01/26/2012
20:33:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKIN, AIMEE FN-50524 4 50.00 4282********0652 080606 01/25/12
ALDRIDGE, JOHN FN-50431 4 45.00 4217********7416 003063 01/25/12
ANDEER, KYLE FN-50630 4 50.00 4147********3629 09168C 01/25/12
ANDREWS, NANCY FN-38356 4 51.00 4719********9735 50526C 01/25/12
ARGUMEDO, CRUZ FN-38321 4 45.00 4427********0695 080606 01/25/12
BARNES, SARAH FN-50221 4 45.00 4313********9280 00565A 01/25/12
BECKER, LAUREN FN-50798 4 45.00 5466********7284 63410Z 01/25/12
BOHM, VANESSA FN-50795 4 60.00 5490********3681 00569Z 01/25/12
BRENZEL, SETH FN-38332 4 45.00 3731*******4000 104450 01/25/12
BROCH, HILARY FN-50449 4 55.00 4388********3124 09168C 01/25/12
BRYANT, AVI FN-50546 4 50.00 4147********5761 00565C 01/25/12
BUGGS, COLLEEN FN-50683 4 50.00 4282********7857 080606 01/25/12
CARLSON, MELISSA FN-50762 4 60.00 4266********4696 09169B 01/25/12
CHAVEZ- RIVAS, DINA FN-50581 4 60.00 4217********5000 003063 01/25/12
CHI, CHRISTIN FN-50755 4 50.00 3772*******2008 171879 01/25/12
CHONG, SAM FN-50690 4 60.00 4266********4653 011199 01/25/12
CRISPIN-ALFIERI, KEVIN FN-50245 4 90.00 3712*******2021 105449 01/25/12
DAVIS, TIM FN-50796 4 50.00 4217********7693 003063 01/25/12
DAY, KEVIN FN-48206 4 51.00 4147********1644 09192D 01/25/12
DEISINE, SUZANNE FN-50719 4 60.00 4266********1636 09174B 01/25/12
DREXEL, AJ FN-50606 4 158.00 4194********4230 060327 01/25/12
DUNN, IAN FN-50074 4 102.00 5416********0144 02527P 01/25/12
DURYEE, ROBIN FN-50550 4 60.00 4388********8578 09175D 01/25/12
FAN, GRACE FN-50649 4 30.00 4388********9246 09174D 01/25/12
FISCHER, LOUISE FN-50150 4 55.00 4388********4136 09176C 01/25/12
FLORES, SONJA FN-50707 4 50.00 5401********9971 09178P 01/25/12
FOSTER, TAMARA FN-38316 4 45.00 4388********8605 09178C 01/25/12
FRANCO, LISA FN-50442 4 55.00 4888********7963 00561B 01/25/12
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 09178G 01/25/12
GLAZENER, ELIZABETH FN-50138 4 55.00 4479********4938 025277 01/25/12
GODFREY, KATE FN-50732 4 50.00 3717*******2001 119886 01/25/12
GRANT, GIA FN-50713 4 120.00 4388********3986 09180C 01/25/12
GRAY, SANDY FN-38354 4 51.00 3713*******3007 103636 01/25/12
HALTER, GABRIELLE FN-48288 4 51.00 4147********6196 09197C 01/25/12
HAMLIN, TAMMY FN-50653 4 50.00 4635********7695 003063 01/25/12
HERRICK, ELIZABETH FN-50334 4 55.00 4640********6583 09183B 01/25/12
HILL, CAROLINE FN-50030 4 45.00 4417********1682 09183C 01/25/12
HILL, SARAH FN-50717 4 120.00 4147********6551 09182D 01/25/12
HITE, TIFFANY FN-50645 4 60.00 4465********4229 02511B 01/25/12
HOLM, BRIAN FN-50467 4 45.00 4147********5446 02511C 01/25/12
HOOPER, RACHEL FN-50722 4 50.00 4217********2120 003063 01/25/12
HOUGHTON, JULIA FN-50499 4 45.00 4266********6356 09184C 01/25/12
HOWES, MARK FN-50236 4 45.00 4397********1376 09141C 01/25/12
HUNTER, VALERIE FN-50380 4 55.00 4147********7986 09202C 01/25/12
JANSSEN, ERIC FN-50481 4 90.00 3723*******1001 169292 01/25/12
JOH, CHRISTINA FN-50029 4 45.00 5490********2198 00562B 01/25/12
JOHNSON, AMY FN-50031 4 51.00 4217********4163 003063 01/25/12
