02/25/2020

07:06:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, NANCY	FN-51712	4	51.00	4147********9708	02151D	02/25/2020
ARTIS, VANJA	FN-54300	4	55.00	3797*******2008	113522	02/25/2020
BAKER, MATTHEW	FN-53603	4	69.00	4909********4798	025256	02/25/2020
BARRUETO, CARLO	FN-54366	4	69.00	5175********3810	135054	02/25/2020
BARRY, JAMES	FN-54030	4	65.00	4411********7477	065507	02/25/2020
BECK, GRACE	FN-54320	4	69.00	5424********1648	716771	02/25/2020
BELT, BRITTANY	FN-53836	4	59.00	3717*******1002	166874	02/25/2020
BENHAM, CHRISTOPHER	FN-54329	4	69.00	4147********9764	06396D	02/25/2020
BERMAN, TODD	FN-53814	4	69.00	5122********5325	22672Z	02/25/2020
BLACK, ANDREW	FN-53867	4	69.00	4264********2860	04878D	02/25/2020
BOHM, VANESSA	FN-53276	4	60.00	5524********1338	05152Z	02/25/2020
BOSE, KRIS	FN-51837	4	65.00	4147********2787	06396D	02/25/2020
BOWMAN, KIMBERLEY	FN-53851	4	59.00	5403********1843	456551	02/25/2020
BRAUN, ALEXIS	FN-54041	4	64.00	3798*******2003	137589	02/25/2020
BRENZEL, SETH	FN-53382	4	59.00	4815********8439	135957	02/25/2020
BROWN, KRISTEN	FN-53672	4	69.00	4147********9727	06408C	02/25/2020
BUNDALIAN, JAY	FN-54419	4	64.00	4815********3905	135959	02/25/2020
CALLAN, JILL	FN-53651	4	59.00	4147********9370	06409C	02/25/2020
CALVACHE, VALENTINA	FN-54414	4	76.00	4833********6737	065507	02/25/2020
CALVIN, RALPH	FN-53855	4	59.00	4388********9095	06412D	02/25/2020
CAMINONG, DORI	FN-51976	4	55.00	5262********8366	67066Z	02/25/2020
CARNEY, ADINA	FN-51778	4	55.00	4833********1856	075507	02/25/2020
CAVE, SIMON	FN-54186	4	59.00	4266********9846	06411D	02/25/2020
CLAUSEN, MIKE	FN-54061	4	76.00	4388********2783	06414D	02/25/2020
CUNNINGHAM, CORBIN	FN-54081	4	69.00	4147********2998	06421D	02/25/2020
DANIEL, JEFF	FN-54279	4	60.00	4251********9244	025537	02/25/2020
DAVIS, BRETT	FN-53983	4	64.00	4147********3590	06422C	02/25/2020
DAWKINS, ROGELIO	FN-53671	4	55.00	5524********3999	33457Z	02/25/2020
DEGIOBBI, COURTNEY	FN-54302	4	69.00	4400********2628	02672D	02/25/2020
DIAS, DIANE	FN-53488	4	50.00	4815********3699	145154	02/25/2020
DONOVAN, BRIAN	FN-53860	4	69.00	4147********9503	06426D	02/25/2020
EKRAMI, PAYANDEH	FN-53463	4	69.00	4147********5599	06428D	02/25/2020
EMENS, SOO	FN-51806	4	69.00	5595********2728	06434Z	02/25/2020
ENGELMAN, JOSEPH	FN-53617	4	69.00	4829********2732	168633	02/25/2020
EVERSON, LISA	FN-54149	4	15.00	3797*******1008	188385	02/25/2020
EWALD, SOPHIE	FN-52156	4	55.00	4147********0660	06432C	02/25/2020
FINKLE, DUSTIN	FN-51904	4	55.00	5466********1424	33499P	02/25/2020
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	06433D	02/25/2020
FLYNN, KATIE	FN-52137	4	55.00	4342********3281	039825	02/25/2020
GALLIN, JULIANA	FN-50932	4	50.00	4400********2903	02915A	02/25/2020
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	06440G	02/25/2020
GIBSON, JENNY	FN-53746	4	69.00	4147********6081	06443D	02/25/2020
GOEHAUSEN, NIMBUS	FN-53055	4	69.00	4147********2828	06446I	02/25/2020
GOEL, MADHULIKA	FN-51756	4	69.00	4100********4283	58391A	02/25/2020
