10/04/2012

05:31:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JULIA	FN-50896	1	50.00	4397********6868	03567D	10/04/12
ARMSTRONG, TODD	FN-50870	1	50.00	4282********7351	002406	10/04/12
ASHE, MICHELLE	FN-48234	1	45.00	4500********5700	02549B	10/04/12
BADGLEY HOROWIT, TAMARA	FN-50736	1	50.00	4778********3987	101474	10/04/12
BENNETSEN, HENRIK	FN-50957	1	45.00	5109********3411	H57009	10/04/12
BERGIN, AMY	FN-51000	1	60.00	5466********4491	32301Z	10/04/12
BERRY, WHITNEY	FN-50852	1	60.00	3732*******1011	143633	10/04/12
BLAIR, CAROLINE	FN-50786	1	50.00	4217********3934	102342	10/04/12
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	03529C	10/04/12
BRESLIN, CLEMENTINE	FN-50841	1	60.00	4117********9336	172644	10/04/12
BROWN, IMANI	FN-50962	1	50.00	5424********1132	32273B	10/04/12
CAESAR, MICHAEL	FN-50824	1	50.00	5401********9157	03531P	10/04/12
CAIN, KAREN	FN-50344	1	45.00	4266********5307	03523C	10/04/12
CARLSON, COOPER	FN-50503	1	45.00	4217********3193	172444	10/04/12
CHAVEZ, VERONICA	FN-50955	1	60.00	4342********8352	740591	10/04/12
CHOATE, GREGG	FN-50843	1	60.00	4282********3547	012406	10/04/12
COLLINS, KAROLINE	FN-50723	1	120.00	3717*******1008	100997	10/04/12
CONKLIN, LAUREN	FN-50873	1	60.00	5155********9663	002406	10/04/12
COX, ANDREW	FN-50817	1	60.00	5466********3414	94072P	10/04/12
CRANE, KENDAL SEAN	FN-50959	1	75.00	4000********9825	112594	10/04/12
CRISAN, LOREDANA	FN-50579	1	60.00	4640********7331	03537C	10/04/12
DALE, AJMERE	FN-50621	1	50.00	5424********8174	94100P	10/04/12
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********5700	02543B	10/04/12
DELLING, ULRIKE	FN-50152	1	30.00	4388********6940	03521C	10/04/12
DEPIANTO, DARYLE	FN-50730	1	50.00	4313********9708	02545C	10/04/12
DICKINSON, KAREN	FN-50983	1	60.00	4147********8974	03530D	10/04/12
DUKAKIS, KARA	FN-50874	1	60.00	4388********5503	03512D	10/04/12
EBELING, REBECCA	FN-50909	1	50.00	4217********9352	112043	10/04/12
ESKE, AARON	FN-50757	1	120.00	4217********0325	102642	10/04/12
FAKE, COREY	FN-50377	1	45.00	3732*******3003	120343	10/04/12
FAN, GRACE	FN-50649	1	50.00	4388********9246	03515D	10/04/12
FITZGERALD, RILEY	FN-51015	1	50.00	4217********6106	152744	10/04/12
FRASHER, SPENCER	FN-50224	1	55.00	3717*******3003	158182	10/04/12
FREEDMAN, SHERIDAN	FN-50750	1	50.00	4313********4949	02540C	10/04/12
GARCIA, TRENT	FN-50836	1	45.00	4388********5354	03518D	10/04/12
GILLUM, RACHEL	FN-50290	1	55.00	5491********7791	00421B	10/04/12
GOAD, BETHANY	FN-38318	1	50.00	4640********4096	03515C	10/04/12
GOLDSTONE, VICKI	FN-50349	1	110.00	3731*******5002	194174	10/04/12
GROH, ASHER	FN-50911	1	50.00	3717*******2010	172252	10/04/12
GRUBACIC, ANDREJ	FN-50304	1	55.00	5424********0488	94045P	10/04/12
GWINNER, STEPHANIE	FN-50979	1	50.00	4147********4591	02543C	10/04/12
