01/04/2012

09:15:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHE, MICHELLE	FN-48234	1	45.00	4500********5700	00543B	01/04/12
BENNETSEN, HENRIK	FN-38359	1	45.00	5109********0835	612370	01/04/12
BLAIR, CAROLINE	FN-50786	1	50.00	4217********3934	007044	01/04/12
BURTIS, STOKES	FN-50097	1	90.00	4388********9062	03303C	01/04/12
CAIN, KAREN	FN-50344	1	45.00	4266********5307	03303C	01/04/12
CARLSON, COOPER	FN-50503	1	45.00	4217********3193	007044	01/04/12
COLLINS, KAROLINE	FN-50723	1	120.00	3717*******1008	160678	01/04/12
CRISAN, LOREDANA	FN-50579	1	60.00	4640********7331	03302B	01/04/12
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********5700	00549B	01/04/12
DELLING, ULRIKE	FN-50152	1	51.00	4388********6940	03305C	01/04/12
ERENETA, JOEY	FN-50415	1	55.00	4778********5543	881001	01/04/12
ESKE, AARON	FN-50757	1	120.00	4828********5015	395458	01/04/12
EVERETT, RICHARD	FN-50393	1	90.00	4081********9315	03308C	01/04/12
FAKE, COREY	FN-50377	1	45.00	3732*******3003	179711	01/04/12
FORGIONE, JOSH	FN-50677	1	30.00	4640********0868	03309C	01/04/12
FRASHER, SPENCER	FN-50224	1	55.00	3717*******3003	151590	01/04/12
GARCIA, TRENT	FN-50067	1	45.00	4388********5354	03308D	01/04/12
GILLUM, RACHEL	FN-50290	1	55.00	5491********7791	00472B	01/04/12
GOAD, BETHANY	FN-38318	1	50.00	4640********4096	03311C	01/04/12
GOLDSTONE, VICKI	FN-50349	1	110.00	3731*******5002	160382	01/04/12
GRUBACIC, ANDREJ	FN-50304	1	55.00	5424********0488	41291P	01/04/12
HARMON, AUBREY	FN-50351	1	45.00	4266********7908	03312C	01/04/12
HAYWARD, CLANE	FN-50522	1	90.00	4868********4801	329101	01/04/12
HUTCHINS, DOROTHY	FN-50530	1	50.00	4307********1400	301685	01/04/12
JARAMILLO, VIRGINIA	FN-50411	1	55.00	3717*******4013	145463	01/04/12
JOHNSON, MOLLY	FN-50790	1	120.00	4313********7748	00547A	01/04/12
KAHL, IAN	FN-50500	1	45.00	4430********0283	443664	01/04/12
KIRBY, MASON	FN-50448	1	55.00	5410********2412	41319P	01/04/12
KNECHT, SUSAN	FN-50642	1	50.00	4282********0728	030410	01/04/12
KNIGHT, NATHAN	FN-50675	1	60.00	5403********5586	393232	01/04/12
LITWIN, DANA	FN-50747	1	30.00	4873********5355	301687	01/04/12
LUCAS, ELIZABETH	FN-50785	1	60.00	4366********3262	026376	01/04/12
MANDOKI, IBOLYA	FN-50598	1	55.00	4800********2742	00549A	01/04/12
MASON, BOB	FN-50332	1	55.00	4494********5103	601868	01/04/12
MILLMAN, MATTHEW	FN-50019	1	51.00	4412********7799	217477	01/04/12
MITRA, CHRISTINA	FN-50200	1	90.00	4147********1046	00474C	01/04/12
MOORE, LOUIS	FN-50789	1	50.00	3767*******1009	128536	01/04/12
NEIMAN, JOSH	FN-50199	1	51.00	3717*******3000	169332	01/04/12
NELLA, ELIJAH	FN-50477	1	45.00	4217********7244	007044	01/04/12
OCAMPO, JOESPH	FN-50599	1	45.00	4217********5123	007044	01/04/12
OCHOA, CLAUDIA	FN-50094	1	45.00	4719********9085	90404B	01/04/12
ONEK, DAVID	FN-48214	1	51.00	4388********5503	03322D	01/04/12
PATTON, DAVID	FN-50494	1	55.00	4342********8377	299550	01/04/12
PEARSON, ELLEN	FN-50015	1	51.00	4388********5451	03324C	01/04/12
PERSICO, MAUREEN	FN-50479	1	45.00	4388********7629	03323C	01/04/12
PURTEE, MARK	FN-50655	1	60.00	3767*******1008	111323	01/04/12
RIDER, KATE	FN-50223	1	45.00	3717*******3003	163508	01/04/12
SCHOEN, MICHELLE	FN-50350	1	55.00	4388********6472	03325D	01/04/12
SCHWARTZ, EMILY	FN-50533	1	50.00	4342********4997	379235	01/04/12
SELVITELLE, MICHAEL	FN-50752	1	60.00	4003********1952	03329B	01/04/12
SILVERMAN, LAUREN	FN-50673	1	60.00	4366********6025	013024	01/04/12
SPONG, SUZANNE	FN-50093	1	51.00	4217********9043	007044	01/04/12
SULLIVAN, ASHLEY	FN-50493	1	55.00	4217********6504	007044	01/04/12
TAEUSCH, STEPHEN	FN-50525	1	50.00	4203********8060	032697	01/04/12
TELLING, MARY	FN-50676	1	60.00	5262********6778	363333	01/04/12
THOMPSON, VANESSA	FN-50609	1	50.00	5438********2505	612372	01/04/12
THURN, JESSICA	FN-50091	1	45.00	4282********1036	030410	01/04/12
TOBIN, CHRIS	FN-50452	1	55.00	4342********9251	208193	01/04/12
TURNER, BEN	FN-48239	1	51.00	4313********9026	00541D	01/04/12
VARGAS, JUAN	FN-50064	1	45.00	4264********9643	00548A	01/04/12
VASQUEZ, EMILY	FN-50518	1	50.00	4342********6153	261546	01/04/12
WASHINGTON, ANJARAE	FN-50293	1	55.00	4217********4659	007044	01/04/12
WITT, GARY	FN-50017	1	45.00	4388********4258	03331C	01/04/12

Totals

Count	Card Type	Total
9	American Express	591.00
7	MasterCard	380.00
47	Visa	2632.00
0	Discover	0.00
0	Other	0.00
		3603.00