03/19/2012

06:09:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LAUREL	FN-38328	3	45.00	4397********6461	01596D	03/19/12
AUERBACH, AMY	FN-50623	3	100.00	4342********2026	492016	03/19/12
BACHERS, MARIANNE	FN-48290	3	45.00	4761********5616	641047	03/19/12
BENSON, RACHEL	FN-50610	3	50.00	4147********0845	01946C	03/19/12
BLACKWELL, NATALIA	FN-50664	3	50.00	4266********8779	01615B	03/19/12
BLOOM, LINNEA	FN-50812	3	60.00	4217********4514	003571	03/19/12
BRANZ, HEIDI	FN-50692	3	50.00	4719********5244	50917C	03/19/12
BRENTON, SCOT	FN-50126	3	45.00	4342********1513	506718	03/19/12
BROWNSEY, MAUREEN	FN-50799	3	50.00	4217********6251	003571	03/19/12
BURTIS, STOKES	FN-50097	3	42.58	4388********9062	01615C	03/19/12
CANTWELL, CAROL	FN-48237	3	45.00	4266********1257	01616B	03/19/12
CARRILLO, ROSA	FN-50542	3	45.00	4388********1262	01619C	03/19/12
CORDEIRO, JANNA	FN-50640	3	60.00	4168********7249	896514	03/19/12
CREEHAN, TARA	FN-50539	3	51.00	4868********2106	506149	03/19/12
D ABO, TESS	FN-48258	3	55.00	4342********1698	382965	03/19/12
DAILEY, COURTNEY	FN-50576	3	15.00	4217********0776	003571	03/19/12
DANIEL, KRISTEN	FN-38393	3	45.00	4251********7459	019472	03/19/12
DANIELSON, NORA	FN-50011	3	45.00	4388********7967	01619C	03/19/12
DENNEHY, MICHELLE	FN-50046	3	51.00	4388********1762	01619C	03/19/12
DIAZ-INFANTE, JENNIFER	FN-50693	3	50.00	4403********1819	05573B	03/19/12
DUDA, JACQUELINE	FN-38334	3	45.00	4868********4003	382966	03/19/12
FRANKFUSTER, ARYEH	FN-50311	3	45.00	4802********3685	016244	03/19/12
FRANTZ, MATT	FN-50638	3	50.00	4325********5004	01624D	03/19/12
GALLAGHER, SARA	FN-50489	3	45.00	5109********6030	107524	03/19/12
GELFANT, NINA	FN-50025	3	51.00	4217********1873	003571	03/19/12
GIBBONS, MONICA	FN-50838	3	60.00	4266********2625	01625B	03/19/12
GOMEZ, DANIEL	FN-48224	3	45.00	4465********5696	01929A	03/19/12
GORDON, MATTHEW	FN-50026	3	45.00	4888********7501	05571A	03/19/12
GRUBBS, WADE	FN-50287	3	45.00	4147********5605	01626C	03/19/12
GUEST, ERIC	FN-50826	3	60.00	4217********4765	003572	03/19/12
HAGGARD, CARLA	FN-48292	3	45.00	4217********6103	003572	03/19/12
HARDIN, RACHEL	FN-50611	3	60.00	4342********2635	389377	03/19/12
HAYNES IV, DALLAS	FN-50632	3	60.00	4217********8832	003572	03/19/12
HEDLEY, DEBORAH	FN-50520	3	60.00	4037********1018	50917A	03/19/12
HIGUCHI, KIMBERLY	FN-48253	3	51.00	4868********4003	506720	03/19/12
HILLMAN, BOB	FN-50187	3	90.00	4388********5660	01629C	03/19/12
HOLLAND, VICTORIA	FN-50212	3	45.00	3717*******2013	127047	03/19/12
HUIE, HALEY	FN-50574	3	55.00	4217********4980	003572	03/19/12
HUTCHINSON, MARK	FN-50233	3	55.00	4147********5398	01930C	03/19/12
JACOBSEN, CHRISTOPHER	FN-50474	3	45.00	5466********7141	81483Z	03/19/12
JENSEN, ELIZABETH	FN-50760	3	60.00	4693********1273	593132	03/19/12
JOYCE, MEAGHAN	FN-50400	3	55.00	4217********5614	003572	03/19/12
KAMIMOTO, HOPE	FN-38378	3	45.00	5490********9946	01948Z	03/19/12
KAT, MELISSA	FN-50701	3	50.00	5403********7589	055720	03/19/12
KAUFMAN, MELANIE	FN-50432	3	23.87	4828********8012	507851	03/19/12
KEIZER, SARAH	FN-48235	3	51.00	4217********9875	003572	03/19/12
KNIEP, JENNA	FN-50615	3	60.00	4282********9346	015706	03/19/12
