07/25/2012

07:59:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKIN, AIMEE	FN-50524	4	50.00	4282********0652	001707	07/25/12
ALDRIDGE, JOHN	FN-50431	4	45.00	4217********5882	191871	07/25/12
ANDEER, KYLE	FN-50630	4	50.00	4147********3629	01027C	07/25/12
ANDREWS, NANCY	FN-38356	4	51.00	4719********9735	60526C	07/25/12
ARGUMEDO, CRUZ	FN-38321	4	45.00	5291********5721	01038B	07/25/12
BARNES, SARAH	FN-50221	4	45.00	4313********9280	01568A	07/25/12
BECKER, LAUREN	FN-50798	4	45.00	5466********7284	74354Z	07/25/12
BENNETT, JONATHAN	FN-50862	4	30.00	4388********0568	01057C	07/25/12
BOHM, VANESSA	FN-50795	4	60.00	5490********3681	01578Z	07/25/12
BUGGS, COLLEEN	FN-50683	4	50.00	4282********7857	011707	07/25/12
BYRNE, ELIZABETH	FN-50892	4	100.00	3715*******4000	165474	07/25/12
CHI, CHRISTIN	FN-50755	4	50.00	3772*******2008	101560	07/25/12
CHIU, WHITNEY	FN-50901	4	50.00	3772*******4007	188785	07/25/12
CHONG, SAM	FN-50847	4	60.00	4266********8108	015421	07/25/12
CRISPIN-ALFIERI, KEVIN	FN-50245	4	90.00	3712*******2021	129445	07/25/12
DAMONTE, BRUCE	FN-50839	4	60.00	3725*******1006	102272	07/25/12
DANIELS, JEFF	FN-50619	4	60.00	4251********7459	025951	07/25/12
DAVIS, TIM	FN-50796	4	50.00	4217********7693	121673	07/25/12
DAY, KEVIN	FN-48206	4	51.00	4147********1644	01052D	07/25/12
DE LOS SANTOS, ANAHELI	FN-50816	4	60.00	3767*******1002	186888	07/25/12
DECKER, SAMANTHA	FN-50884	4	60.00	3732*******2006	192250	07/25/12
DECKER, SARA	FN-50885	4	60.00	3732*******2006	193776	07/25/12
DEISINE, SUZANNE	FN-50719	4	60.00	4266********1636	01057B	07/25/12
DUNN, IAN	FN-50074	4	102.00	5416********0144	02525P	07/25/12
DURAM, ERIN	FN-50894	4	50.00	4117********6520	111073	07/25/12
DURYEE, ROBIN	FN-50550	4	60.00	4388********8578	01022C	07/25/12
FAIELLA, ANASTASIA	FN-50942	4	50.00	4361********9752	368618	07/25/12
FARLEY, MELANIE	FN-50863	4	60.00	4217********6864	171571	07/25/12
FISCHER, LOUISE	FN-50150	4	55.00	4388********4136	01061C	07/25/12
FLORES, SONJA	FN-50707	4	50.00	5401********9971	01017P	07/25/12
FORGIONE, JOSH	FN-50677	4	60.00	4640********0868	01028C	07/25/12
FOSTER, TAMARA	FN-38316	4	45.00	4388********8605	01036C	07/25/12
FRANCO, LISA	FN-50442	4	55.00	4888********7963	01578B	07/25/12
GALLIN, JULIANA	FN-50932	4	60.00	4888********5619	01575A	07/25/12
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	01034G	07/25/12
GRANT, GIA	FN-50713	4	60.00	4388********3986	01010C	07/25/12
GRAY, SANDY	FN-38354	4	51.00	3713*******3007	100944	07/25/12
HAMLIN, TAMMY	FN-50653	4	50.00	4635********7695	101677	07/25/12
HEINRICH, CHAD	FN-50444	4	65.00	4217********4383	191577	07/25/12
HERRICK, ELIZABETH	FN-50334	4	55.00	4640********4790	01030B	07/25/12
HESSMAN, KRISTY	FN-50905	4	50.00	4147********0271	01571C	07/25/12
HILL, CAROLINE	FN-50030	4	45.00	4417********1682	01076C	07/25/12
HILL, SARAH	FN-50717	4	120.00	4147********6551	01009D	07/25/12
HITE, TIFFANY	FN-50645	4	60.00	4465********4229	02597B	07/25/12
HOLCOMBE, SARAH	FN-50861	4	50.00	4147********9878	02596C	07/25/12
