Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********5700 |
02599B |
02/06/12 |
| BADGLEY HOROWIT, TAMARA |
FN-50736 |
1 |
50.00 |
4778********3987 |
559730 |
02/06/12 |
| BENNETSEN, HENRIK |
FN-38359 |
1 |
45.00 |
5109********0835 |
622503 |
02/06/12 |
| BLAIR, CAROLINE |
FN-50786 |
1 |
50.00 |
4217********3934 |
004294 |
02/06/12 |
| BURTIS, STOKES |
FN-50097 |
1 |
90.00 |
4388********9062 |
08297C |
02/06/12 |
| CAIN, KAREN |
FN-50344 |
1 |
45.00 |
4266********5307 |
08299C |
02/06/12 |
| CARLSON, COOPER |
FN-50503 |
1 |
45.00 |
4217********3193 |
004294 |
02/06/12 |
| COLLINS, KAROLINE |
FN-50723 |
1 |
120.00 |
3717*******1008 |
147491 |
02/06/12 |
| CRISAN, LOREDANA |
FN-50579 |
1 |
60.00 |
4640********7331 |
08298B |
02/06/12 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********5700 |
02595B |
02/06/12 |
| DELLING, ULRIKE |
FN-50152 |
1 |
51.00 |
4388********6940 |
08298C |
02/06/12 |
| DEPIANTO, DARYLE |
FN-50730 |
1 |
50.00 |
4719********7847 |
60609C |
02/06/12 |
| ERENETA, JOEY |
FN-50415 |
1 |
55.00 |
4778********5543 |
559731 |
02/06/12 |
| ESKE, AARON |
FN-50757 |
1 |
120.00 |
4828********5015 |
974584 |
02/06/12 |
| EVERETT, RICHARD |
FN-50393 |
1 |
90.00 |
4081********9315 |
08300C |
02/06/12 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
164386 |
02/06/12 |
| FORGIONE, JOSH |
FN-50677 |
1 |
30.00 |
4640********0868 |
08303C |
02/06/12 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******3003 |
176134 |
02/06/12 |
| FREEDMAN, SHERIDAN |
FN-50750 |
1 |
50.00 |
4313********4949 |
02594C |
02/06/12 |
| GARCIA, TRENT |
FN-50067 |
1 |
45.00 |
4388********5354 |
08304D |
02/06/12 |
| GILLUM, RACHEL |
FN-50290 |
1 |
55.00 |
5491********7791 |
00686B |
02/06/12 |
| GOAD, BETHANY |
FN-38318 |
1 |
50.00 |
4640********4096 |
08305C |
02/06/12 |
| GOLDSTEIN, JILLIAN |
FN-50735 |
1 |
60.00 |
3713*******1003 |
179851 |
02/06/12 |
| GOLDSTONE, VICKI |
FN-50349 |
1 |
110.00 |
3731*******5002 |
137760 |
02/06/12 |
| GRUBACIC, ANDREJ |
FN-50304 |
1 |
55.00 |
5424********0488 |
77087P |
02/06/12 |
| HARGRAVE, JOE |
FN-50397 |
1 |
45.00 |
4282********1033 |
032907 |
02/06/12 |
| HARMON, AUBREY |
FN-50351 |
1 |
45.00 |
4266********7908 |
08304C |
02/06/12 |
| HAYWARD, CLANE |
FN-50522 |
1 |
90.00 |
4868********4801 |
836195 |
02/06/12 |
| HERRERA, LORENZO |
FN-50725 |
1 |
180.00 |
4492********1930 |
016016 |
02/06/12 |
| HUTCHINS, DOROTHY |
FN-50530 |
1 |
50.00 |
4307********1400 |
834354 |
02/06/12 |
| JARAMILLO, VIRGINIA |
FN-50807 |
1 |
55.00 |
3717*******4013 |
182689 |
02/06/12 |
| JOHANSSON, EMILIE |
FN-50733 |
1 |
60.00 |
4217********6848 |
004294 |
02/06/12 |
| JOHNSON, MOLLY |
FN-50790 |
1 |
120.00 |
4313********7748 |
02596A |
02/06/12 |
| KAHL, IAN |
FN-50500 |
1 |
45.00 |
4430********0283 |
928638 |
02/06/12 |
| KIRBY, MASON |
FN-50448 |
1 |
55.00 |
5410********2412 |
77157P |
02/06/12 |
| KNECHT, SUSAN |
FN-50642 |
1 |
50.00 |
4282********0728 |
032907 |
02/06/12 |
| KNIGHT, NATHAN |
FN-50675 |
1 |
60.00 |
5403********5586 |
594744 |
02/06/12 |
| KOO, CAROLYN |
FN-50721 |
1 |
50.00 |
4761********0987 |
141147 |
02/06/12 |
