Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, NORA |
FN-50815 |
1 |
50.00 |
4217********9995 |
003413 |
03/05/12 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********5700 |
04516B |
03/05/12 |
| BADGLEY HOROWIT, TAMARA |
FN-50736 |
1 |
50.00 |
4778********3987 |
175577 |
03/05/12 |
| BENNETSEN, HENRIK |
FN-38359 |
1 |
45.00 |
5109********0835 |
677916 |
03/05/12 |
| BLAIR, CAROLINE |
FN-50786 |
1 |
50.00 |
4217********3934 |
003413 |
03/05/12 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
04006C |
03/05/12 |
| BURTIS, ELLEN |
FN-50096 |
1 |
45.00 |
4388********9062 |
04005C |
03/05/12 |
| BURTIS, STOKES |
FN-50097 |
1 |
90.00 |
4388********9062 |
04004C |
03/05/12 |
| CAESAR, MICHAEL |
FN-50824 |
1 |
50.00 |
5401********0390 |
04006P |
03/05/12 |
| CAIN, KAREN |
FN-50344 |
1 |
45.00 |
4266********5307 |
04004C |
03/05/12 |
| CARLSON, COOPER |
FN-50503 |
1 |
45.00 |
4217********3193 |
003413 |
03/05/12 |
| COLLINS, KAROLINE |
FN-50723 |
1 |
120.00 |
3717*******1008 |
100300 |
03/05/12 |
| COX, ANDREW |
FN-50817 |
1 |
60.00 |
5466********3414 |
44379P |
03/05/12 |
| CRISAN, LOREDANA |
FN-50579 |
1 |
60.00 |
4640********7331 |
04005B |
03/05/12 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********5700 |
04510B |
03/05/12 |
| DELLING, ULRIKE |
FN-50152 |
1 |
51.00 |
4388********6940 |
04007C |
03/05/12 |
| DEPIANTO, DARYLE |
FN-50730 |
1 |
50.00 |
4719********7847 |
50501C |
03/05/12 |
| ERENETA, JOEY |
FN-50415 |
1 |
55.00 |
4778********5543 |
175578 |
03/05/12 |
| ESKE, AARON |
FN-50757 |
1 |
120.00 |
4828********5015 |
120113 |
03/05/12 |
| EVERETT, RICHARD |
FN-50393 |
1 |
90.00 |
4081********9315 |
04011C |
03/05/12 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
148014 |
03/05/12 |
| FORGIONE, JOSH |
FN-50677 |
1 |
40.00 |
4640********0868 |
04010C |
03/05/12 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******3003 |
115749 |
03/05/12 |
| FREEDMAN, SHERIDAN |
FN-50750 |
1 |
50.00 |
4313********4949 |
04513C |
03/05/12 |
| GARCIA, TRENT |
FN-50067 |
1 |
45.00 |
4388********5354 |
04010D |
03/05/12 |
| GILLUM, RACHEL |
FN-50290 |
1 |
55.00 |
5491********7791 |
00568B |
03/05/12 |
| GOAD, BETHANY |
FN-38318 |
1 |
50.00 |
4640********4096 |
04013C |
03/05/12 |
| GOLDSTEIN, JILLIAN |
FN-50735 |
1 |
60.00 |
3713*******1003 |
130732 |
03/05/12 |
| GOLDSTONE, VICKI |
FN-50349 |
1 |
110.00 |
3731*******5002 |
169708 |
03/05/12 |
| GRUBACIC, ANDREJ |
FN-50304 |
1 |
55.00 |
5424********0488 |
44490P |
03/05/12 |
| HARGRAVE, JOE |
FN-50397 |
1 |
45.00 |
4282********1033 |
034106 |
03/05/12 |
| HARMON, AUBREY |
FN-50351 |
1 |
45.00 |
4266********7908 |
04017C |
03/05/12 |
| HAYWARD, CLANE |
FN-50522 |
1 |
90.00 |
4868********4801 |
012443 |
03/05/12 |
| HERRERA, LORENZO |
FN-50725 |
1 |
180.00 |
4492********1930 |
013114 |
03/05/12 |
| HUTCHINS, DOROTHY |
FN-50530 |
1 |
50.00 |
4307********1400 |
122204 |
03/05/12 |
| JARAMILLO, VIRGINIA |
FN-50807 |
1 |
55.00 |
3717*******4013 |
148476 |
03/05/12 |
| JOHANSSON, EMILIE |
FN-50733 |
1 |
60.00 |
4217********6848 |
003413 |
03/05/12 |
| JOHNSON, MOLLY |
FN-50790 |
1 |
120.00 |
4313********7748 |
04511A |
03/05/12 |
| KAHL, IAN |
FN-50500 |
1 |
45.00 |
4430********0283 |
121705 |
03/05/12 |
| KIRBY, MASON |
FN-50448 |
1 |
55.00 |
5410********2412 |
44560P |
03/05/12 |
| KNECHT, SUSAN |
FN-50642 |
1 |
50.00 |
4282********0728 |
034106 |
03/05/12 |
| KNIGHT, NATHAN |
FN-50675 |
1 |
79.14 |
5403********5586 |
