02/18/2020
06:35:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDAI, MARIAN FN-53670 3 69.00 5290********6311 082376 02/18/2020
AKIN, KELLEY FN-51172 3 50.00 4388********8886 01360D 02/18/2020
ANDEER, KYLE FN-53166 3 50.00 3712*******1009 148559 02/18/2020
ANDERSSON, RASMUS FN-53646 3 59.00 5424********6516 44077T 02/18/2020
APPLEMANBAUM, KATE FN-54413 3 64.00 4003********7823 01370D 02/18/2020
ARLEO, JOE TED FN-53619 3 64.00 5593********1205 01372Z 02/18/2020
ARONICA, MARK FN-51520 3 60.00 4179********4720 608103 02/18/2020
AUERBACH, AMY FN-53800 3 50.00 4342********2026 075102 02/18/2020
AUERBACH, ERIK FN-53338 3 50.00 4342********2026 075102 02/18/2020
BALAJE, SUBIKKSHA FN-53892 3 69.00 4147********9925 01376D 02/18/2020
BANERJEE, NAMRATA FN-53081 3 55.00 5466********7495 72268Z 02/18/2020
BARRIENTOS, CARLOS FN-52192 3 59.00 5175********4727 173304 02/18/2020
BASSETT, KATHERINE FN-51124 3 50.00 4342********4515 012531 02/18/2020
BERKEMEYER, KEVIN FN-54085 3 59.00 5524********2927 01390P 02/18/2020
BIELIK, KATHERINE FN-54002 3 59.00 4147********8008 01389I 02/18/2020
BLACKMORE, AMARIS FN-54386 3 59.00 3727*******5001 122808 02/18/2020
BLACKMORE, CHRISTINA FN-53684 3 59.00 3727*******5001 192471 02/18/2020
BOK, BRANDYN FN-54080 3 76.00 4147********6602 01398C 02/18/2020
BOLTON, MEGAN FN-54271 3 76.00 4388********6097 01401D 02/18/2020
BURLINGAME, PHYLLIDA FN-53967 3 59.00 4388********6163 01401D 02/18/2020
CALANDER, SYDNEY FN-54381 3 69.00 4147********1072 01404I 02/18/2020
CANNON, PHILLIP FN-54003 3 59.00 4388********1179 01409D 02/18/2020
CARRILLO, ROSA FN-50542 3 45.00 4888********6734 04740C 02/18/2020
CASTANEDA, MARCO FN-54590 3 59.00 4147********6243 01410D 02/18/2020
CHINGUNDE, UMA FN-54076 3 69.00 4226********5975 01412D 02/18/2020
CHONG, NARI FN-51379 3 50.00 4147********7345 01415C 02/18/2020
CHU, ELAINE FN-53305 3 59.00 4147********0667 01414I 02/18/2020
COCOM, LUIS FN-54346 3 59.00 4153********5313 043047 02/18/2020
COLIN, CHRIS FN-53203 3 59.00 4147********5273 01416D 02/18/2020
COWAN, DANICA FN-53345 3 69.00 4147********0815 018698 02/18/2020
CRANE, MICHELLE FN-51878 3 76.00 4342********9604 072138 02/18/2020
CRISAN, LOREDANA FN-51767 3 59.00 5403********1039 568607 02/18/2020
DANIEL, KRISTEN FN-53152 3 45.00 4251********9244 018399 02/18/2020
DASTOOR, SANJAY FN-53579 3 69.00 4147********0760 01431I 02/18/2020
DE LISO, CARLO FN-51418 3 35.00 4342********6918 045145 02/18/2020
DEICKE, DOREEN FN-54393 3 69.00 4147********8618 018481 02/18/2020
DEIFELL, TONY FN-54313 3 69.00 3715*******4006 188656 02/18/2020
DENNEHY, MICHELLE FN-50046 3 51.00 4815********0369 153109 02/18/2020
DEPAUL, MICHAEL FN-51374 3 65.00 4833********5616 073007 02/18/2020
DIMAYUGA, BRIAN FN-53968 3 59.00 4388********1013 01443D 02/18/2020
DIMAYUGA, MICHELLE FN-53963 3 59.00 4388********1013 03039D 02/18/2020