GONCALVES, NATALIA	FN-54200	4	69.00	4342********4391	037641	02/25/2020
GONZALEZ, MARGARITA	FN-53046	4	55.00	3767*******2007	174778	02/25/2020
GORASIA, JAYESH	FN-54214	4	59.00	4147********5479	06448D	02/25/2020
GORDON, DEBORAH	FN-53126	4	59.00	4400********5279	08105D	02/25/2020
GOTERA, MANUEL	FN-52135	4	55.00	5403********9724	065548	02/25/2020
GRANERA, JENNY	FN-54323	4	79.00	4815********6530	125455	02/25/2020
GRANT, DANIEL	FN-51717	4	59.00	4147********2666	06450I	02/25/2020
GRAVINO, THOMAS	FN-51782	4	55.00	4815********5780	125355	02/25/2020
GRIGSBY, DANIEL	FN-54087	4	76.00	4767********3534	362302	02/25/2020
GRINDLE, NICOLE	FN-54023	4	69.00	4388********3903	06455D	02/25/2020
HAGFELTD, ZOE	FN-54020	4	69.00	4342********0435	097544	02/25/2020
HAMLIN, TAMMY	FN-53752	4	50.00	4815********8877	155758	02/25/2020
HAMSON, JENNIFER	FN-54514	4	59.00	4147********9720	06458I	02/25/2020
HANSEN, MICHELLE	FN-53906	4	55.00	3726*******1007	139147	02/25/2020
HARTSOCK, TYLER	FN-54216	4	64.00	4147********3394	06462I	02/25/2020
HASELKORN, ATERET	FN-52157	4	59.00	4388********7008	06466D	02/25/2020
HAYDON, JOSHUA	FN-54275	4	59.00	4447********0114	025580	02/25/2020
HILL, CAROLINE	FN-50030	4	45.00	4266********7202	06466D	02/25/2020
HITE, TIFFANY	FN-50645	4	60.00	4465********1101	025319	02/25/2020
HOBSON, ALEXANDRA	FN-53853	4	69.00	4400********7236	06868D	02/25/2020
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	06468C	02/25/2020
HUNTER, ANDREW	FN-54343	4	69.00	4693********6978	278678	02/25/2020
HUNTER, IAN	FN-53562	4	69.00	4342********6539	000638	02/25/2020
HURLEY, JANESE	FN-54240	4	76.00	4342********5446	078733	02/25/2020
IRVING, BRUCE	FN-54267	4	69.00	3713*******1008	188608	02/25/2020
JACOBS, RANDI	FN-53658	4	59.00	4427********9164	095507	02/25/2020
JACOBY, JEFF	FN-51504	4	45.00	4006********8401	025336	02/25/2020
JOH, CHRISTINA	FN-50029	4	45.00	4388********8774	06479D	02/25/2020
JOHNSON, LANGSTON	FN-52173	4	59.00	4147********2011	06482C	02/25/2020
JONES, DAWN	FN-51143	4	60.00	4388********1896	06482D	02/25/2020
JONG, WENDY	FN-51921	4	45.00	4862********5124	06486A	02/25/2020
KAMATH, TANUSHREE	FN-54338	4	69.00	4388********7666	06484D	02/25/2020
KARAGEORGE, JASON	FN-54308	4	50.00	5262********6844	186879	02/25/2020
KAUFMANN, MARCY	FN-54009	4	45.00	4147********6041	03947D	02/25/2020
KIEFFER, DAVE	FN-54086	4	59.00	4400********8112	02704C	02/25/2020
KING, AIMEE	FN-51521	4	64.00	4147********2903	06495C	02/25/2020
KLUNDT, EMILY	FN-51323	4	60.00	4147********6453	06495I	02/25/2020
KOWALSKI, JAMES	FN-48250	4	45.00	4388********8113	06495D	02/25/2020
KSOLL, CHRISTOPHER	FN-53157	4	69.00	4839********3889	06498C	02/25/2020
KUMAR, ROGER	FN-48272	4	51.00	4147********3960	06499D	02/25/2020
LAPIDUS, APRIL	FN-50440	4	45.00	4003********0328	06502B	02/25/2020
LAVALLEE, DONNA	FN-54372	4	64.00	4060********5520	06500D	02/25/2020
LITT, NATASHA	FN-54376	4	55.00	4388********9511	06513D	02/25/2020
LOOMIS, JOHN	FN-53624	4	59.00	4266********6683	06514D	02/25/2020
LOSEKOOT, KARL	FN-53007	4	65.00	5595********6533	06520P	02/25/2020
