02/27/2012
08:28:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKIN, AIMEE FN-50524 4 50.00 4282********0652 005606 02/27/12
ALDRIDGE, JOHN FN-50431 4 45.00 4217********7416 003563 02/27/12
ANDEER, KYLE FN-50630 4 50.00 4147********3629 08948C 02/27/12
ANDREWS, NANCY FN-38356 4 51.00 4719********9735 50726C 02/27/12
ARGUMEDO, CRUZ FN-38321 4 45.00 4427********0695 015606 02/27/12
BARNES, SARAH FN-50221 4 45.00 4313********9280 05561A 02/27/12
BECKER, LAUREN FN-50798 4 45.00 5466********7284 11180Z 02/27/12
BOHM, VANESSA FN-50795 4 60.00 5490********3681 05561Z 02/27/12
BRENZEL, SETH FN-38332 4 45.00 3731*******4000 103074 02/27/12
BROCH, HILARY FN-50449 4 55.00 4388********3124 08949C 02/27/12
BRYANT, AVI FN-50546 4 50.00 4147********5761 05562C 02/27/12
BUGGS, COLLEEN FN-50683 4 50.00 4282********7857 015606 02/27/12
CARLSON, MELISSA FN-50762 4 60.00 4266********4696 08948B 02/27/12
CHI, CHRISTIN FN-50755 4 50.00 3772*******2008 159184 02/27/12
CRISPIN-ALFIERI, KEVIN FN-50245 4 90.00 3712*******2021 185440 02/27/12
DANIELS, JEFF FN-50619 4 30.00 4251********7459 027749 02/27/12
DAVIS, TIM FN-50796 4 50.00 4217********7693 003563 02/27/12
DAY, KEVIN FN-48206 4 51.00 4147********1644 08947D 02/27/12
DE LOS SANTOS, ANAHELI FN-50816 4 60.00 3767*******1002 188927 02/27/12
DEISINE, SUZANNE FN-50719 4 60.00 4266********1636 08953B 02/27/12
DUNN, IAN FN-50074 4 102.00 5416********0144 02775P 02/27/12
DURYEE, ROBIN FN-50550 4 60.00 4388********8578 08954D 02/27/12
FAN, GRACE FN-50649 4 30.00 4388********9246 08953D 02/27/12
FISCHER, LOUISE FN-50150 4 55.00 4388********4136 08954C 02/27/12
FLORES, SONJA FN-50707 4 50.00 5401********9971 08957P 02/27/12
FOSTER, TAMARA FN-38316 4 45.00 4388********8605 08954C 02/27/12
FRANCO, LISA FN-50442 4 55.00 4888********7963 05562B 02/27/12
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 08955G 02/27/12
GLAZENER, ELIZABETH FN-50138 4 55.00 4479********4938 027000 02/27/12
GODFREY, KATE FN-50732 4 50.00 3717*******2001 107640 02/27/12
GRANT, GIA FN-50713 4 120.00 4388********3986 08957C 02/27/12
GRAY, SANDY FN-38354 4 51.00 3713*******3007 129347 02/27/12
HALTER, GABRIELLE FN-48288 4 51.00 4147********6196 08956C 02/27/12
HAMLIN, TAMMY FN-50653 4 50.00 4635********7695 003563 02/27/12
HEINRICH, CHAD FN-50444 4 110.00 4217********5701 003563 02/27/12
HERRICK, ELIZABETH FN-50334 4 55.00 4640********6583 08960B 02/27/12
HILL, CAROLINE FN-50030 4 45.00 4417********1682 08961C 02/27/12
HILL, SARAH FN-50717 4 120.00 4147********6551 08961D 02/27/12
HITE, TIFFANY FN-50645 4 60.00 4465********4229 02756B 02/27/12
HOLM, BRIAN FN-50467 4 45.00 4147********5446 02755C 02/27/12
HOOPER, RACHEL FN-50722 4 50.00 4217********2120 003563 02/27/12
HOUGHTON, JULIA FN-50499 4 45.00 4266********6356 08961C 02/27/12
HOWES, MARK FN-50236 4 45.00 4397********1376 08922C 02/27/12
HUNTER, VALERIE FN-50380 4 55.00 4147********7986 08960C 02/27/12
JANSSEN, ERIC FN-50481 4 90.00 3723*******1001 186935 02/27/12
JOH, CHRISTINA FN-50029 4 45.00 5490********2198 05568B 02/27/12
JOHNSON, AMY FN-50031 4 51.00 4217********4163 003563 02/27/12
