10/25/2012

06:08:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKIN, AIMEE	FN-50524	4	50.00	4282********0652	005606	10/25/12
ALDRIDGE, JOHN	FN-50431	4	45.00	4217********5882	105761	10/25/12
ANDEER, KYLE	FN-50630	4	50.00	5491********6859	02598T	10/25/12
ANDREWS, NANCY	FN-38356	4	51.00	4719********9735	505265	10/25/12
BAKHTAMIAN, TINA	FN-50865	4	50.00	5403********3604	680212	10/25/12
BARNES, SARAH	FN-50221	4	45.00	4313********9280	055659	10/25/12
BECKER, LAUREN	FN-50798	4	45.00	5466********7284	60169Z	10/25/12
BENNETT, JONATHAN	FN-50862	4	30.00	4397********6868	09276C	10/25/12
BOHM, VANESSA	FN-50795	4	60.00	5490********3681	05560Z	10/25/12
BROCH, HILARY	FN-50944	4	55.00	4388********1533	09245C	10/25/12
BUGGS, COLLEEN	FN-50683	4	50.00	4282********7857	015606	10/25/12
BYRNE, ELIZABETH	FN-50892	4	100.00	3715*******4000	170775	10/25/12
CASKEY, JULIA	FN-50971	4	60.00	4342********4026	631127	10/25/12
CHAMBERLAIN, CHRSITOPHER	FN-51090	4	50.00	4217********0161	115960	10/25/12
CHAPMAN, LON	FN-50981	4	60.00	4217********7903	195163	10/25/12
CHI, CHRISTIN	FN-50755	4	50.00	3772*******2008	128184	10/25/12
CHIU, WHITNEY	FN-50901	4	50.00	3772*******4007	104450	10/25/12
CHONG, SAM	FN-50996	4	60.00	4266********8108	014202	10/25/12
CRISPIN-ALFIERI, KEVIN	FN-50245	4	90.00	3712*******2021	141912	10/25/12
DAMONTE, BRUCE	FN-50839	4	60.00	3725*******1006	102474	10/25/12
DANIELS, JEFF	FN-50619	4	60.00	4251********7459	025443	10/25/12
DAY, KEVIN	FN-48206	4	51.00	4147********1644	09249D	10/25/12
DE LOS SANTOS, ANAHELI	FN-50816	4	60.00	3767*******1002	162379	10/25/12
DECKER, SARA	FN-50885	4	60.00	3732*******2006	151182	10/25/12
DENNY, RONNIE	FN-50954	4	50.00	4217********0295	125665	10/25/12
DUNN, IAN	FN-50074	4	102.00	5416********0144	02598P	10/25/12
DURYEE, ROBIN	FN-50550	4	60.00	4388********8578	09261C	10/25/12
FAIELLA, ANASTASIA	FN-50942	4	50.00	4361********9752	425715	10/25/12
FARLEY, MELANIE	FN-50863	4	60.00	4217********6864	165464	10/25/12
FISCHER, LOUISE	FN-50150	4	55.00	4388********4136	09216C	10/25/12
FORGIONE, JOSH	FN-50677	4	60.00	4640********0868	09235C	10/25/12
FOSTER, TAMARA	FN-38316	4	45.00	4388********8605	09252C	10/25/12
FRANCO, LISA	FN-50442	4	55.00	4888********7963	055616	10/25/12
GALLIN, JULIANA	FN-50932	4	50.00	4888********5619	055611	10/25/12
GARVEY, ALISON	FN-50601	4	60.00	4203********3106	021400	10/25/12
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	09215G	10/25/12
GOVER, ERIN	FN-50952	4	50.00	5524********3197	14611Z	10/25/12
GRANT, GIA	FN-50713	4	60.00	4388********3986	09237C	10/25/12
GRAY, SANDY	FN-38354	4	51.00	3713*******3007	180254	10/25/12
GUNDERSON, KATHRYN	FN-51089	4	60.00	4355********6844	107090	10/25/12
HAMLIN, TAMMY	FN-50653	4	50.00	4635********7695	115560	10/25/12
HEINRICH, CHAD	FN-50444	4	55.00	4217********4383	195862	10/25/12
HERRICK, ELIZABETH	FN-50334	4	55.00	4640********4790	09255B	10/25/12
HESSMAN, KRISTY	FN-50905	4	50.00	4147********0271	055654	10/25/12
HILL, CAROLINE	FN-50030	4	45.00	4266********0913	09232C	10/25/12
