Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LAUREL	FN-38328	3	45.00	4397********5587	09188D	06/18/12
AUERBACH, AMY	FN-50623	3	100.00	4342********2026	777786	06/18/12
BACHERS, MARIANNE	FN-48290	3	45.00	4761********5616	387392	06/18/12
BENSON, RACHEL	FN-50610	3	50.00	4147********0845	01864D	06/18/12
BINZ-SCHARF, MARIA	FN-50853	3	60.00	4888********1894	03568A	06/18/12
BLACKWELL, NATALIA	FN-50664	3	50.00	4266********8779	09165B	06/18/12
BLOOM, LINNEA	FN-50812	3	60.00	4217********4514	173563	06/18/12
BRANZ, HEIDI	FN-50692	3	50.00	4719********5244	90816C	06/18/12
BROWNSEY, MAUREEN	FN-50799	3	50.00	4217********6251	193566	06/18/12
CANTWELL, CAROL	FN-48237	3	45.00	4266********1257	09160B	06/18/12
CARRILLO, ROSA	FN-50542	3	45.00	4388********1262	09134C	06/18/12
CORDEIRO, JANNA	FN-50640	3	60.00	4168********7249	002238	06/18/12
CREEHAN, TARA	FN-50539	3	51.00	4868********2106	525253	06/18/12
D ABO, TESS	FN-48258	3	55.00	5466********3204	03567Z	06/18/12
DANIEL, KRISTEN	FN-38393	3	45.00	4251********7459	018681	06/18/12
DANIELSON, NORA	FN-50011	3	45.00	4388********7967	09140C	06/18/12
DENNEHY, MICHELLE	FN-50046	3	51.00	4388********1762	09165C	06/18/12
DIAZ-INFANTE, JENNIFER	FN-50693	3	50.00	4264********3498	03567A	06/18/12
DUDA, JACQUELINE	FN-38334	3	45.00	4868********4003	637160	06/18/12
EBAN-ROTHCHILD, ADA	FN-50858	3	60.00	4342********2593	634417	06/18/12
EMERSON, JENNIFER	FN-50876	3	100.00	4412********0051	981299	06/18/12
FRANKFUSTER, ARYEH	FN-50311	3	45.00	4802********3685	091619	06/18/12
FRANTZ, MATT	FN-50638	3	50.00	4325********5004	09132D	06/18/12
GALLAGHER, SARA	FN-50489	3	45.00	5109********6030	160064	06/18/12
GALUS, JAMES	FN-50659	3	51.00	4217********5474	143768	06/18/12
GELFANT, NINA	FN-50025	3	51.00	4217********1873	113767	06/18/12
GIBBONS, MONICA	FN-50838	3	60.00	4266********2625	09155B	06/18/12
GOLA, KELLY	FN-50820	3	50.00	4217********2611	143867	06/18/12
GOLDSTEIN, JILLIAN	FN-50735	3	33.00	3713*******1003	165134	06/18/12
GOMEZ, DANIEL	FN-48224	3	45.00	4465********5696	01863A	06/18/12
GORDON, MATTHEW	FN-50026	3	45.00	4888********3007	03566A	06/18/12
GRUBBS, WADE	FN-50287	3	45.00	4147********5605	09141C	06/18/12
GUEST, ERIC	FN-50826	3	60.00	4217********4765	183162	06/18/12
HEDLEY, DEBORAH	FN-50520	3	60.00	4037********1018	90816A	06/18/12
HIGUCHI, KIMBERLY	FN-48253	3	51.00	4868********4003	706388	06/18/12
HILLMAN, BOB	FN-50187	3	90.00	4388********5660	09170C	06/18/12
HOLLAND, VICTORIA	FN-50212	3	45.00	3717*******2013	187506	06/18/12
JACOBSEN, CHRISTOPHER	FN-50474	3	45.00	5466********7141	00667Z	06/18/12
JENSEN, ELIZABETH	FN-50760	3	60.00	4778********1141	157127	06/18/12
JOYCE, MEAGHAN	FN-50400	3	55.00	4217********5614	143660	06/18/12
KAMIMOTO, HOPE	FN-38378	3	45.00	5490********9946	01864Z	06/18/12
KAT, MELISSA	FN-50701	3	50.00	5403********7589	093637	06/18/12
KNIEP, JENNA	FN-50615	3	83.00	4282********9346	083610	06/18/12
KNIGHT, MICHAEL	FN-50480	3	45.00	4060********9704	073610	06/18/12
