01/18/2012

08:25:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LAUREL	FN-38328	3	45.00	4397********6461	09539D	01/18/12
AUERBACH, AMY	FN-50623	3	100.00	4342********2026	163849	01/18/12
BACHERS, MARIANNE	FN-48290	3	45.00	4761********5616	626764	01/18/12
BENSON, RACHEL	FN-50610	3	50.00	5424********3629	99406B	01/18/12
BLACKWELL, NATALIA	FN-50664	3	50.00	4266********8779	09581B	01/18/12
BLOOM, LINNEA	FN-50778	3	60.00	4217********4514	003565	01/18/12
BRANZ, HEIDI	FN-50692	3	50.00	4719********5244	50816C	01/18/12
BRENTON, SCOT	FN-50126	3	45.00	4342********1513	200676	01/18/12
BROWNSEY, MAUREEN	FN-50799	3	50.00	4217********6251	003565	01/18/12
CANTWELL, CAROL	FN-48237	3	45.00	4266********1257	09581B	01/18/12
CARRILLO, ROSA	FN-50542	3	45.00	4388********1262	09581C	01/18/12
CASTRO, LEONICIA	FN-50429	3	45.00	5401********6406	09583P	01/18/12
CORDEIRO, JANNA	FN-50640	3	60.00	4168********7249	743734	01/18/12
CREEHAN, TARA	FN-50539	3	51.00	4868********2106	060026	01/18/12
D ABO, TESS	FN-48258	3	55.00	4342********1698	052334	01/18/12
DANIEL, KRISTEN	FN-38393	3	45.00	4251********7459	018651	01/18/12
DANIELSON, NORA	FN-50011	3	45.00	4388********7967	09583C	01/18/12
DENNEHY, MICHELLE	FN-50046	3	51.00	4388********1762	09583C	01/18/12
DIAZ-INFANTE, JENNIFER	FN-50693	3	50.00	4403********1819	05566B	01/18/12
DUDA, JACQUELINE	FN-38334	3	45.00	4868********4003	029194	01/18/12
FLEMMING, JENNIFER	FN-50182	3	55.00	5491********3007	01856P	01/18/12
FRANKFUSTER, ARYEH	FN-50311	3	45.00	4802********3685	096227	01/18/12
FRANTZ, MATT	FN-50638	3	50.00	4325********5004	09590C	01/18/12
GALLAGHER, SARA	FN-50489	3	45.00	5109********6030	155085	01/18/12
GELFANT, NINA	FN-50025	3	51.00	4217********1873	003565	01/18/12
GIBBONS, MONICA	FN-50769	3	60.00	4266********2625	09591B	01/18/12
GOLA, KELLY	FN-50744	3	50.00	5466********9041	R6363B	01/18/12
GOMEZ, DANIEL	FN-48224	3	45.00	4465********5696	01865A	01/18/12
GORDON, MATTHEW	FN-50026	3	45.00	4888********7501	05569A	01/18/12
GRUBBS, WADE	FN-50287	3	45.00	4147********5605	09592C	01/18/12
HAGGARD, CARLA	FN-48292	3	45.00	4217********6103	003565	01/18/12
HARDIN, RACHEL	FN-50611	3	60.00	4342********2635	215964	01/18/12
HAYNES IV, DALLAS	FN-50632	3	60.00	4217********8832	003565	01/18/12
HEDLEY, DEBORAH	FN-50520	3	60.00	4366********9466	018141	01/18/12
HIGUCHI, KIMBERLY	FN-48253	3	51.00	4868********4003	126269	01/18/12
HILLMAN, BOB	FN-50187	3	90.00	4388********5660	09595C	01/18/12
HOLLAND, VICTORIA	FN-50212	3	45.00	3717*******2013	102719	01/18/12
HUIE, HALEY	FN-50574	3	55.00	4217********1607	003565	01/18/12
HUTCHINSON, MARK	FN-50233	3	55.00	4147********5398	01856C	01/18/12
JACOBSEN, CHRISTOPHER	FN-50474	3	45.00	5466********7141	99433Z	01/18/12
JENSEN, ELIZABETH	FN-50760	3	60.00	4693********1273	046509	01/18/12
JOYCE, MEAGHAN	FN-50400	3	55.00	4217********5614	003565	01/18/12
KAMIMOTO, HOPE	FN-38378	3	45.00	5490********9946	01856Z	01/18/12
