09/13/2021

06:36:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRA, LEWIS	FN-53865	2	64.00	4400********2395	03386D	09/13/2021
AKIN, KELLEY	FN-51172	2	50.00	4388********8886	01612D	09/13/2021
ARLEO, JOE TED	FN-53619	2	64.00	5593********1205	01610S	09/13/2021
AUERBACH, ERIK	FN-53338	2	50.00	4147********9229	04169D	09/13/2021
BARRERA, ALEX	FN-54545	2	59.00	5178********8426	01654B	09/13/2021
BARTKY, JOSHUA	FN-54598	2	59.00	4388********4020	01646D	09/13/2021
BASSETT, KATHERINE	FN-51124	2	50.00	4342********6203	032562	09/13/2021
BATTI, BAILEY	FN-53663	2	59.00	4147********2760	01659C	09/13/2021
BEATTIE, MICHAEL	FN-53768	2	45.00	4815********3428	103902	09/13/2021
BEILER, SAMANTHA	FN-54355	2	15.00	5424********0879	62915P	09/13/2021
BERGER, CHRISTOPHER	FN-54032	2	69.00	4388********1722	01657D	09/13/2021
BERMAN, TODD	FN-53814	2	69.00	5122********5325	48551Z	09/13/2021
BHADARE, RACHEL	FN-54915	2	45.00	5424********9868	63235T	09/13/2021
BISHOP, ANDREW	FN-54353	2	10.00	5108********5323	063056	09/13/2021
BLACK, ANDREW	FN-53867	2	69.00	4264********6045	00807D	09/13/2021
BORJA, JESSICA	FN-54918	2	76.00	4400********9201	05989D	09/13/2021
BRENZEL, SETH	FN-53382	2	59.00	4815********8439	183107	09/13/2021
BRIBIESCA, CANDACE	FN-51360	2	50.00	5262********6842	90321Z	09/13/2021
BROWN, CECIL	FN-54923	2	69.00	4815********2638	103906	09/13/2021
CAESAR, MICHAEL	FN-52266	2	50.00	4147********4609	01730C	09/13/2021
CALANDER, SYDNEY	FN-54381	2	69.00	4147********8221	01745D	09/13/2021
CALDWELL, CINDY	FN-54934	2	79.00	4147********3425	01749C	09/13/2021
CANNON, PHILLIP	FN-54003	2	59.00	4388********1179	01747D	09/13/2021
CARRUTHERS, MADELINE	FN-54903	2	84.00	4400********5883	06892D	09/13/2021
CASHION, LAURA	FN-50871	2	50.00	4693********6978	665910	09/13/2021
CASSISI, MARIANO	FN-54838	2	76.00	4147********0253	01764C	09/13/2021
CAVE, SIMON	FN-54186	2	59.00	4266********9846	01764D	09/13/2021
CHON, SUNGWOO	FN-54949	2	64.00	4147********7319	01789C	09/13/2021
CHONG, NARI	FN-51379	2	36.71	4147********7345	01786C	09/13/2021
CLEE, RACHEL	FN-54270	2	64.00	4342********8304	061725	09/13/2021
COFFEY, SUSA	FN-54066	2	59.00	4388********3941	03006D	09/13/2021
COWAN, DANICA	FN-53345	2	69.00	4147********0815	013750	09/13/2021
CRISAN, LOREDANA	FN-51767	2	59.00	5403********1037	28262Z	09/13/2021
CROWE, MOIRA	FN-53699	2	69.00	4147********4459	03007A	09/13/2021
DALE, AJMERE	FN-50621	2	50.00	5424********9868	64222T	09/13/2021
DASTOOR, SANJAY	FN-54836	2	84.00	4147********0760	03013I	09/13/2021
DAVIS, BRETT	FN-53983	2	64.00	4147********2721	03016C	09/13/2021
DAWKINS, ROGELIO	FN-53671	2	55.00	5524********9118	64125Z	09/13/2021
DE LISO, CARLO	FN-51418	2	35.00	4342********0583	052164	09/13/2021
DEIFELL, TONY	FN-54313	2	69.00	3715*******4006	161380	09/13/2021
DEMARTIS, GAIL	FN-51616	2	59.00	4388********7722	03053D	09/13/2021
