05/21/2012
10:15:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKIN, AIMEE FN-50524 4 50.00 4282********0652 051813 03/26/12
ANDEER, KYLE FN-50630 4 50.00 4147********3629 04180C 03/26/12
ANDREWS, NANCY FN-38356 4 51.00 4719********9735 21628C 03/26/12
ARGUMEDO, CRUZ FN-38321 4 45.00 4427********0695 011813 03/26/12
BARNES, SARAH FN-50221 4 45.00 4313********9280 01582A 03/26/12
BECKER, LAUREN FN-50798 4 45.00 5466********7284 42340Z 03/26/12
BOHM, VANESSA FN-50795 4 60.00 5490********3681 01581Z 03/26/12
BROCH, HILARY FN-50449 4 55.00 4388********3124 04711C 03/26/12
BROOK, KARA FN-50505 4 66.33 4888********3465 01582A 03/26/12
BRYANT, AVI FN-50546 4 50.00 4147********5761 01588C 03/26/12
BUGGS, COLLEEN FN-50683 4 50.00 4282********7857 041813 03/26/12
CARLSON, MELISSA FN-50762 4 60.00 4266********4696 04776B 03/26/12
CHI, CHRISTIN FN-50755 4 50.00 3772*******2008 124869 03/26/12
CHONG, SAM FN-50847 4 60.00 4266********8108 037101 03/26/12
CRISPIN-ALFIERI, KEVIN FN-50245 4 90.00 3712*******2021 129763 03/26/12
DAMONTE, BRUCE FN-50839 4 60.00 3725*******1006 186889 03/26/12
DANIELS, JEFF FN-50619 4 30.00 4251********7459 026735 03/26/12
DAVIS, TIM FN-50796 4 50.00 4217********7693 010180 03/26/12
DAY, KEVIN FN-48206 4 51.00 4147********1644 04173D 03/26/12
DE LOS SANTOS, ANAHELI FN-50816 4 60.00 3767*******1002 180992 03/26/12
DEISINE, SUZANNE FN-50719 4 60.00 4266********1636 04679B 03/26/12
DUNN, IAN FN-50074 4 102.00 5416********0144 02656P 03/26/12
DURYEE, ROBIN FN-50550 4 60.00 4388********8578 04778D 03/26/12
FAN, GRACE FN-50649 4 30.00 4388********9246 04169D 03/26/12
FIGUEROA, MAITE FN-50373 4 58.50 5466********6407 14322P 03/26/12
FISCHER, LOUISE FN-50150 4 55.00 4388********4136 04658C 03/26/12
FLORES, SONJA FN-50707 4 50.00 5401********9971 04183P 03/26/12
FORGIONE, JOSH FN-50677 4 10.00 4640********0868 04715C 03/26/12
FOSTER, TAMARA FN-38316 4 45.00 4388********8605 04186C 03/26/12
FRANCO, LISA FN-50442 4 55.00 4888********7963 01573B 03/26/12
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 04768G 03/26/12
GLAZENER, ELIZABETH FN-50138 4 55.00 4479********4938 026676 03/26/12
GODFREY, KATE FN-50732 4 50.00 3717*******2001 132524 03/26/12
GRANT, GIA FN-50713 4 120.00 4388********3986 04178C 03/26/12
GRAY, SANDY FN-38354 4 51.00 3713*******3007 102100 03/26/12
HALTER, GABRIELLE FN-48288 4 51.00 4147********6196 04187C 03/26/12
HAMLIN, TAMMY FN-50653 4 50.00 4635********7695 010182 03/26/12
HEINRICH, CHAD FN-50444 4 110.00 4217********5701 010182 03/26/12
HILL, CAROLINE FN-50030 4 45.00 4417********1682 04633C 03/26/12
HILL, SARAH FN-50717 4 120.00 4147********6551 04602D 03/26/12
HITE, TIFFANY FN-50645 4 60.00 4465********4229 02617B 03/26/12
HOLM, BRIAN FN-50467 4 45.00 4147********5446 02677C 03/26/12
HOOPER, RACHEL FN-50722 4 50.00 4217********2120 010182 03/26/12
HOUGHTON, JULIA FN-50499 4 45.00 4266********6356 04126C 03/26/12
HOWES, MARK FN-50236 4 45.00 4397********1376 04111C 03/26/12
HUNTER, VALERIE FN-50380 4 55.00 4147********7986 04812C 03/26/12
