01/20/2020
05:24:48
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