HARGRAVE, JOE	FN-50397	1	45.00	4282********1033	002406	10/04/12
HAYWARD, CLANE	FN-50522	1	90.00	4868********4801	774727	10/04/12
HERRERA, LORENZO	FN-50725	1	120.00	4492********1930	012021	10/04/12
HOLBROOK, HOLLY	FN-50974	1	50.00	4498********2173	004581	10/04/12
JARAMILLO, VIRGINIA	FN-50807	1	55.00	3717*******4013	185387	10/04/12
JONES, EMILY	FN-50910	1	50.00	5371********1972	002406	10/04/12
KINGSBURY, MEGAN	FN-50777	1	30.00	4313********3787	02540C	10/04/12
KIRBY, MASON	FN-50448	1	55.00	5410********2412	94031P	10/04/12
KOO, CAROLYN	FN-50721	1	50.00	4761********0987	379254	10/04/12
LEEFER, NICHOLAS	FN-50958	1	50.00	4003********5704	03545B	10/04/12
LEUTHOLDT, ABBY	FN-50737	1	50.00	4282********7663	012406	10/04/12
LIPSETT, MARC	FN-23042	1	45.00	4313********9409	02549C	10/04/12
MARSHALL, SERIN	FN-50731	1	15.00	5178********5654	03525Z	10/04/12
MASON, BOB	FN-50332	1	55.00	4494********5103	629529	10/04/12
MILLMAN, MATTHEW	FN-50019	1	51.00	4412********3871	499525	10/04/12
MITRA, CHRISTINA	FN-50200	1	90.00	4147********5769	03523D	10/04/12
MOORE, LOUIS	FN-50789	1	50.00	3767*******1009	165836	10/04/12
MURPHY, MARA	FN-50982	1	60.00	4147********3980	03517D	10/04/12
NEIMAN, JOSH	FN-50199	1	51.00	3717*******3000	167225	10/04/12
OCHOA, CLAUDIA	FN-50094	1	45.00	4719********2743	50404B	10/04/12
ONEK, DAVID	FN-50819	1	51.00	4388********5503	03522D	10/04/12
PATTON, DAVID	FN-50494	1	55.00	4342********3568	704987	10/04/12
PEARSON, ELLEN	FN-50015	1	51.00	4388********5451	03527C	10/04/12
PEREIRA, ALINE	FN-50897	1	60.00	4217********4769	152848	10/04/12
RAMAS, VANESSA	FN-50879	1	50.00	4342********8053	740593	10/04/12
RIDER, KATE	FN-50223	1	45.00	3717*******3003	182563	10/04/12
SCHOEN, MICHELLE	FN-50350	1	55.00	4388********6472	03516D	10/04/12
SCHWARTZ, EMILY	FN-50533	1	50.00	4342********4997	954259	10/04/12
SELVITELLE, MICHAEL	FN-50752	1	60.00	5491********8718	00421P	10/04/12
SOLORIO, CARLOS	FN-50728	1	50.00	4494********9043	628997	10/04/12
SPONG, SUZANNE	FN-50093	1	51.00	4217********9043	192148	10/04/12
SPOONER, JOE	FN-50891	1	60.00	3767*******1004	167396	10/04/12
TAEUSCH, STEPHEN	FN-50525	1	50.00	4203********6956	019489	10/04/12
TAVARES, FRANCISCO	FN-50818	1	60.00	4210********9054	012292	10/04/12
TELLING, MARY	FN-50676	1	60.00	5262********6776	746049	10/04/12
THOMPSON, JULIE	FN-50846	1	60.00	4778********0224	101475	10/04/12
THOMPSON, VANESSA	FN-50609	1	50.00	5465********7137	H57516	10/04/12
THURN, JESSICA	FN-50091	1	45.00	4833********0169	002406	10/04/12
TITOVA, ENIA	FN-50966	1	120.00	3715*******4004	184054	10/04/12
VARGAS, JUAN	FN-50064	1	45.00	4342********5467	774728	10/04/12
WITT, GARY	FN-50017	1	45.00	4388********4258	03533C	10/04/12

Totals

Count	Card Type	Total
12	American Express	821.00
15	MasterCard	775.00
55	Visa	3020.00
0	Discover	0.00
0	Other	0.00
		4616.00