Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDAI, MARIAN |
FN-53670 |
3 |
69.00 |
5290********6311 |
038274 |
01/20/2020 |
| AKIN, KELLEY |
FN-51172 |
3 |
50.00 |
4388********8886 |
00661D |
01/20/2020 |
| ANDEER, KYLE |
FN-53166 |
3 |
50.00 |
3712*******1009 |
180855 |
01/20/2020 |
| ANDERSSON, RASMUS |
FN-53646 |
3 |
59.00 |
5424********6516 |
91555T |
01/20/2020 |
| APPLEMANBAUM, KATE |
FN-54413 |
3 |
64.00 |
4003********7823 |
00668D |
01/20/2020 |
| ARONICA, MARK |
FN-51520 |
3 |
60.00 |
4179********4720 |
500231 |
01/20/2020 |
| AUERBACH, AMY |
FN-53800 |
3 |
50.00 |
4342********2026 |
020749 |
01/20/2020 |
| AUERBACH, ERIK |
FN-53338 |
3 |
50.00 |
4342********2026 |
020749 |
01/20/2020 |
| BALAJE, SUBIKKSHA |
FN-53892 |
3 |
69.00 |
4147********9925 |
00664D |
01/20/2020 |
| BANERJEE, NAMRATA |
FN-53081 |
3 |
55.00 |
5466********7495 |
48220Z |
01/20/2020 |
| BARNHART, JENNIFER |
FN-54217 |
3 |
59.00 |
5424********6077 |
91597Z |
01/20/2020 |
| BARRIENTOS, CARLOS |
FN-52192 |
3 |
59.00 |
5175********4727 |
131437 |
01/20/2020 |
| BASSETT, KATHERINE |
FN-51124 |
3 |
50.00 |
4342********4515 |
050828 |
01/20/2020 |
| BERKEMEYER, KEVIN |
FN-54085 |
3 |
59.00 |
5524********2927 |
00667P |
01/20/2020 |
| BIELIK, KATHERINE |
FN-54002 |
3 |
59.00 |
4147********8008 |
00666I |
01/20/2020 |
| BLACKMORE, AMARIS |
FN-54386 |
3 |
59.00 |
3727*******5001 |
127301 |
01/20/2020 |
| BLACKMORE, CHRISTINA |
FN-53684 |
3 |
59.00 |
3727*******5001 |
166250 |
01/20/2020 |
| BOK, BRANDYN |
FN-54080 |
3 |
76.00 |
4147********6602 |
00670C |
01/20/2020 |
| BOLTON, MEGAN |
FN-54271 |
3 |
76.00 |
4388********6097 |
00674D |
01/20/2020 |
| BURLINGAME, PHYLLIDA |
FN-53967 |
3 |
59.00 |
4388********6163 |
00673D |
01/20/2020 |
| CALANDER, SYDNEY |
FN-54381 |
3 |
69.00 |
4147********1072 |
00673I |
01/20/2020 |
| CANNON, PHILLIP |
FN-54003 |
3 |
59.00 |
4388********1179 |
00675D |
01/20/2020 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4888********6734 |
08853C |
01/20/2020 |
| CASTANEDA, MARCO |
FN-54590 |
3 |
59.00 |
4147********6243 |
00677D |
01/20/2020 |
| CHINGUNDE, UMA |
FN-54076 |
3 |
69.00 |
4226********5975 |
00677D |
01/20/2020 |
| CHONG, NARI |
FN-51379 |
3 |
50.00 |
4147********7345 |
00676C |
01/20/2020 |
| CHU, ELAINE |
FN-53305 |
3 |
59.00 |
4147********0667 |
00679I |
01/20/2020 |
| COCOM, LUIS |
FN-54346 |
3 |
59.00 |
4153********5313 |
031355 |
01/20/2020 |
| COLIN, CHRIS |
FN-53203 |
3 |
59.00 |
4147********5273 |