MACHRY, FRANCIELI	FN-51302	4	64.00	4342********0379	011527	02/25/2020
MAKA, CHRISTOPHER	FN-53958	4	59.00	4147********2266	06516C	02/25/2020
MANSUKHANI, AKANKSHA	FN-53304	4	59.00	5288********1053	06524P	02/25/2020
MARCHETTI, MARY	FN-50754	4	60.00	4388********2994	06523D	02/25/2020
MARTIN, KATY	FN-51838	4	65.00	4400********7569	07334C	02/25/2020
MASON, BOB	FN-51750	4	50.00	5392********3070	60525W	02/25/2020
MATTOON, SCOTT	FN-53513	4	65.00	5122********3559	37339Z	02/25/2020
MATULA, THEODORE	FN-51576	4	60.00	4342********7996	065784	02/25/2020
MAXWELL, SARAH	FN-53478	4	69.00	4388********2666	06536D	02/25/2020
MAYFIELD, CATHERINE	FN-53476	4	59.00	4100********2660	59183C	02/25/2020
MCDONALD, SARAH	FN-51517	4	50.00	4147********7194	06538C	02/25/2020
MCKENNA, SEAN	FN-53720	4	69.00	5424********4083	48971B	02/25/2020
MEHTA, KIRTAN	FN-54059	4	69.00	4147********4443	06549I	02/25/2020
MEYERS, AMY	FN-51920	4	35.00	5524********4907	06555Z	02/25/2020
MOHR, ROBERT	FN-53666	4	59.00	3725*******2001	133782	02/25/2020
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	06554C	02/25/2020
MORAGA, MARIA JOSE	FN-55036	4	53.00	4147********3758	06555I	02/25/2020
MORGAN, QUINN	FN-53736	4	69.00	4465********6356	025663	02/25/2020
MUELLER, SHANEAD	FN-51991	4	59.00	4782********2296	025507	02/25/2020
MUIR, IAN	FN-54145	4	69.00	4147********1052	06567I	02/25/2020
MURPHY, BRIAN	FN-53135	4	69.00	4388********6179	06566D	02/25/2020
NA, JUNG YEON	FN-51913	4	76.00	4147********6406	06569I	02/25/2020
NG, SIMON	FN-54210	4	59.00	4479********1113	025658	02/25/2020
NWACHUKWU, TOCATI	FN-54027	4	39.00	4400********6036	00013D	02/25/2020
O BRIEN, CATHLEEN	FN-54598	4	59.00	4388********8776	06572D	02/25/2020
O SULLIVAN, FRANCES	FN-53077	4	65.00	4147********2857	06576D	02/25/2020
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	35250P	02/25/2020
OLSON, CAROL	FN-53405	4	69.00	4815********3631	155052	02/25/2020
ORR, KATHERINE	FN-51046	4	60.00	4147********9704	06586D	02/25/2020
PETERSON, CHARLOTTE	FN-53017	4	55.00	4400********2219	05073D	02/25/2020
PHILLIPPS, BEN	FN-53022	4	65.00	4388********0782	06586D	02/25/2020
PITTS, MARY	FN-54094	4	59.00	4270********2580	025688	02/25/2020
POND, MAT	FN-51375	4	55.00	4388********3012	06588D	02/25/2020
REEVES, BENJAMIN	FN-54015	4	64.00	4100********9499	59795D	02/25/2020
REUS, JESSA	FN-53866	4	69.00	4100********9586	59878D	02/25/2020
RIANO, JESSICA	FN-54328	4	69.00	4388********9820	06595D	02/25/2020
RIDLEY, EILEEN	FN-53998	4	51.00	4388********4818	06601D	02/25/2020
RINK, BRIAN	FN-51786	4	55.00	4270********7297	025967	02/25/2020
RODRIGUEZ, MAXIMA	FN-53109	4	59.00	4342********8228	093651	02/25/2020
ROHDE, KURT	FN-53509	4	64.00	3797*******1001	155392	02/25/2020
RONEN, HILLARY	FN-53900	4	59.00	4266********3011	06602D	02/25/2020
ROSZAK, MIKE	FN-51939	4	65.00	3725*******3001	170559	02/25/2020
SAN JUAN, DONNA	FN-53910	4	39.00	4833********8326	035507	02/25/2020
SCALES, ASHLEY	FN-53798	4	69.00	4388********5204	06618D	02/25/2020
SCHAFFER, BETH	FN-52161	4	65.00	5466********0807	06620P	02/25/2020