DENNEHY, MICHELLE	FN-54939	2	51.00	4815********4874	153115	09/13/2021
DEVINE, JENN	FN-51825	2	55.00	4147********6285	03051D	09/13/2021
DEVINE, WHITNEY	FN-54326	2	15.00	4147********5952	03060D	09/13/2021
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********6585	03071D	09/13/2021
DONNICI, ALLISON	FN-52158	2	76.00	3712*******1002	149107	09/13/2021
DONOVAN, BRIAN	FN-53860	2	69.00	4147********9503	03067D	09/13/2021
DUNN, ALEX	FN-54902	2	64.00	4535********1671	H69563	09/13/2021
DUNN, IAN	FN-54910	2	64.00	4535********1671	H69563	09/13/2021
DUQUE, YVONNE	FN-53469	2	59.00	4815********1576	113212	09/13/2021
EDMONDS, SCOTT	FN-54422	2	76.00	4147********9378	03106C	09/13/2021
EDWARDS, BRIAN	FN-53148	2	65.00	4305********2087	03125C	09/13/2021
EICHENBERGER, KORTNEY	FN-54064	2	59.00	4839********3828	03125C	09/13/2021
EISEN, MARY-PATTON	FN-53502	2	76.00	4147********9644	03117I	09/13/2021
EISEN, MATTHEW	FN-51959	2	76.00	4147********9644	03118I	09/13/2021
ENFERADI, DARIN	FN-53884	2	59.00	3797*******1001	127144	09/13/2021
FERNANDEZ, BEATRIZ	FN-51515	2	50.00	4815********1914	113316	09/13/2021
FERNANDEZ, LIZA	FN-51571	2	50.00	4815********9959	183215	09/13/2021
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	183213	09/13/2021
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	183213	09/13/2021
FINKLE, DUSTIN	FN-51904	2	55.00	5466********1424	65459P	09/13/2021
FISCHER, LOUISE	FN-50150	2	55.00	4388********0281	03148D	09/13/2021
GALLIN, JULIANA	FN-50932	2	50.00	4400********2903	04719A	09/13/2021
GAVIN-LEE, BEVERLY	FN-50566	2	60.00	4185********8619	03146G	09/13/2021
GOLDSTONE, VICKI	FN-53668	2	69.00	4640********6191	03162D	09/13/2021
GOMEZ, CARLA	FN-54922	2	69.00	5175********5044	163517	09/13/2021
GONZALES, JOSEPH	FN-53913	2	69.00	3712*******1009	133751	09/13/2021
GONZALEZ, MARGARITA	FN-53046	2	55.00	4147********8023	03182C	09/13/2021
GORDON, DEBORAH	FN-53126	2	59.00	4400********5279	02208C	09/13/2021
GOTELLI, JOSEPH	FN-53707	2	69.00	4254********5042	03190C	09/13/2021
GOULD, CAROL	FN-54206	2	55.00	4465********7199	013926	09/13/2021
GOWIN, SEAN	FN-53588	2	84.00	4815********2030	183318	09/13/2021
GRANERA, JENNY	FN-54323	2	69.00	4815********6530	103211	09/13/2021
GUPTA, RAJIV	FN-54004	2	15.00	5254********4934	66418Z	09/13/2021
HAHN, DOUGLAS	FN-51791	2	60.00	4815********2148	183416	09/13/2021
HALLORAN, MARTY	FN-51753	2	15.00	4465********4681	013844	09/13/2021
HAMLIN, TAMMY	FN-53752	2	50.00	4815********1813	103311	09/13/2021
HAMOLSKY, DEBORAH	FN-54006	2	64.00	4147********2042	07484D	09/13/2021
HARGRAVE, JOE	FN-55033	2	45.00	5528********4706	66654C	09/13/2021
HILL, CAROLINE	FN-54816	2	45.00	4266********7964	03240D	09/13/2021
HILLMAN, BOB	FN-54382	2	45.00	4147********9211	03245C	09/13/2021
HOELKER, NICHOLAS	FN-54013	2	59.00	4147********5979	03239D	09/13/2021