KURLAND, TARA	FN-50413	3	45.00	3715*******5007	182355	06/18/12
LECKBEE, ERIC	FN-50372	3	45.00	4342********3672	586424	06/18/12
LINDBERG, STEVEN	FN-50209	3	45.00	4465********8713	193964	06/18/12
LLAMAS, MONIQUE	FN-50704	3	170.00	5108********3185	093638	06/18/12
MAIBAUM, HEINZ	FN-50384	3	45.00	4460********2362	743724	06/18/12
MARQUEZ, VIOLET	FN-50691	3	50.00	5178********9760	09158Z	06/18/12
MEA, CHRISTIA	FN-50617	3	60.00	5268********5292	T2142Z	06/18/12
MESKELL, PAUL	FN-50251	3	55.00	6011********0500	01822R	06/18/12
NITZE, CHARLES	FN-50761	3	60.00	4342********0252	743720	06/18/12
NOLASCO, JOSLYN	FN-50488	3	90.00	3725*******2009	176416	06/18/12
O BRIEN, CRAIG	FN-50338	3	75.50	4465********4528	01863B	06/18/12
OAKES, JONATHAN	FN-50700	3	30.00	4217********0939	123468	06/18/12
OAKES, KIM	FN-50594	3	55.00	4217********3081	153068	06/18/12
OGINO, KAORI	FN-50498	3	13.33	4266********6356	09144C	06/18/12
PEDIGO, JEFF	FN-38373	3	90.00	5466********2484	81729P	06/18/12
PERIN, MARGO	FN-38329	3	90.00	4388********3306	09153C	06/18/12
PFEIFER, JORDAN	FN-38347	3	45.00	4203********7395	034617	06/18/12
PHIPPS, BRIGITTE	FN-50829	3	50.00	4635********1431	123666	06/18/12
REILLY, MARK	FN-50618	3	50.00	4388********7513	09167C	06/18/12
RIEKEN, DAVID	FN-50639	3	100.00	4460********2359	588953	06/18/12
RIVERA, VICTOR	FN-50554	3	100.00	4217********3768	163961	06/18/12
RODRIGUEZ, ROMAN	FN-50710	3	60.00	4388********6190	09150C	06/18/12
ROSALES, JORGE	FN-50254	3	45.00	4388********9696	09165C	06/18/12
ROSENFELD, STEVEN	FN-50075	3	45.00	4147********9356	00963C	06/18/12
SACIUK, BORYS	FN-38335	3	45.00	4342********9943	635494	06/18/12
SAKAI, EUGENE	FN-50375	3	50.00	4217********8158	163365	06/18/12
SANDVIK, IRENE	FN-50151	3	45.00	4888********1781	03560B	06/18/12
SANTOS, CHRISTIAN	FN-50218	3	110.00	4147********8414	09168C	06/18/12
SHIELDS, BILL	FN-50270	3	45.00	4282********9103	073610	06/18/12
SMITH, LYNDA	FN-50806	3	50.00	4412********6726	298017	06/18/12
SMITH, SCOTT	FN-50428	3	45.00	4217********0125	103868	06/18/12
SPEIZER, STEPHANIE	FN-50850	3	60.00	4411********8033	073610	06/18/12
STANDEN, MELISSA	FN-50702	3	60.00	4246********2719	09144G	06/18/12
STARR, JENNA	FN-50510	3	60.00	4282********6887	073610	06/18/12
SUAREZ, LUZMARITZA	FN-50880	3	50.00	3772*******4001	183585	06/18/12
SULLIVAN, CORNELIA	FN-50828	3	60.00	4128********9817	14104B	06/18/12
TAYLOR, DEBBIE	FN-50047	3	51.00	4388********6175	09140C	06/18/12
VANBRUSSELEN, JOANNA MARIE	FN-50855	3	50.00	4210********6457	027430	06/18/12
WALDMAN, KARIN	FN-50551	3	100.00	3772*******1008	125584	06/18/12
WEISSKOPF, NICOLAS	FN-48246	3	45.00	4217********1762	183665	06/18/12
WIDMAIER, DAN	FN-50272	3	45.00	4719********1636	90816C	06/18/12
WINSBERG, ERIC	FN-50830	3	60.00	4313********4832	03566D	06/18/12
YOUNG, GORDON	FN-50042	3	90.00	5491********8162	01866P	06/18/12

**Totals**
Count	Card Type	Total

6	American Express	363.00
10	MasterCard	700.00
70	Visa	3887.83
1	Discover	55.00
0	Other	0.00

		5005.83