SCHISSEL, MARIA	FN-51718	4	64.00	4147********1976	06624D	02/25/2020
SCOTT, MICHAEL	FN-53775	4	60.00	4815********5076	155151	02/25/2020
SEKHRI, NEIL	FN-54028	4	69.00	4342********0156	027497	02/25/2020
SHAH, NEIL	FN-53744	4	59.00	5288********1053	06629P	02/25/2020
SHEEPO, ERIN	FN-51653	4	45.00	4815********5999	135055	02/25/2020
SHINDER, MARGARITA	FN-54101	4	69.00	4147********8292	03239D	02/25/2020
SIDDLE, TYSON	FN-51783	4	65.00	5262********9282	71250Z	02/25/2020
SIEGEL, JONATHAN	FN-53953	4	69.00	3772*******1002	135327	02/25/2020
SMITH, MICHELLE	FN-51298	4	50.00	5262********3293	218293	02/25/2020
SNIDER, KAT	FN-54325	4	59.00	4147********6736	08832D	02/25/2020
SOIFER, AVA	FN-50657	4	50.00	4400********4004	02673A	02/25/2020
SOMMERS, CHRIS	FN-53604	4	59.00	5424********8842	35931P	02/25/2020
SPIKER, MARIE	FN-53468	4	69.00	4147********2998	06647D	02/25/2020
SPYNOPOULOU, ANDROMOACHI	FN-53655	4	69.00	3772*******4004	176476	02/25/2020
STEWART, CIANNA	FN-53050	4	69.00	4003********1168	06646D	02/25/2020
STEWART, KIMBERLY	FN-53687	4	59.00	4179********1039	605255	02/25/2020
TAYLOR-TOBIN, JOSEPHINE	FN-54348	4	50.00	4147********3644	05240D	02/25/2020
TEALE, JEREMY	FN-54528	4	69.00	6011********4349	02524B	02/25/2020
TEDFORD, MATTHEW	FN-53678	4	69.00	4147********9727	06661C	02/25/2020
TEJO, MATTHEW	FN-53146	4	76.00	4003********2558	06665D	02/25/2020
TERRAZAS, LAUREN	FN-54174	4	76.00	4342********5051	079189	02/25/2020
THELEN, ROSS	FN-54171	4	69.00	4147********3485	06663D	02/25/2020
THEODORE-OKLOTA, CHRISTINA	FN-53232	4	55.00	4147********2441	06666D	02/25/2020
TRIPP, TOM	FN-54314	4	69.00	4147********8202	01809D	02/25/2020
TYSON, JONATHAN	FN-52208	4	65.00	5254********1885	36293Z	02/25/2020
VOLNY, NADIA	FN-51525	4	55.00	4266********8210	06677A	02/25/2020
WAITE, JEFF	FN-51883	4	69.00	4388********9013	06680D	02/25/2020
WALLINGFORD, ERICA	FN-54212	4	69.00	4147********2796	06681C	02/25/2020
WALLY, LISA	FN-53994	4	51.00	4388********4818	06684D	02/25/2020
WALSH, NATHAN	FN-51915	4	55.00	4342********7989	020773	02/25/2020
WEINER, LINDA	FN-54218	4	69.00	4388********6922	06684D	02/25/2020
WILLIAMS, ZACHARY	FN-54147	4	69.00	4147********3553	06685C	02/25/2020
WILLIAMSON, WESLEY	FN-51464	4	59.00	4388********7888	06692D	02/25/2020
WILLISON, KAITLYN	FN-53601	4	69.00	4147********9503	06694D	02/25/2020
WOLF, MARTIN	FN-51527	4	60.00	4400********3266	06974A	02/25/2020
WOOD, SHARON	FN-52154	4	50.00	4388********7105	06698D	02/25/2020
WOODS, MATTHEW	FN-50297	4	45.00	5178********3864	06708B	02/25/2020
WYSKIEL, STASHA	FN-54536	4	59.00	4815********0676	175059	02/25/2020
YAFFE, ACHI	FN-54242	4	69.00	3712*******3001	182066	02/25/2020
YEUNG, JEANIE	FN-53738	4	69.00	4400********0334	02736D	02/25/2020
YIN, LORIN	FN-54208	4	59.00	4246********0757	06708G	02/25/2020
YOUNG, ALICIA	FN-54152	4	59.00	4266********6362	06701C	02/25/2020
ZIMMERMAN, JAMES	FN-53650	4	59.00	4266********4446	06712C	02/25/2020

Totals

Count	Card Type	Total
13	American Express	767.00
25	MasterCard	1466.00
138	Visa	8467.00
1	Discover	69.00
0	Other	0.00
		10769.00