00682D |
01/20/2020 |
| COWAN, DANICA |
FN-53345 |
3 |
69.00 |
4147********0815 |
020806 |
01/20/2020 |
| CRANE, MICHELLE |
FN-51878 |
3 |
76.00 |
4342********9604 |
044942 |
01/20/2020 |
| CRISAN, LOREDANA |
FN-51767 |
3 |
59.00 |
5403********1039 |
933719 |
01/20/2020 |
| CUBAS, KAREN |
FN-51907 |
3 |
59.00 |
4207********6518 |
061306 |
01/20/2020 |
| DANIEL, KRISTEN |
FN-53152 |
3 |
45.00 |
4251********1201 |
020517 |
01/20/2020 |
| DASTOOR, SANJAY |
FN-53579 |
3 |
69.00 |
4147********0760 |
00682I |
01/20/2020 |
| DE LISO, CARLO |
FN-51418 |
3 |
35.00 |
4342********6918 |
016479 |
01/20/2020 |
| DEICKE, DOREEN |
FN-54393 |
3 |
69.00 |
4147********8618 |
020336 |
01/20/2020 |
| DEIFELL, TONY |
FN-54313 |
3 |
69.00 |
3715*******4006 |
149185 |
01/20/2020 |
| DENNEHY, MICHELLE |
FN-50046 |
3 |
51.00 |
4815********0369 |
191830 |
01/20/2020 |
| DEPAUL, MICHAEL |
FN-51374 |
3 |
65.00 |
4833********5616 |
061306 |
01/20/2020 |
| DIMAYUGA, BRIAN |
FN-53968 |
3 |
59.00 |
4147********6934 |
00688I |
01/20/2020 |
| DIMAYUGA, MICHELLE |
FN-53963 |
3 |
59.00 |
4147********6934 |
00690I |
01/20/2020 |
| DUFFY, JENNIFER |
FN-53214 |
3 |
50.00 |
6011********6846 |
02017B |
01/20/2020 |
| ELMAN, KRISTAN |
FN-54239 |
3 |
59.00 |
4147********8933 |
00691I |
01/20/2020 |
| ENGELMAN, ABIGAIL |
FN-51376 |
3 |
69.00 |
4829********2732 |
575521 |
01/20/2020 |
| ERLEBACHER, ERIC |
FN-51549 |
3 |
59.00 |
4147********1631 |
00691D |
01/20/2020 |
| ESPARZA, ROLANDO |
FN-53864 |
3 |
59.00 |
4270********6052 |
020951 |
01/20/2020 |
| FANNING, JENNA |
FN-51456 |
3 |
65.00 |
5262********9191 |
935943 |
01/20/2020 |
| FANNING, THEO |
FN-51507 |
3 |
65.00 |
5262********9191 |
936499 |
01/20/2020 |
| FAVAZZA, JAMIE |
FN-53434 |
3 |
69.00 |
3797*******1007 |
123967 |
01/20/2020 |
| FELLBRICH, PENNY |
FN-53766 |
3 |
55.00 |
4266********5941 |
00702C |
01/20/2020 |
| FERNANDEZ, LIZA |
FN-51571 |
3 |
50.00 |
4815********9860 |
181936 |
01/20/2020 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
00700D |
01/20/2020 |
| FRIEDLAND, GREG |
FN-53878 |
3 |
69.00 |
5528********9720 |
00710G |
01/20/2020 |
| GARCIA, ANDREW |
FN-54420 |
3 |
55.00 |
4815********0209 |
181938 |
01/20/2020 |
| GONZALES, JOSEPH |
FN-53913 |
3 |
69.00 |
3712*******1009 |
120987 |
01/20/2020 |
| GWYNNE-VAUGHAN, ANNIE |
FN-52106 |
3 |
69.00 |
5466********9580 |
48525P |
01/20/2020 |
| HAGAN, KATIE |
FN-53722 |
3 |
69.00 |
4342********2772 |
084904 |
01/20/2020 |
| HAHN, DOUGLAS |
FN-51791 |
3 |
