01/27/2020

07:03:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, NANCY	FN-51712	4	51.00	4147********9708	08350D	01/27/2020
ARTIS, VANJA	FN-54300	4	55.00	3797*******2008	113818	01/27/2020
BAKER, MATTHEW	FN-53603	4	69.00	4909********4798	027864	01/27/2020
BARRY, JAMES	FN-54030	4	65.00	4411********7477	010108	01/27/2020
BECK, GRACE	FN-54320	4	69.00	5424********1648	060363	01/27/2020
BELT, BRITTANY	FN-53836	4	59.00	3717*******1002	160083	01/27/2020
BENHAM, CHRISTOPHER	FN-54329	4	69.00	4147********9764	03648D	01/27/2020
BERGER, CHRISTOPHER	FN-54032	4	69.00	4342********1361	081570	01/27/2020
BERMAN, TODD	FN-53814	4	69.00	5122********5325	52402Z	01/27/2020
BLACK, ANDREW	FN-53867	4	69.00	4264********2860	02730D	01/27/2020
BOHM, VANESSA	FN-53276	4	60.00	5524********1338	01083Z	01/27/2020
BOSE, KRIS	FN-51837	4	65.00	4147********2787	03646D	01/27/2020
BOWMAN, KIMBERLEY	FN-53851	4	59.00	5403********1843	876010	01/27/2020
BRAUN, ALEXIS	FN-54041	4	64.00	3798*******2003	106686	01/27/2020
BRENZEL, SETH	FN-53382	4	59.00	4815********8439	160817	01/27/2020
BROWN, KRISTEN	FN-53672	4	69.00	4147********9727	03660C	01/27/2020
CALLAN, JILL	FN-53651	4	59.00	4147********9370	03658C	01/27/2020
CALVACHE, VALENTINA	FN-54414	4	76.00	4833********6737	364142	01/27/2020
CALVIN, RALPH	FN-53855	4	59.00	4388********9095	03662C	01/27/2020
CAMINONG, DORI	FN-51976	4	55.00	5262********8366	69777Z	01/27/2020
CARNEY, ADINA	FN-51778	4	55.00	4833********1856	362081	01/27/2020
CAVE, SIMON	FN-54186	4	59.00	4266********9846	03663D	01/27/2020
CHANG, JOCELYN	FN-50640	4	69.00	4388********1183	03665C	01/27/2020
CLAUSEN, MIKE	FN-54061	4	76.00	4388********2783	03666D	01/27/2020
CUNNINGHAM, CORBIN	FN-54081	4	69.00	4147********2998	03673D	01/27/2020
DANIEL, JEFF	FN-54279	4	36.00	4251********1201	027274	01/27/2020
DAWKINS, ROGELIO	FN-53671	4	55.00	5524********3999	56225Z	01/27/2020
DEGIOBBI, COURTNEY	FN-54302	4	69.00	4400********2628	09412D	01/27/2020
DIAS, DIANE	FN-53488	4	50.00	4815********3699	170115	01/27/2020
DONG, JING	FN-53455	4	76.00	3712*******6002	166990	01/27/2020
DONOVAN, BRIAN	FN-53860	4	69.00	4147********9503	03675D	01/27/2020
EKRAMI, PAYANDEH	FN-53463	4	69.00	4147********5599	03678D	01/27/2020
EMENS, SOO	FN-51806	4	69.00	5595********2728	03685Z	01/27/2020
ENGELMAN, JOSEPH	FN-53617	4	69.00	4829********2732	068853	01/27/2020
EWALD, SOPHIE	FN-52156	4	55.00	4147********0660	03683C	01/27/2020
FINKLE, DUSTIN	FN-51904	4	55.00	5466********1424	56351P	01/27/2020
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	03684C	01/27/2020
FLYNN, KATIE	FN-52137	4	55.00	4342********3281	018283	01/27/2020
FOSTER, NAN	FN-54266	4	69.00	4179********9565	707210	01/27/2020
FRIEDLANDER, MARK	FN-51492	4	50.00	4636********1578	027893	01/27/2020
GALLIN, JULIANA	FN-50932	4	50.00	4400********2903	09250A	01/27/2020
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	03723G	01/27/2020
GIBSON, JENNY	FN-53746	4	69.00	4147********6081	03690D	01/27/2020
GIRLING, RUBIN	FN-53964	4	69.00	4693********4195	396018	01/27/2020