JANSSEN, ERIC FN-50481 4 90.00 3723*******1001 163707 03/26/12
JOH, CHRISTINA FN-50029 4 45.00 5490********2198 01583B 03/26/12
JOHNSON, AMY FN-50031 4 51.00 4217********4163 010182 03/26/12
JONES, CHRIS FN-50663 4 50.00 4147********1169 02637C 03/26/12
JONG, WENDY FN-50281 4 90.00 4862********5055 04656A 03/26/12
KALMAN, MARK FN-50784 4 45.00 5401********6343 04152Z 03/26/12
KAMINKER, JOSH FN-50065 4 51.00 4719********4581 21628C 03/26/12
KAUFMAN, MELANIE FN-50432 4 55.00 4828********8012 454929 03/26/12
KEAGY, ANDREA FN-48270 4 51.00 4342********3911 465771 03/26/12
KEARNEY, BRIAN FN-50039 4 51.00 4388********4225 04198C 03/26/12
KEEGAN, CAEL FN-50763 4 50.00 4153********0601 001713 03/26/12
KLAGES, ELLEN FN-50646 4 60.00 4264********9208 01589A 03/26/12
KODNER, ANDREW FN-50087 4 45.00 4388********9317 04730C 03/26/12
KOOKEN, KRISTIE FN-48279 4 51.00 4773********5162 011157 03/26/12
KOWALSKI, JAMES FN-48250 4 45.00 4388********5103 04157D 03/26/12
KRUEGER, ELIZABETH FN-50363 4 55.00 4719********8943 21628C 03/26/12
KUMAR, ROGER FN-48272 4 51.00 4147********4411 04709C 03/26/12
LAPIDUS, APRIL FN-50440 4 45.00 4226********6494 04126C 03/26/12
LEE, HAN FN-50108 4 51.00 4465********0441 02610B 03/26/12
LEGNITTO, DOMINQUE FN-50791 4 60.00 4342********7532 431820 03/26/12
LIANG, PETER FN-50580 4 60.00 4388********4383 04674D 03/26/12
LOCKMAN, ALEXIS FN-50696 4 100.00 4282********5101 041813 03/26/12
LORENZORI, BENJAMIN FN-50407 4 45.00 4264********1424 01572B 03/26/12
LURIE, SARA FN-50535 4 60.00 3717*******1003 121170 03/26/12
MAIORANA, SUSAN FN-50323 4 45.00 4845********5980 010182 03/26/12
MALONE, ERIN FN-48208 4 45.00 4120********1831 02618B 03/26/12
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 04642C 03/26/12
MARKLINGER, CARMELA FN-50321 4 90.00 5466********3122 04789Z 03/26/12
MAYO, DIANA FN-48242 4 45.00 4342********8276 431203 03/26/12
MELNIK, JED FN-50834 4 50.00 5490********9030 01578Z 03/26/12
MITCHELL, LAURA FN-50678 4 50.00 4217********8418 010182 03/26/12
NEISULER, DEBORAH FN-50793 4 60.00 4465********9921 02604B 03/26/12
NORTON, JESSICA FN-50643 4 55.00 4342********6136 364830 03/26/12
OGINO, KAORI FN-50498 4 30.00 4266********6356 04214C 03/26/12
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 27708B 03/26/12
OKELLY, SUZANNE FN-50648 4 50.00 4264********8419 01589A 03/26/12
OLDENDORF, ELENA FN-50837 4 60.00 4147********3607 04168D 03/26/12
ORGILL, PAMELA FN-50441 4 45.00 4153********5294 001732 03/26/12
PACHECO, JASON FN-48202 4 51.00 4217********9132 010180 03/26/12
PARKERSON, PHILLIP FN-50243 4 45.00 5466********9721 01585Z 03/26/12
PASINI, NICOLE FN-50368 4 45.00 4342********4503 289883 03/26/12
PEARSON, NICHOLAS FN-50547 4 60.00 5109********7500 173130 03/26/12
PERELMAN, JODI FN-50612 4 51.00 5466********3778 27930P 03/26/12
PEREZ, LETICIA FN-50563 4 50.00 4342********9958 367375 03/26/12
PETERKEN, MILES FN-48226 4 51.00 4147********5131 02648C 03/26/12
PETERSON, NATHALIE FN-50070 4 45.00 4342********7904 367376 03/26/12
PONSTEIN, NATHANIEL FN-50756 4 30.00 4460********3616 454915 03/26/12