HOWE, THOMAS	FN-53842	2	59.00	4266********4823	03249A	09/13/2021
HUME, CHRISTIAN	FN-51912	2	59.00	3798*******1007	105033	09/13/2021
HUTCHINS, DAN	FN-53644	2	69.00	4428********5580	013940	09/13/2021
IRVING, BRUCE	FN-54267	2	69.00	4452********3840	013702	09/13/2021
ISENBERGER, STEFAN	FN-54597	2	69.00	4003********3513	03279C	09/13/2021
JACOBS, RANDI	FN-53658	2	59.00	4427********9164	093107	09/13/2021
JAMES, FRANK	FN-55020	2	76.00	4147********6805	03287I	09/13/2021
JERVIS, BRUCE	FN-50936	2	51.00	4388********8113	03297D	09/13/2021
JOHNSON, AMANDA	FN-52126	2	60.00	5524********9471	03438S	09/13/2021
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	603113	09/13/2021
KAGEYAMA, ROBIN	FN-53179	2	69.00	4147********6763	03305A	09/13/2021
KARAGEORGE, JASON	FN-54308	2	50.00	5262********6842	96326Z	09/13/2021
KAUFMAN, ELIZABETH	FN-54950	2	64.00	4147********2579	013432	09/13/2021
KAVERI, MADELINE	FN-54264	2	59.00	5396********5510	425765	09/13/2021
KELLY, KIMBERLY	FN-53580	2	45.00	4388********1207	03322C	09/13/2021
KIRCHER, ANN	FN-50849	2	60.00	4266********6354	03322D	09/13/2021
KLISMAN, RACHEL	FN-54252	2	31.52	4147********0998	03331I	09/13/2021
KOEHLER, JOERG	FN-54138	2	50.00	4147********3268	03331I	09/13/2021
KOWALSKI, JAMES	FN-48250	2	45.00	4388********8113	03338D	09/13/2021
KUMAR, MAGHAV	FN-54917	2	76.00	6011********5552	01336R	09/13/2021
LANDAU, ESTHER	FN-51489	2	45.00	4147********4015	03347D	09/13/2021
LETTERMAN, DAVID	FN-53916	2	69.00	4815********3826	173319	09/13/2021
LUBY, CHRISTINE	FN-53868	2	15.00	4147********0987	03370I	09/13/2021
MALAKOFF, MERLE	FN-53761	2	39.00	4147********2529	03375I	09/13/2021
MATTOON, SCOTT	FN-54979	2	65.00	5122********3559	35480Z	09/13/2021
MATULA, THEODORE	FN-51576	2	60.00	4342********0288	062557	09/13/2021
MAYFIELD, CATHERINE	FN-54921	2	59.00	4342********8075	091036	09/13/2021
MCBEE, ANNA	FN-53676	2	69.00	4257********4885	023472	09/13/2021
MCKENNA, SEAN	FN-54383	2	69.00	5424********4083	71431B	09/13/2021
MECKFESSEL, STEVE	FN-54268	2	69.00	4147********1932	03398D	09/13/2021
MEHL, KATE	FN-55015	2	84.00	4266********1376	03400B	09/13/2021
MERRALL, LISA	FN-52240	2	64.00	4147********7593	03407C	09/13/2021
METANAT, NAHAL	FN-54847	2	76.00	4428********5580	013005	09/13/2021
MEVERDEN, CARA	FN-54379	2	69.00	4388********6996	03409D	09/13/2021
MEYERS, AMY	FN-51920	2	35.00	5524********4907	03421W	09/13/2021
MIGLIS, RYAN	FN-53316	2	65.00	4400********8681	00125D	09/13/2021
MIRANDA, MIGUEL	FN-53870	2	59.00	4342********4747	046362	09/13/2021
MOHR, ROBERT	FN-53666	2	59.00	3725*******2001	188384	09/13/2021
MOJDEHI, DAVID	FN-51105	2	60.00	4266********0667	03434C	09/13/2021
MOORE, WILLIAM	FN-55031	2	76.00	4427********8746	043107	09/13/2021
MORGAN, QUINN	FN-53390	2	69.00	4465********6356	013036	09/13/2021
MORTAZAVI, OMID	FN-54040	2	69.00	5403********3987	35240Z	09/13/2021
