08/07/2012

09:37:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, NORA	FN-50815	1	50.00	4217********9995	182247	08/07/12
ANDERSON, JULIA	FN-50896	1	50.00	4388********0568	03065C	08/07/12
ARMSTRONG, TODD	FN-50870	1	50.00	4282********7351	042410	08/07/12
ASHE, MICHELLE	FN-48234	1	45.00	4500********5700	02549B	08/07/12
BADGLEY HOROWIT, TAMARA	FN-50736	1	50.00	4778********3987	463561	08/07/12
BENNETSEN, HENRIK	FN-50957	1	45.00	5109********3411	H96993	08/07/12
BERRY, WHITNEY	FN-50852	1	60.00	3732*******1011	156127	08/07/12
BLAIR, CAROLINE	FN-50786	1	50.00	4217********3934	182842	08/07/12
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	03048C	08/07/12
BRESLIN, CLEMENTINE	FN-50841	1	60.00	4117********9336	122044	08/07/12
CAESAR, MICHAEL	FN-50824	1	50.00	5401********9157	03051P	08/07/12
CAIN, KAREN	FN-50344	1	45.00	4266********5307	03053C	08/07/12
CARLSON, COOPER	FN-50503	1	45.00	4217********3193	172149	08/07/12
CHOATE, GREGG	FN-50843	1	60.00	4282********3547	042410	08/07/12
COLLINS, KAROLINE	FN-50723	1	120.00	3717*******1008	184040	08/07/12
CONKLIN, LAUREN	FN-50873	1	60.00	5155********9663	042410	08/07/12
CONNOLLY, KATRINA	FN-50898	1	60.00	5490********9617	02547B	08/07/12
COX, ANDREW	FN-50817	1	60.00	5466********3414	18707P	08/07/12
CRISAN, LOREDANA	FN-50579	1	60.00	4640********7331	03041C	08/07/12
DALE, AJMERE	FN-50621	1	50.00	5424********8174	18777P	08/07/12
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********5700	02546B	08/07/12
DELLING, ULRIKE	FN-50152	1	30.00	4388********6940	03061C	08/07/12
DEPIANTO, DARYLE	FN-50730	1	50.00	4719********7847	90704C	08/07/12
DUKAKIS, KARA	FN-50874	1	60.00	4388********5503	03056D	08/07/12
EBELING, REBECCA	FN-50909	1	50.00	4217********9352	152847	08/07/12
ERENETA, JOEY	FN-50415	1	55.00	4778********5543	463563	08/07/12
ESKE, AARON	FN-50757	1	120.00	4217********0325	152845	08/07/12
FAKE, COREY	FN-50377	1	45.00	3732*******3003	188541	08/07/12
FAN, GRACE	FN-50649	1	50.00	4388********9246	03039D	08/07/12
FELIN, GUETTY	FN-50934	1	60.00	6011********1572	00744R	08/07/12
FRASHER, SPENCER	FN-50224	1	55.00	3717*******3003	146440	08/07/12
FREEDMAN, SHERIDAN	FN-50750	1	50.00	4313********4949	02540C	08/07/12
GARCIA, TRENT	FN-50836	1	45.00	4388********5354	03053D	08/07/12
GILLUM, RACHEL	FN-50290	1	55.00	5491********7791	00754B	08/07/12
GOAD, BETHANY	FN-38318	1	50.00	4640********4096	03060C	08/07/12
GOLDSTONE, VICKI	FN-50349	1	110.00	3731*******5002	160768	08/07/12
GROH, ASHER	FN-50911	1	50.00	3717*******2010	103274	08/07/12
HARGRAVE, JOE	FN-50397	1	45.00	4282********1033	042410	08/07/12
HAYWARD, CLANE	FN-50522	1	90.00	4868********4801	802746	08/07/12
HERRERA, LORENZO	FN-50725	1	120.00	4054********5283	092423	08/07/12
JARAMILLO, VIRGINIA	FN-50807	1	55.00	3717*******4013	187947	08/07/12
