04/26/2021

07:22:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AEBI, JESSICA	FN-53387	4	15.00	4147********9698	06098D	04/26/2021
ANDREWS, NANCY	FN-51712	4	51.00	4147********9708	07713D	04/26/2021
ARTIS, VANJA	FN-54300	4	15.00	4388********9380	05671D	04/26/2021
BAKER, KRISTI	FN-53603	4	69.00	4909********4798	026822	04/26/2021
BLACK, DAVID	FN-WEB120762	4	64.00	4147********5341	05673I	04/26/2021
EMENS, SOO	FN-51806	4	69.00	5595********2728	05692Z	04/26/2021
FICKES, STEPHEN	FN-WEB506344	4	76.00	5424********1239	22384T	04/26/2021
GETACHEW, MIMI	FN-WEB196824	4	76.00	5424********1239	22397T	04/26/2021
GRINDLE, NICOLE	FN-54023	4	69.00	4388********4713	05688D	04/26/2021
HANDA, JENNY	FN-WEB741466	4	76.00	4366********3692	032589	04/26/2021
JACOBY, JEFF	FN-51504	4	45.00	4006********8401	026886	04/26/2021
JOH, CHRISTINA	FN-50029	4	45.00	4388********8774	05707D	04/26/2021
KATZ, BRUCE	FN-WEB154958	4	64.00	4388********8345	05707D	04/26/2021
KAUFMANN, MARCY	FN-54009	4	45.00	4147********6041	05476D	04/26/2021
LAPIDUS, APRIL	FN-50440	4	45.00	4003********2874	05715B	04/26/2021
MARINO, LINDA	FN-54424	4	15.00	4342********1491	084023	04/26/2021
MAXWELL, SARAH	FN-53478	4	69.00	4388********2666	05721D	04/26/2021
MONICO KLEIN, KATE	FN-WEB315123	4	76.00	3728*******4004	136751	04/26/2021
MURPHY, BRIAN	FN-53135	4	69.00	4388********1042	05722A	04/26/2021
NEMETH, GERGELY	FN-51538	4	15.00	4147********0364	05723C	04/26/2021
O SULLIVAN, FRANCES	FN-53077	4	65.00	4147********2857	05731D	04/26/2021
PASTORE, VERONICA	FN-WEB473198	4	64.00	5122********8320	43086Z	04/26/2021
PEARSON, ELLEN	FN-50015	4	51.00	3717*******3002	121598	04/26/2021
PITTS, MARY	FN-54094	4	59.00	4270********7044	026854	04/26/2021
RIDLEY, EILEEN	FN-53998	4	51.00	4388********4818	05737D	04/26/2021
ROOD, ELIZABETH	FN-53771	4	15.00	4388********1508	05738D	04/26/2021
ROSZAK, MIKE	FN-51939	4	65.00	3725*******3001	182280	04/26/2021
SOIFER, AVA	FN-50657	4	50.00	4400********4004	08460A	04/26/2021
SOSLER, ANDREE	FN-54339	4	15.00	4388********3930	05752D	04/26/2021
STEIN, MICHAEL	FN-WEB802099	4	76.00	4147********1570	05759D	04/26/2021
TANAKA, SEAN	FN-54377	4	15.00	3713*******1005	140576	04/26/2021
THATTARAKKAL, SUNIL	FN-WEB935637	4	76.00	3726*******2005	115382	04/26/2021
VASUDEVAN, PRASANNA	FN-WEB255803	4	76.00	4147********3640	05766I	04/26/2021
WALLY, LISA	FN-53994	4	51.00	4388********4818	05766D	04/26/2021
WEIL, ELIZABETH	FN-WEB458768	4	76.00	4388********4985	05764D	04/26/2021
YOUNG, ALICIA	FN-54152	4	15.00	4266********6362	05773C	04/26/2021

Totals

Count	Card Type	Total
5	American Express	283.00
4	MasterCard	285.00
27	Visa	1320.00
0	Discover	0.00
0	Other	0.00
		1888.00