GOEHAUSEN, NIMBUS	FN-53055	4	69.00	4147********2828	03694I	01/27/2020
GOEL, MADHULIKA	FN-51756	4	69.00	4100********4283	16813C	01/27/2020
GONCALVES, NATALIA	FN-54200	4	69.00	4342********4391	005248	01/27/2020
GONZALEZ, MARGARITA	FN-53046	4	55.00	3767*******2007	182371	01/27/2020
GORASIA, JAYESH	FN-54214	4	59.00	4147********5479	03704D	01/27/2020
GORDON, DEBORAH	FN-53126	4	59.00	4400********5279	04981D	01/27/2020
GOTERA, MANUEL	FN-52135	4	55.00	5403********9724	070123	01/27/2020
GRANERA, JENNY	FN-54323	4	79.00	4815********6530	180513	01/27/2020
GRANT, DANIEL	FN-51717	4	59.00	4147********2666	03706I	01/27/2020
GRAVINO, THOMAS	FN-51782	4	55.00	4815********5780	120816	01/27/2020
GRIGSBY, DANIEL	FN-54087	4	76.00	4767********3534	084744	01/27/2020
GRINDLE, NICOLE	FN-54023	4	69.00	4388********8629	03707D	01/27/2020
HAGFELTD, ZOE	FN-54020	4	69.00	4342********0435	000174	01/27/2020
HAMLIN, TAMMY	FN-53752	4	50.00	4815********8877	110815	01/27/2020
HAMSON, JENNIFER	FN-54514	4	59.00	4147********9720	03713I	01/27/2020
HANSEN, MICHELLE	FN-53906	4	55.00	3726*******1007	157325	01/27/2020
HARTSOCK, TYLER	FN-54216	4	64.00	4147********3394	03712I	01/27/2020
HASELKORN, ATERET	FN-52157	4	59.00	4388********7008	03712C	01/27/2020
HAYDON, JOSHUA	FN-54275	4	59.00	4447********0114	027564	01/27/2020
HILL, CAROLINE	FN-50030	4	45.00	4266********7202	03717C	01/27/2020
HITE, TIFFANY	FN-50645	4	60.00	4465********1101	027910	01/27/2020
HOBSON, ALEXANDRA	FN-53853	4	69.00	4400********7236	04818D	01/27/2020
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	03724C	01/27/2020
HUERTA, MELISSA	FN-54035	4	15.00	5403********4332	708890	01/27/2020
HUME, CHRISTIAN	FN-51912	4	59.00	4147********2019	03725C	01/27/2020
HUNTER, ANDREW	FN-54343	4	69.00	4693********6978	396019	01/27/2020
HUNTER, IAN	FN-53562	4	69.00	4342********6539	034007	01/27/2020
IRVING, BRUCE	FN-54267	4	69.00	3713*******1008	135397	01/27/2020
JACOBS, RANDI	FN-53658	4	59.00	4427********9164	493548	01/27/2020
JACOBY, JEFF	FN-51504	4	45.00	4006********8401	027867	01/27/2020
JOH, CHRISTINA	FN-50029	4	45.00	4388********8774	03729D	01/27/2020
JOHNSON, LANGSTON	FN-52173	4	59.00	4147********2011	03731C	01/27/2020
JONES, DAWN	FN-51143	4	60.00	4388********1896	03729D	01/27/2020
JONG, WENDY	FN-51921	4	45.00	4862********5124	03737A	01/27/2020
KAMATH, TANUSHREE	FN-54338	4	25.30	4388********7666	03730D	01/27/2020
KARAGEORGE, JASON	FN-54308	4	50.00	5262********6844	711670	01/27/2020
KAUFMANN, MARCY	FN-54009	4	45.00	4147********6041	08361D	01/27/2020
KAVERI, MADELINE	FN-54264	4	59.00	4079********5981	726593	01/27/2020
KIEFFER, DAVE	FN-54086	4	59.00	4400********8112	04390C	01/27/2020
KLUNDT, EMILY	FN-51323	4	60.00	4147********6453	03739I	01/27/2020
KOWALSKI, JAMES	FN-48250	4	45.00	4388********8113	03740D	01/27/2020
KSOLL, CHRISTOPHER	FN-53157	4	69.00	4839********3889	03743C	01/27/2020
KUMAR, ROGER	FN-48272	4	51.00	4147********3960	03742D	01/27/2020
LAVALLE, DONNA	FN-54372	4	69.00	4060********5520	03744D	01/27/2020
LITT, NATASHA	FN-54376	4	55.00	4388********9511	03745D	01/27/2020
