08/27/2012

06:08:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKIN, AIMEE	FN-50524	4	50.00	4282********0652	025906	08/27/12
ALDRIDGE, JOHN	FN-50431	4	45.00	4217********5882	155697	08/27/12
ANDREWS, NANCY	FN-38356	4	51.00	4719********9735	50729C	08/27/12
BARNES, SARAH	FN-50221	4	45.00	4313********9280	05595A	08/27/12
BECKER, LAUREN	FN-50798	4	45.00	5466********7284	11792Z	08/27/12
BENNETT, JONATHAN	FN-50862	4	30.00	4388********0568	08290C	08/27/12
BOHM, VANESSA	FN-50795	4	60.00	5490********3681	05595Z	08/27/12
BROCH, HILARY	FN-50944	4	55.00	4388********1533	08261C	08/27/12
BUGGS, COLLEEN	FN-50683	4	50.00	4282********7857	035906	08/27/12
BYRNE, ELIZABETH	FN-50892	4	100.00	3715*******4000	142660	08/27/12
CHI, CHRISTIN	FN-50755	4	50.00	3772*******2008	123441	08/27/12
CHIU, WHITNEY	FN-50901	4	50.00	3772*******4007	102262	08/27/12
CHONG, SAM	FN-50996	4	60.00	4266********8108	014382	08/27/12
CRISPIN-ALFIERI, KEVIN	FN-50245	4	90.00	3712*******2021	160342	08/27/12
DAMONTE, BRUCE	FN-50839	4	60.00	3725*******1006	119038	08/27/12
DANIELS, JEFF	FN-50619	4	60.00	4251********7459	027796	08/27/12
DAVIS, TIM	FN-50796	4	50.00	4217********7693	175498	08/27/12
DAY, KEVIN	FN-48206	4	51.00	4147********1644	08304D	08/27/12
DE LOS SANTOS, ANAHELI	FN-50816	4	60.00	3767*******1002	189086	08/27/12
DECKER, SARA	FN-50885	4	60.00	3732*******2006	171859	08/27/12
DEISINE, SUZANNE	FN-50719	4	60.00	4266********1636	08281B	08/27/12
DENNY, RONNIE	FN-50954	4	50.00	4217********0295	115694	08/27/12
DUNN, IAN	FN-50074	4	102.00	5416********0144	02769P	08/27/12
DURAM, ERIN	FN-50894	4	50.00	4117********6520	125595	08/27/12
DURYEE, ROBIN	FN-50550	4	60.00	4388********8578	08300C	08/27/12
FAIELLA, ANASTASIA	FN-50942	4	50.00	4361********9752	389266	08/27/12
FARLEY, MELANIE	FN-50863	4	60.00	4217********6864	105092	08/27/12
FISCHER, LOUISE	FN-50150	4	55.00	4388********4136	08284C	08/27/12
FLORES, SONJA	FN-50707	4	50.00	5401********9971	08302P	08/27/12
FORGIONE, JOSH	FN-50677	4	60.00	4640********0868	08278C	08/27/12
FOSTER, TAMARA	FN-38316	4	45.00	4388********8605	08305C	08/27/12
FRANCO, LISA	FN-50442	4	55.00	4888********7963	05593B	08/27/12
GALLIN, JULIANA	FN-50932	4	60.00	4888********5619	05591A	08/27/12
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	08255G	08/27/12
GOVER, ERIN	FN-50952	4	50.00	5524********3197	10026Z	08/27/12
GRANT, GIA	FN-50713	4	60.00	4388********3986	08283C	08/27/12
GRAY, SANDY	FN-38354	4	51.00	3713*******3007	117735	08/27/12
HAMLIN, TAMMY	FN-50653	4	50.00	4635********7695	105094	08/27/12
HEINRICH, CHAD	FN-50444	4	55.00	4217********4383	125799	08/27/12
HERRICK, ELIZABETH	FN-50334	4	55.00	4640********4790	08262B	08/27/12
HESSMAN, KRISTY	FN-50905	4	50.00	4147********0271	05595C	08/27/12
HILL, CAROLINE	FN-50030	4	45.00	4417********1682	08298C	08/27/12
HILL, SARAH	FN-50997	4	120.00	4147********6551	08295D	08/27/12
HITE, TIFFANY	FN-50645	4	60.00	4465********4229	02780B	08/27/12