| LEUTHOLDT, ABBY |
FN-50737 |
1 |
50.00 |
5403********4457 |
062943 |
02/06/12 |
| LIPSETT, MARC |
FN-23042 |
1 |
45.00 |
4313********9409 |
02593C |
02/06/12 |
| LITWIN, DANA |
FN-50747 |
1 |
30.00 |
4873********5355 |
836197 |
02/06/12 |
| LUCAS, ELIZABETH |
FN-50785 |
1 |
60.00 |
4366********3262 |
000498 |
02/06/12 |
| MANDOKI, IBOLYA |
FN-50598 |
1 |
55.00 |
4800********2742 |
02590A |
02/06/12 |
| MARSHALL, SERIN |
FN-50731 |
1 |
60.00 |
5178********5654 |
08306Z |
02/06/12 |
| MILLMAN, MATTHEW |
FN-50019 |
1 |
51.00 |
4412********7799 |
136027 |
02/06/12 |
| MITRA, CHRISTINA |
FN-50200 |
1 |
90.00 |
4147********5769 |
08318D |
02/06/12 |
| MOORE, LOUIS |
FN-50789 |
1 |
50.00 |
3767*******1009 |
147712 |
02/06/12 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******3000 |
103091 |
02/06/12 |
| NELLA, ELIJAH |
FN-50477 |
1 |
45.00 |
4217********7244 |
004294 |
02/06/12 |
| OCAMPO, JOESPH |
FN-50599 |
1 |
45.00 |
4217********5123 |
004294 |
02/06/12 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
4719********9085 |
60609B |
02/06/12 |
| ONEK, DAVID |
FN-48214 |
1 |
51.00 |
4388********5503 |
08319D |
02/06/12 |
| PATTON, DAVID |
FN-50494 |
1 |
55.00 |
4342********8377 |
966391 |
02/06/12 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
4388********5451 |
08320C |
02/06/12 |
| PERSICO, MAUREEN |
FN-50479 |
1 |
45.00 |
4388********7629 |
08322C |
02/06/12 |
| PURTEE, MARK |
FN-50655 |
1 |
60.00 |
3767*******1008 |
131797 |
02/06/12 |
| RAUSIN, RENEE |
FN-50739 |
1 |
60.00 |
4388********7193 |
08324C |
02/06/12 |
| RIDER, KATE |
FN-50223 |
1 |
45.00 |
3717*******3003 |
144163 |
02/06/12 |
| SCHOEN, MICHELLE |
FN-50350 |
1 |
55.00 |
4388********6472 |
08326D |
02/06/12 |
| SCHWARTZ, EMILY |
FN-50533 |
1 |
50.00 |
4342********4997 |
832260 |
02/06/12 |
| SELVITELLE, MICHAEL |
FN-50752 |
1 |
60.00 |
4003********1952 |
08314B |
02/06/12 |
| SILVERMAN, LAUREN |
FN-50673 |
1 |
60.00 |
4366********6025 |
008658 |
02/06/12 |
| SOLORIO, CARLOS |
FN-50728 |
1 |
50.00 |
4494********7315 |
717395 |
02/06/12 |
| SPONG, SUZANNE |
FN-50093 |
1 |
51.00 |
4217********9043 |
004294 |
02/06/12 |
| SULLIVAN, ASHLEY |
FN-50493 |
1 |
55.00 |
4217********6504 |
004294 |
02/06/12 |
| TAEUSCH, STEPHEN |
FN-50525 |
1 |
50.00 |
4203********8060 |
023399 |
02/06/12 |
| TELLING, MARY |
FN-50676 |
1 |
60.00 |
5262********6778 |
771386 |
02/06/12 |
| THOMPSON, VANESSA |
FN-50609 |
1 |
50.00 |
5438********2505 |
622505 |
02/06/12 |
| THURN, JESSICA |
FN-50091 |
1 |
45.00 |
4282********1036 |
042907 |
02/06/12 |
| TOBIN, CHRIS |
FN-50452 |
1 |
55.00 |
4342********9251 |
975419 |
02/06/12 |
| VARGAS, JUAN |
FN-50064 |
1 |
45.00 |
4873********4916 |
966393 |
02/06/12 |
| VASQUEZ, EMILY |
FN-50518 |
1 |
50.00 |
4342********6153 |
933232 |
02/06/12 |
| WASHINGTON, ANJARAE |
FN-50293 |
1 |
55.00 |
4217********4659 |
004294 |
02/06/12 |
| WITT, GARY |
FN-50017 |
1 |
45.00 |
4388********4258 |
08335C |
02/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
651.00 |
| 9 |
MasterCard |
490.00 |
| 55 |
Visa |
3166.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4307.00 |