07/05/2012

12:35:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, NORA	FN-50815	1	50.00	4217********9995	170383	07/05/12
ANDERSON, JULIA	FN-50896	1	50.00	4388********0568	04177C	07/05/12
ARMSTRONG, TODD	FN-50870	1	50.00	4282********7351	050807	07/05/12
ASHE, MICHELLE	FN-48234	1	45.00	4500********5700	00588B	07/05/12
BADGLEY HOROWIT, TAMARA	FN-50736	1	50.00	4778********3987	527006	07/05/12
BERRY, WHITNEY	FN-50852	1	60.00	3732*******1011	101942	07/05/12
BLAIR, CAROLINE	FN-50786	1	50.00	4217********3934	140186	07/05/12
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	04149C	07/05/12
BRESLIN, CLEMENTINE	FN-50841	1	60.00	4117********9336	160088	07/05/12
CAESAR, MICHAEL	FN-50824	1	50.00	5401********9157	04170P	07/05/12
CAIN, KAREN	FN-50344	1	45.00	4266********5307	04160C	07/05/12
CARLSON, COOPER	FN-50503	1	45.00	4217********3193	170688	07/05/12
CHOATE, GREGG	FN-50843	1	60.00	4282********3547	050807	07/05/12
COLLINS, KAROLINE	FN-50723	1	120.00	3717*******1008	148497	07/05/12
CONKLIN, LAUREN	FN-50873	1	60.00	5155********9663	050807	07/05/12
CONNOLLY, KATRINA	FN-50898	1	60.00	5490********9617	00584B	07/05/12
COX, ANDREW	FN-50817	1	60.00	5466********3414	09969P	07/05/12
CRISAN, LOREDANA	FN-50579	1	60.00	4640********7331	04173C	07/05/12
DALE, AJMERE	FN-50621	1	30.00	5424********8174	09858P	07/05/12
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********5700	00587B	07/05/12
DELLING, ULRIKE	FN-50152	1	30.00	4388********6940	04164C	07/05/12
DEPIANTO, DARYLE	FN-50730	1	50.00	4719********7847	60508C	07/05/12
DUKAKIS, KARA	FN-50874	1	60.00	4388********5503	04158D	07/05/12
EBELING, REBECCA	FN-50909	1	50.00	4217********9352	180388	07/05/12
ERENETA, JOEY	FN-50415	1	55.00	4778********5543	526986	07/05/12
ESKE, AARON	FN-50757	1	120.00	4217********0325	140687	07/05/12
EVERETT, RICHARD	FN-50393	1	30.00	4081********9776	04174C	07/05/12
FAKE, COREY	FN-50377	1	45.00	3732*******3003	154308	07/05/12
FRASHER, SPENCER	FN-50224	1	55.00	3717*******3003	163936	07/05/12
FREEDMAN, SHERIDAN	FN-50750	1	50.00	4313********4949	00588C	07/05/12
GARCIA, TRENT	FN-50836	1	45.00	4388********5354	04149D	07/05/12
GILLUM, RACHEL	FN-50290	1	55.00	5491********7791	00587B	07/05/12
GOAD, BETHANY	FN-38318	1	50.00	4640********4096	04149C	07/05/12
GOLDSTONE, VICKI	FN-50349	1	110.00	3731*******5002	171457	07/05/12
GROH, ASHER	FN-50911	1	50.00	3717*******2010	154915	07/05/12
GRUBACIC, ANDREJ	FN-50304	1	55.00	5424********0488	09997P	07/05/12
HARGRAVE, JOE	FN-50397	1	45.00	4282********1033	050807	07/05/12
HAYWARD, CLANE	FN-50522	1	90.00	4868********4801	769482	07/05/12
JARAMILLO, VIRGINIA	FN-50807	1	55.00	3717*******4013	180854	07/05/12
JOHNSON, MOLLY	FN-50790	1	120.00	4313********7748	00585A	07/05/12
JONES, EMILY	FN-50910	1	50.00	5371********1972	050807	07/05/12
KIRBY, MASON	FN-50448	1	55.00	5410********2412	09928P	07/05/12