60.00 |
4815********2148 |
191030 |
01/20/2020 |
| HALLORAN, MARTY |
FN-51753 |
3 |
55.00 |
4465********4681 |
020344 |
01/20/2020 |
| HAMMOND, MATTHEW |
FN-54269 |
3 |
69.00 |
4147********8975 |
00706D |
01/20/2020 |
| HAMOLSKY, DEBORAH |
FN-54006 |
3 |
64.00 |
4147********4803 |
00712C |
01/20/2020 |
| HARMAN, RON |
FN-51343 |
3 |
35.00 |
4815********5065 |
121839 |
01/20/2020 |
| HILLMAN, BOB |
FN-54382 |
3 |
45.00 |
4147********9211 |
00709C |
01/20/2020 |
| HOELKER, NICHOLAS |
FN-54013 |
3 |
59.00 |
3792*******1003 |
129818 |
01/20/2020 |
| IRVING, MATT |
FN-53223 |
3 |
60.00 |
4465********2980 |
020081 |
01/20/2020 |
| JACKY-LILT, JANELLE |
FN-51882 |
3 |
65.00 |
4342********9734 |
011318 |
01/20/2020 |
| JACOBS, ALICIA |
FN-54417 |
3 |
76.00 |
4147********1732 |
00715D |
01/20/2020 |
| JANOVIC, TRISH |
FN-54418 |
3 |
15.00 |
4147********1074 |
00712C |
01/20/2020 |
| JOERGENSEN, JESPER |
FN-54178 |
3 |
69.00 |
4388********1483 |
00714C |
01/20/2020 |
| JONES, KEN |
FN-54223 |
3 |
69.00 |
4388********8078 |
00714C |
01/20/2020 |
| JOYCE, MEAGHAN |
FN-52183 |
3 |
55.00 |
4815********9823 |
191034 |
01/20/2020 |
| KAING, BRENDA |
FN-54069 |
3 |
69.00 |
4388********7159 |
00718D |
01/20/2020 |
| KAMIMOTO, HOPE |
FN-38378 |
3 |
45.00 |
4147********3655 |
03049D |
01/20/2020 |
| KATZ, MARK |
FN-54509 |
3 |
59.00 |
4147********7523 |
00717D |
01/20/2020 |
| KENNEDY, JEFF |
FN-53918 |
3 |
59.00 |
4147********9760 |
00720D |
01/20/2020 |
| KIRBY, SARAH |
FN-53286 |
3 |
59.00 |
4574********5155 |
H57317 |
01/20/2020 |
| KLANE, MARCI |
FN-50371 |
3 |
45.00 |
4388********4839 |
00720C |
01/20/2020 |
| KLISMAN, RACHEL |
FN-54252 |
3 |
59.00 |
4147********2575 |
00722I |
01/20/2020 |
| KOK, STEPHEN |
FN-53790 |
3 |
69.00 |
4147********4574 |
00723I |
01/20/2020 |
| LAMA, AMANDA |
FN-54349 |
3 |
59.00 |
3790*******1000 |
172079 |
01/20/2020 |
| LANDAU, ANNA |
FN-53717 |
3 |
69.00 |
4498********1105 |
020499 |
01/20/2020 |
| LANG, AMY |
FN-53085 |
3 |
69.00 |
4147********6165 |
00730D |
01/20/2020 |
| LECKBEE, ERIC |
FN-50372 |
3 |
45.00 |
4342********9431 |
007746 |
01/20/2020 |
| LEITH, HEATHER |
FN-53920 |
3 |
76.00 |
4147********0386 |
00830D |
01/20/2020 |
| LEITH, ROBERT |
FN-53394 |
3 |
39.00 |
4147********0386 |
00830D |
01/20/2020 |
| LEITZES, ALEX |
FN-53924 |
3 |
69.00 |
4411********3638 |
071306 |
01/20/2020 |
| LETTERMAN, DAVID |
FN-53916 |
3 |
69.00 |
4815********3826 |
171636 |
01/20/2020 |
| LITUNYA, LAURA |
FN-53594 |
3 |