HOLCOMBE, SARAH	FN-50861	4	50.00	4147********9878	02769C	08/27/12
HOLM, BRIAN	FN-50467	4	45.00	4147********5446	02780C	08/27/12
HOOPER, RACHEL	FN-50722	4	50.00	4217********2120	135298	08/27/12
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	08304C	08/27/12
HUGHES, ANNE	FN-50927	4	50.00	4246********5308	08280G	08/27/12
HUNTER, VALERIE	FN-50380	4	10.00	4147********3202	08326C	08/27/12
JANSSEN, ERIC	FN-50481	4	90.00	3723*******1001	123439	08/27/12
JOH, CHRISTINA	FN-50029	4	45.00	4147********7225	08171D	08/27/12
JOHNSON, AMY	FN-50031	4	51.00	4217********4163	105999	08/27/12
JONES, CHRIS	FN-50881	4	50.00	4147********1169	02778C	08/27/12
JONG, WENDY	FN-50281	4	90.00	4862********5055	08290A	08/27/12
KALMAN, MARK	FN-50784	4	45.00	5401********3227	08261Z	08/27/12
KAMINKER, JOSH	FN-50065	4	51.00	4719********4581	50729C	08/27/12
KEAGY, ANDREA	FN-48270	4	51.00	4342********3911	904781	08/27/12
KEARNEY, BRIAN	FN-50039	4	51.00	4388********4225	08255D	08/27/12
KEEGAN, CAEL	FN-50763	4	50.00	4153********2454	035812	08/27/12
KLAGES, ELLEN	FN-50646	4	60.00	4264********9208	05596A	08/27/12
KOOKEN, KRISTIE	FN-48279	4	51.00	4773********5162	073133	08/27/12
KOVINSKY, ANNA	FN-50336	4	60.00	4388********8132	08280D	08/27/12
KOWALSKI, JAMES	FN-48250	4	45.00	4388********5103	08283D	08/27/12
KRINSKY, JI	FN-50951	4	50.00	3767*******1005	186325	08/27/12
KRUEGER, ELIZABETH	FN-50363	4	55.00	4719********8943	50729C	08/27/12
KUMAR, ROGER	FN-48272	4	51.00	4147********4411	08267C	08/27/12
LAPIDUS, APRIL	FN-50440	4	45.00	4226********6494	08299C	08/27/12
LAPIDUS, SARAH	FN-50947	4	60.00	4226********6494	08304C	08/27/12
LAPUYADE-BAKER, NICOLE	FN-50953	4	50.00	4147********3897	05598C	08/27/12
LAWNICKI, MATT	FN-50903	4	60.00	4427********5192	025906	08/27/12
LEE, HAN	FN-50108	4	30.00	4465********0441	02769B	08/27/12
LONG, JOE	FN-50292	4	90.00	4342********7493	941526	08/27/12
MAIORANA, SUSAN	FN-50323	4	45.00	4815********4942	155496	08/27/12
MALONE, ERIN	FN-48208	4	45.00	4120********1831	02769B	08/27/12
MARCHETTI, MARY	FN-50754	4	60.00	4388********5665	08304C	08/27/12
MARKLINGER, CARMELA	FN-50321	4	90.00	5466********3122	08271Z	08/27/12
MATULA, THEODORE	FN-50933	4	60.00	4342********3105	545537	08/27/12
MAYO, DIANA	FN-48242	4	45.00	4342********8276	877263	08/27/12
MELNIK, JED	FN-50834	4	50.00	5490********9030	05590Z	08/27/12
MENDOZA, MARIA LETICIA	FN-50810	4	100.00	4217********9366	105891	08/27/12
MITCHELL, LAURA	FN-50678	4	50.00	4217********8418	115099	08/27/12
NEISULER, DEBORAH	FN-50793	4	60.00	4465********9921	02778B	08/27/12
NEWMAN, EMILY	FN-50902	4	50.00	4264********9263	05597A	08/27/12
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	09942P	08/27/12
OKELLY, SUZANNE	FN-50648	4	50.00	4264********9369	05599A	08/27/12
PARKERSON, PHILLIP	FN-50243	4	45.00	5466********9721	05595Z	08/27/12
PASINI, NICOLE	FN-50368	4	45.00	4342********6108	941528	08/27/12
PEARSON, NICHOLAS	FN-50547	4	60.00	5109********7500	H62005	08/27/12
PERELMAN, JODI	FN-50612	4	51.00	5490********4241	02780B	08/27/12