DUFFY, JENNIFER FN-53214 3 50.00 6011********6846 01803B 02/18/2020
ELMAN, KRISTAN FN-54239 3 59.00 4147********8933 03039I 02/18/2020
ENGELMAN, ABIGAIL FN-51376 3 69.00 4829********2732 675685 02/18/2020
ESPARZA, ROLANDO FN-53864 3 59.00 4270********6052 018456 02/18/2020
FANNING, JENNA FN-51456 3 65.00 5262********9191 638107 02/18/2020
FANNING, THEO FN-51507 3 65.00 5262********9191 638385 02/18/2020
FAVAZZA, JAMIE FN-53434 3 69.00 3797*******1007 163698 02/18/2020
FELLBRICH, PENNY FN-53766 3 55.00 4266********5941 03038D 02/18/2020
FERNANDEZ, LIZA FN-51571 3 50.00 4815********9860 163110 02/18/2020
FRANTZ, MATT FN-50638 3 50.00 4147********8157 03043D 02/18/2020
FRIEDLAND, GREG FN-53878 3 69.00 5528********9720 03045G 02/18/2020
GARCIA, ANDREW FN-54420 3 55.00 4815********0209 173919 02/18/2020
GONZALES, JOSEPH FN-53913 3 69.00 3712*******1009 150972 02/18/2020
GWYNNE-VAUGHAN, ANNIE FN-52106 3 69.00 5466********9580 79371P 02/18/2020
HAHN, DOUGLAS FN-51791 3 60.00 4815********2148 163006 02/18/2020
HALLORAN, MARTY FN-51753 3 55.00 4465********4681 018069 02/18/2020
HAMMOND, MATTHEW FN-54269 3 69.00 4147********8975 03041D 02/18/2020
HAMOLSKY, DEBORAH FN-54006 3 64.00 4147********4803 03047C 02/18/2020
HARMAN, RON FN-51343 3 35.00 4815********5065 103304 02/18/2020
HILLMAN, BOB FN-54382 3 45.00 4147********9211 03042C 02/18/2020
HOELKER, NICHOLAS FN-54013 3 59.00 3792*******1003 167325 02/18/2020
IRVING, MATT FN-53223 3 60.00 4465********2980 018752 02/18/2020
JACKY-LILT, JANELLE FN-51882 3 65.00 4342********9734 018376 02/18/2020
JACOBS, ALICIA FN-54417 3 76.00 4147********1732 03061D 02/18/2020
JAIN, MEENAL FN-53711 3 69.00 3795*******2000 148814 02/18/2020
JOERGENSEN, JESPER FN-54178 3 69.00 4388********1483 03059D 02/18/2020
JONES, KEN FN-54223 3 69.00 4388********8078 03060D 02/18/2020
JOYCE, MEAGHAN FN-52183 3 55.00 4815********9823 183113 02/18/2020
KAING, BRENDA FN-54069 3 69.00 4388********7159 03060D 02/18/2020
KAMIMOTO, HOPE FN-38378 3 45.00 4147********3655 01946D 02/18/2020
KATZ, MARK FN-54509 3 59.00 4147********7523 03060D 02/18/2020
KENNEDY, JEFF FN-53918 3 59.00 4147********1973 03060D 02/18/2020
KIRBY, SARAH FN-53286 3 59.00 4574********5155 H69062 02/18/2020
KLISMAN, RACHEL FN-54252 3 59.00 4147********2575 03062I 02/18/2020
KOK, STEPHEN FN-53790 3 69.00 4147********4574 03063I 02/18/2020
LAMA, AMANDA FN-54349 3 59.00 3790*******1000 126069 02/18/2020
LANDAU, ANNA FN-53717 3 69.00 4498********1105 018767 02/18/2020
LANG, AMY FN-53085 3 69.00 4147********6165 03069D 02/18/2020
LECKBEE, ERIC FN-50372 3 45.00 4342********9431 046914 02/18/2020
LEITH, HEATHER FN-53920 3 76.00 4147********0386 01679D 02/18/2020
LEITH, ROBERT FN-53394 3 39.00 4147********0386 04812D 02/18/2020
LEITZES, ALEX FN-53924 3 69.00 4411********3638 023107 02/18/2020
