07/18/2012
08:37:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LAUREL FN-38328 3 45.00 4397********5587 07129D 07/18/12
AUERBACH, AMY FN-50623 3 100.00 4342********2026 299697 07/18/12
BACHERS, MARIANNE FN-48290 3 45.00 4761********5616 073324 07/18/12
BENSON, RACHEL FN-50610 3 50.00 4147********0845 01824D 07/18/12
BINZ-SCHARF, MARIA FN-50853 3 15.00 4888********1894 02520A 07/18/12
BLACKWELL, NATALIA FN-50664 3 50.00 4266********8779 07088B 07/18/12
BLOOM, LINNEA FN-50812 3 60.00 4217********4514 172226 07/18/12
BOWERS, BRAD FN-50925 3 50.00 4264********2863 02521D 07/18/12
BRANZ, HEIDI FN-50692 3 50.00 4719********5244 80812C 07/18/12
BROWNSEY, MAUREEN FN-50799 3 50.00 4217********6251 152327 07/18/12
CANTWELL, CAROL FN-48237 3 45.00 4266********1257 07113B 07/18/12
CARRILLO, ROSA FN-50542 3 45.00 4388********1262 07092C 07/18/12
CORDEIRO, JANNA FN-50640 3 60.00 4168********7249 001034 07/18/12
CREEHAN, TARA FN-50539 3 51.00 4868********2106 529298 07/18/12
D ABO, TESS FN-48258 3 55.00 5466********3204 02528Z 07/18/12
DANIEL, KRISTEN FN-38393 3 45.00 4251********7459 018253 07/18/12
DANIELSON, NORA FN-50011 3 45.00 4388********7967 07092C 07/18/12
DIAZ-INFANTE, JENNIFER FN-50693 3 50.00 4264********3498 02522A 07/18/12
DUDA, JACQUELINE FN-38334 3 45.00 4868********4003 412437 07/18/12
EBAN-ROTHCHILD, ADA FN-50858 3 60.00 4342********2593 412444 07/18/12
EMERSON, JENNIFER FN-50876 3 100.00 4412********0051 523918 07/18/12
FRANTZ, MATT FN-50638 3 50.00 4325********5004 07107D 07/18/12
GALLAGHER, SARA FN-50489 3 45.00 5109********6030 H86790 07/18/12
GALUS, JAMES FN-50659 3 51.00 4217********5474 192329 07/18/12
GELFANT, NINA FN-50025 3 51.00 4217********1873 112523 07/18/12
GETTINGER, KRISTIN FN-50918 3 50.00 4342********2211 494492 07/18/12
GIBBONS, MONICA FN-50838 3 60.00 4266********2625 07086B 07/18/12
GOLA, KELLY FN-50820 3 50.00 4217********2611 152722 07/18/12
GOMEZ, DANIEL FN-48224 3 45.00 4465********5696 01822A 07/18/12
GORDON, MATTHEW FN-50026 3 45.00 4888********3007 02524A 07/18/12
GRUBBS, WADE FN-50287 3 45.00 4147********5605 07082C 07/18/12
GUEST, ERIC FN-50826 3 60.00 4217********4765 122022 07/18/12
HEDLEY, DEBORAH FN-50520 3 60.00 4037********1018 80812A 07/18/12
HIGUCHI, KIMBERLY FN-48253 3 51.00 4868********4003 299103 07/18/12
HILLMAN, BOB FN-50187 3 90.00 4388********5660 07089C 07/18/12
HOLLAND, VICTORIA FN-50914 3 45.00 3717*******2013 100621 07/18/12
HUTCHINSON, MARK FN-50233 3 50.00 4147********2763 01822C 07/18/12
JENSEN, ELIZABETH FN-50760 3 60.00 4778********1141 974120 07/18/12
JOYCE, MEAGHAN FN-50400 3 55.00 4217********5614 162625 07/18/12
KAMIMOTO, HOPE FN-38378 3 45.00 5490********9946 01825Z 07/18/12
KAT, MELISSA FN-50701 3 50.00 5403********7589 082236 07/18/12
KURLAND, TARA FN-50413 3 45.00 3715*******5007 145878 07/18/12
LAPIDUS, AARON FN-50929 3 60.00 4226********6494 07085C 07/18/12