PETERKEN, MILES	FN-48226	4	51.00	4147********5131	02781C	08/27/12
PETERSON, NATHALIE	FN-50070	4	45.00	4342********0141	842369	08/27/12
PONSTEIN, NATHANIEL	FN-50756	4	30.00	4460********3616	875203	08/27/12
PRYOR, WANDEE	FN-50314	4	55.00	4217********4982	145290	08/27/12
QUEREUIL, FRANCOIS	FN-48286	4	45.00	3717*******3003	132500	08/27/12
QUINN-DUGGAN, CLAIRE	FN-50688	4	50.00	4117********8281	145490	08/27/12
QUINTANA, RORY	FN-50889	4	60.00	4342********8395	878178	08/27/12
RICHARDS, KRISTIAN	FN-50203	4	51.00	4305********5374	006572	08/27/12
RIDER, GEORGE	FN-38331	4	51.00	3717*******3003	109988	08/27/12
RIDLEY, EILEEN	FN-48282	4	102.00	4388********1884	08293C	08/27/12
RODRIGUEZ, MELISSA	FN-50357	4	90.00	4147********5612	08256C	08/27/12
ROSBERG, MARY	FN-50517	4	50.00	4388********3218	08273C	08/27/12
SAN JUAN, DONNA	FN-48285	4	30.00	5108********4343	055943	08/27/12
SANCHEZ, MONIKA	FN-50715	4	50.00	5523********5829	02769Z	08/27/12
SANTO, MICHAEL	FN-50895	4	50.00	4147********2763	02770C	08/27/12
SCHEIBLE, KATHLEEN	FN-50013	4	60.00	4264********4925	05593B	08/27/12
SCHISSEL, MARIA	FN-50356	4	60.00	4147********5500	08302C	08/27/12
SCHNORR, MICHAEL	FN-50668	4	60.00	4868********0217	878179	08/27/12
SCHWARTZ, YAEL	FN-50864	4	60.00	4465********1720	02769B	08/27/12
SEMPLINER, LOUIS	FN-50565	4	60.00	4388********7316	08260C	08/27/12
SHEEPO, DAAMA	FN-38363	4	45.00	4845********6491	125692	08/27/12
SHEEPO, ERIN	FN-50063	4	45.00	4845********6491	125692	08/27/12
SHIDLER, AMY	FN-50322	4	50.00	3721*******1010	117189	08/27/12
SISLER, STEVE	FN-50583	4	60.00	4217********1264	195498	08/27/12
SMITH, MARY	FN-50451	4	45.00	4217********0125	185095	08/27/12
SOIFER, AVA	FN-50657	4	60.00	4888********7207	05597A	08/27/12
SPRADLING, KAREN	FN-50809	4	60.00	4266********4867	08296A	08/27/12
STEIN, CRAIG	FN-50714	4	50.00	4342********9516	581262	08/27/12
SULLENGER, LESLIE	FN-50856	4	60.00	4815********2767	115397	08/27/12
TAYLOR-TOBIN, JOESEPHINE	FN-50636	4	50.00	4342********9251	545311	08/27/12
THOMAS, MOLLY	FN-50794	4	60.00	4342********5157	621703	08/27/12
TIELL, STEVEN	FN-50766	4	50.00	5466********0661	08290Z	08/27/12
TOURANGEAU, LOUANNE	FN-50654	4	60.00	4460********3616	720453	08/27/12
VALDES, MARGIE	FN-50883	4	50.00	5260********0856	08259B	08/27/12
VAN PAMTMALEON, CAREL	FN-50038	4	51.00	4313********9443	05595C	08/27/12
VELASCO, CASEY	FN-50515	4	50.00	4433********0868	02770A	08/27/12
VIDRINE, JACQUES	FN-50867	4	60.00	3717*******2004	182148	08/27/12
VON BLANCKENSEC, SHOSHANA	FN-50804	4	50.00	4397********5587	08309D	08/27/12
WARREN, MELISSA	FN-38343	4	90.00	4342********4742	720451	08/27/12
WOOD, SHARON	FN-50544	4	50.00	4695********8843	08298B	08/27/12
WOODS, MATTHEW	FN-50297	4	45.00	5291********0512	08302B	08/27/12
WORKMAN, JOHN	FN-50175	4	90.00	4217********6400	165695	08/27/12

Totals

Count	Card Type	Total
14	American Express	867.00
17	MasterCard	923.00
101	Visa	5573.00
0	Discover	0.00
0	Other	0.00
		7363.00