HILL, SARAH	FN-50997	4	60.00	4147********6551	09263D	10/25/12
HITE, TIFFANY	FN-50645	4	60.00	4465********4229	025444	10/25/12
HOLCOMBE, SARAH	FN-50861	4	50.00	4147********9878	025960	10/25/12
HOLM, BRIAN	FN-50467	4	45.00	4693********6712	848324	10/25/12
HOOPER, RACHEL	FN-50722	4	50.00	4217********2120	195869	10/25/12
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	09226C	10/25/12
HUGHES, ANNE	FN-50927	4	50.00	4246********5308	09266G	10/25/12
HUNTER, VALERIE	FN-50380	4	55.00	4147********3202	09261C	10/25/12
JANSSEN, ERIC	FN-50481	4	90.00	3723*******1001	146567	10/25/12
JOH, CHRISTINA	FN-50029	4	45.00	4147********7225	82293C	10/25/12
JOHNSON, AMY	FN-50031	4	51.00	4217********4163	165269	10/25/12
JONG, WENDY	FN-50281	4	90.00	4862********5055	09235A	10/25/12
KALMAN, MARK	FN-51086	4	45.00	5401********3227	09224Z	10/25/12
KAMINKER, JOSH	FN-50065	4	51.00	4719********4581	505265	10/25/12
KARAGEORGE, JASON	FN-50970	4	50.00	5262********6846	676459	10/25/12
KEAGY, ANDREA	FN-48270	4	51.00	4342********3911	559156	10/25/12
KEARNEY, BRIAN	FN-50039	4	51.00	4388********4225	09243D	10/25/12
KEEGAN, CAEL	FN-50763	4	50.00	4153********2454	035456	10/25/12
KENNEDY, TOM	FN-50991	4	60.00	4342********4377	015089	10/25/12
KLAGES, ELLEN	FN-50646	4	60.00	4264********9208	055600	10/25/12
KONTKANEN, JANNE	FN-50976	4	100.00	4306********4480	014203	10/25/12
KOOKEN, KRISTIE	FN-48279	4	51.00	4773********5162	070112	10/25/12
KOVINSKY, ANNA	FN-50336	4	60.00	4388********8132	09265D	10/25/12
KOWALSKI, JAMES	FN-48250	4	45.00	4388********5103	09263D	10/25/12
KRINSKY, JI	FN-50951	4	50.00	3767*******1005	137752	10/25/12
KRUEGER, ELIZABETH	FN-50363	4	55.00	4719********8943	505265	10/25/12
KUMAR, ROGER	FN-48272	4	51.00	4147********4411	09218C	10/25/12
LAPIDUS, APRIL	FN-50440	4	45.00	4226********6494	09217C	10/25/12
LAPUYADE-BAKER, NICOLE	FN-50953	4	50.00	4147********3897	055602	10/25/12
LAWNICKI, MATT	FN-50903	4	60.00	4427********5192	005606	10/25/12
LEE, HAN	FN-50108	4	30.00	4465********0441	025431	10/25/12
LONG, JOE	FN-50292	4	90.00	4342********7493	522562	10/25/12
LORENZORI, BENJAMIN	FN-50407	4	45.00	3767*******1000	107237	10/25/12
MAIORANA, SUSAN	FN-50323	4	45.00	4815********4942	175960	10/25/12
MALONE, ERIN	FN-48208	4	45.00	4120********1831	025984	10/25/12
MANCINI, HEATHER	FN-51091	4	50.00	5465********5059	H60699	10/25/12
MARCHETTI, MARY	FN-50754	4	60.00	4388********5665	09235C	10/25/12
MARKLINGER, CARMELA	FN-50321	4	90.00	5466********3122	09223Z	10/25/12
MARTINEZ, MATTHEW	FN-51092	4	50.00	5403********6170	677988	10/25/12
MAYO, DIANA	FN-48242	4	45.00	4342********8276	932109	10/25/12
MELNIK, JED	FN-50834	4	50.00	5490********9030	05562Z	10/25/12
MITCHELL, LAURA	FN-50678	4	50.00	4217********8418	145660	10/25/12
NEISULER, DEBORAH	FN-50793	4	60.00	4465********9921	025987	10/25/12
NEWMAN, EMILY	FN-50902	4	50.00	4264********9263	055617	10/25/12
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	14736P	10/25/12
OKELLY, SUZANNE	FN-50648	4	50.00	4264********9369	055648	10/25/12
