06/04/2012

08:35:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, NORA	FN-50815	1	50.00	4217********9995	133960	06/04/12
ARMSTRONG, TODD	FN-50870	1	50.00	4282********7351	073607	06/04/12
ASHE, MICHELLE	FN-48234	1	45.00	4500********5700	03564B	06/04/12
BADGLEY HOROWIT, TAMARA	FN-50736	1	50.00	4778********3987	674175	06/04/12
BENNETSEN, HENRIK	FN-38359	1	45.00	5109********0835	639436	06/04/12
BERRY, WHITNEY	FN-50852	1	60.00	3732*******1011	180459	06/04/12
BLAIR, CAROLINE	FN-50786	1	50.00	4217********3934	153268	06/04/12
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	09428C	06/04/12
BRESLIN, CLEMENTINE	FN-50841	1	60.00	4117********9336	123560	06/04/12
BURTIS, ELLEN	FN-50096	1	45.00	4388********9062	09423C	06/04/12
CAESAR, MICHAEL	FN-50824	1	50.00	5401********9157	09411P	06/04/12
CAIN, KAREN	FN-50344	1	45.00	4266********5307	09423C	06/04/12
CARLSON, COOPER	FN-50503	1	45.00	4217********3193	193869	06/04/12
CHOATE, GREGG	FN-50843	1	60.00	4282********3547	063607	06/04/12
CLARK-VAN BRUNT, ASHER	FN-50275	1	94.03	4266********9906	09421A	06/04/12
COLLINS, KAROLINE	FN-50723	1	120.00	3717*******1008	165264	06/04/12
CONKLIN, LAUREN	FN-50873	1	60.00	5155********9663	073607	06/04/12
CONNOLLY, KATRINA	FN-50898	1	60.00	5490********9617	03566B	06/04/12
COX, ANDREW	FN-50817	1	60.00	5466********3414	44126P	06/04/12
CRISAN, LOREDANA	FN-50579	1	60.00	4640********7331	09423C	06/04/12
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********5700	03564B	06/04/12
DELLING, ULRIKE	FN-50152	1	30.00	4388********6940	09414C	06/04/12
DEPIANTO, DARYLE	FN-50730	1	50.00	4719********7847	60406C	06/04/12
DUKAKIS, KARA	FN-50874	1	60.00	4388********5503	09417D	06/04/12
ERENETA, JOEY	FN-50415	1	55.00	4778********5543	674174	06/04/12
ESKE, AARON	FN-50757	1	120.00	4217********0325	163760	06/04/12
EVERETT, RICHARD	FN-50393	1	90.00	4081********9776	09413C	06/04/12
FAKE, COREY	FN-50377	1	45.00	3732*******3003	128381	06/04/12
FRASHER, SPENCER	FN-50224	1	55.00	3717*******3003	124767	06/04/12
FREEDMAN, SHERIDAN	FN-50750	1	50.00	4313********4949	03565C	06/04/12
GARCIA, TRENT	FN-50836	1	45.00	4388********5354	09416D	06/04/12
GILLUM, RACHEL	FN-50290	1	55.00	5491********7791	00498B	06/04/12
GOAD, BETHANY	FN-38318	1	50.00	4640********4096	09407C	06/04/12
GOLDSTEIN, JILLIAN	FN-50735	1	60.00	3713*******1003	130767	06/04/12
GOLDSTONE, VICKI	FN-50349	1	110.00	3731*******5002	117011	06/04/12
GRUBACIC, ANDREJ	FN-50304	1	55.00	5424********0488	44210P	06/04/12
HARGRAVE, JOE	FN-50397	1	45.00	4282********1033	063607	06/04/12
HAYNES IV, DALLAS	FN-50632	1	58.00	4217********8832	123861	06/04/12
HAYWARD, CLANE	FN-50522	1	90.00	4868********4801	115891	06/04/12
HERRERA, LORENZO	FN-50725	1	120.00	4492********1930	016388	06/04/12
HOWES, MARK	FN-50236	1	18.00	4397********1376	09422C	06/04/12
JARAMILLO, VIRGINIA	FN-50807	1	55.00	3717*******4013	120830	06/04/12
JOHNSON, MOLLY	FN-50790	1	120.00	4313********7748	03567A	06/04/12
