Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LAUREL	FN-38328	3	45.00	4397********5587	08324D	09/18/12
AUERBACH, AMY	FN-50623	3	100.00	4342********2026	424564	09/18/12
BACHERS, MARIANNE	FN-48290	3	45.00	4761********5616	173328	09/18/12
BENSON, RACHEL	FN-50610	3	50.00	4147********0845	01893D	09/18/12
BLACKWELL, NATALIA	FN-50664	3	50.00	4266********8779	08278B	09/18/12
BLOOM, LINNEA	FN-50812	3	60.00	4217********4514	172768	09/18/12
BOWERS, BRAD	FN-50925	3	50.00	4264********2863	02569D	09/18/12
BRANZ, HEIDI	FN-50692	3	50.00	4719********5244	80816C	09/18/12
BROWNSEY, MAUREEN	FN-50799	3	50.00	4217********6251	102865	09/18/12
CANTWELL, CAROL	FN-48237	3	45.00	4266********1257	08270B	09/18/12
CARRILLO, ROSA	FN-50542	3	45.00	4388********1262	08288C	09/18/12
COMO, DAVID	FN-50946	3	50.00	4388********1618	08280D	09/18/12
CORDEIRO, JANNA	FN-50640	3	60.00	4168********7249	001483	09/18/12
CREEHAN, TARA	FN-50539	3	51.00	4868********2106	388209	09/18/12
DANAHY, ALEXANDRA	FN-50987	3	50.00	4737********3221	863246	09/18/12
DANIEL, KRISTEN	FN-38393	3	45.00	4251********7459	018931	09/18/12
DANIELSON, NORA	FN-50011	3	45.00	4388********7967	08271C	09/18/12
DENNEHY, MICHELLE	FN-50046	3	51.00	4388********4605	08289C	09/18/12
DUDA, JACQUELINE	FN-38334	3	45.00	4868********4003	424565	09/18/12
DUFFY, JENNIFER	FN-50998	3	50.00	6011********2024	01865B	09/18/12
EBAN-ROTHCHILD, ADA	FN-50858	3	60.00	4342********2593	564185	09/18/12
FRANTZ, MATT	FN-50638	3	50.00	4325********5004	08255D	09/18/12
FRIED, DINAH	FN-50941	3	60.00	5263********2693	08264P	09/18/12
GALLAGHER, SARA	FN-50489	3	45.00	5109********6030	H87162	09/18/12
GALUS, JAMES	FN-50659	3	51.00	4815********4094	122364	09/18/12
GELFANT, NINA	FN-50025	3	51.00	4217********1873	172264	09/18/12
GOLA, KELLY	FN-50820	3	50.00	4815********4144	192362	09/18/12
GOMEZ, DANIEL	FN-48224	3	45.00	4465********5696	01838A	09/18/12
GORDON, MATTHEW	FN-50026	3	45.00	4888********3007	02567A	09/18/12
GRUBBS, WADE	FN-50287	3	45.00	4147********5605	08284C	09/18/12
GUEST, ERIC	FN-50826	3	60.00	4217********4765	122865	09/18/12
HEDLEY, DEBORAH	FN-50520	3	60.00	4037********1018	80816A	09/18/12
HIGUCHI, KIMBERLY	FN-48253	3	51.00	4868********4003	779457	09/18/12
HILLMAN, BOB	FN-50187	3	90.00	4388********5660	08270C	09/18/12
HOLLAND, VICTORIA	FN-50914	3	45.00	3717*******2013	181620	09/18/12
HUTCHINSON, MARK	FN-50233	3	50.00	4147********2763	01834C	09/18/12
JOYCE, MEAGHAN	FN-50400	3	55.00	4815********6057	132160	09/18/12
KAMIMOTO, HOPE	FN-38378	3	45.00	5490********9946	01836Z	09/18/12
KAT, MELISSA	FN-50701	3	50.00	5403********7589	082608	09/18/12
KOLCUN, LIZ	FN-50956	3	60.00	5466********1633	08269S	09/18/12
KURLAND, TARA	FN-50413	3	45.00	3715*******5007	102660	09/18/12
LAPIDUS, AARON	FN-50929	3	60.00	4226********6494	08270C	09/18/12
LECKBEE, ERIC	FN-50372	3	45.00	4342********3672	719920	09/18/12
LOPEZ, RONALD	FN-50919	3	100.00	4366********0682	022447	09/18/12