LETTERMAN, DAVID FN-53916 3 69.00 4815********3826 163216 02/18/2020
LITUNYA, LAURA FN-53594 3 59.00 5593********5709 03427P 02/18/2020
LOSEKOOT, KARL FN-53007 3 15.00 5595********6533 03423P 02/18/2020
MACMILLAN, MELANIE FN-54125 3 69.00 4147********8890 03420I 02/18/2020
MAHFOOD, MEGAN FN-53591 3 11.50 4266********6718 03421C 02/18/2020
MAKA, CRISSANN FN-54211 3 39.00 4147********5350 03420C 02/18/2020
MALAKOFF, MERLE FN-53761 3 39.00 4147********8035 03424I 02/18/2020
MATHIES, JOHN FN-50930 3 50.00 3723*******2006 198218 02/18/2020
MATSON, NATHAN FN-53961 3 69.00 5466********4035 52459Z 02/18/2020
MCCARTNEY, ROBERT FN-54038 3 55.00 4342********0178 020175 02/18/2020
MCCORMAC, KATHY FN-53530 3 59.00 3723*******2000 146582 02/18/2020
MCDELL, HOLLY FN-51304 3 50.00 4388********3012 03417D 02/18/2020
MIGLIS, RYAN FN-53316 3 65.00 4400********7968 00399D 02/18/2020
MIRANDA, MIGUEL FN-53870 3 59.00 4342********4747 084429 02/18/2020
MORTAZAVI, OMID FN-54040 3 69.00 5403********3987 972318 02/18/2020
MORTENSON, ANABELLA FN-54246 3 69.00 4815********1255 183716 02/18/2020
MOUNTAIN, GREGORY FN-53962 3 69.00 4761********1147 675686 02/18/2020
MURPHY, BRIAN FN-53376 3 55.00 3725*******5008 128098 02/18/2020
MURRIN, DAVID FN-54389 3 69.00 6011********1642 01852R 02/18/2020
NASH, BRIAN FN-54363 3 59.00 4147********1750 03419I 02/18/2020
NELSON, ANA FN-54060 3 69.00 4147********6126 03423D 02/18/2020
NELSON, KEVIN FN-53451 3 69.00 5424********9970 049253 02/18/2020
NEMETH, GERGELY FN-51538 3 69.00 4147********0364 03422C 02/18/2020
NOBLE, DAVID FN-53689 3 69.00 4147********0626 03419D 02/18/2020
NOGA, HENRY FN-53649 3 59.00 4400********5364 05887C 02/18/2020
O BRIEN, PATRICK FN-53496 3 65.00 4388********5666 03420D 02/18/2020
OAKES, KIM FN-51397 3 55.00 4815********1723 103417 02/18/2020
OLSON, MATTHEW FN-53089 3 59.00 4366********6633 026906 02/18/2020
ONEK, OLIVIA FN-51536 3 76.00 4388********5551 03419D 02/18/2020
OTTO, MARCIA FN-51210 3 50.00 4342********1835 050781 02/18/2020
OWENS, KEVIN FN-54373 3 69.00 4147********1250 03419I 02/18/2020
PADULA, WYNN FN-54327 3 69.00 4246********7470 03420G 02/18/2020
PARRIS, IRIS FN-53869 3 76.00 4388********2397 03422D 02/18/2020
PERLMUTTER, CAREN FN-53773 3 69.00 3715*******2001 177719 02/18/2020
PERRONE, LILA FN-54562 3 69.00 4815********6013 123519 02/18/2020
PHELPS, REGINA FN-54052 3 159.00 4388********2158 03436D 02/18/2020
PIN BLAZQUEZ, DUALINA FN-51701 3 69.00 4147********7078 03441D 02/18/2020
PLUMB, JOHN FN-53388 3 76.00 4147********9581 03441D 02/18/2020
PLUMMER, ANDREW FN-50988 3 50.00 4388********1896 03444D 02/18/2020
POPOVICH, DAVID FN-51230 3 50.00 4481********0092 190390 02/18/2020
RA, JULIA FN-53267 3 69.00 4815********1899 123811 02/18/2020
RAVANI, JAKE FN-53767 3 59.00 4815********3200 123613 02/18/2020