KAT, MELISSA	FN-50701	3	50.00	5403********7589	055652	01/18/12
KEIZER, SARAH	FN-48235	3	51.00	4217********9875	003565	01/18/12
KNIEP, JENNA	FN-50615	3	60.00	4282********9346	035606	01/18/12
KNIGHT, MICHAEL	FN-50480	3	45.00	4060********9704	035606	01/18/12
KURLAND, TARA	FN-50413	3	45.00	3715*******5007	166931	01/18/12
LECKBEE, ERIC	FN-50372	3	45.00	4342********3672	083994	01/18/12
LINDBERG, STEVEN	FN-50209	3	45.00	4465********8713	003565	01/18/12
LLAMAS, MONIQUE	FN-50704	3	120.00	5108********3185	055653	01/18/12
MAIBAUM, HEINZ	FN-50384	3	45.00	4460********2362	152232	01/18/12
MARQUEZ, VIOLET	FN-50691	3	50.00	5178********9760	09640Z	01/18/12
MEA, CHRISTIA	FN-50617	3	60.00	5268********5292	R6367Z	01/18/12
MESKELL, PAUL	FN-50251	3	55.00	6011********0500	01894R	01/18/12
MONTEROLA, RAMSES	FN-50315	3	45.00	4217********7135	003565	01/18/12
NOLASCO, JOSLYN	FN-50488	3	90.00	3725*******2009	174172	01/18/12
O BRIEN, CRAIG	FN-50338	3	55.00	4465********4528	01866B	01/18/12
OAKES, JONATHAN	FN-50700	3	30.00	4217********0939	003565	01/18/12
PEDIGO, JEFF	FN-38373	3	90.00	5466********2484	42749P	01/18/12
PERIN, MARGO	FN-38329	3	90.00	4388********3306	09611C	01/18/12
PFEIFER, JORDAN	FN-38347	3	45.00	4203********7395	021427	01/18/12
REILLY, MARK	FN-50618	3	50.00	4388********0166	09612C	01/18/12
RIEKEN, DAVID	FN-50639	3	100.00	4460********2359	125890	01/18/12
RIVERA, VICTOR	FN-50554	3	100.00	4217********3768	003565	01/18/12
RODRIGUEZ, ROMAN	FN-50710	3	60.00	4388********6190	09614C	01/18/12
ROSALES, JORGE	FN-50254	3	45.00	4388********9696	09614C	01/18/12
ROSENFELD, STEVEN	FN-50075	3	45.00	4147********9356	54863C	01/18/12
SACIUK, BORYS	FN-38335	3	45.00	4342********9943	126274	01/18/12
SAKAI, EUGENE	FN-50375	3	50.00	4217********8158	003565	01/18/12
SANDVIK, IRENE	FN-50151	3	45.00	4888********1781	05566B	01/18/12
SANTO, MICHAEL	FN-50679	3	55.00	4147********5398	01866C	01/18/12
SHIELDS, BILL	FN-50270	3	45.00	4282********9103	035606	01/18/12
SMITH, SCOTT	FN-50428	3	45.00	4217********0125	003565	01/18/12
STANDEN, MELISSA	FN-50702	3	60.00	4246********2719	09621G	01/18/12
STARR, JENNA	FN-50510	3	60.00	4282********6887	035606	01/18/12
STICKLER, SARA	FN-50215	3	45.00	4264********3746	05569A	01/18/12
TAYLOR, DEBBIE	FN-50047	3	51.00	4388********6175	09623C	01/18/12
THOMPSON, SUZANNE	FN-50759	3	50.00	4342********6973	215968	01/18/12
TOOLE, JEANNIE	FN-50652	3	60.00	4342********5415	125892	01/18/12
WALDMAN, KARIN	FN-50551	3	100.00	3772*******1008	161486	01/18/12
WEATHERBY, VIRGINIA	FN-50186	3	51.00	4282********4602	01868H	01/18/12
WEISSKOPF, NICOLAS	FN-48246	3	45.00	4217********1762	003565	01/18/12
WIDMAIER, DAN	FN-50272	3	45.00	4719********1636	50816C	01/18/12
YOUNG, GORDON	FN-50042	3	90.00	5491********8162	01867P	01/18/12

Totals

Count	Card Type	Total
4	American Express	280.00
13	MasterCard	795.00
67	Visa	3577.00
1	Discover	55.00
0	Other	0.00
		4707.00