KNECHT, SUSAN	FN-50642	1	50.00	4282********0728	050807	07/05/12
KOO, CAROLYN	FN-50721	1	50.00	4761********0987	607605	07/05/12
LE, STEVE	FN-50844	1	120.00	3725*******2000	104080	07/05/12
LEUTHOLDT, ABBY	FN-50737	1	50.00	4282********7663	040807	07/05/12
LIPSETT, MARC	FN-23042	1	45.00	4313********9409	00580C	07/05/12
MANDOKI, IBOLYA	FN-50887	1	55.00	4800********2742	00581A	07/05/12
MASON, BOB	FN-50332	1	55.00	4494********5103	914305	07/05/12
MEAN, LYNNDA	FN-50912	1	60.00	4217********7759	110589	07/05/12
MILLMAN, MATTHEW	FN-50019	1	51.00	4412********3871	728459	07/05/12
MITRA, CHRISTINA	FN-50200	1	90.00	4147********5769	04179D	07/05/12
MOORE, LOUIS	FN-50789	1	50.00	3767*******1009	161527	07/05/12
NEIMAN, JOSH	FN-50199	1	51.00	3717*******3000	168396	07/05/12
OCAMPO, JOESPH	FN-50599	1	45.00	4217********5123	120188	07/05/12
OCHOA, CLAUDIA	FN-50094	1	45.00	4719********2743	60508B	07/05/12
ONEK, DAVID	FN-50819	1	51.00	4388********5503	04148D	07/05/12
ORGILL, PAMELA	FN-50441	1	15.00	4153********5294	040648	07/05/12
PATTON, DAVID	FN-50494	1	55.00	4342********3568	769483	07/05/12
PEARSON, ELLEN	FN-50015	1	51.00	4388********5451	04159C	07/05/12
PEREIRA, ALINE	FN-50897	1	60.00	4217********4769	140186	07/05/12
PERLA, ANA	FN-50869	1	60.00	4217********1138	110589	07/05/12
PURTEE, MARK	FN-50655	1	60.00	3767*******1008	148825	07/05/12
RAMAS, VANESSA	FN-50879	1	50.00	4342********8053	917655	07/05/12
RIDER, KATE	FN-50223	1	45.00	3717*******3003	125766	07/05/12
SCHOEN, MICHELLE	FN-50350	1	55.00	4388********6472	04169D	07/05/12
SCHWARTZ, EMILY	FN-50533	1	50.00	4342********4997	925794	07/05/12
SHIELDS, ROSA	FN-50916	1	60.00	4282********9103	050807	07/05/12
SILVERMAN, LAUREN	FN-50673	1	60.00	4366********6025	009656	07/05/12
SOLORIO, CARLOS	FN-50728	1	50.00	4494********9043	979290	07/05/12
SPONG, SUZANNE	FN-50093	1	51.00	4217********9043	170987	07/05/12
SPOONER, JOE	FN-50891	1	60.00	3767*******1004	101320	07/05/12
STANDEN, MELISSA	FN-50702	1	15.00	4246********2719	04165G	07/05/12
TAEUSCH, STEPHEN	FN-50525	1	50.00	4203********8060	022107	07/05/12
TAVARES, FRANCISCO	FN-50818	1	60.00	4210********9054	014922	07/05/12
TELLING, MARY	FN-50676	1	60.00	5262********6778	102396	07/05/12
THOMPSON, VANESSA	FN-50609	1	50.00	5465********7137	H65871	07/05/12
TOBIN, CHRIS	FN-50690	1	55.00	4342********9251	882544	07/05/12
TURNER, BEN	FN-48239	1	51.00	4313********5516	00580C	07/05/12
VARGAS, JUAN	FN-50064	1	45.00	4873********4916	771231	07/05/12
VASQUEZ, EMILY	FN-50518	1	50.00	4465********3127	00587B	07/05/12
WASHINGTON, ANJARAE	FN-50293	1	55.00	4217********4659	100885	07/05/12
WINSBERG, ERIC	FN-50830	1	34.84	4313********4832	00584D	07/05/12
WITT, GARY	FN-50017	1	45.00	4388********4258	04158C	07/05/12

Totals

Count	Card Type	Total
13	American Express	881.00
11	MasterCard	585.00
60	Visa	3180.84
0	Discover	0.00
0	Other	0.00
		4646.84