01/10/2022

09:04:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRA, LEWIS	FN-53865	2	64.00	4400********2395	02729D	01/10/2022
ANDRADE, ETIENE	FN-54580	2	69.00	4778********3686	134550	01/10/2022
ARLEO, JOE TED	FN-53619	2	64.00	5593********1205	08512S	01/10/2022
AUERBACH, ERIK	FN-53338	2	50.00	4147********9229	07112D	01/10/2022
BARRERA, ALEX	FN-54545	2	59.00	5178********8426	08556B	01/10/2022
BARTKY, JOSHUA	FN-54598	2	59.00	4388********4020	08552I	01/10/2022
BEATTIE, MICHAEL	FN-53768	2	45.00	4815********3428	153866	01/10/2022
BENZINOU, MICHAEL	FN-54926	2	84.00	4147********9711	08560D	01/10/2022
BERMAN, TODD	FN-53814	2	69.00	5122********5325	52052Z	01/10/2022
BHADARE, RACHEL	FN-54915	2	45.00	5424********9868	53120T	01/10/2022
BLACK, ANDREW	FN-53589	2	69.00	4264********6701	07900D	01/10/2022
BORJA, JESSICA	FN-54918	2	76.00	4400********9201	04035D	01/10/2022
BRENZEL, SETH	FN-54132	2	59.00	4815********8439	103265	01/10/2022
BRIBIESCA, CANDACE	FN-51360	2	50.00	5262********6842	27454Z	01/10/2022
BROWN, CECIL	FN-54923	2	69.00	4815********2638	103269	01/10/2022
CAESAR, MICHAEL	FN-52266	2	50.00	4147********4609	08616C	01/10/2022
CALANDER, SYDNEY	FN-54381	2	69.00	4147********8221	08609D	01/10/2022
CALDWELL, CINDY	FN-54934	2	64.00	4147********3425	08610C	01/10/2022
CANNON, PHILLIP	FN-54003	2	59.00	4388********1179	08612D	01/10/2022
CAPERTON, DEB	FN-53304	2	60.00	4388********8020	08611D	01/10/2022
CAPERTON, JOHN	FN-53803	2	60.00	4388********8020	08613D	01/10/2022
CARRUTHERS, MADELINE	FN-54903	2	84.00	4400********5883	01530D	01/10/2022
CASHION, LAURA	FN-50871	2	50.00	4693********6978	134560	01/10/2022
CASSISI, MARIANO	FN-54838	2	76.00	4147********0253	08633D	01/10/2022
CHON, SUNGWOO	FN-54949	2	64.00	4147********7319	08661D	01/10/2022
CHONG, NARI	FN-51379	2	50.00	4147********7345	08660C	01/10/2022
CLEE, RACHEL	FN-54270	2	64.00	4342********8304	066316	01/10/2022
COFFEY, SUSA	FN-54066	2	59.00	4388********3941	08664D	01/10/2022
COWAN, DANICA	FN-53345	2	69.00	4147********0815	010645	01/10/2022
CRISAN, LOREDANA	FN-51767	2	59.00	5403********1037	28858Z	01/10/2022
DALE, AJMERE	FN-50621	2	50.00	5424********9868	54205T	01/10/2022
DASTOOR, SANJAY	FN-54836	2	84.00	4147********0760	08677I	01/10/2022
DAVIDSON, WILLIAM	FN-48262	2	15.00	4400********9819	02667D	01/10/2022
DAVIS, BRETT	FN-53983	2	64.00	4147********2721	08677C	01/10/2022
DAWKINS, ROGELIO	FN-53671	2	55.00	5524********9118	54121Z	01/10/2022
DE LISO, CARLO	FN-51418	2	35.00	4342********0583	002488	01/10/2022
DEIFELL, TONY	FN-54313	2	69.00	3715*******4006	182367	01/10/2022