PARKERSON, PHILLIP	FN-50243	4	45.00	5466********9721	05564Z	10/25/12
PASINI, NICOLE	FN-50368	4	45.00	4342********6108	932111	10/25/12
PEABODY, MELISSA	FN-50984	4	50.00	4342********5676	051097	10/25/12
PERELMAN, JODI	FN-50612	4	51.00	5490********4241	02541B	10/25/12
PETERKEN, MILES	FN-48226	4	51.00	4147********5131	025447	10/25/12
PONSTEIN, NATHANIEL	FN-50756	4	60.00	4460********3616	932114	10/25/12
PRYOR, WANDEE	FN-50314	4	55.00	4217********4982	145667	10/25/12
QUEREUIL, FRANCOIS	FN-48286	4	45.00	3717*******3003	198213	10/25/12
QUINTANA, RORY	FN-50889	4	60.00	4342********8395	015085	10/25/12
RICHARDS, KRISTIAN	FN-50203	4	51.00	4305********5374	006541	10/25/12
RIDER, GEORGE	FN-38331	4	51.00	3717*******3003	126627	10/25/12
RIDLEY, EILEEN	FN-48282	4	102.00	4388********1884	09228C	10/25/12
ROSBERG, MARY	FN-50517	4	50.00	4388********3218	09216C	10/25/12
SAN JUAN, DONNA	FN-48285	4	30.00	5108********4343	055640	10/25/12
SANCHEZ, MONIKA	FN-50715	4	50.00	5523********5829	02598Z	10/25/12
SANTO, MICHAEL	FN-50895	4	50.00	4147********2763	025415	10/25/12
SCHEIBLE, KATHLEEN	FN-50013	4	50.00	4264********4925	055607	10/25/12
SCHISSEL, MARIA	FN-50356	4	60.00	4147********8089	09267C	10/25/12
SCHNORR, MICHAEL	FN-50668	4	60.00	4868********0217	559947	10/25/12
SEMPLINER, LOUIS	FN-50565	4	60.00	4388********7316	09247C	10/25/12
SHANI, JONATHAN	FN-50635	4	50.00	5175********4377	165061	10/25/12
SHEEPO, DAAMA	FN-38363	4	45.00	4845********6491	145460	10/25/12
SHEEPO, ERIN	FN-50063	4	45.00	4845********6491	145460	10/25/12
SHIDLER, AMY	FN-50322	4	50.00	3721*******1010	102186	10/25/12
SISLER, STEVE	FN-50583	4	60.00	4217********1264	155566	10/25/12
SMITH, ANDREW	FN-50975	4	60.00	4833********5461	015606	10/25/12
SMITH, MARY	FN-50451	4	45.00	4217********0125	165467	10/25/12
SOIFER, AVA	FN-50657	4	60.00	4888********7207	055646	10/25/12
SPRADLING, KAREN	FN-50809	4	60.00	4266********4867	09214A	10/25/12
STEIN, CRAIG	FN-50714	4	50.00	4342********9516	014612	10/25/12
SULLENGER, LESLIE	FN-50856	4	60.00	4815********2767	115261	10/25/12
SWANTON, JOANNA	FN-50972	4	60.00	4342********6015	014615	10/25/12
TAYLOR-TOBIN, JOSEPHINE	FN-50636	4	50.00	4342********2452	631123	10/25/12
THOMAS, MOLLY	FN-50794	4	60.00	4342********5157	631825	10/25/12
TIELL, STEVEN	FN-50766	4	50.00	5466********0661	09261Z	10/25/12
TOURANGEAU, LOUANNE	FN-50654	4	60.00	4460********3616	559157	10/25/12
VALDES, MARGIE	FN-50883	4	50.00	5260********0856	09257B	10/25/12
VAN PAMTMALEON, CAREL	FN-50038	4	51.00	4313********9443	055649	10/25/12
VELASCO, CASEY	FN-50515	4	50.00	4433********0868	025970	10/25/12
VIDRINE, JACQUES	FN-50867	4	60.00	3717*******2004	187544	10/25/12
VON BLANCKENSEC, SHOSHANA	FN-50804	4	50.00	4397********5587	09271C	10/25/12
WARREN, MELISSA	FN-38343	4	90.00	4342********4742	014613	10/25/12
WOOD, SHARON	FN-50544	4	50.00	4695********8843	09268B	10/25/12
WORKMAN, JOHN	FN-50175	4	90.00	4217********6400	185868	10/25/12

Totals

Count	Card Type	Total
15	American Express	912.00
20	MasterCard	1068.00
100	Visa	5513.00
0	Discover	0.00
0	Other	0.00
		7493.00