59.00 |
5593********5709 |
00735P |
01/20/2020 |
| LOHAN, TARA |
FN-51413 |
3 |
69.00 |
4147********0707 |
08642D |
01/20/2020 |
| LOOMIS, ASHLEY |
FN-54018 |
3 |
59.00 |
4266********6683 |
00731D |
01/20/2020 |
| MACMILLAN, MELANIE |
FN-54125 |
3 |
69.00 |
4147********8890 |
00733I |
01/20/2020 |
| MAKA, CRISSANN |
FN-54211 |
3 |
39.00 |
4147********5350 |
00732C |
01/20/2020 |
| MALAKOFF, MERLE |
FN-53761 |
3 |
39.00 |
4147********8035 |
00734I |
01/20/2020 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
3723*******2006 |
148071 |
01/20/2020 |
| MATSON, NATHAN |
FN-53961 |
3 |
69.00 |
5466********4035 |
92389Z |
01/20/2020 |
| MCCARTNEY, ROBERT |
FN-54038 |
3 |
55.00 |
4833********6514 |
071306 |
01/20/2020 |
| MCCORMAC, KATHY |
FN-53530 |
3 |
59.00 |
3723*******2000 |
120447 |
01/20/2020 |
| MCDELL, HOLLY |
FN-51304 |
3 |
50.00 |
4388********3012 |
00739C |
01/20/2020 |
| MIGLIS, RYAN |
FN-53316 |
3 |
65.00 |
4400********7968 |
06020D |
01/20/2020 |
| MIRANDA, MIGUEL |
FN-53870 |
3 |
59.00 |
4342********4747 |
080418 |
01/20/2020 |
| MORTAZAVI, OMID |
FN-54040 |
3 |
69.00 |
5403********3987 |
439351 |
01/20/2020 |
| MORTENSON, ANABELLA |
FN-54246 |
3 |
69.00 |
4815********1255 |
161831 |
01/20/2020 |
| MOUNTAIN, GREGORY |
FN-53962 |
3 |
69.00 |
4761********1147 |
575522 |
01/20/2020 |
| MURPHY, BRIAN |
FN-53376 |
3 |
55.00 |
3725*******5008 |
183513 |
01/20/2020 |
| MURRIN, DAVID |
FN-54389 |
3 |
69.00 |
6011********1642 |
02045R |
01/20/2020 |
| NASH, BRIAN |
FN-54363 |
3 |
59.00 |
4147********1750 |
00742I |
01/20/2020 |
| NELSON, ANA |
FN-54060 |
3 |
69.00 |
4147********6126 |
00748D |
01/20/2020 |
| NELSON, KEVIN |
FN-53451 |
3 |
69.00 |
5424********9970 |
811105 |
01/20/2020 |
| NEMETH, GERGELY |
FN-51538 |
3 |
69.00 |
4147********0364 |
00744C |
01/20/2020 |
| NESBIT, MEGHAN |
FN-53789 |
3 |
69.00 |
4147********0707 |
02185D |
01/20/2020 |
| NOBLE, DAVID |
FN-53689 |
3 |
69.00 |
4147********0626 |
00747D |
01/20/2020 |
| NOGA, HENRY |
FN-53649 |
3 |
59.00 |
4400********5364 |
07100C |
01/20/2020 |
| O BRIEN, PATRICK |
FN-53496 |
3 |
65.00 |
4388********5666 |
00747D |
01/20/2020 |
| OAKES, KIM |
FN-51397 |
3 |
55.00 |
4815********1723 |
161837 |
01/20/2020 |
| OLSON, MATTHEW |
FN-53089 |
3 |
59.00 |
4366********6633 |
021420 |
01/20/2020 |
| ONEK, OLIVIA |
FN-51536 |
3 |
76.00 |
4388********5551 |
00750D |
01/20/2020 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4342********1835 |
095075 |
01/20/2020 |