LECKBEE, ERIC FN-50372 3 45.00 4342********3672 266325 07/18/12
LOPEZ, RONALD FN-50919 3 100.00 4366********0682 019689 07/18/12
MAIBAUM, HEINZ FN-50384 3 45.00 4460********2362 364135 07/18/12
MARQUEZ, VIOLET FN-50691 3 50.00 5178********9760 07085Z 07/18/12
MATHIES, JOHN FN-50930 3 50.00 3723*******1008 185597 07/18/12
MEA, CHRISTIA FN-50617 3 60.00 5268********5292 T1939Z 07/18/12
MESKELL, PAUL FN-50251 3 55.00 6011********0500 01886R 07/18/12
MOISA, RAY FN-50899 3 29.03 4388********3049 07115C 07/18/12
NAVARRIA, LAURA FN-50922 3 50.00 4342********7171 301479 07/18/12
NOLASCO, JOSLYN FN-50488 3 90.00 3725*******2009 161630 07/18/12
OAKES, JONATHAN FN-50700 3 30.00 4217********0939 122820 07/18/12
OAKES, KIM FN-50594 3 55.00 4217********3081 132122 07/18/12
ORNER, PETER FN-50805 3 10.00 5466********2978 87189P 07/18/12
PEDIGO, JEFF FN-38373 3 90.00 5466********2484 87203P 07/18/12
PERIN, MARGO FN-38329 3 90.00 4388********3306 07105C 07/18/12
PFEIFER, JORDAN FN-38347 3 45.00 4203********7395 030178 07/18/12
PHIPPS, BRIGITTE FN-50829 3 50.00 4635********1431 102624 07/18/12
REILLY, MARK FN-50618 3 50.00 4388********7513 07096C 07/18/12
RICCARDI, LUKE FN-50913 3 60.00 4217********5404 102024 07/18/12
RIEKEN, DAVID FN-50639 3 100.00 4460********2359 354657 07/18/12
RIVERA, VICTOR FN-50554 3 100.00 4217********3768 102425 07/18/12
RODRIGUEZ, ROMAN FN-50710 3 60.00 4388********6190 07108C 07/18/12
ROSALES, JORGE FN-50254 3 45.00 4388********9696 07087C 07/18/12
ROSENFELD, STEVEN FN-50075 3 45.00 4147********9356 08427C 07/18/12
SACIUK, BORYS FN-38335 3 45.00 4342********9943 364139 07/18/12
SAKAI, EUGENE FN-50375 3 50.00 4217********8158 112725 07/18/12
SANDVIK, IRENE FN-50151 3 45.00 4888********1781 02522B 07/18/12
SANTOS, CHRISTIAN FN-50218 3 110.00 4147********8414 07101C 07/18/12
SHIELDS, BILL FN-50270 3 45.00 4282********9103 062209 07/18/12
SMITH, LYNDA FN-50806 3 50.00 4412********6726 991272 07/18/12
SMITH, SCOTT FN-50428 3 45.00 4217********0125 192825 07/18/12
SPEIZER, STEPHANIE FN-50850 3 60.00 4411********8033 052209 07/18/12
STARR, JENNA FN-50510 3 60.00 4282********6887 062209 07/18/12
SUAREZ, LUZMARITZA FN-50880 3 50.00 3772*******4001 142766 07/18/12
TAYLOR, DEBBIE FN-50047 3 51.00 4388********6175 07108C 07/18/12
TEJADA, HUGO FN-50831 3 150.00 4833********6473 062209 07/18/12
VANBRUSSELEN, JOANNA MARIE FN-50855 3 50.00 4210********6457 022957 07/18/12
WALDMAN, KARIN FN-50551 3 100.00 3772*******1008 161744 07/18/12
WEIS, JUSTIN FN-50924 3 60.00 5178********8072 07117Z 07/18/12
WEISSKOPF, NICOLAS FN-48246 3 45.00 4217********1762 132925 07/18/12
WIDMAIER, DAN FN-50272 3 45.00 4719********1636 80812C 07/18/12
WINSBERG, ERIC FN-50830 3 60.00 4313********4832 02521D 07/18/12
YOUNG, GORDON FN-50042 3 90.00 5491********8162 01825P 07/18/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 380.00
10 MasterCard 555.00
69 Visa 3904.03
1 Discover 55.00
0 Other 0.00
     
    4894.03