DEMARTIS, GAIL	FN-51616	2	59.00	4388********7722	08689D	01/10/2022
DEVINE, JENN	FN-51825	2	55.00	4147********6285	08713D	01/10/2022
DONNELLY, MEREDITH	FN-52191	2	55.00	4388********6585	08721D	01/10/2022
DONNICI, ALLISON	FN-52158	2	76.00	3712*******1002	124262	01/10/2022
DUNN, IAN	FN-54910	2	64.00	4535********1671	H70085	01/10/2022
DUQUE, YVONNE	FN-53469	2	59.00	4815********1576	143167	01/10/2022
EDMONDS, SCOTT	FN-54422	2	76.00	4147********9378	08736C	01/10/2022
EDWARDS, BRIAN	FN-53148	2	65.00	4305********9456	08742C	01/10/2022
EICHENBERGER, KORTNEY	FN-54064	2	59.00	4839********3828	08739D	01/10/2022
EISEN, MARY-PATTON	FN-53502	2	76.00	4147********9644	08738I	01/10/2022
EISEN, MATTHEW	FN-51959	2	76.00	4147********9644	08738I	01/10/2022
ENFERADI, DARIN	FN-53884	2	59.00	3797*******1001	134383	01/10/2022
FERNANDEZ, BEATRIZ	FN-51515	2	50.00	4815********1914	173767	01/10/2022
FERNANDEZ, LIZA	FN-51571	2	50.00	4815********9959	173863	01/10/2022
FERRUFINO, ANGELA	FN-51303	2	45.00	4815********7109	173865	01/10/2022
FERRUFINO, NANCY	FN-51551	2	45.00	4815********7109	173865	01/10/2022
FINKLE, DUSTIN	FN-51904	2	55.00	5466********1424	55080P	01/10/2022
FISCHER, LOUISE	FN-50150	2	55.00	4388********0281	08778D	01/10/2022
GALLIN, JULIANA	FN-50932	2	50.00	4400********2903	07329A	01/10/2022
GAMAYO, KRIS	FN-54911	2	64.00	4693********6849	134590	01/10/2022
GAVIN-LEE, BEVERLY	FN-50566	2	60.00	4185********8619	08774G	01/10/2022
GAVINA, TITO	FN-54376	2	69.00	4100********5826	77315D	01/10/2022
GOLDSTONE, VICKI	FN-53668	2	69.00	4640********6191	08791D	01/10/2022
GOMEZ, CARLA	FN-54922	2	69.00	5175********5044	113768	01/10/2022
GONZALES, JOSEPH	FN-53913	2	69.00	3712*******1009	178339	01/10/2022
GONZALEZ, MARGARITA	FN-53046	2	55.00	4147********8023	08797D	01/10/2022
GORDON, DEBORAH	FN-53126	2	59.00	4400********5279	02525D	01/10/2022
GOTELLI, JOSEPH	FN-53707	2	69.00	4254********5042	08805C	01/10/2022
GOULD, CAROL	FN-54206	2	55.00	4465********7199	010869	01/10/2022
GOWIN, SEAN	FN-53588	2	84.00	4815********2030	183065	01/10/2022
GRANERA, JENNY	FN-54323	2	69.00	4815********6530	183063	01/10/2022
HAHN, DOUGLAS	FN-51791	2	60.00	4815********2148	153160	01/10/2022
HALLORAN, MARTY	FN-51753	2	15.00	4465********4681	010249	01/10/2022
HAMOLSKY, DEBORAH	FN-54006	2	64.00	4147********2042	01934D	01/10/2022
HILL, CAROLINE	FN-54816	2	45.00	4266********7964	08838D	01/10/2022
HILLMAN, BOB	FN-54382	2	45.00	4147********9211	08842C	01/10/2022
HOELKER, NICHOLAS	FN-54013	2	59.00	4147********5979	08841D	01/10/2022
