04/04/2012

06:28:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, NORA	FN-50815	1	50.00	4217********9995	003585	04/04/12
ASHE, MICHELLE	FN-48234	1	45.00	4500********5700	05583B	04/04/12
BADGLEY HOROWIT, TAMARA	FN-50736	1	50.00	4778********3987	095157	04/04/12
BENNETSEN, HENRIK	FN-38359	1	45.00	5109********0835	684545	04/04/12
BERRY, WHITNEY	FN-50852	1	60.00	3732*******1011	178996	04/04/12
BLAIR, CAROLINE	FN-50786	1	50.00	4217********3934	003585	04/04/12
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	05630C	04/04/12
BRENZEL, SETH	FN-38332	1	45.00	3731*******4000	184621	04/04/12
BRESLIN, CLEMENTINE	FN-50841	1	60.00	4117********9336	125984	04/04/12
BURTIS, ELLEN	FN-50096	1	45.00	4388********9062	05630C	04/04/12
CAESAR, MICHAEL	FN-50824	1	50.00	5401********0390	05631P	04/04/12
CAIN, KAREN	FN-50344	1	45.00	4266********5307	05631C	04/04/12
CARDINAL, MICHELE	FN-23031	1	121.80	4388********0184	05633D	04/04/12
CARLSON, COOPER	FN-50503	1	45.00	4217********3193	003585	04/04/12
CHOATE, GREGG	FN-50843	1	60.00	4282********3547	045806	04/04/12
COLLINS, KAROLINE	FN-50723	1	120.00	3717*******1008	106240	04/04/12
COX, ANDREW	FN-50817	1	60.00	5466********3414	13108P	04/04/12
CRISAN, LOREDANA	FN-50579	1	60.00	4640********7331	05634C	04/04/12
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********5700	05584B	04/04/12
DELLING, ULRIKE	FN-50152	1	51.00	4388********6940	05633C	04/04/12
DEPIANTO, DARYLE	FN-50730	1	50.00	4719********7847	50408C	04/04/12
ERENETA, JOEY	FN-50415	1	55.00	4778********5543	095158	04/04/12
ESKE, AARON	FN-50757	1	120.00	4828********5015	803289	04/04/12
EVERETT, RICHARD	FN-50393	1	90.00	4081********9776	05638C	04/04/12
FAKE, COREY	FN-50377	1	45.00	3732*******3003	176513	04/04/12
FIGUEROA, MAITE	FN-50373	1	30.00	5466********6407	13164P	04/04/12
FRASHER, SPENCER	FN-50224	1	55.00	3717*******3003	152592	04/04/12
FREEDMAN, SHERIDAN	FN-50750	1	50.00	4313********4949	05587C	04/04/12
GARCIA, TRENT	FN-50836	1	45.00	4388********5354	05641D	04/04/12
GILLUM, RACHEL	FN-50290	1	55.00	5491********7791	00462B	04/04/12
GOAD, BETHANY	FN-38318	1	50.00	4640********4096	05642C	04/04/12
GOLDSTEIN, JILLIAN	FN-50735	1	60.00	3713*******1003	186115	04/04/12
GOLDSTONE, VICKI	FN-50349	1	110.00	3731*******5002	184647	04/04/12
GRUBACIC, ANDREJ	FN-50304	1	55.00	5424********0488	13191P	04/04/12
HALTER, GABRIELLE	FN-48288	1	64.00	4147********6196	05653C	04/04/12
HARGRAVE, JOE	FN-50397	1	45.00	4282********1033	045806	04/04/12
HARMON, AUBREY	FN-50351	1	45.00	4266********7908	05644C	04/04/12
HAYWARD, CLANE	FN-50522	1	90.00	4868********4801	824983	04/04/12
HERRERA, LORENZO	FN-50725	1	180.00	4492********1930	014143	04/04/12
JARAMILLO, VIRGINIA	FN-50807	1	55.00	3717*******4013	103269	04/04/12
JOHANSSON, EMILIE	FN-50733	1	60.00	4217********6848	003585	04/04/12
JOHNSON, MOLLY	FN-50790	1	120.00	4313********7748	05580A	04/04/12