JONES, CHRIS FN-50663 4 50.00 4147********1169 02512C 01/25/12
JONG, WENDY FN-50281 4 90.00 4862********5055 09207A 01/25/12
KALMAN, MARK FN-50784 4 45.00 5401********6343 09191Z 01/25/12
KAMINKER, JOSH FN-50065 4 51.00 4719********4581 50526C 01/25/12
KAUFMAN, MELANIE FN-50432 4 55.00 4828********8012 042974 01/25/12
KEAGY, ANDREA FN-48270 4 51.00 4342********3911 015182 01/25/12
KEARNEY, BRIAN FN-50039 4 51.00 4388********4225 09191C 01/25/12
KEEGAN, CAEL FN-50763 4 50.00 4153********0601 030601 01/25/12
KLAGES, ELLEN FN-50646 4 60.00 4264********9208 00561A 01/25/12
KODNER, ANDREW FN-50087 4 45.00 4388********9317 09193C 01/25/12
KOOKEN, KRISTIE FN-48279 4 51.00 4773********5162 099182 01/25/12
KOVINSKY, ANNA FN-50336 4 60.00 4388********7461 09193D 01/25/12
KOWALSKI, JAMES FN-48250 4 45.00 4388********5103 09194D 01/25/12
KRUEGER, ELIZABETH FN-50363 4 55.00 4719********8943 50526C 01/25/12
KUMAR, ROGER FN-48272 4 51.00 4147********4411 09195C 01/25/12
LAPIDUS, APRIL FN-50440 4 45.00 4226********6494 09195C 01/25/12
LEE, HAN FN-50108 4 51.00 4465********0441 02527B 01/25/12
LEGNITTO, DOMINQUE FN-50791 4 60.00 4342********7532 155749 01/25/12
LIANG, PETER FN-50580 4 60.00 4388********4383 09197D 01/25/12
LLOYD, CATHERINE FN-50600 4 103.00 4356********9319 180567 01/25/12
LOCKMAN, ALEXIS FN-50696 4 100.00 4282********5101 090606 01/25/12
LONG, JOE FN-50292 4 90.00 4460********8716 119959 01/25/12
LORENZORI, BENJAMIN FN-50407 4 45.00 4264********1424 00569B 01/25/12
LURIE, SARA FN-50535 4 60.00 3717*******1003 101940 01/25/12
MACIS, MICHELLE FN-50689 4 50.00 4778********0906 230010 01/25/12
MAIORANA, SUSAN FN-50323 4 45.00 4845********5980 003063 01/25/12
MALONE, ERIN FN-48208 4 45.00 4120********1379 02527B 01/25/12
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 09203C 01/25/12
MARKLINGER, CARMELA FN-50321 4 90.00 5466********3122 09204Z 01/25/12
MAYO, DIANA FN-48242 4 45.00 4342********8276 015977 01/25/12
MITCHELL, LAURA FN-50678 4 50.00 4217********8418 003063 01/25/12
NEISULER, DEBORAH FN-50793 4 60.00 4465********9921 02527B 01/25/12
NORTON, JESSICA FN-50643 4 55.00 4342********6136 153964 01/25/12
O DONOGHUE, PAIGE FN-50567 4 60.00 4217********8063 003063 01/25/12
OGINO, KAORI FN-50498 4 30.00 4266********6356 09206C 01/25/12
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 03353B 01/25/12
OKELLY, SUZANNE FN-50648 4 50.00 4264********8419 00569A 01/25/12
ORGILL, PAMELA FN-50441 4 45.00 4153********5294 030602 01/25/12
PACHECO, JASON FN-48202 4 51.00 4217********9132 003063 01/25/12
PARKERSON, PHILLIP FN-50243 4 45.00 5466********9721 00569Z 01/25/12
PASINI, NICOLE FN-50368 4 45.00 4342********4503 077753 01/25/12
PEARSON, NICHOLAS FN-50547 4 60.00 5109********7500 139824 01/25/12
PERELMAN, JODI FN-50612 4 51.00 5466********3778 03422P 01/25/12
PEREZ, LETICIA FN-50563 4 50.00 4342********9958 015980 01/25/12
PETERKEN, MILES FN-48226 4 51.00 4147********5131 02512C 01/25/12
PLAKUN, SCOTT FN-50228 4 45.00 4388********8704 09214C 01/25/12
PONSTEIN, NATHANIEL FN-50756 4 30.00 4460********3616 155751 01/25/12
