12/19/2011

08:59:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LAUREL	FN-38328	3	45.00	4397********6461	04267D	12/19/11
AUERBACH, AMY	FN-50623	3	100.00	4342********2026	801913	12/19/11
BACHERS, MARIANNE	FN-48290	3	45.00	4761********5616	286390	12/19/11
BENSON, RACHEL	FN-50610	3	50.00	5424********3629	54157B	12/19/11
BLACKWELL, NATALIA	FN-50664	3	50.00	4266********8779	04285B	12/19/11
BLOOM, LINNEA	FN-50778	3	60.00	4217********4514	006414	12/19/11
BRANZ, HEIDI	FN-50692	3	50.00	4719********5244	80911C	12/19/11
BRENTON, SCOT	FN-50126	3	45.00	4342********1513	766982	12/19/11
BROWNSEY, MAUREEN	FN-50799	3	50.00	4217********6251	006414	12/19/11
CANTWELL, CAROL	FN-48237	3	45.00	4266********1257	04287B	12/19/11
CARRILLO, ROSA	FN-50542	3	45.00	4388********1262	04287C	12/19/11
CASTRO, LEONICIA	FN-50429	3	45.00	5401********6406	04288P	12/19/11
CORDEIRO, JANNA	FN-50640	3	60.00	4168********7249	537938	12/19/11
CREEHAN, TARA	FN-50539	3	51.00	4868********2106	647949	12/19/11
D ABO, TESS	FN-48258	3	55.00	4342********1698	630372	12/19/11
DANIEL, KRISTEN	FN-38393	3	45.00	4251********7459	019018	12/19/11
DANIELSON, NORA	FN-50011	3	45.00	4388********7967	04289C	12/19/11
DENNEHY, MICHELLE	FN-50046	3	51.00	4388********1762	04292C	12/19/11
DIAZ-INFANTE, JENNIFER	FN-50693	3	50.00	4403********1819	04516B	12/19/11
DUDA, JACQUELINE	FN-38334	3	45.00	4868********4003	813295	12/19/11
FRANKFUSTER, ARYEH	FN-50311	3	45.00	4802********3685	042991	12/19/11
FRANTZ, MATT	FN-50638	3	50.00	4325********5004	04296C	12/19/11
GALLAGHER, SARA	FN-50489	3	45.00	5109********6030	123419	12/19/11
GELFANT, NINA	FN-50025	3	51.00	4217********1873	006414	12/19/11
GIBBONS, MONICA	FN-50769	3	60.00	4266********2625	04296B	12/19/11
GOLA, KELLY	FN-50744	3	50.00	5466********9041	R1820B	12/19/11
GOMEZ, DANIEL	FN-48224	3	45.00	4465********5696	01963A	12/19/11
GORDON, MATTHEW	FN-50026	3	45.00	4888********7501	04517A	12/19/11
GRUBBS, WADE	FN-50287	3	45.00	4147********5605	04297C	12/19/11
HAGGARD, CARLA	FN-48292	3	45.00	4217********6103	006414	12/19/11
HARDIN, RACHEL	FN-50611	3	60.00	4342********2635	630375	12/19/11
HAYNES IV, DALLAS	FN-50632	3	60.00	4217********8832	006414	12/19/11
HEDLEY, DEBORAH	FN-50520	3	60.00	4366********9466	021615	12/19/11
HIGUCHI, KIMBERLY	FN-48253	3	51.00	4868********4003	813299	12/19/11
HILLMAN, BOB	FN-50187	3	90.00	4388********5660	04300C	12/19/11
HOLLAND, VICTORIA	FN-50212	3	45.00	3717*******2013	125916	12/19/11
HUIE, HALEY	FN-50574	3	55.00	4217********1607	006414	12/19/11
HUTCHINSON, MARK	FN-50233	3	55.00	4147********5398	01963C	12/19/11
JACOBSEN, CHRISTOPHER	FN-50474	3	45.00	5466********7141	54574Z	12/19/11
JESITUS, DAVID	FN-50670	3	115.00	4640********5806	04301D	12/19/11
JOYCE, MEAGHAN	FN-50400	3	55.00	4217********5614	006414	12/19/11
KAMIMOTO, HOPE	FN-38378	3	45.00	5490********9946	01964Z	12/19/11