KIRBY, MASON	FN-50448	1	55.00	5410********2412	44099P	06/04/12
KNECHT, SUSAN	FN-50642	1	50.00	4282********0728	073607	06/04/12
KOO, CAROLYN	FN-50721	1	50.00	4761********0987	207244	06/04/12
LE, STEVE	FN-50844	1	120.00	3725*******2000	160242	06/04/12
LEUTHOLDT, ABBY	FN-50737	1	50.00	4282********7663	073607	06/04/12
LIPSETT, MARC	FN-23042	1	45.00	4313********9409	03566C	06/04/12
MANDOKI, IBOLYA	FN-50887	1	55.00	4800********2742	03560A	06/04/12
MARSHALL, SERIN	FN-50731	1	60.00	5178********5654	09447Z	06/04/12
MASON, BOB	FN-50332	1	55.00	4494********5103	751034	06/04/12
MILLMAN, MATTHEW	FN-50019	1	51.00	4412********3871	899254	06/04/12
MITRA, CHRISTINA	FN-50200	1	90.00	4147********5769	09414D	06/04/12
MOISA, RAY	FN-50899	1	60.00	4388********3049	09425C	06/04/12
MOORE, LOUIS	FN-50789	1	50.00	3767*******1009	166956	06/04/12
NEIMAN, JOSH	FN-50199	1	51.00	3717*******3000	109975	06/04/12
OCAMPO, JOESPH	FN-50599	1	45.00	4217********5123	153467	06/04/12
OCHOA, CLAUDIA	FN-50094	1	45.00	4719********9085	60406B	06/04/12
ONEK, DAVID	FN-50819	1	51.00	4388********5503	09429D	06/04/12
PATTON, DAVID	FN-50494	1	55.00	4342********3568	104570	06/04/12
PEARSON, ELLEN	FN-50015	1	51.00	4388********5451	09421C	06/04/12
PEREIRA, ALINE	FN-50897	1	60.00	4217********4769	133863	06/04/12
PERLA, ANA	FN-50869	1	60.00	4217********1138	113166	06/04/12
PURTEE, MARK	FN-50655	1	60.00	3767*******1008	104016	06/04/12
RAMAS, VANESSA	FN-50879	1	50.00	4342********8053	187614	06/04/12
RAUSIN, RENEE	FN-50739	1	99.00	4388********7193	09418C	06/04/12
RIDER, KATE	FN-50223	1	45.00	3717*******3003	184460	06/04/12
SCHOEN, MICHELLE	FN-50350	1	55.00	4388********6472	09418D	06/04/12
SCHWARTZ, EMILY	FN-50533	1	50.00	4342********4997	151475	06/04/12
SILVERMAN, LAUREN	FN-50673	1	60.00	4366********6025	009275	06/04/12
SOLORIO, CARLOS	FN-50728	1	50.00	4494********9043	685058	06/04/12
SPONG, SUZANNE	FN-50093	1	51.00	4217********9043	193769	06/04/12
SPOONER, JOE	FN-50891	1	60.00	3767*******1004	198233	06/04/12
SULLIVAN, ASHLEY	FN-50493	1	67.83	4217********6504	103968	06/04/12
TAEUSCH, STEPHEN	FN-50525	1	50.00	4203********8060	023827	06/04/12
TAVARES, FRANCISCO	FN-50818	1	60.00	4210********9054	016637	06/04/12
TELLING, MARY	FN-50676	1	60.00	5262********6778	929950	06/04/12
THOMPSON, JULIE	FN-50846	1	60.00	4778********0224	674185	06/04/12
THURN, JESSICA	FN-50091	1	45.00	4282********1036	063607	06/04/12
TOBIN, CHRIS	FN-50690	1	55.00	4342********9251	076995	06/04/12
TURNER, BEN	FN-48239	1	51.00	4313********5516	03564C	06/04/12
VARGAS, JUAN	FN-50064	1	45.00	4873********4916	141391	06/04/12
VASQUEZ, EMILY	FN-50518	1	50.00	4465********3127	00499B	06/04/12
WASHINGTON, ANJARAE	FN-50293	1	55.00	4217********4659	123869	06/04/12
WITT, GARY	FN-50017	1	45.00	4388********4258	09427C	06/04/12

Totals

Count	Card Type	Total
13	American Express	891.00
10	MasterCard	560.00
63	Visa	3622.86
0	Discover	0.00
0	Other	0.00
		5073.86