09/04/2012

05:56:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, NORA	FN-50815	1	50.00	4217********9995	163215	09/04/12
ANDERSON, JULIA	FN-50896	1	50.00	4388********0568	04439C	09/04/12
ARMSTRONG, TODD	FN-50870	1	50.00	4282********7351	073106	09/04/12
ASHE, MICHELLE	FN-48234	1	45.00	4500********5700	03513B	09/04/12
BADGLEY HOROWIT, TAMARA	FN-50736	1	50.00	4778********3987	222227	09/04/12
BENNETSEN, HENRIK	FN-50957	1	45.00	5109********3411	H57707	09/04/12
BERRY, WHITNEY	FN-50852	1	60.00	3732*******1011	173059	09/04/12
BLAIR, CAROLINE	FN-50786	1	50.00	4217********3934	133413	09/04/12
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	04447C	09/04/12
BRESLIN, CLEMENTINE	FN-50841	1	60.00	4117********9336	183714	09/04/12
BROWN, IMANI	FN-50962	1	50.00	5424********1132	05734B	09/04/12
CAESAR, MICHAEL	FN-50824	1	50.00	5401********9157	04436P	09/04/12
CAIN, KAREN	FN-50344	1	45.00	4266********5307	04453C	09/04/12
CARLSON, COOPER	FN-50503	1	45.00	4217********3193	183815	09/04/12
CHAVEZ, VERONICA	FN-50955	1	60.00	4342********8352	155942	09/04/12
CHOATE, GREGG	FN-50843	1	60.00	4282********3547	073106	09/04/12
COLLINS, KAROLINE	FN-50723	1	120.00	3717*******1008	188285	09/04/12
CONKLIN, LAUREN	FN-50873	1	60.00	5155********9663	073106	09/04/12
CONNOLLY, KATRINA	FN-50898	1	60.00	5490********9617	03515B	09/04/12
COX, ANDREW	FN-50817	1	60.00	5466********3414	80073P	09/04/12
CRANE, KENDAL SEAN	FN-50959	1	120.00	4000********9825	444645	09/04/12
CRISAN, LOREDANA	FN-50579	1	60.00	4640********7331	04443C	09/04/12
DALE, AJMERE	FN-50621	1	50.00	5424********8174	80059P	09/04/12
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********5700	03515B	09/04/12
DELLING, ULRIKE	FN-50152	1	30.00	4388********6940	04455C	09/04/12
DEPIANTO, DARYLE	FN-50730	1	50.00	4313********9708	03512C	09/04/12
DUKAKIS, KARA	FN-50874	1	60.00	4388********5503	04431D	09/04/12
EBELING, REBECCA	FN-50909	1	50.00	4217********9352	123954	09/04/12
ELSEA, MARY	FN-23041	1	10.00	4388********3931	04435C	09/04/12
ESKE, AARON	FN-50757	1	120.00	4217********0325	133011	09/04/12
FAKE, COREY	FN-50377	1	45.00	3732*******3003	117351	09/04/12
FAN, GRACE	FN-50649	1	50.00	4388********9246	04433D	09/04/12
FELIN, GUETTY	FN-50934	1	60.00	6011********1572	00408R	09/04/12
FRASHER, SPENCER	FN-50224	1	55.00	3717*******3003	191130	09/04/12
FREEDMAN, SHERIDAN	FN-50750	1	50.00	4313********4949	03512C	09/04/12
GARCIA, TRENT	FN-50836	1	45.00	4388********5354	04455D	09/04/12
GIBBONS, MONICA	FN-50838	1	15.00	4266********2625	04447B	09/04/12
GILLUM, RACHEL	FN-50290	1	55.00	5491********7791	00462B	09/04/12
GOAD, BETHANY	FN-38318	1	50.00	4640********4096	06471C	09/04/12
GOLDSTONE, VICKI	FN-50349	1	110.00	3731*******5002	161950	09/04/12
GROH, ASHER	FN-50911	1	50.00	3717*******2010	141239	09/04/12
GRUBACIC, ANDREJ	FN-50304	1	21.29	5424********0488	80142P	09/04/12
HARGRAVE, JOE	FN-50397	1	45.00	4282********1033	083106	09/04/12