| OUGH, JAMES |
FN-54578 |
3 |
69.00 |
4751********9456 |
320624 |
01/20/2020 |
| OWENS, KEVIN |
FN-54373 |
3 |
69.00 |
4147********1250 |
00751I |
01/20/2020 |
| PADULA, WYNN |
FN-54327 |
3 |
69.00 |
4246********7470 |
00752G |
01/20/2020 |
| PARKER, HELEN |
FN-54159 |
3 |
15.00 |
4586********7285 |
H52935 |
01/20/2020 |
| PARRIS, IRIS |
FN-53869 |
3 |
76.00 |
4388********2397 |
00754C |
01/20/2020 |
| PERLMUTTER, CAREN |
FN-53773 |
3 |
69.00 |
3715*******2001 |
117581 |
01/20/2020 |
| PERRONE, LILA |
FN-54562 |
3 |
69.00 |
4815********6013 |
161935 |
01/20/2020 |
| PHELPS, REGINA |
FN-54052 |
3 |
159.00 |
4388********2158 |
00755D |
01/20/2020 |
| PIN BLAZQUEZ, DUALINA |
FN-51701 |
3 |
69.00 |
4147********7078 |
00754D |
01/20/2020 |
| PLUMB, JOHN |
FN-53388 |
3 |
76.00 |
4147********9581 |
00761D |
01/20/2020 |
| PLUMMER, ANDREW |
FN-50988 |
3 |
50.00 |
4388********1896 |
00761D |
01/20/2020 |
| POPOVICH, DAVID |
FN-51230 |
3 |
50.00 |
4481********0092 |
934356 |
01/20/2020 |
| RA, JULIA |
FN-53267 |
3 |
69.00 |
4815********1899 |
171132 |
01/20/2020 |
| RAVANI, JAKE |
FN-53767 |
3 |
59.00 |
4815********3200 |
171038 |
01/20/2020 |
| RICHARDS, DONALD |
FN-53890 |
3 |
69.00 |
4388********3674 |
00766D |
01/20/2020 |
| RICHARDS, KRISTIAN |
FN-52130 |
3 |
51.00 |
4305********2676 |
159610 |
01/20/2020 |
| RIVERA, ANDREW |
FN-51591 |
3 |
59.00 |
4147********0332 |
00764I |
01/20/2020 |
| ROGERS, SARAH |
FN-54317 |
3 |
45.00 |
4147********9211 |
00764C |
01/20/2020 |
| ROPER, KARIN |
FN-51417 |
3 |
35.00 |
4342********6918 |
053601 |
01/20/2020 |
| ROSKO, CARY |
FN-51209 |
3 |
60.00 |
4342********5356 |
083824 |
01/20/2020 |
| ROSSO, LUIGI |
FN-50552 |
3 |
65.00 |
3712*******2000 |
163534 |
01/20/2020 |
| ROWELL, MARY |
FN-51486 |
3 |
60.00 |
4388********3389 |
00769C |
01/20/2020 |
| RUTHNICK, JOSH |
FN-53876 |
3 |
60.00 |
5595********2441 |
00776Z |
01/20/2020 |
| SANCHEZ, CHELSEA |
FN-51390 |
3 |
69.00 |
4833********9799 |
081306 |
01/20/2020 |
| SANTOS, CHRISTIAN |
FN-52143 |
3 |
55.00 |
4815********1517 |
141531 |
01/20/2020 |
| SETO, ROY |
FN-53484 |
3 |
69.00 |
4388********8314 |
00773C |
01/20/2020 |
| SKOVLIN, CYNTHIA |
FN-53709 |
3 |
59.00 |
4147********5196 |
09003D |
01/20/2020 |
| SMITH, LYNDA |
FN-54426 |
3 |
50.00 |
5519********1367 |
038318 |
01/20/2020 |
| SMITH, QUILLAN |
FN-54133 |
3 |
69.00 |
4147********1774 |
00782C |
01/20/2020 |
| SOBEL, CAROLYN |
FN-54383 |
3 |
69.00 |
4147********2772 |
00779D |
01/20/2020 |