KAT, MELISSA	FN-50701	3	50.00	5403********7589	084142	12/19/11
KEIZER, SARAH	FN-48235	3	51.00	4217********9875	006414	12/19/11
KNIEP, JENNA	FN-50615	3	60.00	4282********9346	034109	12/19/11
KNIGHT, MICHAEL	FN-50480	3	45.00	4060********9704	034109	12/19/11
KURLAND, TARA	FN-50413	3	45.00	3715*******5007	141608	12/19/11
LECKBEE, ERIC	FN-50372	3	45.00	4342********3672	649774	12/19/11
LLAMAS, MONIQUE	FN-50704	3	120.00	5108********3185	084143	12/19/11
MAGEE, ALLISON	FN-50248	3	113.92	4342********9522	649775	12/19/11
MAIBAUM, HEINZ	FN-50384	3	45.00	4460********2362	631170	12/19/11
MARQUEZ, VIOLET	FN-50691	3	50.00	5178********9760	04322Z	12/19/11
MEA, CHRISTIA	FN-50617	3	60.00	5268********5292	R1823Z	12/19/11
MESKELL, PAUL	FN-50251	3	55.00	6011********0500	01940R	12/19/11
MONTEROLA, RAMSES	FN-50315	3	45.00	4217********7135	006414	12/19/11
NITZE, CHARLES	FN-50761	3	60.00	4342********3873	647959	12/19/11
NOLASCO, JOSLYN	FN-50488	3	90.00	3725*******2009	117064	12/19/11
O BRIEN, CRAIG	FN-50338	3	55.00	4465********4528	01905B	12/19/11
OAKES, JONATHAN	FN-50700	3	30.00	4217********0939	006414	12/19/11
OAKES, KIM	FN-50594	3	55.00	4217********6964	006414	12/19/11
PEDIGO, JEFF	FN-38373	3	90.00	5466********2484	28234P	12/19/11
PERIN, MARGO	FN-38329	3	90.00	4388********3306	04315C	12/19/11
REILLY, MARK	FN-50618	3	50.00	4388********0166	04320C	12/19/11
RIEKEN, DAVID	FN-50639	3	100.00	4460********2359	662467	12/19/11
RIVERA, VICTOR	FN-50554	3	100.00	4217********3768	006414	12/19/11
ROSALES, JORGE	FN-50254	3	45.00	4388********9696	04322C	12/19/11
ROSENFELD, STEVEN	FN-50075	3	45.00	4147********9356	17852C	12/19/11
SAKAI, EUGENE	FN-50375	3	50.00	4217********8158	006414	12/19/11
SANDVIK, IRENE	FN-50151	3	45.00	4888********1781	04519B	12/19/11
SANTO, MICHAEL	FN-50679	3	55.00	4147********5398	01907C	12/19/11
SANTOS, CHRISTIAN	FN-50218	3	110.00	4147********0605	04333C	12/19/11
SHIELDS, BILL	FN-50270	3	45.00	4282********9103	034109	12/19/11
SMITH, SCOTT	FN-50428	3	45.00	4217********0125	006414	12/19/11
STANDEN, MELISSA	FN-50702	3	60.00	4246********2719	04327G	12/19/11
STARR, JENNA	FN-50510	3	60.00	4282********6887	034109	12/19/11
STICKLER, SARA	FN-50215	3	45.00	4264********3746	04515A	12/19/11
TAYLOR, DEBBIE	FN-50047	3	51.00	4388********6175	04329C	12/19/11
THOMPSON, SUZANNE	FN-50759	3	50.00	4342********6973	720476	12/19/11
TOOLE, JEANNIE	FN-50652	3	60.00	4342********5415	648780	12/19/11
WALDMAN, KARIN	FN-50551	3	100.00	3772*******1008	189722	12/19/11
WEATHERBY, VIRGINIA	FN-50186	3	51.00	4282********4602	034109	12/19/11
WEISSKOPF, NICOLAS	FN-48246	3	45.00	4217********1762	006414	12/19/11
WIDMAIER, DAN	FN-50272	3	45.00	4719********1636	80911C	12/19/11
YOUNG, GORDON	FN-50042	3	90.00	5491********8162	01909P	12/19/11

Totals

Count	Card Type	Total
4	American Express	280.00
12	MasterCard	740.00
67	Visa	3775.92
1	Discover	55.00
0	Other	0.00
		4850.92