JONES, CHRIS FN-50663 4 50.00 4147********1169 02756C 02/27/12
JONG, WENDY FN-50281 4 90.00 4862********5055 08962A 02/27/12
KALMAN, MARK FN-50784 4 45.00 5401********6343 08967Z 02/27/12
KAMINKER, JOSH FN-50065 4 51.00 4719********4581 50726C 02/27/12
KAUFMAN, MELANIE FN-50432 4 55.00 4828********8012 454704 02/27/12
KEAGY, ANDREA FN-48270 4 51.00 4342********3911 453356 02/27/12
KEARNEY, BRIAN FN-50039 4 51.00 4388********4225 08968C 02/27/12
KEEGAN, CAEL FN-50763 4 50.00 4153********0601 035546 02/27/12
KLAGES, ELLEN FN-50646 4 60.00 4264********9208 05563A 02/27/12
KODNER, ANDREW FN-50087 4 45.00 4388********9317 08968C 02/27/12
KOOKEN, KRISTIE FN-48279 4 51.00 4773********5162 080668 02/27/12
KOVINSKY, ANNA FN-50336 4 60.00 4388********7454 08971D 02/27/12
KOWALSKI, JAMES FN-48250 4 45.00 4388********5103 08970D 02/27/12
KRUEGER, ELIZABETH FN-50363 4 55.00 4719********8943 50726C 02/27/12
KUMAR, ROGER FN-48272 4 51.00 4147********4411 08971C 02/27/12
LAPIDUS, APRIL FN-50440 4 45.00 4226********6494 08973C 02/27/12
LEE, HAN FN-50108 4 51.00 4465********0441 02775B 02/27/12
LEGNITTO, DOMINQUE FN-50791 4 60.00 4342********7532 354412 02/27/12
LIANG, PETER FN-50580 4 60.00 4388********4383 08973D 02/27/12
LOCKMAN, ALEXIS FN-50696 4 100.00 4282********5101 025606 02/27/12
LONG, JOE FN-50292 4 90.00 4460********8716 453722 02/27/12
LORENZORI, BENJAMIN FN-50407 4 45.00 4264********1424 05561B 02/27/12
LURIE, SARA FN-50535 4 60.00 3717*******1003 189122 02/27/12
MACIS, MICHELLE FN-50689 4 68.97 4778********0906 163109 02/27/12
MAIORANA, SUSAN FN-50323 4 45.00 4845********5980 003563 02/27/12
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 08976C 02/27/12
MARKLINGER, CARMELA FN-50321 4 90.00 5466********3122 08979Z 02/27/12
MAYO, DIANA FN-48242 4 45.00 4342********8276 163560 02/27/12
MENDOZA, MARIA LETICIA FN-50810 4 100.00 4217********9366 003563 02/27/12
MITCHELL, LAURA FN-50678 4 50.00 4217********8418 003563 02/27/12
NEISULER, DEBORAH FN-50793 4 60.00 4465********9921 02775B 02/27/12
NORTON, JESSICA FN-50643 4 55.00 4342********6136 353434 02/27/12
O DONOGHUE, PAIGE FN-50567 4 83.28 4217********8063 003563 02/27/12
OGINO, KAORI FN-50498 4 30.00 4266********6356 08981C 02/27/12
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 74760B 02/27/12
OKELLY, SUZANNE FN-50648 4 50.00 4264********8419 05563A 02/27/12
ORGILL, PAMELA FN-50441 4 45.00 4153********5294 035547 02/27/12
PACHECO, JASON FN-48202 4 51.00 4217********9132 003563 02/27/12
PARKERSON, PHILLIP FN-50243 4 45.00 5466********9721 05567Z 02/27/12
PASINI, NICOLE FN-50368 4 45.00 4342********4503 454706 02/27/12
PEARSON, NICHOLAS FN-50547 4 60.00 5109********7500 144897 02/27/12
PERELMAN, JODI FN-50612 4 51.00 5466********3778 74774P 02/27/12
PEREZ, LETICIA FN-50563 4 50.00 4342********9958 426317 02/27/12
PETERKEN, MILES FN-48226 4 51.00 4147********5131 02776C 02/27/12
PETERSON, NATHALIE FN-50070 4 45.00 4342********7904 306555 02/27/12
PLAKUN, SCOTT FN-50228 4 45.00 4388********8704 08990C 02/27/12
PONSTEIN, NATHANIEL FN-50756 4 30.00 4460********3616 196668 02/27/12
PRYOR, WANDEE FN-50314 4 55.00 4217********4982 003563 02/27/12