PRYOR, WANDEE FN-50314 4 55.00 4217********4982 010182 03/26/12
QUEREUIL, FRANCOIS FN-48286 4 45.00 3717*******3003 160284 03/26/12
QUINN-DUGGAN, CLAIRE FN-50688 4 50.00 4117********1996 181381 03/26/12
RICHARDS, KRISTIAN FN-50203 4 51.00 4305********5374 013160 03/26/12
RIDER, GEORGE FN-38331 4 51.00 3717*******3003 182209 03/26/12
RIDLEY, EILEEN FN-48282 4 102.00 4388********1884 04660C 03/26/12
RODRIGUEZ, MELISSA FN-50357 4 90.00 4147********5612 04589C 03/26/12
ROSBERG, MARY FN-50517 4 50.00 4388********3218 04128C 03/26/12
SALAMY, MARIAH FN-50729 4 60.00 5466********8570 01588Z 03/26/12
SALAMY, MATTY FN-50529 4 50.00 5466********8570 01586Z 03/26/12
SAN JUAN, DONNA FN-48285 4 30.00 5108********4343 021820 03/26/12
SANCHEZ, MONIKA FN-50715 4 50.00 5523********5829 02688Z 03/26/12
SANTO, MICHAEL FN-50679 4 54.03 4147********5398 02699C 03/26/12
SCHEIBLE, KATHLEEN FN-50013 4 60.00 4264********4925 01581B 03/26/12
SCHISSEL, MARIA FN-50356 4 60.00 4147********5500 04694C 03/26/12
SCHNORR, MICHAEL FN-50668 4 60.00 4868********0217 363848 03/26/12
SEMPLINER, LOUIS FN-50565 4 60.00 4388********7316 04668C 03/26/12
SHANI, JONATHAN FN-50635 4 50.00 5312********5711 010182 03/26/12
SHEEPO, DAAMA FN-38363 4 45.00 4845********6491 010181 03/26/12
SHEEPO, ERIN FN-50063 4 45.00 4845********6491 010180 03/26/12
SHIDLER, AMY FN-50322 4 50.00 3721*******1010 135715 03/26/12
SISLER, STEVE FN-50583 4 60.00 4217********1264 010182 03/26/12
SMITH, MARY FN-50451 4 45.00 4217********0125 010182 03/26/12
SOIFER, AVA FN-50657 4 60.00 4888********7207 01574A 03/26/12
SPRADLING, KAREN FN-50809 4 60.00 4266********4867 04587A 03/26/12
STEIN, CRAIG FN-50714 4 50.00 4342********9516 273991 03/26/12
SULLIVAN, ETHAN FN-50604 4 60.00 4342********6836 455645 03/26/12
TAYLOR-TOBIN, JOESEPHINE FN-50636 4 50.00 4342********9251 371777 03/26/12
THOMAS, MOLLY FN-50794 4 60.00 4342********5157 429075 03/26/12
TIELL, STEVEN FN-50766 4 50.00 5466********0661 04786Z 03/26/12
TOURANGEAU, LOUANNE FN-50654 4 60.00 4460********3616 455633 03/26/12
TRUJILLO, RAFAEL FN-48278 4 45.00 5401********5057 04190Z 03/26/12
VAN PAMTMALEON, CAREL FN-50038 4 51.00 4313********9443 01588C 03/26/12
VELASCO, CASEY FN-50515 4 50.00 4433********0868 02668A 03/26/12
VILLIERME, JAKE FN-50537 4 50.00 4342********4238 455723 03/26/12
VIRANI, ALIYA FN-50687 4 60.00 5262********1894 633822 03/26/12
VON BLANCKENSEC, SHOSHANA FN-50804 4 50.00 4397********6461 04621D 03/26/12
WADLINGTON, NICOLE FN-50813 4 120.00 4388********3971 04178C 03/26/12
WARREN, MELISSA FN-38343 4 90.00 4342********4742 366847 03/26/12
WERNER, MEGAN FN-50172 4 51.00 4412********7765 708711 03/26/12
WILSON, LORETTA FN-50748 4 60.00 4417********3796 04605C 03/26/12
WOOD, SHARON FN-50544 4 50.00 4695********8843 04632B 03/26/12
WOODS, MATTHEW FN-50297 4 45.00 5291********0512 04630B 03/26/12
WORKMAN, JOHN FN-50175 4 90.00 4217********6400 010182 03/26/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 657.00
22 MasterCard 1191.50
104 Visa 5822.36
0 Discover 0.00
0 Other 0.00
     
    7670.86