KNIGHT, MICHAEL	FN-50480	3	45.00	4060********9704	015706	03/19/12
KURLAND, TARA	FN-50413	3	45.00	3715*******5007	101882	03/19/12
LECKBEE, ERIC	FN-50372	3	45.00	4342********3672	383936	03/19/12
LINDBERG, STEVEN	FN-50209	3	45.00	4465********8713	003572	03/19/12
LLAMAS, MONIQUE	FN-50704	3	120.00	5108********3185	055721	03/19/12
MAIBAUM, HEINZ	FN-50384	3	45.00	4460********2362	389381	03/19/12
MARQUEZ, VIOLET	FN-50691	3	50.00	5178********9760	01643Z	03/19/12
MESKELL, PAUL	FN-50251	3	55.00	6011********0500	01968R	03/19/12
NITZE, CHARLES	FN-50761	3	60.00	4342********0252	327189	03/19/12
NOLASCO, JOSLYN	FN-50488	3	90.00	3725*******2009	129046	03/19/12
O BRIEN, CRAIG	FN-50338	3	55.00	4465********4528	01948B	03/19/12
OAKES, JONATHAN	FN-50700	3	30.00	4217********0939	003572	03/19/12
OAKES, KIM	FN-50594	3	55.00	4217********3081	003572	03/19/12
ORNER, PETER	FN-50805	3	60.00	5466********2978	22508P	03/19/12
PEDIGO, JEFF	FN-38373	3	90.00	5466********2484	22536P	03/19/12
PERIN, MARGO	FN-38329	3	90.00	4388********3306	01647C	03/19/12
PFEIFER, JORDAN	FN-38347	3	45.00	4203********7395	021458	03/19/12
PHIPPS, BRIGITTE	FN-50829	3	50.00	4635********9914	003572	03/19/12
REILLY, MARK	FN-50618	3	50.00	4388********0166	01647C	03/19/12
RIEKEN, DAVID	FN-50639	3	100.00	4460********2359	458137	03/19/12
RIVERA, VICTOR	FN-50554	3	100.00	4217********3768	003572	03/19/12
RODRIGUEZ, ROMAN	FN-50710	3	60.00	4388********6190	01650C	03/19/12
ROSALES, JORGE	FN-50254	3	45.00	4388********9696	01653C	03/19/12
ROSENFELD, STEVEN	FN-50075	3	45.00	4147********9356	01734C	03/19/12
SACIUK, BORYS	FN-38335	3	45.00	4342********9943	324187	03/19/12
SAKAI, EUGENE	FN-50375	3	50.00	4217********8158	003572	03/19/12
SANDVIK, IRENE	FN-50151	3	45.00	4888********1781	05574B	03/19/12
SANTO, MICHAEL	FN-50679	3	55.00	4147********5398	01931C	03/19/12
SANTOS, CHRISTIAN	FN-50218	3	110.00	4147********8414	01657C	03/19/12
SHIELDS, BILL	FN-50270	3	45.00	4282********9103	015706	03/19/12
SMITH, LYNDA	FN-50806	3	50.00	4412********3674	583879	03/19/12
SMITH, SCOTT	FN-50428	3	45.00	4217********0125	003572	03/19/12
SPEIZER, STEPHANIE	FN-50850	3	60.00	4411********8033	015706	03/19/12
STARR, JENNA	FN-50510	3	60.00	4282********6887	015706	03/19/12
STICKLER, SARA	FN-50215	3	45.00	4264********3746	05573A	03/19/12
SULLIVAN, CORNELIA	FN-50828	3	60.00	4128********9817	62294B	03/19/12
TAYLOR, DEBBIE	FN-50047	3	51.00	4388********6175	01659C	03/19/12
TEJADA, HUGO	FN-50831	3	150.00	4282********7869	015706	03/19/12
THOMPSON, SUZANNE	FN-50759	3	50.00	4342********6973	361436	03/19/12
TOOLE, JEANNIE	FN-50802	3	60.00	4342********5415	426427	03/19/12
WALDMAN, KARIN	FN-50551	3	100.00	3772*******1008	104388	03/19/12
WEISSKOPF, NICOLAS	FN-48246	3	45.00	4217********1762	003572	03/19/12
WIDMAIER, DAN	FN-50272	3	45.00	4719********1636	50917C	03/19/12
WILSON, LORETTA	FN-50748	3	15.00	4417********3796	01664C	03/19/12
WINSBERG, ERIC	FN-50830	3	60.00	4313********4832	05574D	03/19/12
YOUNG, GORDON	FN-50042	3	90.00	5491********8162	01949P	03/19/12

Totals

Count	Card Type	Total
4	American Express	280.00
9	MasterCard	595.00
79	Visa	4282.45
1	Discover	55.00
0	Other	0.00
		5212.45