HOWE, THOMAS	FN-53842	2	59.00	4266********4823	08852A	01/10/2022
HUME, CHRISTIAN	FN-51912	2	59.00	3798*******1007	162334	01/10/2022
HUTCHINS, DAN	FN-53644	2	69.00	4428********5580	010011	01/10/2022
HYDE, MICHELLE	FN-50983	2	84.00	5178********1828	08861P	01/10/2022
ILYAS, ZAHRA	FN-54994	2	69.00	4342********9272	019848	01/10/2022
IRVING, MATT	FN-53223	2	60.00	4465********2980	010892	01/10/2022
ISENBERGER, STEFAN	FN-54597	2	69.00	4003********3513	08875D	01/10/2022
JACOBS, RANDI	FN-53658	2	15.76	4427********9164	083607	01/10/2022
JAMES, FRANK	FN-54511	2	76.00	4147********6805	08871I	01/10/2022
JERVIS, BRUCE	FN-50936	2	51.00	4388********8113	08876D	01/10/2022
JOHNSON, AMANDA	FN-52126	2	60.00	5524********9471	05016S	01/10/2022
JURAFSKY, DAN	FN-38312	2	51.00	4179********3796	600163	01/10/2022
KAGEYAMA, ROBIN	FN-53179	2	69.00	4147********6763	08898C	01/10/2022
KARAGEORGE, JASON	FN-54308	2	50.00	5262********6842	32416Z	01/10/2022
KAUFMAN, ELIZABETH	FN-54950	2	64.00	4147********2579	010844	01/10/2022
KAVERI, MADELINE	FN-54264	2	59.00	5396********5510	683861	01/10/2022
KELLY, KIMBERLY	FN-53580	2	45.00	4388********1207	08908D	01/10/2022
KIRCHER, ANN	FN-50849	2	60.00	4266********6354	08910D	01/10/2022
KLISMAN, RACHEL	FN-54252	2	59.00	4147********0998	08914I	01/10/2022
KOEHLER, JOERG	FN-54138	2	50.00	4147********3268	08915I	01/10/2022
KOWALSKI, JAMES	FN-48250	2	45.00	4388********8113	08917D	01/10/2022
KUMAR, MAGHAV	FN-54917	2	76.00	6011********5552	01080R	01/10/2022
LAYMAN, LILY	FN-51882	2	69.00	6011********7609	01094R	01/10/2022
LEEPER, JOHN	FN-53424	2	69.00	4147********4151	08928D	01/10/2022
LETTERMAN, DAVID	FN-53916	2	69.00	4815********3826	183365	01/10/2022
MASANGCAY, MARISSA	FN-54425	2	84.00	4147********9058	08930D	01/10/2022
MATTOON, SCOTT	FN-54979	2	65.00	5122********3559	30919Z	01/10/2022
MATULA, THEODORE	FN-51576	2	60.00	4342********6151	051154	01/10/2022
MAYFIELD, CATHERINE	FN-54921	2	59.00	4342********8075	016354	01/10/2022
MCBEE, ANNA	FN-53676	2	69.00	4257********4885	023791	01/10/2022
MCKENNA, SEAN	FN-54383	2	69.00	5424********4083	58244B	01/10/2022
MECKFESSEL, STEVE	FN-54268	2	69.00	4147********1932	08965D	01/10/2022
MERLINO, GIAN	FN-54141	2	87.00	3726*******1006	172010	01/10/2022
MERRALL, LISA	FN-52240	2	64.00	4147********7593	08972D	01/10/2022
METANAT, NAHAL	FN-54847	2	76.00	4428********5580	010071	01/10/2022
MEVERDEN, CARA	FN-54379	2	69.00	4388********6996	08972D	01/10/2022
MEYERS, AMY	FN-51920	2	35.00	5524********4907	08977W	01/10/2022
MIGLIS, RYAN	FN-53316	2	65.00	4400********8681	00921D	01/10/2022