PRYOR, WANDEE FN-50314 4 55.00 4217********4982 003064 01/25/12
QUEREUIL, FRANCOIS FN-48286 4 45.00 3717*******3003 160360 01/25/12
QUINN-DUGGAN, CLAIRE FN-50688 4 50.00 4117********1996 150366 01/25/12
REYES, ALICIA FN-50484 4 45.00 4862********5055 09230A 01/25/12
RICHARDS, KRISTIAN FN-50203 4 51.00 4305********5374 006045 01/25/12
RICHER, JENNIFER FN-50033 4 45.00 6011********2024 02528B 01/25/12
RIDER, GEORGE FN-38331 4 51.00 3717*******3003 123422 01/25/12
RIDLEY, EILEEN FN-48282 4 102.00 4388********1884 09216C 01/25/12
RODRIGUEZ, MELISSA FN-50357 4 90.00 4147********5612 09218C 01/25/12
ROSBERG, MARY FN-50517 4 50.00 4388********3218 09220C 01/25/12
SALAMY, MARIAH FN-50729 4 60.00 5466********8570 00569Z 01/25/12
SALAMY, MATTY FN-50529 4 50.00 5466********8570 00569Z 01/25/12
SAN JUAN, DONNA FN-48285 4 30.00 5108********4343 050640 01/25/12
SANCHEZ, MONIKA FN-50715 4 50.00 5523********5829 02528Z 01/25/12
SCHEIBLE, KATHLEEN FN-50013 4 60.00 4264********4925 00565B 01/25/12
SCHISSEL, MARIA FN-50356 4 60.00 4147********5500 09239C 01/25/12
SCHNORR, MICHAEL FN-50668 4 60.00 4868********0217 042977 01/25/12
SEMPLINER, LOUIS FN-50565 4 60.00 4388********7316 09223C 01/25/12
SHANI, JONATHAN FN-50635 4 50.00 5312********6376 003064 01/25/12
SHEEPO, DAAMA FN-38363 4 45.00 4845********6491 003064 01/25/12
SHEEPO, ERIN FN-50063 4 45.00 4845********6491 003064 01/25/12
SHIDLER, AMY FN-50322 4 50.00 3721*******1010 167254 01/25/12
SHIRA, KELLY FN-50178 4 30.00 4744********5441 150368 01/25/12
SISLER, STEVE FN-50583 4 60.00 4217********1264 003064 01/25/12
SMITH, MARY FN-50451 4 45.00 4217********0125 003064 01/25/12
SOIFER, AVA FN-50657 4 60.00 4888********7207 00565A 01/25/12
STEIN, CRAIG FN-50714 4 50.00 4342********9516 041477 01/25/12
SULLIVAN, ETHAN FN-50604 4 60.00 4342********6836 015983 01/25/12
TAYLOR-TOBIN, JOESEPHINE FN-50636 4 50.00 4342********9251 176619 01/25/12
THOMAS, MOLLY FN-50794 4 60.00 4342********5157 155754 01/25/12
TIELL, STEVEN FN-50766 4 50.00 5466********0661 09245Z 01/25/12
TOURANGEAU, LOUANNE FN-50654 4 60.00 4460********3616 015984 01/25/12
TRUJILLO, RAFAEL FN-48278 4 45.00 5401********5057 09232Z 01/25/12
VAN PAMTMALEON, CAREL FN-50038 4 51.00 4313********9443 00564C 01/25/12
VELASCO, CASEY FN-50515 4 50.00 4433********0868 02513A 01/25/12
VILLIERME, JAKE FN-50537 4 50.00 4342********4238 042979 01/25/12
VIRANI, ALIYA FN-50687 4 60.00 5262********1894 314582 01/25/12
VON BLANCKENSEC, SHOSHANA FN-50804 4 50.00 4397********6461 09191D 01/25/12
WARREN, MELISSA FN-38343 4 90.00 4342********4742 077755 01/25/12
WERNER, MEGAN FN-50172 4 51.00 4412********7765 308115 01/25/12
WILSON, LORETTA FN-50748 4 60.00 4417********3796 09236C 01/25/12
WOOD, SHARON FN-50544 4 50.00 4695********8843 09192B 01/25/12
WOODS, MATTHEW FN-50297 4 45.00 5291********0512 09255B 01/25/12
WORKMAN, JOHN FN-50175 4 90.00 4217********6400 003064 01/25/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 582.00
20 MasterCard 1083.00
107 Visa 6068.00
1 Discover 45.00
0 Other 0.00
     
    7778.00