QUEREUIL, FRANCOIS FN-48286 4 45.00 3717*******3003 173870 02/27/12
QUINN-DUGGAN, CLAIRE FN-50688 4 50.00 4117********1996 105067 02/27/12
REYES, ALICIA FN-50484 4 45.00 4862********5055 08985A 02/27/12
RICHARDS, KRISTIAN FN-50203 4 51.00 4305********5374 006544 02/27/12
RICHER, JENNIFER FN-50033 4 45.00 6011********2024 02764B 02/27/12
RIDER, GEORGE FN-38331 4 51.00 3717*******3003 127539 02/27/12
RIDLEY, EILEEN FN-48282 4 102.00 4388********1884 08994C 02/27/12
RODRIGUEZ, MELISSA FN-50357 4 90.00 4147********5612 08994C 02/27/12
ROSBERG, MARY FN-50517 4 50.00 4388********3218 08997C 02/27/12
SALAMY, MARIAH FN-50729 4 60.00 5466********8570 05567Z 02/27/12
SALAMY, MATTY FN-50529 4 50.00 5466********8570 05561Z 02/27/12
SAN JUAN, DONNA FN-48285 4 30.00 5108********4343 055633 02/27/12
SANCHEZ, MONIKA FN-50715 4 50.00 5523********5829 02776Z 02/27/12
SCHEIBLE, KATHLEEN FN-50013 4 60.00 4264********4925 05568B 02/27/12
SCHISSEL, MARIA FN-50356 4 60.00 4147********5500 08994C 02/27/12
SCHNORR, MICHAEL FN-50668 4 60.00 4868********0217 306113 02/27/12
SEMPLINER, LOUIS FN-50565 4 60.00 4388********7316 08999C 02/27/12
SHEEPO, DAAMA FN-38363 4 45.00 4845********6491 003563 02/27/12
SHEEPO, ERIN FN-50063 4 45.00 4845********6491 003563 02/27/12
SHIDLER, AMY FN-50322 4 50.00 3721*******1010 148267 02/27/12
SHIRA, KELLY FN-50178 4 30.00 4744********5441 135564 02/27/12
SISLER, STEVE FN-50583 4 60.00 4217********1264 003563 02/27/12
SMITH, MARY FN-50451 4 45.00 4217********0125 003563 02/27/12
SOIFER, AVA FN-50657 4 60.00 4888********7207 05568A 02/27/12
SPRADLING, KAREN FN-50809 4 60.00 4266********4867 09002A 02/27/12
STEIN, CRAIG FN-50714 4 50.00 4342********9516 426318 02/27/12
SULLIVAN, ETHAN FN-50604 4 60.00 4342********6836 306114 02/27/12
TAYLOR-TOBIN, JOESEPHINE FN-50636 4 50.00 4342********9251 453725 02/27/12
THOMAS, MOLLY FN-50794 4 60.00 4342********5157 453724 02/27/12
TIELL, STEVEN FN-50766 4 50.00 5466********0661 08999Z 02/27/12
TOURANGEAU, LOUANNE FN-50654 4 60.00 4460********3616 521171 02/27/12
TRUJILLO, RAFAEL FN-48278 4 45.00 5401********5057 09007Z 02/27/12
VAN PAMTMALEON, CAREL FN-50038 4 51.00 4313********9443 05562C 02/27/12
VELASCO, CASEY FN-50515 4 50.00 4433********0868 02757A 02/27/12
VILLIERME, JAKE FN-50537 4 50.00 4342********4238 453358 02/27/12
VIRANI, ALIYA FN-50687 4 60.00 5262********1894 663330 02/27/12
VIVALDA, JULIE FN-50740 4 62.59 4313********5516 05568C 02/27/12
VON BLANCKENSEC, SHOSHANA FN-50804 4 50.00 4397********6461 08970D 02/27/12
WADLINGTON, NICOLE FN-50813 4 120.00 4388********3971 09011C 02/27/12
WARREN, MELISSA FN-38343 4 90.00 4342********4742 521172 02/27/12
WERNER, MEGAN FN-50172 4 51.00 4412********7765 965140 02/27/12
WILSON, LORETTA FN-50748 4 60.00 4417********3796 09012C 02/27/12
WOOD, SHARON FN-50544 4 50.00 4695********8843 08974B 02/27/12
WOODS, MATTHEW FN-50297 4 45.00 5291********0512 09012B 02/27/12
WORKMAN, JOHN FN-50175 4 90.00 4217********6400 003563 02/27/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 642.00
19 MasterCard 1033.00
109 Visa 6211.84
1 Discover 45.00
0 Other 0.00
     
    7931.84