05/04/2012

10:02:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, NORA	FN-50815	1	50.00	4217********9995	007445	05/04/12
ARMSTRONG, TODD	FN-50870	1	50.00	4282********7351	054410	05/04/12
ASHE, MICHELLE	FN-48234	1	45.00	4500********5700	04547B	05/04/12
BADGLEY HOROWIT, TAMARA	FN-50736	1	50.00	4778********3987	852019	05/04/12
BENNETSEN, HENRIK	FN-38359	1	45.00	5109********0835	693858	05/04/12
BERRY, WHITNEY	FN-50852	1	60.00	3732*******1011	179378	05/04/12
BLAIR, CAROLINE	FN-50786	1	50.00	4217********3934	007450	05/04/12
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	03652C	05/04/12
BRESLIN, CLEMENTINE	FN-50841	1	60.00	4117********9336	174351	05/04/12
BURTIS, ELLEN	FN-50096	1	45.00	4388********9062	05145C	05/04/12
CAESAR, MICHAEL	FN-50824	1	50.00	5401********0390	05134P	05/04/12
CAIN, KAREN	FN-50344	1	45.00	4266********5307	03703C	05/04/12
CARLSON, COOPER	FN-50503	1	45.00	4217********3193	007445	05/04/12
CHOATE, GREGG	FN-50843	1	60.00	4282********3547	044510	05/04/12
COLLINS, KAROLINE	FN-50723	1	120.00	3717*******1008	107920	05/04/12
CONKLIN, LAUREN	FN-50873	1	60.00	5155********9663	054510	05/04/12
COX, ANDREW	FN-50817	1	60.00	5466********3414	47531P	05/04/12
CRISAN, LOREDANA	FN-50579	1	60.00	4640********7331	05165C	05/04/12
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********5700	04557B	05/04/12
DELLING, ULRIKE	FN-50152	1	30.00	4388********6940	03751C	05/04/12
DEPIANTO, DARYLE	FN-50730	1	50.00	4719********7847	90405C	05/04/12
DUKAKIS, KARA	FN-50874	1	60.00	4388********5503	03721D	05/04/12
ERENETA, JOEY	FN-50415	1	55.00	4778********5543	852018	05/04/12
ESKE, AARON	FN-50757	1	120.00	4217********0325	007445	05/04/12
EVERETT, RICHARD	FN-50393	1	90.00	4081********9776	03723C	05/04/12
FAKE, COREY	FN-50377	1	45.00	3732*******3003	179518	05/04/12
FRASHER, SPENCER	FN-50224	1	55.00	3717*******3003	129124	05/04/12
FREEDMAN, SHERIDAN	FN-50750	1	50.00	4313********4949	04546C	05/04/12
GARCIA, TRENT	FN-50836	1	45.00	4388********5354	05145D	05/04/12
GILLUM, RACHEL	FN-50290	1	55.00	5491********7791	00444B	05/04/12
GOAD, BETHANY	FN-38318	1	50.00	4640********4096	05260C	05/04/12
GOLDSTEIN, JILLIAN	FN-50735	1	60.00	3713*******1003	188037	05/04/12
GOLDSTONE, VICKI	FN-50349	1	110.00	3731*******5002	129743	05/04/12
GRUBACIC, ANDREJ	FN-50304	1	55.00	5424********0488	46947P	05/04/12
HARGRAVE, JOE	FN-50397	1	45.00	4282********1033	074510	05/04/12
HARMON, AUBREY	FN-50351	1	45.00	4266********7908	05216C	05/04/12
HAYWARD, CLANE	FN-50522	1	90.00	4868********4801	616370	05/04/12
HERRERA, LORENZO	FN-50725	1	180.00	4492********1930	027690	05/04/12
HUIE, HALEY	FN-50574	1	24.84	4888********0256	04548A	05/04/12
JARAMILLO, VIRGINIA	FN-50807	1	55.00	3717*******4013	129168	05/04/12
JOHNSON, MOLLY	FN-50790	1	120.00	4313********7748	04550A	05/04/12
KIRBY, MASON	FN-50448	1	55.00	5410********2412	46933P	05/04/12
KNECHT, SUSAN	FN-50642	1	50.00	4282********0728	074510	05/04/12
KOO, CAROLYN	FN-50721	1	50.00	4761********0987	513903	05/04/12