HOLM, BRIAN	FN-50467	4	45.00	4147********5446	02593C	07/25/12
HOOPER, RACHEL	FN-50722	4	50.00	4217********2120	111170	07/25/12
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	01078C	07/25/12
HUGHES, ANNE	FN-50927	4	50.00	4246********5308	01020G	07/25/12
JANSSEN, ERIC	FN-50481	4	90.00	3723*******1001	124143	07/25/12
JOH, CHRISTINA	FN-50029	4	45.00	4147********7225	59389D	07/25/12
JOHNSON, AMY	FN-50031	4	51.00	4217********4163	181973	07/25/12
JONES, CHRIS	FN-50881	4	50.00	4147********1169	02594C	07/25/12
JONG, WENDY	FN-50281	4	90.00	4862********5055	01050A	07/25/12
KALMAN, MARK	FN-50784	4	45.00	5401********3227	01066Z	07/25/12
KAMINKER, JOSH	FN-50065	4	51.00	4719********4581	60527C	07/25/12
KEAGY, ANDREA	FN-48270	4	51.00	4342********3911	083552	07/25/12
KEARNEY, BRIAN	FN-50039	4	51.00	4388********4225	01023D	07/25/12
KLAGES, ELLEN	FN-50646	4	60.00	4264********9208	01577A	07/25/12
KOOKEN, KRISTIE	FN-48279	4	51.00	4773********5162	016091	07/25/12
KOVINSKY, ANNA	FN-50336	4	60.00	4388********8132	01023D	07/25/12
KOWALSKI, JAMES	FN-48250	4	45.00	4388********5103	01028D	07/25/12
KRUEGER, ELIZABETH	FN-50363	4	55.00	4719********8943	60527C	07/25/12
KUMAR, ROGER	FN-48272	4	51.00	4147********4411	01039C	07/25/12
LAPIDUS, APRIL	FN-50440	4	45.00	4226********6494	01015C	07/25/12
LAWNICKI, MATT	FN-50903	4	60.00	4427********5192	011707	07/25/12
LE, STEVE	FN-50844	4	85.16	3725*******2000	152184	07/25/12
LEE, HAN	FN-50108	4	30.00	4465********0441	02596B	07/25/12
LEGNITTO, DOMINQUE	FN-50791	4	15.00	4342********7532	006074	07/25/12
LONG, JOE	FN-50292	4	90.00	4342********7493	918765	07/25/12
LORENZORI, BENJAMIN	FN-50407	4	45.00	4264********1424	01575B	07/25/12
MAIORANA, SUSAN	FN-50323	4	45.00	4845********5980	141370	07/25/12
MALONE, ERIN	FN-48208	4	45.00	4120********1831	02525B	07/25/12
MARCHETTI, MARY	FN-50754	4	60.00	4388********5665	01072C	07/25/12
MARKLINGER, CARMELA	FN-50321	4	90.00	5466********3122	01071Z	07/25/12
MATULA, THEODORE	FN-50933	4	60.00	4342********3105	013525	07/25/12
MAYO, DIANA	FN-48242	4	45.00	4342********8276	064021	07/25/12
MELNIK, JED	FN-50834	4	50.00	5490********9030	01579Z	07/25/12
MENDOZA, MARIA LETICIA	FN-50810	4	100.00	4217********9366	111073	07/25/12
MITCHELL, LAURA	FN-50678	4	50.00	4217********8418	171173	07/25/12
MOISA, RAY	FN-50899	4	60.00	4388********3049	01023C	07/25/12
NEISULER, DEBORAH	FN-50793	4	60.00	4465********9921	02593B	07/25/12
NEWMAN, EMILY	FN-50902	4	50.00	4264********9263	01575A	07/25/12
NORTON, JESSICA	FN-50643	4	55.00	4342********6136	183387	07/25/12
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	69334P	07/25/12
OKELLY, SUZANNE	FN-50648	4	50.00	4264********9369	01576A	07/25/12
PARKER-GIVENS, FIONA	FN-50866	4	60.00	3797*******1007	187705	07/25/12
PARKERSON, PHILLIP	FN-50243	4	45.00	5466********9721	01576Z	07/25/12
PEARSON, NICHOLAS	FN-50547	4	60.00	5109********7500	H67763	07/25/12
PERELMAN, JODI	FN-50612	4	51.00	5490********4241	02525B	07/25/12
PEREZ, LETICIA	FN-50563	4	65.00	4342********9958	014346	07/25/12
PETERKEN, MILES	FN-48226	4	51.00	4147********5131	02594C	07/25/12