| SOBEL, EMILY |
FN-54380 |
3 |
69.00 |
4147********2772 |
00780D |
01/20/2020 |
| SONKIN, ANASTASIA |
FN-53520 |
3 |
65.00 |
4147********3905 |
00781D |
01/20/2020 |
| STUART, DAVID |
FN-53145 |
3 |
69.00 |
4465********0922 |
020860 |
01/20/2020 |
| SULLIVAN, CORNELIA |
FN-50828 |
3 |
60.00 |
5424********6992 |
92959P |
01/20/2020 |
| SULLIVAN, STEPHEN |
FN-53045 |
3 |
69.00 |
3713*******1000 |
121629 |
01/20/2020 |
| SURBER, GINA |
FN-53896 |
3 |
69.00 |
4147********8035 |
00785I |
01/20/2020 |
| TAN, ANDREW |
FN-53735 |
3 |
69.00 |
4693********9535 |
930521 |
01/20/2020 |
| TEVIS, PAULA |
FN-54502 |
3 |
59.00 |
4147********7523 |
00789D |
01/20/2020 |
| WANG, SHU |
FN-51763 |
3 |
59.00 |
4147********0299 |
00790I |
01/20/2020 |
| WARD, FREDRIKA |
FN-52062 |
3 |
15.00 |
4342********1325 |
085744 |
01/20/2020 |
| WATERMAN, TODD |
FN-51911 |
3 |
69.00 |
4147********6438 |
00793C |
01/20/2020 |
| WEIS, JUSTIN |
FN-54012 |
3 |
50.00 |
4147********9120 |
00793I |
01/20/2020 |
| WEISBLATT, SHEILA |
FN-54365 |
3 |
59.00 |
4388********5386 |
00792C |
01/20/2020 |
| WELLSFRY, ADAM |
FN-53899 |
3 |
59.00 |
4147********6041 |
00794C |
01/20/2020 |
| WERNER, DANIEL |
FN-54337 |
3 |
59.00 |
4264********8380 |
05541D |
01/20/2020 |
| WHITE, BONNIE |
FN-53756 |
3 |
15.00 |
4266********3650 |
00792B |
01/20/2020 |
| WHITE, REESE |
FN-54115 |
3 |
59.00 |
4246********0757 |
00793G |
01/20/2020 |
| WILCOX, FRANCES |
FN-54106 |
3 |
59.00 |
4270********6052 |
020111 |
01/20/2020 |
| WILKS, JESS |
FN-54309 |
3 |
50.00 |
5424********4667 |
49276P |
01/20/2020 |
| WILLIAMS, JEREMY |
FN-54563 |
3 |
23.00 |
4815********5544 |
101033 |
01/20/2020 |
| WOOD, MATTHEW |
FN-51775 |
3 |
50.00 |
5156********0894 |
02006Z |
01/20/2020 |
| WRIGHT, WILLIAM |
FN-53510 |
3 |
69.00 |
4147********4687 |
00797C |
01/20/2020 |
| YEE, ANTONY |
FN-51759 |
3 |
76.00 |
4147********6807 |
00798D |
01/20/2020 |
| YOUNG, GORDON |
FN-50042 |
3 |
45.00 |
4270********1992 |
020002 |
01/20/2020 |
| ZABLATSKY, MARC |
FN-51552 |
3 |
59.00 |
5424********9488 |
49290P |
01/20/2020 |
| ZADEH, JOE |
FN-54331 |
3 |
69.00 |
5593********7937 |
02005P |
01/20/2020 |
| ZENG, PEGGY |
FN-53391 |
3 |
59.00 |
3798*******1004 |
105174 |
01/20/2020 |
| ZUMAR, COREY |
FN-52209 |
3 |
39.00 |
4465********2632 |
020564 |
01/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
919.00 |
| 22 |
MasterCard |
1351.00 |
| 137 |
Visa |
8173.00 |
| 2 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10562.00 |