02/21/2012

13:39:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LAUREL	FN-38328	3	45.00	4397********6461	00338D	02/21/12
AUERBACH, AMY	FN-50623	3	100.00	4342********2026	121349	02/21/12
BACHERS, MARIANNE	FN-48290	3	45.00	4761********5616	324143	02/21/12
BLACKWELL, NATALIA	FN-50664	3	50.00	4266********8779	00389B	02/21/12
BLOOM, LINNEA	FN-50812	3	60.00	4217********4514	011301	02/21/12
BRANZ, HEIDI	FN-50692	3	50.00	4719********5244	31120C	02/21/12
BRENTON, SCOT	FN-50126	3	45.00	4342********1513	986005	02/21/12
BROWNSEY, MAUREEN	FN-50799	3	50.00	4217********6251	011301	02/21/12
CANTWELL, CAROL	FN-48237	3	45.00	4266********1257	00388B	02/21/12
CARRILLO, ROSA	FN-50542	3	45.00	4388********1262	00387C	02/21/12
CASTRO, LEONICIA	FN-50429	3	45.00	5401********6406	00390P	02/21/12
CORDEIRO, JANNA	FN-50640	3	60.00	4168********7249	862366	02/21/12
CREEHAN, TARA	FN-50539	3	51.00	4868********2106	120633	02/21/12
D ABO, TESS	FN-48258	3	55.00	4342********1698	118950	02/21/12
DANIEL, KRISTEN	FN-38393	3	45.00	4251********7459	021341	02/21/12
DANIELSON, NORA	FN-50011	3	45.00	4388********7967	00393C	02/21/12
DENNEHY, MICHELLE	FN-50046	3	51.00	4388********1762	00393C	02/21/12
DIAZ-INFANTE, JENNIFER	FN-50693	3	50.00	4403********1819	03506B	02/21/12
DUDA, JACQUELINE	FN-38334	3	45.00	4868********4003	056681	02/21/12
FLEMMING, JENNIFER	FN-50182	3	100.34	5491********3007	02198P	02/21/12
FRANKFUSTER, ARYEH	FN-50311	3	45.00	4802********3685	004083	02/21/12
FRANTZ, MATT	FN-50638	3	50.00	4325********5004	00396C	02/21/12
GALLAGHER, SARA	FN-50489	3	45.00	5109********6030	141644	02/21/12
GELFANT, NINA	FN-50025	3	51.00	4217********1873	011301	02/21/12
GIBBONS, MONICA	FN-50769	3	60.00	4266********2625	00396B	02/21/12
GOMEZ, DANIEL	FN-48224	3	45.00	4465********5696	02135A	02/21/12
GORDON, MATTHEW	FN-50026	3	45.00	4888********7501	03508A	02/21/12
GRUBBS, WADE	FN-50287	3	45.00	4147********5605	00399C	02/21/12
HAGGARD, CARLA	FN-48292	3	45.00	4217********6103	011301	02/21/12
HARDIN, RACHEL	FN-50611	3	60.00	4342********2635	150782	02/21/12
HAYNES IV, DALLAS	FN-50632	3	60.00	4217********8832	011301	02/21/12
HIGUCHI, KIMBERLY	FN-48253	3	51.00	4868********4003	057606	02/21/12
HILLMAN, BOB	FN-50187	3	90.00	4388********5660	00403C	02/21/12
HOLLAND, VICTORIA	FN-50212	3	45.00	3717*******2013	163207	02/21/12
HUTCHINSON, MARK	FN-50233	3	55.00	4147********5398	02100C	02/21/12
JACOBSEN, CHRISTOPHER	FN-50474	3	45.00	5466********7141	17580Z	02/21/12
JENSEN, ELIZABETH	FN-50760	3	60.00	4693********1273	006751	02/21/12
JOYCE, MEAGHAN	FN-50400	3	55.00	4217********5614	011301	02/21/12
KAMIMOTO, HOPE	FN-38378	3	45.00	5490********9946	02101Z	02/21/12
KAT, MELISSA	FN-50701	3	50.00	5403********7589	133012	02/21/12
KEIZER, SARAH	FN-48235	3	51.00	4217********9875	011301	02/21/12
KNIEP, JENNA	FN-50615	3	60.00	4282********9346	023014	02/21/12
KNIGHT, MICHAEL	FN-50480	3	45.00	4060********9704	023014	02/21/12