756206 |
03/05/12 |
| KOO, CAROLYN |
FN-50721 |
1 |
50.00 |
4761********0987 |
474710 |
03/05/12 |
| LEUTHOLDT, ABBY |
FN-50737 |
1 |
50.00 |
5403********4457 |
054133 |
03/05/12 |
| LIPSETT, MARC |
FN-23042 |
1 |
45.00 |
4313********9409 |
04519C |
03/05/12 |
| LITWIN, DANA |
FN-50747 |
1 |
30.00 |
4873********5355 |
120117 |
03/05/12 |
| LUCAS, ELIZABETH |
FN-50785 |
1 |
60.00 |
4366********3262 |
004725 |
03/05/12 |
| MANDOKI, IBOLYA |
FN-50598 |
1 |
55.00 |
4800********2742 |
04514A |
03/05/12 |
| MARSHALL, SERIN |
FN-50731 |
1 |
60.00 |
5178********5654 |
04046Z |
03/05/12 |
| MASON, BOB |
FN-50332 |
1 |
55.00 |
4494********5103 |
828348 |
03/05/12 |
| MILLMAN, MATTHEW |
FN-50019 |
1 |
51.00 |
4412********7799 |
615431 |
03/05/12 |
| MITRA, CHRISTINA |
FN-50200 |
1 |
90.00 |
4147********5769 |
04027D |
03/05/12 |
| MOORE, LOUIS |
FN-50789 |
1 |
50.00 |
3767*******1009 |
128434 |
03/05/12 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******3000 |
123313 |
03/05/12 |
| OCAMPO, JOESPH |
FN-50599 |
1 |
45.00 |
4217********5123 |
003413 |
03/05/12 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
4719********9085 |
50501B |
03/05/12 |
| ONEK, DAVID |
FN-50819 |
1 |
51.00 |
4388********5503 |
04028D |
03/05/12 |
| PATTON, DAVID |
FN-50494 |
1 |
55.00 |
4342********3568 |
089146 |
03/05/12 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
4388********5451 |
04028C |
03/05/12 |
| PERSICO, MAUREEN |
FN-50479 |
1 |
45.00 |
4388********7629 |
04031C |
03/05/12 |
| PURTEE, MARK |
FN-50655 |
1 |
60.00 |
3767*******1008 |
147061 |
03/05/12 |
| RADFORD, CLAUDINE |
FN-50742 |
1 |
30.00 |
4388********1310 |
04035C |
03/05/12 |
| RAUSIN, RENEE |
FN-50739 |
1 |
60.00 |
4388********7193 |
04034C |
03/05/12 |
| RIDER, KATE |
FN-50223 |
1 |
45.00 |
3717*******3003 |
166277 |
03/05/12 |
| SCHOEN, MICHELLE |
FN-50350 |
1 |
55.00 |
4388********6472 |
04034D |
03/05/12 |
| SCHWARTZ, EMILY |
FN-50533 |
1 |
50.00 |
4342********4997 |
122206 |
03/05/12 |
| SELVITELLE, MICHAEL |
FN-50752 |
1 |
60.00 |
4003********1952 |
04054B |
03/05/12 |
| SILVERMAN, LAUREN |
FN-50673 |
1 |
60.00 |
4366********6025 |
015334 |
03/05/12 |
| SOLORIO, CARLOS |
FN-50728 |
1 |
50.00 |
4494********7315 |
893356 |
03/05/12 |
| SPONG, SUZANNE |
FN-50093 |
1 |
51.00 |
4217********9043 |
003413 |
03/05/12 |
| SULLIVAN, ASHLEY |
FN-50493 |
1 |
55.00 |
4217********6504 |
003413 |
03/05/12 |
| TAEUSCH, STEPHEN |
FN-50525 |
1 |
50.00 |
4203********8060 |
020510 |
03/05/12 |
| TAVARES, FRANCISCO |
FN-50818 |
1 |
60.00 |
4210********9054 |
013308 |
03/05/12 |
| TELLING, MARY |
FN-50676 |
1 |
60.00 |
5262********6778 |
094829 |
03/05/12 |
| THOMPSON, VANESSA |
FN-50609 |
1 |
50.00 |
5438********2505 |
677917 |
03/05/12 |
| THURN, JESSICA |
FN-50091 |
1 |
45.00 |
4282********1036 |
044106 |
03/05/12 |
| TOBIN, CHRIS |
FN-50452 |
1 |
55.00 |
4342********9251 |
061450 |
03/05/12 |
| TURNER, BEN |
FN-48239 |
1 |
51.00 |
4313********5516 |
04511C |
03/05/12 |
| VARGAS, JUAN |
FN-50064 |
1 |
45.00 |
4873********4916 |
061449 |
03/05/12 |
| WASHINGTON, ANJARAE |
FN-50293 |
1 |
55.00 |
4217********4659 |
003413 |
03/05/12 |
| WITT, GARY |
FN-50017 |
1 |
45.00 |
4388********4258 |
04045C |
03/05/12 |
| WONG, SUSAN |
FN-50401 |
1 |
22.26 |
3725*******1002 |
159537 |
03/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
673.26 |
| 11 |
MasterCard |
619.14 |
| 60 |
Visa |
3417.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4709.40 |