MIRANDA, MIGUEL	FN-53870	2	59.00	4342********8893	088194	01/10/2022
MOHR, ROBERT	FN-53666	2	59.00	3725*******2001	156998	01/10/2022
MOJDEHI, DAVID	FN-51105	2	60.00	4266********0667	08983A	01/10/2022
MOORE, WILLIAM	FN-55031	2	76.00	4427********8746	023607	01/10/2022
MORGAN, QUINN	FN-53390	2	69.00	4465********6356	010938	01/10/2022
MOUNTAIN, GREGORY	FN-53962	2	69.00	4266********5954	08987A	01/10/2022
MUELLER, SHANEAD	FN-51991	2	59.00	4782********3954	033607	01/10/2022
MUSSARD, GRAHAM	FN-53555	2	87.00	4815********5401	153561	01/10/2022
NAIR, RAMCHAND	FN-54814	2	76.00	4400********1050	09660D	01/10/2022
NEIMAN, JOSH	FN-50199	2	51.00	3717*******4008	119171	01/10/2022
NEVALGA, MARIA CARMEN IN	FN-52156	2	69.00	4100********5826	79261D	01/10/2022
NOVA, SLOAN	FN-54421	2	87.00	4400********5530	06472D	01/10/2022
O BRIEN, PATRICK	FN-53496	2	65.00	4388********8616	09032D	01/10/2022
O CONNOR, LARRY	FN-54937	2	45.00	4400********2551	01418D	01/10/2022
OKANE, PHILLIP	FN-50706	2	50.00	5424********5848	57735P	01/10/2022
OLSON, CAROL	FN-53405	2	69.00	4815********8354	153565	01/10/2022
OMALLEY, SUSAN	FN-54139	2	69.00	4226********0006	09019C	01/10/2022
ONAGA, ARYAHI NAOMI	FN-54961	2	76.00	4147********9613	09042C	01/10/2022
PARDANANI, SANJAY	FN-53465	2	59.00	4147********8769	07149D	01/10/2022
PARRIS, IRIS	FN-53869	2	76.00	4388********3419	09040D	01/10/2022
PERLMUTTER, CAREN	FN-53773	2	15.00	4147********4894	00144D	01/10/2022
PLUMB, JOHN	FN-53388	2	76.00	4147********9581	09040D	01/10/2022
PRESEZZI, DARIO	FN-51668	2	69.00	4147********1153	09051C	01/10/2022
QUIJANO, BERTHA	FN-53432	2	59.00	4147********0500	010778	01/10/2022
RAVANI, JAKE	FN-53767	2	59.00	4815********9874	163864	01/10/2022
RICCARDI, LUKE	FN-54813	2	76.00	4147********5644	09055D	01/10/2022
RICHARDS, DONALD	FN-53890	2	69.00	4388********3674	09063D	01/10/2022
RINK, BRIAN	FN-51786	2	55.00	4270********7297	010767	01/10/2022
ROGERS, SARAH	FN-54317	2	45.00	4147********9211	09081C	01/10/2022
ROPER, KARIN	FN-51417	2	35.00	4342********0583	074009	01/10/2022
ROSILLO, ANGELINA	FN-53473	2	64.00	6011********6169	01030R	01/10/2022
ROSSMAN, LEAH	FN-53114	2	65.00	4465********7635	010358	01/10/2022
ROUILLAC, NICHOLE	FN-54014	2	59.00	4342********5625	061068	01/10/2022
ROWELL, MARY	FN-54942	2	75.00	4147********9621	08859D	01/10/2022
RUEDA-ALBRIGHT, MIKA	FN-51564	2	50.00	5524********0734	06236P	01/10/2022
RUEDA-ALBRIGHT, RENEE	FN-51565	2	50.00	5524********0734	02531P	01/10/2022
RYDER, LARKIN	FN-53945	2	59.00	4388********8483	09103D	01/10/2022
SAN JUAN, DONNA	FN-53910	2	39.00	4147********5476	09107C	01/10/2022