LOOMIS, JOHN	FN-53624	4	59.00	4266********6683	03748D	01/27/2020
LOSEKOOT, KARL	FN-53007	4	65.00	5595********6533	03751P	01/27/2020
MAKA, CHRISTOPHER	FN-53958	4	59.00	4147********2266	03746C	01/27/2020
MANSUKHANI, AKANKSHA	FN-53304	4	59.00	5288********1053	03753P	01/27/2020
MARCHETTI, MARY	FN-50754	4	60.00	4388********2994	03748C	01/27/2020
MARTIN, KATY	FN-51838	4	65.00	4400********7569	09312C	01/27/2020
MASON, BOB	FN-51750	4	50.00	5392********3070	70721W	01/27/2020
MATTOON, SCOTT	FN-53513	4	65.00	5122********3559	80452Z	01/27/2020
MATULA, THEODORE	FN-51576	4	60.00	4342********7996	081630	01/27/2020
MAXWELL, SARAH	FN-53478	4	69.00	4388********2666	03755D	01/27/2020
MAYFIELD, CATHERINE	FN-53476	4	59.00	4100********2660	17230C	01/27/2020
MCDONALD, SARAH	FN-51517	4	50.00	4147********7194	03758C	01/27/2020
MCGRAW, KEEGAN	FN-53974	4	69.00	4388********3798	03757D	01/27/2020
MCKENNA, SEAN	FN-53720	4	69.00	5424********4083	58852B	01/27/2020
MEHTA, KIRTAN	FN-54059	4	69.00	4147********4443	03758I	01/27/2020
MEYERS, AMY	FN-51920	4	35.00	5524********4907	03764Z	01/27/2020
MOHR, ROBERT	FN-53666	4	59.00	3725*******2001	191954	01/27/2020
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	03763C	01/27/2020
MORGAN, QUINN	FN-53736	4	69.00	4465********6356	027886	01/27/2020
MUELLER, SHANEAD	FN-51991	4	59.00	4782********2296	050108	01/27/2020
MUIR, IAN	FN-54145	4	69.00	4147********1052	03767I	01/27/2020
MURPHY, BRIAN	FN-53135	4	69.00	4388********6179	03768D	01/27/2020
NG, SIMON	FN-54210	4	59.00	4479********1113	027813	01/27/2020
NWACHUKWU, TOCATI	FN-54027	4	39.00	4400********6036	07771B	01/27/2020
O BRIEN, CATHLEEN	FN-54598	4	59.00	4388********8776	03770D	01/27/2020
O SULLIVAN, FRANCES	FN-53077	4	65.00	4147********2857	03778D	01/27/2020
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	57588P	01/27/2020
OLSEN, JARED	FN-54387	4	69.00	4266********3710	03771C	01/27/2020
OLSON, CAROL	FN-53405	4	69.00	4815********3631	130017	01/27/2020
ORR, KATHERINE	FN-51046	4	60.00	4147********9704	03774D	01/27/2020
PETERSON, CHARLOTTE	FN-53017	4	55.00	4400********2219	02154D	01/27/2020
PHILLIPPS, BEN	FN-53022	4	65.00	4388********0782	03776D	01/27/2020
PITTS, MARY	FN-54094	4	59.00	4270********2580	027597	01/27/2020
POND, MAT	FN-51375	4	55.00	4388********3012	03780C	01/27/2020
REUS, JESSA	FN-53866	4	69.00	4100********9586	17397D	01/27/2020
RIANO, JESSICA	FN-54328	4	69.00	4388********9820	03780C	01/27/2020
RIDLEY, EILEEN	FN-53998	4	51.00	4388********4818	03786C	01/27/2020
RINK, BRIAN	FN-51786	4	55.00	4270********7297	027519	01/27/2020
RODRIGUEZ, MAXIMA	FN-53109	4	59.00	4342********8228	003494	01/27/2020
ROHDE, KURT	FN-53509	4	64.00	3797*******1001	122883	01/27/2020
RONEN, HILLARY	FN-53900	4	59.00	4266********3011	03785C	01/27/2020
ROSZAK, MIKE	FN-51939	4	65.00	3725*******3001	184154	01/27/2020
SAN JUAN, DONNA	FN-53910	4	39.00	4833********8326	622608	01/27/2020
SCALES, ASHLEY	FN-53798	4	69.00	4388********5204	03787D	01/27/2020
SCHAFFER, BETH	FN-52161	4	65.00	5466********0807	03796S	01/27/2020
SCHISSEL, MARIA	FN-51718	4	64.00	4147********1976	03796D	01/27/2020