JESITUS, DAVID	FN-50908	1	60.00	4147********4570	03061D	08/07/12
JOHNSON, MOLLY	FN-50790	1	120.00	4313********7748	02547A	08/07/12
JONES, EMILY	FN-50910	1	50.00	5371********1972	042410	08/07/12
KIRBY, MASON	FN-50448	1	55.00	5410********2412	18582P	08/07/12
KNECHT, SUSAN	FN-50642	1	50.00	4833********0810	042410	08/07/12
KOO, CAROLYN	FN-50721	1	50.00	4761********0987	335715	08/07/12
LEUTHOLDT, ABBY	FN-50737	1	50.00	4282********7663	052410	08/07/12
LIPSETT, MARC	FN-23042	1	45.00	4313********9409	02548C	08/07/12
MARSHALL, SERIN	FN-50731	1	10.00	5178********5654	03090Z	08/07/12
MASON, BOB	FN-50332	1	55.00	4494********5103	357998	08/07/12
MEAN, LYNNDA	FN-50912	1	60.00	4217********7759	132043	08/07/12
MILLMAN, MATTHEW	FN-50019	1	51.00	4412********3871	325076	08/07/12
MITRA, CHRISTINA	FN-50200	1	90.00	4147********5769	03045D	08/07/12
MOORE, LOUIS	FN-50789	1	50.00	3767*******1009	182755	08/07/12
NEIMAN, JOSH	FN-50199	1	51.00	3717*******3000	125458	08/07/12
NORTON, JESSICA	FN-50643	1	15.00	4342********6136	484026	08/07/12
OCAMPO, JOESPH	FN-50599	1	45.00	4217********5123	132845	08/07/12
OCHOA, CLAUDIA	FN-50094	1	45.00	4719********2743	90704B	08/07/12
ONEK, DAVID	FN-50819	1	51.00	4388********5503	03051D	08/07/12
PATTON, DAVID	FN-50494	1	55.00	4342********3568	628142	08/07/12
PEARSON, ELLEN	FN-50015	1	51.00	4388********5451	03051C	08/07/12
RAMAS, VANESSA	FN-50879	1	50.00	4342********8053	826691	08/07/12
RIDER, KATE	FN-50223	1	45.00	3717*******3003	120594	08/07/12
SCHOEN, MICHELLE	FN-50350	1	55.00	4388********6472	03067D	08/07/12
SCHWARTZ, EMILY	FN-50533	1	50.00	4342********4997	594158	08/07/12
SHIELDS, ROSA	FN-50916	1	60.00	4282********9103	042410	08/07/12
SILVERMAN, LAUREN	FN-50673	1	60.00	4366********6025	027920	08/07/12
SOLORIO, CARLOS	FN-50728	1	50.00	4494********9043	423009	08/07/12
SPONG, SUZANNE	FN-50093	1	51.00	4217********9043	152544	08/07/12
SPOONER, JOE	FN-50891	1	60.00	3767*******1004	163244	08/07/12
TAVARES, FRANCISCO	FN-50818	1	60.00	4210********9054	026676	08/07/12
THOMPSON, JULIE	FN-50846	1	60.00	4778********0224	463562	08/07/12
THOMPSON, VANESSA	FN-50609	1	50.00	5465********7137	H97500	08/07/12
THURN, JESSICA	FN-50091	1	45.00	4833********0169	042410	08/07/12
TOBIN, CHRIS	FN-50690	1	55.00	4342********9251	626157	08/07/12
TURNER, BEN	FN-48239	1	15.00	4313********5516	02548C	08/07/12
VARGAS, JUAN	FN-50064	1	45.00	4873********4916	801579	08/07/12
VASQUEZ, EMILY	FN-50518	1	50.00	4465********3127	00757B	08/07/12
WASHINGTON, ANJARAE	FN-50293	1	55.00	4217********4659	172649	08/07/12
WITT, GARY	FN-50017	1	45.00	4388********4258	03038C	08/07/12

Totals

Count	Card Type	Total
11	American Express	701.00
11	MasterCard	545.00
58	Visa	3175.00
1	Discover	60.00
0	Other	0.00
		4481.00