MAIBAUM, HEINZ	FN-50384	3	45.00	4460********2362	863922	09/18/12
MATHIES, JOHN	FN-50930	3	50.00	3723*******1008	181752	09/18/12
MCDELL, HOLLY	FN-50945	3	50.00	4342********6675	465808	09/18/12
MEA, CHRISTIA	FN-50617	3	60.00	5268********5292	T8190Z	09/18/12
MESKELL, PAUL	FN-50251	3	55.00	6011********0500	01863R	09/18/12
MOISA, RAY	FN-50899	3	29.03	4388********3049	08269C	09/18/12
MOORE, CORTNEY	FN-50986	3	50.00	4282********3286	082609	09/18/12
NAVARRIA, LAURA	FN-50922	3	50.00	4342********7171	389188	09/18/12
NOLASCO, JOSLYN	FN-50488	3	90.00	3725*******2009	147213	09/18/12
OAKES, JONATHAN	FN-50700	3	30.00	4217********0939	172168	09/18/12
OAKES, KIM	FN-50594	3	55.00	4217********3081	142766	09/18/12
PEDIGO, JEFF	FN-38373	3	90.00	5466********2484	01140P	09/18/12
PERIN, MARGO	FN-38329	3	90.00	4388********3306	08257C	09/18/12
PFEIFER, JORDAN	FN-38347	3	45.00	4203********7395	030367	09/18/12
PHIPPS, BRIGITTE	FN-50829	3	50.00	4635********1431	102165	09/18/12
PLUMMER, ANDREW	FN-50988	3	50.00	4388********6047	08265D	09/18/12
RADER, STEPHANIE	FN-50949	3	100.00	3772*******2015	161128	09/18/12
RICCARDI, LUKE	FN-50913	3	60.00	4815********4700	132660	09/18/12
RIEKEN, DAVID	FN-50639	3	100.00	4460********2359	779808	09/18/12
RIVERA, VICTOR	FN-50554	3	100.00	4217********3768	152464	09/18/12
RODRIGUEZ, ADRIAN	FN-50990	3	60.00	4366********6541	026562	09/18/12
RODRIGUEZ, ROMAN	FN-50710	3	60.00	4388********6190	08261C	09/18/12
ROSALES, JORGE	FN-50254	3	45.00	4388********9696	08268C	09/18/12
ROSENFELD, STEVEN	FN-50075	3	45.00	4147********9356	45247C	09/18/12
SACIUK, BORYS	FN-38335	3	45.00	4342********9943	816558	09/18/12
SAKAI, EUGENE	FN-50375	3	50.00	4217********8158	102168	09/18/12
SANDVIK, IRENE	FN-50151	3	45.00	4888********1781	02561B	09/18/12
SANTOS, CHRISTIAN	FN-50218	3	110.00	4147********8414	08264C	09/18/12
SHABB, OLIVIA	FN-50985	3	50.00	4217********8337	112760	09/18/12
SHIELDS, BILL	FN-50270	3	45.00	4282********9103	082609	09/18/12
SMITH, LYNDA	FN-50806	3	50.00	4412********6726	787937	09/18/12
SMITH, SCOTT	FN-50428	3	45.00	4217********0125	122965	09/18/12
STARR, JENNA	FN-50510	3	60.00	4282********6887	082609	09/18/12
SUAREZ, LUZMARITZA	FN-50880	3	50.00	3772*******4001	147460	09/18/12
SULLIVAN, CORNELIA	FN-50828	3	60.00	4128********9817	34679A	09/18/12
TAYLOR, DEBBIE	FN-50047	3	51.00	4388********6175	08276C	09/18/12
TORRES, JOAQUIN	FN-50948	3	60.00	5262********0165	751266	09/18/12
VANBRUSSELEN, JOANNA MARIE	FN-50855	3	50.00	4210********6457	023169	09/18/12
WALDMAN, KARIN	FN-50551	3	100.00	3772*******1008	188152	09/18/12
WEIS, JUSTIN	FN-50924	3	60.00	5178********8072	08292Z	09/18/12
WIDMAIER, DAN	FN-50272	3	45.00	4719********1636	80816C	09/18/12
YOUNG, GORDON	FN-50042	3	90.00	5491********8162	01892P	09/18/12

**Totals**
Count	Card Type	Total

7	American Express	480.00
10	MasterCard	620.00
67	Visa	3675.03
2	Discover	105.00
0	Other	0.00

		4880.03