SCOTT, MICHAEL	FN-53775	4	60.00	4815********5076	130213	01/27/2020
SEKHRI, NEIL	FN-53674	4	69.00	4342********0156	077618	01/27/2020
SHAH, NEIL	FN-53744	4	59.00	5288********1053	03796P	01/27/2020
SHEEPO, ERIN	FN-51653	4	45.00	4815********5999	130215	01/27/2020
SHINDER, MARGARITA	FN-54101	4	69.00	4147********8292	02532D	01/27/2020
SIDDLE, TYSON	FN-51783	4	65.00	5262********9282	72292Z	01/27/2020
SIEGEL, JONATHAN	FN-53953	4	69.00	3772*******1002	160866	01/27/2020
SMITH, MICHELLE	FN-51298	4	50.00	5262********3293	723902	01/27/2020
SNIDER, KAT	FN-54325	4	59.00	4147********6736	03644D	01/27/2020
SOIFER, AVA	FN-50657	4	50.00	4400********4004	07753A	01/27/2020
SOMMERS, CHRIS	FN-53604	4	59.00	5424********8842	58019P	01/27/2020
SPIKER, MARIE	FN-53468	4	69.00	4147********2998	03806D	01/27/2020
SPYNOPOULOU, ANDROMOACHI	FN-53655	4	69.00	3772*******4004	173577	01/27/2020
STEWART, CIANNA	FN-53050	4	69.00	4003********1168	03807D	01/27/2020
STEWART, KIMBERLY	FN-53687	4	59.00	4179********1039	707210	01/27/2020
TAYLOR-TOBIN, JOSEPHINE	FN-54348	4	50.00	4147********3644	03210D	01/27/2020
TEALE, JEREMY	FN-54528	4	69.00	6011********4349	02732B	01/27/2020
TEDFORD, MATTHEW	FN-53678	4	69.00	4147********9727	03804C	01/27/2020
TERRAZAS, LAUREN	FN-54174	4	76.00	4342********5051	003552	01/27/2020
THELEN, ROSS	FN-54171	4	69.00	4147********3485	03813D	01/27/2020
THEODORE-OKLOTA, CHRISTINA	FN-53232	4	55.00	4147********2441	03812D	01/27/2020
TRIPP, TOM	FN-54314	4	69.00	4147********8202	09649D	01/27/2020
TYSON, JONATHAN	FN-52208	4	65.00	5254********1885	58199Z	01/27/2020
VASU, VIJAY	FN-53824	4	69.00	4342********2118	076631	01/27/2020
VOLNY, NADIA	FN-51525	4	55.00	4266********8210	03815A	01/27/2020
WAITE, JEFF	FN-51883	4	69.00	4388********9013	03816C	01/27/2020
WALLINGFORD, ERICA	FN-54212	4	69.00	4147********2796	03816C	01/27/2020
WALLY, LISA	FN-53994	4	51.00	4388********4818	03817C	01/27/2020
WALSH, NATHAN	FN-51915	4	55.00	4342********7989	053628	01/27/2020
WEINER, LINDA	FN-54218	4	69.00	4388********6922	03819C	01/27/2020
WIDMAN, LIAM	FN-53859	4	69.00	4815********8361	130710	01/27/2020
WILLIAMS, ZACHARY	FN-54147	4	69.00	4147********3553	03820C	01/27/2020
WILLIAMSON, WESLEY	FN-51464	4	59.00	4388********7888	03822D	01/27/2020
WILLISON, KAITLYN	FN-53601	4	69.00	4147********9503	03822D	01/27/2020
WOLF, MARTIN	FN-51527	4	60.00	4400********3266	03992A	01/27/2020
WOOD, SHARON	FN-52154	4	50.00	4388********7105	03822C	01/27/2020
WOODS, MATTHEW	FN-50297	4	45.00	5178********3864	03837B	01/27/2020
WYSKIEL, STASHA	FN-54536	4	59.00	4815********0676	140817	01/27/2020
YAFFE, ACHI	FN-54242	4	69.00	3712*******3001	153160	01/27/2020
YEUNG, JEANIE	FN-53738	4	69.00	4400********0334	01675D	01/27/2020
YIN, LORIN	FN-54208	4	59.00	4246********0757	03833G	01/27/2020
YOUNG, ALICIA	FN-54152	4	59.00	4266********6362	03833C	01/27/2020
ZIMMERMAN, JAMES	FN-53650	4	59.00	4266********4446	03835C	01/27/2020

Totals

Count	Card Type	Total
13	American Express	828.00
25	MasterCard	1412.00
139	Visa	8478.30
1	Discover	69.00
0	Other	0.00
		10787.30