MOUNTAIN, GREGORY	FN-53962	2	69.00	4761********1147	083480	09/13/2021
MUELLER, SHANEAD	FN-51991	2	59.00	4782********3954	053107	09/13/2021
MURPHY, BRIAN	FN-53376	2	55.00	3725*******5008	148656	09/13/2021
NAIR, RAMCHAND	FN-54814	2	76.00	4400********1050	03352D	09/13/2021
NEIMAN, JOSH	FN-50199	2	51.00	3717*******4008	103642	09/13/2021
NICHOLAS, ASHLEY	FN-54992	2	76.00	4147********0037	03480I	09/13/2021
O BRIEN, PATRICK	FN-53496	2	65.00	4388********8616	03493D	09/13/2021
O CONNOR, LARRY	FN-54937	2	45.00	4400********2551	05248D	09/13/2021
O SULLIVAN, FRANCES	FN-53077	2	15.00	4147********7666	03496D	09/13/2021
OKANE, PHILLIP	FN-50706	2	50.00	5424********0804	69365P	09/13/2021
OLSON, CAROL	FN-53405	2	69.00	4815********8354	183910	09/13/2021
OMALLEY, SUSAN	FN-54139	2	69.00	4226********0006	03493C	09/13/2021
ONAGA, ARYAHI NAOMI	FN-54961	2	76.00	4147********9613	03528A	09/13/2021
PARDANANI, SANJAY	FN-53465	2	59.00	4147********8769	09299D	09/13/2021
PARRIS, IRIS	FN-53869	2	76.00	4388********3419	03526D	09/13/2021
PLUMB, JOHN	FN-53388	2	76.00	4147********9581	03528D	09/13/2021
PRESEZZI, DARIO	FN-51668	2	69.00	4147********1153	03536C	09/13/2021
QUIJANO, BERTHA	FN-53432	2	59.00	4147********0500	013642	09/13/2021
RAVANI, JAKE	FN-53767	2	59.00	4815********9874	133117	09/13/2021
RICARDO, TIFFANY	FN-51353	2	69.00	4081********5287	03545D	09/13/2021
RICCARDI, LUKE	FN-54813	2	76.00	4147********5644	03549D	09/13/2021
RINK, BRIAN	FN-51786	2	55.00	4270********7297	013022	09/13/2021
ROGERS, SARAH	FN-54317	2	45.00	4147********9211	03552C	09/13/2021
ROHDE, KURT	FN-53509	2	64.00	3797*******1001	191675	09/13/2021
ROPER, KARIN	FN-51417	2	35.00	4342********0583	040638	09/13/2021
ROSILLO, ANGELINA	FN-53473	2	64.00	6011********6169	01395R	09/13/2021
ROSSMAN, LEAH	FN-53114	2	65.00	4465********7635	013038	09/13/2021
ROUILLAC, NICHOLE	FN-54014	2	59.00	4342********5625	006213	09/13/2021
ROWELL, MARY	FN-54942	2	75.00	4147********9621	04179D	09/13/2021
RUEDA-ALBRIGHT, MIKA	FN-51564	2	50.00	5524********0734	02936P	09/13/2021
RUEDA-ALBRIGHT, RENEE	FN-51565	2	50.00	5524********0734	08796P	09/13/2021
RYDER, LARKIN	FN-53945	2	59.00	4388********8483	03598D	09/13/2021
SAN JUAN, DONNA	FN-53910	2	39.00	4147********5476	03596C	09/13/2021
SCALES, ASHLEY	FN-53798	2	69.00	4388********5204	03605D	09/13/2021
SCEARCE, DIANA	FN-53386	2	59.00	4388********2982	03612D	09/13/2021
SCHISSEL, MARIA	FN-51718	2	64.00	4147********1976	03620D	09/13/2021
SCHNEBLY, BRITTANY	FN-54935	2	15.00	4147********6088	03636D	09/13/2021
SCHOLL, CONSTANZA	FN-54818	2	76.00	4833********0200	013107	09/13/2021
SEELY, BLAKE	FN-51584	2	64.00	5122********1768	30074Z	09/13/2021
SERENYI, DENIS	FN-55029	2	15.00	5178********8525	03650T	09/13/2021
SETO, ROY	FN-53484	2	69.00	4388********8314	03646D	09/13/2021
SHAH, DEEP	FN-51829	2	59.00	4815********6333	193815	09/13/2021
