN-54578 3 69.00 4751********9456 410824 12/18/2019
OWENS, KEVIN FN-54373 3 69.00 4147********1250 01518I 12/18/2019
PADULA, WYNN FN-54327 3 69.00 4246********7470 01516G 12/18/2019
PARRIS, IRIS FN-53869 3 76.00 4388********2397 01519C 12/18/2019
PERLMUTTER, CAREN FN-53773 3 69.00 3715*******2001 127183 12/18/2019
PERRONE, LILA FN-54562 3 69.00 4815********6013 164905 12/18/2019
PHELPS, REGINA FN-54052 3 159.00 4388********2158 01524D 12/18/2019
PIN BLAZQUEZ, DUALINA FN-51701 3 69.00 4147********7078 01528D 12/18/2019
PLUMMER, ANDREW FN-50988 3 50.00 4388********1896 01531D 12/18/2019
POPOVICH, DAVID FN-51230 3 50.00 4481********0092 237736 12/18/2019
RAVANI, JAKE FN-53767 3 59.00 4815********3200 124302 12/18/2019
RICHARDS, DONALD FN-53890 3 69.00 4388********3674 01535D 12/18/2019
RIVERA, ANDREW FN-51591 3 59.00 4147********0332 01543I 12/18/2019
ROBERTSON, CORY FN-54321 3 69.00 4147********0289 01545I 12/18/2019
ROGERS, SARAH FN-54317 3 45.00 4147********9211 01545C 12/18/2019
ROPER, KARIN FN-51417 3 35.00 4342********6918 028653 12/18/2019
ROSENFELD, STEVEN FN-50075 3 45.00 5466********0205 22618P 12/18/2019
ROSKO, CARY FN-51209 3 60.00 4342********5356 047554 12/18/2019
ROSSO, LUIGI FN-50552 3 65.00 3712*******2000 164936 12/18/2019
ROWELL, MARY FN-51486 3 60.00 4388********3389 01553C 12/18/2019
RUTHNICK, JOSH FN-53876 3 60.00 5595********2441 01560Z 12/18/2019
SANCHEZ, CHELSEA FN-51390 3 18.40 4833********9799 014007 12/18/2019
SANTOS, CHRISTIAN FN-52143 3 55.00 4815********1517 174104 12/18/2019
SETO, ROY FN-53484 3 69.00 4388********8314 01563C 12/18/2019
SKOVLIN, CYNTHIA FN-53709 3 59.00 4147********5196 06859D 12/18/2019
SMITH, LYNDA FN-54426 3 50.00 5519********1367 087175 12/18/2019
SMITH, QUILLAN FN-54133 3 69.00 4147********1774 01572C 12/18/2019
SNOW, ANDREA FN-54519 3 46.00 4833********4407 024007 12/18/2019
SOBEL, CAROLYN FN-54383 3 69.00 4147********2772 01573D 12/18/2019
SOBEL, EMILY FN-54380 3 69.00 4147********2772 01575D 12/18/2019
SONKIN, ANASTASIA FN-53520 3 65.00 4147********3905 01575D 12/18/2019
STUART, DAVID FN-53145 3 69.00 4465********0922 018330 12/18/2019
SULLIVAN, CORNELIA FN-50828 3 60.00 5424********6992 33999P 12/18/2019
SULLIVAN, STEPHEN FN-53045 3 69.00 3713*******1000 180620 12/18/2019
SURBER, GINA FN-53896 3 69.00 4147********8035 01587I 12/18/2019
TAGLIATELA, STEPHANIE FN-53729 3 69.00 4400********8565 01215B 12/18/2019
TAN, ANDREW FN-53735 3 69.00 4693********9535 865225 12/18/2019
TEVIS, PAULA FN-54502 3 59.00 4147********7523 01593D 12/18/2019
THAKER, ANIL FN-53194 3 44.00 4147********7388 01593D 12/18/2019
TUSLER, CHARLOTTE FN-54273 3 69.00 4037********6853 608104 12/18/2019
WANG, SHU FN-51763 3 59.00 4147********0299 01593I 12/18/2019
WATERMAN, TODD FN-51911 3 69.00 4147********6438 01601C 12/18/2019
WEIS, JUSTIN FN-54012 3 50.00 4147********9120 01600I 12/18/2019
WEISBLATT, SHEILA FN-54365 3 59.00 4388********5386 01607C 12/18/2019
WELLSFRY, ADAM FN-53899 3 59.00 4147********6041 01603C 12/18/2019
WERNER, DANIEL FN-54337 3 59.00 4264********8380 06678D 12/18/2019
WHITE, REESE FN-54115 3 59.00 4246********0757 01611G 12/18/2019
WILCOX, FRANCES FN-54106 3 59.00 4270********6052 018526 12/18/2019
WILKS, JESS FN-54309 3 50.00 5424********4667 23605P 12/18/2019
WOOD, MATTHEW FN-51775 3 50.00 5156********0894 01620Z 12/18/2019
XU, HONG FN-54209 3 69.00 5466********3209 34249P 12/18/2019
YEE, ANTONY FN-51759 3 76.00 4147********6807 01619D 12/18/2019
YOUNG, GORDON FN-50042 3 45.00 4270********1992 018607 12/18/2019
ZABLATSKY, JAYSA FN-52107 3 59.00 5424********9488 23841P 12/18/2019
ZABLATSKY, MARC FN-51552 3 59.00 5424********9488 23883P 12/18/2019
ZADEH, JOE FN-54331 3 69.00 5593********7937 01628P 12/18/2019
ZENG, PEGGY FN-53391 3 59.00 4147********7281 01623C 12/18/2019
ZUMAR, COREY FN-52209 3 39.00 4465********2632 018783 12/18/2019
             
             
             
Totals
Count Card Type Total
     
15 American Express 870.00
26 MasterCard 1563.00
137 Visa 8171.65
2 Discover 119.00
0 Other 0.00
     
    10723.65