HAYWARD, CLANE	FN-50522	1	90.00	4868********4801	561471	09/04/12
HERRERA, LORENZO	FN-50725	1	120.00	4054********5283	053133	09/04/12
JARAMILLO, VIRGINIA	FN-50807	1	55.00	3717*******4013	107320	09/04/12
JONES, EMILY	FN-50910	1	50.00	5371********1972	083106	09/04/12
KIRBY, MASON	FN-50448	1	55.00	5410********2412	80128P	09/04/12
KOO, CAROLYN	FN-50721	1	50.00	4761********0987	688908	09/04/12
LEEFER, NICHOLAS	FN-50958	1	50.00	4003********5704	04445B	09/04/12
LEUTHOLDT, ABBY	FN-50737	1	50.00	4282********7663	083106	09/04/12
LIPSETT, MARC	FN-23042	1	45.00	4313********9409	03514C	09/04/12
MARSHALL, SERIN	FN-50731	1	60.00	5178********5654	04455Z	09/04/12
MASON, BOB	FN-50332	1	55.00	4494********5103	203900	09/04/12
MILLMAN, MATTHEW	FN-50019	1	51.00	4412********3871	708932	09/04/12
MITRA, CHRISTINA	FN-50200	1	90.00	4147********5769	04430D	09/04/12
MOORE, LOUIS	FN-50789	1	50.00	3767*******1009	100560	09/04/12
NEIMAN, JOSH	FN-50199	1	51.00	3717*******3000	123448	09/04/12
OCAMPO, JOESPH	FN-50599	1	45.00	4217********5123	103310	09/04/12
OCHOA, CLAUDIA	FN-50094	1	45.00	4719********2743	50401B	09/04/12
ONEK, DAVID	FN-50819	1	51.00	4388********5503	04439D	09/04/12
PATTON, DAVID	FN-50494	1	55.00	4342********3568	114382	09/04/12
PEARSON, ELLEN	FN-50015	1	51.00	4388********5451	04432C	09/04/12
PEREIRA, ALINE	FN-50897	1	60.00	4217********4769	133416	09/04/12
PERRY, ALLISON	FN-50770	1	15.00	4417********3780	04459D	09/04/12
RAMAS, VANESSA	FN-50879	1	50.00	4342********8053	450567	09/04/12
RIDER, KATE	FN-50223	1	45.00	3717*******3003	185080	09/04/12
ROBINS, ZOE	FN-50487	1	15.00	4388********1529	04449C	09/04/12
SCHOEN, MICHELLE	FN-50350	1	55.00	4388********6472	04447D	09/04/12
SCHWARTZ, EMILY	FN-50533	1	50.00	4342********4997	415787	09/04/12
SILVERMAN, LAUREN	FN-50673	1	60.00	4366********6025	011406	09/04/12
SOLORIO, CARLOS	FN-50728	1	50.00	4494********9043	137958	09/04/12
SPONG, SUZANNE	FN-50093	1	51.00	4217********9043	133018	09/04/12
SPOONER, JOE	FN-50891	1	60.00	3767*******1004	145819	09/04/12
SUSTARICH, JESS	FN-50931	1	15.00	5403********8002	061754	09/04/12
TAEUSCH, STEPHEN	FN-50525	1	50.00	4203********6956	019932	09/04/12
TAVARES, FRANCISCO	FN-50818	1	60.00	4210********9054	012708	09/04/12
TELLING, MARY	FN-50676	1	60.00	4266********8271	04440B	09/04/12
THOMPSON, JULIE	FN-50846	1	60.00	4778********0224	222226	09/04/12
THOMPSON, VANESSA	FN-50609	1	50.00	5465********7137	H58213	09/04/12
THURN, JESSICA	FN-50091	1	45.00	4833********0169	073106	09/04/12
TITOVA, ENIA	FN-50966	1	120.00	3715*******4004	129147	09/04/12
TOBIN, CHRIS	FN-50690	1	55.00	4342********9251	114384	09/04/12
VARGAS, JUAN	FN-50064	1	45.00	4873********4916	220707	09/04/12
WASHINGTON, ANJARAE	FN-50293	1	55.00	4217********4659	163812	09/04/12
WITT, GARY	FN-50017	1	45.00	4388********4258	04444C	09/04/12

Totals

Count	Card Type	Total
12	American Express	821.00
14	MasterCard	681.29
59	Visa	3145.00
1	Discover	60.00
0	Other	0.00
		4707.29