KURLAND, TARA	FN-50413	3	45.00	3715*******5007	184362	02/21/12
LECKBEE, ERIC	FN-50372	3	45.00	4342********3672	008209	02/21/12
LINDBERG, STEVEN	FN-50209	3	45.00	4465********8713	011301	02/21/12
LLAMAS, MONIQUE	FN-50704	3	120.00	5108********3185	033013	02/21/12
LONG, NOELA	FN-50745	3	51.72	4217********0838	011301	02/21/12
MAIBAUM, HEINZ	FN-50384	3	45.00	4460********2362	952966	02/21/12
MARQUEZ, VIOLET	FN-50691	3	50.00	5178********9760	00425Z	02/21/12
MEA, CHRISTIA	FN-50617	3	60.00	5268********5292	R1410Z	02/21/12
MESKELL, PAUL	FN-50251	3	55.00	6011********0500	02154R	02/21/12
NITZE, CHARLES	FN-50761	3	60.00	4342********0252	007634	02/21/12
NOLASCO, JOSLYN	FN-50488	3	90.00	3725*******2009	195736	02/21/12
O BRIEN, CRAIG	FN-50338	3	55.00	4465********4528	02104B	02/21/12
OAKES, JONATHAN	FN-50700	3	30.00	4217********0939	011301	02/21/12
OAKES, KIM	FN-50594	3	55.00	4217********3081	011301	02/21/12
ORNER, PETER	FN-50805	3	60.00	5466********2978	72098P	02/21/12
PEDIGO, JEFF	FN-38373	3	90.00	5466********2484	72112P	02/21/12
PERIN, MARGO	FN-38329	3	90.00	4388********3306	00417C	02/21/12
PFEIFER, JORDAN	FN-38347	3	45.00	4203********7395	048628	02/21/12
REILLY, MARK	FN-50618	3	50.00	4388********0166	00418C	02/21/12
RIEKEN, DAVID	FN-50639	3	100.00	4460********2359	119443	02/21/12
RIVERA, VICTOR	FN-50554	3	100.00	4217********3768	011301	02/21/12
RODRIGUEZ, ROMAN	FN-50710	3	60.00	4388********6190	00420C	02/21/12
ROSALES, JORGE	FN-50254	3	45.00	4388********9696	00421C	02/21/12
ROSENFELD, STEVEN	FN-50075	3	45.00	4147********9356	94213C	02/21/12
SACIUK, BORYS	FN-38335	3	45.00	4342********9943	986016	02/21/12
SAKAI, EUGENE	FN-50375	3	50.00	4217********8158	011301	02/21/12
SANDVIK, IRENE	FN-50151	3	45.00	4888********1781	03505B	02/21/12
SANTO, MICHAEL	FN-50679	3	55.00	4147********5398	02141C	02/21/12
SANTOS, CHRISTIAN	FN-50218	3	110.00	4147********8414	00437C	02/21/12
SHIELDS, BILL	FN-50270	3	45.00	4282********9103	033014	02/21/12
SMITH, LYNDA	FN-50806	3	50.00	4412********3674	643551	02/21/12
SMITH, SCOTT	FN-50428	3	45.00	4217********0125	011301	02/21/12
STANDEN, MELISSA	FN-50702	3	60.00	4246********2719	00426G	02/21/12
STARR, JENNA	FN-50510	3	60.00	4282********6887	033014	02/21/12
STICKLER, SARA	FN-50215	3	45.00	4264********3746	03503A	02/21/12
TAYLOR, DEBBIE	FN-50047	3	51.00	4388********6175	00428C	02/21/12
THOMPSON, SUZANNE	FN-50759	3	50.00	4342********6973	044398	02/21/12
TOOLE, JEANNIE	FN-50802	3	60.00	4342********5415	150800	02/21/12
WALDMAN, KARIN	FN-50551	3	100.00	3772*******1008	126626	02/21/12
WEATHERBY, VIRGINIA	FN-50186	3	108.21	4282********4602	033014	02/21/12
WEISSKOPF, NICOLAS	FN-48246	3	45.00	4217********1762	011301	02/21/12
WIDMAIER, DAN	FN-50272	3	45.00	4719********1636	31120C	02/21/12
YOUNG, GORDON	FN-50042	3	90.00	5491********8162	02107P	02/21/12

Totals

Count	Card Type	Total
4	American Express	280.00
12	MasterCard	800.34
69	Visa	3800.93
1	Discover	55.00
0	Other	0.00
		4936.27