RICHARDS, DONALD FN-53890 3 69.00 4388********3674 03444D 02/18/2020
RICHARDS, KRISTIAN FN-52130 3 51.00 4305********2676 200240 02/18/2020
RIVERA, ANDREW FN-51591 3 59.00 4147********0332 03441I 02/18/2020
ROGERS, SARAH FN-54317 3 45.00 4147********9211 03440C 02/18/2020
ROPER, KARIN FN-51417 3 35.00 4342********6918 044351 02/18/2020
ROSKO, CARY FN-51209 3 60.00 4342********5356 044413 02/18/2020
ROSSO, LUIGI FN-50552 3 65.00 3712*******2000 188160 02/18/2020
ROWELL, MARY FN-51486 3 60.00 4388********3389 03446D 02/18/2020
RUTHNICK, JOSH FN-53876 3 60.00 5595********2441 03452Z 02/18/2020
SANTOS, CHRISTIAN FN-52143 3 55.00 4815********1517 133319 02/18/2020
SAPIR, HEN FN-53143 3 41.00 6011********9137 01881R 02/18/2020
SETO, ROY FN-53484 3 69.00 4388********8314 03446D 02/18/2020
SKOVLIN, CYNTHIA FN-53709 3 59.00 4147********5196 08187D 02/18/2020
SMITH, LYNDA FN-54426 3 50.00 5519********1367 083050 02/18/2020
SMITH, QUILLAN FN-54133 3 69.00 4147********1774 03450C 02/18/2020
SOBEL, CAROLYN FN-54383 3 69.00 4147********2772 03449D 02/18/2020
SOBEL, EMILY FN-54380 3 69.00 4147********2772 03449D 02/18/2020
SONKIN, ANASTASIA FN-53520 3 65.00 4147********3905 03446D 02/18/2020
SULLIVAN, CORNELIA FN-50828 3 60.00 5424********6992 52834P 02/18/2020
SULLIVAN, STEPHEN FN-53045 3 69.00 3713*******1000 189018 02/18/2020
SURBER, GINA FN-53896 3 69.00 4147********8035 03447I 02/18/2020
TAN, ANDREW FN-53735 3 69.00 4693********9535 822450 02/18/2020
TEVIS, PAULA FN-54502 3 59.00 4147********7523 03447D 02/18/2020
WANG, SHU FN-51763 3 59.00 4147********0299 03455I 02/18/2020
WATERMAN, TODD FN-51911 3 69.00 4147********6438 03453C 02/18/2020
WEIS, JUSTIN FN-54012 3 50.00 4147********9120 03813I 02/18/2020
WEISBLATT, SHEILA FN-54365 3 59.00 4388********5386 03813D 02/18/2020
WERNER, DANIEL FN-54337 3 59.00 4264********8380 08529D 02/18/2020
WHITE, REESE FN-54115 3 59.00 4246********0757 03814G 02/18/2020
WILCOX, FRANCES FN-54106 3 59.00 4270********6052 018237 02/18/2020
WILKS, JESS FN-54309 3 50.00 5424********4667 91283P 02/18/2020
WILLIAMS, JEREMY FN-54563 3 59.00 4815********5544 123813 02/18/2020
WOOD, MATTHEW FN-51775 3 50.00 5156********0894 03833Z 02/18/2020
YEE, ANTONY FN-51759 3 56.08 4147********6807 03816D 02/18/2020
YOUNG, GORDON FN-52197 3 45.00 4270********1992 018271 02/18/2020
ZABLATSKY, JAYSA FN-52107 3 15.00 5424********9488 91297P 02/18/2020
ZABLATSKY, MARC FN-51552 3 59.00 5424********9488 91381P 02/18/2020
ZADEH, JOE FN-54331 3 69.00 5593********7937 03822P 02/18/2020
ZENG, PEGGY FN-53391 3 59.00 3798*******1004 109502 02/18/2020
ZUMAR, COREY FN-52209 3 39.00 4465********2632 018541 02/18/2020
             
             
             
Totals
Count Card Type Total
     
16 American Express 988.00
24 MasterCard 1386.00
122 Visa 7376.58
3 Discover 160.00
0 Other 0.00
     
    9910.58