LE, STEVE	FN-50844	1	120.00	3725*******2000	192939	05/04/12
LEUTHOLDT, ABBY	FN-50737	1	50.00	4282********7663	084510	05/04/12
LIPSETT, MARC	FN-23042	1	45.00	4313********9409	04542C	05/04/12
LITWIN, DANA	FN-50747	1	30.00	4873********5355	534103	05/04/12
MANDOKI, IBOLYA	FN-50887	1	55.00	4800********2742	04551A	05/04/12
MARSHALL, SERIN	FN-50731	1	60.00	5178********5654	05227Z	05/04/12
MASON, BOB	FN-50332	1	55.00	4494********5103	104620	05/04/12
MILLMAN, MATTHEW	FN-50019	1	51.00	4412********3871	641041	05/04/12
MITRA, CHRISTINA	FN-50200	1	90.00	4147********5769	03659D	05/04/12
MOORE, LOUIS	FN-50789	1	50.00	3767*******1009	160008	05/04/12
NEIMAN, JOSH	FN-50199	1	51.00	3717*******3000	106169	05/04/12
OCAMPO, JOESPH	FN-50599	1	45.00	4217********5123	007450	05/04/12
OCHOA, CLAUDIA	FN-50094	1	45.00	4719********9085	90404B	05/04/12
ONEK, DAVID	FN-50819	1	51.00	4388********5503	05249D	05/04/12
PACHECO, JASON	FN-48202	1	29.61	4217********9132	007445	05/04/12
PATTON, DAVID	FN-50494	1	55.00	4342********3568	604083	05/04/12
PEARSON, ELLEN	FN-50015	1	51.00	4388********5451	05199C	05/04/12
PERLA, ANA	FN-50869	1	60.00	4217********1138	007450	05/04/12
PERSICO, MAUREEN	FN-50479	1	74.03	4388********7629	05120C	05/04/12
PURTEE, MARK	FN-50655	1	60.00	3767*******1008	190753	05/04/12
RAUSIN, RENEE	FN-50739	1	60.00	4388********7193	03658C	05/04/12
RIDER, KATE	FN-50223	1	45.00	3717*******3003	108340	05/04/12
SCHOEN, MICHELLE	FN-50350	1	55.00	4388********6472	05213D	05/04/12
SCHWARTZ, EMILY	FN-50533	1	50.00	4342********4997	571085	05/04/12
SELVITELLE, MICHAEL	FN-50752	1	60.00	4003********6029	05183B	05/04/12
SILVERMAN, LAUREN	FN-50673	1	60.00	4366********6025	028110	05/04/12
SOLORIO, CARLOS	FN-50728	1	50.00	4494********9043	770157	05/04/12
SPONG, SUZANNE	FN-50093	1	51.00	4217********9043	007450	05/04/12
SULLIVAN, ASHLEY	FN-50493	1	55.00	4217********6504	007445	05/04/12
TAEUSCH, STEPHEN	FN-50525	1	50.00	4203********8060	035124	05/04/12
TAVARES, FRANCISCO	FN-50818	1	60.00	4210********9054	027932	05/04/12
TELLING, MARY	FN-50676	1	60.00	5262********6778	418874	05/04/12
THOMPSON, JULIE	FN-50846	1	60.00	4778********0224	852020	05/04/12
THOMPSON, VANESSA	FN-50609	1	50.00	5438********2505	693898	05/04/12
THURN, JESSICA	FN-50091	1	45.00	4282********1036	084410	05/04/12
TOBIN, CHRIS	FN-50452	1	55.00	4342********9251	471896	05/04/12
TOOLE, JEANNIE	FN-50802	1	15.00	4342********5415	652505	05/04/12
TRUJILLO, RAFAEL	FN-48278	1	31.94	5401********5057	03707Z	05/04/12
TURNER, BEN	FN-48239	1	51.00	4313********5516	04549C	05/04/12
VARGAS, JUAN	FN-50064	1	45.00	4873********4916	604100	05/04/12
VASQUEZ, EMILY	FN-50518	1	50.00	4465********3127	00431B	05/04/12
WADLINGTON, NICOLE	FN-50813	1	58.06	4388********3971	03681C	05/04/12
WASHINGTON, ANJARAE	FN-50293	1	55.00	4217********4659	007445	05/04/12
WITT, GARY	FN-50017	1	45.00	4388********4258	03652C	05/04/12

Totals

Count	Card Type	Total
12	American Express	831.00
11	MasterCard	581.94
65	Visa	3627.54
0	Discover	0.00
0	Other	0.00
		5040.48