SHAVER, LENNY	FN-51368	2	59.00	4400********2361	05590D	09/13/2021
SHEEPO, ERIN	FN-51653	2	45.00	4815********5999	193819	09/13/2021
SHERER, DAVID	FN-51986	2	64.00	4266********0611	03655D	09/13/2021
SHISHIDO, CRAIG	FN-52120	2	65.00	4147********5554	03668D	09/13/2021
SHORT, MADDIE	FN-54800	2	76.00	4147********4833	03671I	09/13/2021
SIEGEL, JONATHAN	FN-53953	2	69.00	3772*******2000	186770	09/13/2021
SINK, WILLIAM	FN-54114	2	84.00	4153********5597	043122	09/13/2021
SMITH, BRETT	FN-51608	2	65.00	5122********7838	32793Z	09/13/2021
SOWELL, DAN	FN-53366	2	50.00	4342********3274	053751	09/13/2021
STEIGER, DAN	FN-51184	2	50.00	4888********3851	09890D	09/13/2021
STEUER, SHARON	FN-53570	2	45.00	4006********8401	013700	09/13/2021
SULLIVAN, CORNELIA	FN-50828	2	60.00	5424********5196	71728P	09/13/2021
SUNDBERG, JOHN	FN-54835	2	64.00	4147********1772	03710D	09/13/2021
TAN, ANDREW	FN-53735	2	69.00	3772*******3008	160820	09/13/2021
TANG, MARY	FN-54841	2	76.00	4147********1985	03720D	09/13/2021
TIBBITTS, JACK	FN-52207	2	59.00	4121********9966	03724D	09/13/2021
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	129620	09/13/2021
TRINGHAM, RUTH	FN-51645	2	45.00	4400********7813	09033A	09/13/2021
TWAROG, PAUL	FN-55012	2	84.00	4388********1281	03745D	09/13/2021
TYSON, JONATHAN	FN-52208	2	65.00	5254********1885	72061Z	09/13/2021
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	013118	09/13/2021
VELA, EDWARD	FN-53660	2	59.00	4147********2760	03761C	09/13/2021
VICKERS, ROBERT	FN-54932	2	65.00	4342********2614	020173	09/13/2021
VOLNY, NADIA	FN-51525	2	55.00	4266********8210	03765A	09/13/2021
WARNER, XAVIA	FN-55037	2	64.00	4270********9743	013129	09/13/2021
WEAVER, JOHANNA	FN-54375	2	69.00	4147********3612	03787D	09/13/2021
WEISS, MICHAEL	FN-54815	2	76.00	4147********0587	03790A	09/13/2021
WESSELS, LISA	FN-54817	2	59.00	4426********7013	013160	09/13/2021
WHITE, JACKSON	FN-54936	2	76.00	4147********1648	03066B	09/13/2021
WILCOX, SADIE	FN-51578	2	59.00	3772*******2000	103812	09/13/2021
WILLIAMS, MATTHEW	FN-51916	2	64.00	5595********8505	03807P	09/13/2021
WILLISON, KAITLYN	FN-53601	2	69.00	4147********9503	03821D	09/13/2021
WILSON, SARAH	FN-54828	2	60.00	4800********4926	05365B	09/13/2021
WOLF, MARTIN	FN-51527	2	60.00	4693********9116	665970	09/13/2021
WRIGHT, DAHLIA	FN-53770	2	55.00	5362********9888	41189Z	09/13/2021
WRIGHT, WILLIAM	FN-52239	2	69.00	4342********4904	088960	09/13/2021
WYNN, SCOTT	FN-38375	2	45.00	5524********6275	06422P	09/13/2021
YAFFE, ACHI	FN-54242	2	69.00	3712*******3001	153743	09/13/2021
YEE, ANTONY	FN-51759	2	64.00	4147********2749	03859D	09/13/2021
ZIMMERMAN, JAMES	FN-53650	2	59.00	4266********4446	03863C	09/13/2021

Totals

Count	Card Type	Total
14	American Express	877.00
32	MasterCard	1650.00
158	Visa	9525.23
2	Discover	140.00
0	Other	0.00
		12192.23