SCEARCE, DIANA	FN-53386	2	59.00	4388********2982	09102D	01/10/2022
SCHISSEL, MARIA	FN-51718	2	64.00	4147********1976	09118D	01/10/2022
SCHOLL, CONSTANZA	FN-54818	2	76.00	4833********0200	073607	01/10/2022
SEELY, BLAKE	FN-51584	2	64.00	4147********7549	09114I	01/10/2022
SETO, ROY	FN-53484	2	69.00	4388********8314	09115D	01/10/2022
SHAH, DEEP	FN-51829	2	59.00	4815********6333	183165	01/10/2022
SHAVER, LENNY	FN-51368	2	59.00	4400********2361	08001D	01/10/2022
SHEEPO, ERIN	FN-51653	2	45.00	4815********5999	183568	01/10/2022
SHERER, DAVID	FN-51986	2	64.00	4266********0611	09146D	01/10/2022
SHISHIDO, CRAIG	FN-52120	2	65.00	4147********5554	09148C	01/10/2022
SIEGEL, JONATHAN	FN-53953	2	69.00	3772*******2000	188720	01/10/2022
SINK, WILLIAM	FN-54114	2	84.00	4153********5066	043638	01/10/2022
SMITH, BRETT	FN-51608	2	65.00	5122********7838	90336Z	01/10/2022
SOWELL, DAN	FN-53366	2	50.00	4342********3274	053728	01/10/2022
STEIGER, DAN	FN-51184	2	50.00	4888********3851	09728D	01/10/2022
SULLIVAN, CORNELIA	FN-50828	2	60.00	5424********5196	59334P	01/10/2022
SUNDBERG, JOHN	FN-54835	2	64.00	4147********1772	09163D	01/10/2022
TAN, ANDREW	FN-53735	2	69.00	3772*******3008	160226	01/10/2022
TIBBITTS, JACK	FN-52207	2	59.00	4121********9966	09168D	01/10/2022
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	100315	01/10/2022
TRINGHAM, RUTH	FN-51645	2	45.00	4400********7813	00252A	01/10/2022
TWAROG, PAUL	FN-55012	2	84.00	4388********3541	09189D	01/10/2022
VICKERS, ROBERT	FN-54932	2	65.00	4342********2614	014872	01/10/2022
VOLNY, NADIA	FN-51525	2	55.00	4266********8210	09204A	01/10/2022
WEISS, MICHAEL	FN-54815	2	76.00	4147********8450	09203I	01/10/2022
WESSELS, LISA	FN-54817	2	59.00	4426********7013	010415	01/10/2022
WHITE, JACKSON	FN-54936	2	76.00	4147********1648	06522B	01/10/2022
WILCOX, SADIE	FN-51578	2	59.00	3772*******2000	143674	01/10/2022
WILLIAMS, MATTHEW	FN-51916	2	64.00	5595********8505	09217P	01/10/2022
WILSON, SARAH	FN-54828	2	60.00	4800********4926	03632B	01/10/2022
WOLF, MARTIN	FN-51527	2	60.00	4693********9116	134600	01/10/2022
WRIGHT, WILLIAM	FN-52239	2	69.00	4342********4904	032942	01/10/2022
WYNN, SCOTT	FN-38375	2	45.00	5524********6275	09120P	01/10/2022
YAFFE, ACHI	FN-54242	2	69.00	3712*******3001	109874	01/10/2022
YEE, ANTONY	FN-51759	2	64.00	4147********2749	09222D	01/10/2022
ZIMMERMAN, JAMES	FN-53650	2	59.00	4266********4446	09226C	01/10/2022

Totals

Count	Card Type	Total
13	American Express	845.00
24	MasterCard	1381.00
146	Visa	8992.76
3	Discover	209.00
0	Other	0.00
		11427.76