KAHL, IAN	FN-50500	1	45.00	4430********0283	820917	04/04/12
KIRBY, MASON	FN-50448	1	55.00	5410********2412	13233P	04/04/12
KNECHT, SUSAN	FN-50642	1	50.00	4282********0728	045806	04/04/12
KOO, CAROLYN	FN-50721	1	50.00	4761********0987	140557	04/04/12
LE, STEVE	FN-50844	1	120.00	3725*******2000	145624	04/04/12
LIPSETT, MARC	FN-23042	1	45.00	4313********9409	05583C	04/04/12
LITWIN, DANA	FN-50747	1	30.00	4873********5355	838925	04/04/12
LUCAS, ELIZABETH	FN-50785	1	60.00	4366********3262	030849	04/04/12
MANDOKI, IBOLYA	FN-50598	1	55.00	4800********2742	05585A	04/04/12
MARSHALL, SERIN	FN-50731	1	60.00	5178********5654	05664Z	04/04/12
MASON, BOB	FN-50332	1	55.00	4494********5103	714202	04/04/12
MEREDITH, REBECCA	FN-50301	1	53.00	5262********3124	975752	04/04/12
MITRA, CHRISTINA	FN-50200	1	90.00	4147********5769	05654D	04/04/12
MOORE, LOUIS	FN-50789	1	50.00	3767*******1009	109309	04/04/12
NEIMAN, JOSH	FN-50199	1	51.00	3717*******3000	100808	04/04/12
OCAMPO, JOESPH	FN-50599	1	45.00	4217********5123	003585	04/04/12
OCHOA, CLAUDIA	FN-50094	1	45.00	4719********9085	50408B	04/04/12
ONEK, DAVID	FN-50819	1	51.00	4388********5503	05657D	04/04/12
PATTON, DAVID	FN-50494	1	55.00	4342********3568	732458	04/04/12
PEARSON, ELLEN	FN-50015	1	51.00	4388********5451	05659C	04/04/12
PERSICO, MAUREEN	FN-50479	1	45.00	4388********7629	05659C	04/04/12
PURTEE, MARK	FN-50655	1	60.00	3767*******1008	149840	04/04/12
RAUSIN, RENEE	FN-50739	1	60.00	4388********7193	05660C	04/04/12
RIDER, KATE	FN-50223	1	45.00	3717*******3003	188101	04/04/12
SCHOEN, MICHELLE	FN-50350	1	55.00	4388********6472	05662D	04/04/12
SCHWARTZ, EMILY	FN-50533	1	50.00	4342********4997	732460	04/04/12
SILVERMAN, LAUREN	FN-50673	1	60.00	4366********6025	031869	04/04/12
SOLORIO, CARLOS	FN-50728	1	50.00	4494********9043	779194	04/04/12
SPONG, SUZANNE	FN-50093	1	51.00	4217********9043	003585	04/04/12
SULLIVAN, ASHLEY	FN-50493	1	55.00	4217********6504	003585	04/04/12
TAEUSCH, STEPHEN	FN-50525	1	50.00	4203********8060	021552	04/04/12
TAVARES, FRANCISCO	FN-50818	1	60.00	4210********9054	014355	04/04/12
TELLING, MARY	FN-50676	1	60.00	5262********6778	976725	04/04/12
THOMPSON, JULIE	FN-50846	1	60.00	4778********0224	095159	04/04/12
THOMPSON, VANESSA	FN-50609	1	50.00	5438********2505	684547	04/04/12
THURN, JESSICA	FN-50091	1	45.00	4282********1036	055806	04/04/12
TOBIN, CHRIS	FN-50452	1	55.00	4342********9251	825985	04/04/12
TURNER, BEN	FN-48239	1	51.00	4313********5516	05583C	04/04/12
VARGAS, JUAN	FN-50064	1	45.00	4873********4916	732461	04/04/12
VASQUEZ, EMILY	FN-50518	1	50.00	4465********3127	00426B	04/04/12
WASHINGTON, ANJARAE	FN-50293	1	55.00	4217********4659	003585	04/04/12
WITT, GARY	FN-50017	1	45.00	4388********4258	05673C	04/04/12

Totals

Count	Card Type	Total
13	American Express	876.00
11	MasterCard	573.00
60	Visa	3511.80
0	Discover	0.00
0	Other	0.00
		4960.80