PONSTEIN, NATHANIEL	FN-50756	4	30.00	4460********3616	062136	07/25/12
PRYOR, WANDEE	FN-50314	4	55.00	4217********4982	191372	07/25/12
QUEREUIL, FRANCOIS	FN-48286	4	45.00	3717*******3003	179291	07/25/12
QUINN-DUGGAN, CLAIRE	FN-50688	4	50.00	4117********8281	111473	07/25/12
QUINTANA, RORY	FN-50889	4	60.00	4342********8395	082539	07/25/12
RICHARDS, KRISTIAN	FN-50203	4	51.00	4305********5374	007145	07/25/12
RIDER, GEORGE	FN-38331	4	51.00	3717*******3003	143249	07/25/12
RIDLEY, EILEEN	FN-48282	4	102.00	4388********1884	01063C	07/25/12
RODRIGUEZ, MELISSA	FN-50357	4	90.00	4147********5612	01015C	07/25/12
ROSBERG, MARY	FN-50517	4	50.00	4388********3218	01019C	07/25/12
SAN JUAN, DONNA	FN-48285	4	30.00	5108********4343	061702	07/25/12
SANCHEZ, MONIKA	FN-50715	4	50.00	5523********5829	02524Z	07/25/12
SANTO, MICHAEL	FN-50895	4	50.00	4147********2763	02597C	07/25/12
SCHEIBLE, KATHLEEN	FN-50013	4	60.00	4264********4925	01579B	07/25/12
SCHISSEL, MARIA	FN-50356	4	60.00	4147********5500	01028C	07/25/12
SCHNORR, MICHAEL	FN-50668	4	60.00	4868********0217	061395	07/25/12
SCHWARTZ, YAEL	FN-50864	4	60.00	4465********1720	02524B	07/25/12
SEMPLINER, LOUIS	FN-50565	4	60.00	4388********7316	01035C	07/25/12
SHANI, JONATHAN	FN-50635	4	50.00	5312********5711	121775	07/25/12
SHEEPO, DAAMA	FN-38363	4	45.00	4845********6491	181779	07/25/12
SHEEPO, ERIN	FN-50063	4	45.00	4845********6491	181779	07/25/12
SHIDLER, AMY	FN-50322	4	50.00	3721*******1010	182749	07/25/12
SISLER, STEVE	FN-50583	4	60.00	4217********1264	101775	07/25/12
SMITH, MARY	FN-50451	4	45.00	4217********0125	191472	07/25/12
SOIFER, AVA	FN-50657	4	60.00	4888********7207	01577A	07/25/12
SPRADLING, KAREN	FN-50809	4	60.00	4266********4867	01024A	07/25/12
STEIN, CRAIG	FN-50714	4	50.00	4342********9516	062142	07/25/12
SULLENGER, LESLIE	FN-50856	4	60.00	4815********2767	191374	07/25/12
TAYLOR-TOBIN, JOESEPHINE	FN-50636	4	50.00	4342********9251	113794	07/25/12
THOMAS, MOLLY	FN-50794	4	60.00	4342********5157	976125	07/25/12
TIELL, STEVEN	FN-50766	4	50.00	5466********0661	01091Z	07/25/12
TOURANGEAU, LOUANNE	FN-50654	4	60.00	4460********3616	013526	07/25/12
VALDES, MARGIE	FN-50883	4	50.00	5260********0856	01030B	07/25/12
VAN PAMTMALEON, CAREL	FN-50038	4	51.00	4313********9443	01575C	07/25/12
VELASCO, CASEY	FN-50515	4	50.00	4433********0868	02593A	07/25/12
VIDRINE, JACQUES	FN-50867	4	60.00	3717*******2004	166885	07/25/12
VILLIERME, JAKE	FN-50537	4	15.00	4342********4755	113801	07/25/12
VIRANI, ALIYA	FN-50687	4	60.00	5262********1892	077328	07/25/12
VON BLANCKENSEC, SHOSHANA	FN-50804	4	50.00	4397********5587	01045D	07/25/12
WARREN, MELISSA	FN-38343	4	90.00	4342********4742	114425	07/25/12
WOOD, SHARON	FN-50544	4	50.00	4695********8843	01043B	07/25/12
WOODS, MATTHEW	FN-50297	4	45.00	5291********0512	01078B	07/25/12
WORKMAN, JOHN	FN-50175	4	90.00	4217********6400	161279	07/25/12

Totals

Count	Card Type	Total
16	American Express	1022.16
19	MasterCard	1028.00
100	Visa	5523.00
0	Discover	0.00
0	Other	0.00
		7573.16