Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JULIA |
FN-50896 |
1 |
50.00 |
4397********6868 |
04199C |
11/05/12 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********5700 |
005196 |
11/05/12 |
| BADGLEY HOROWIT, TAMARA |
FN-50736 |
1 |
50.00 |
4778********3987 |
053607 |
11/05/12 |
| BENNETSEN, HENRIK |
FN-50957 |
1 |
45.00 |
5109********3411 |
H94697 |
11/05/12 |
| BERGIN, AMY |
FN-51000 |
1 |
60.00 |
5466********4491 |
39177Z |
11/05/12 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
3732*******1011 |
122780 |
11/05/12 |
| BLAIR, CAROLINE |
FN-50786 |
1 |
50.00 |
4217********3934 |
160914 |
11/05/12 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
04187C |
11/05/12 |
| BOWERS, JENNIFER |
FN-51080 |
1 |
50.00 |
4264********2863 |
005137 |
11/05/12 |
| BRESLIN, CLEMENTINE |
FN-50841 |
1 |
60.00 |
4117********9336 |
120214 |
11/05/12 |
| BROWN, IMANI |
FN-50962 |
1 |
50.00 |
5424********1132 |
38857B |
11/05/12 |
| CAESAR, MICHAEL |
FN-50824 |
1 |
50.00 |
5401********9157 |
04181P |
11/05/12 |
| CAIN, KAREN |
FN-50344 |
1 |
45.00 |
4266********5307 |
04176C |
11/05/12 |
| CARLSON, COOPER |
FN-50503 |
1 |
45.00 |
4217********3193 |
110119 |
11/05/12 |
| CHAVEZ, VERONICA |
FN-50955 |
1 |
60.00 |
4342********8352 |
470965 |
11/05/12 |
| CHOATE, GREGG |
FN-50843 |
1 |
60.00 |
4282********3547 |
080110 |
11/05/12 |
| CLEARY, CHRIS |
FN-51083 |
1 |
60.00 |
3715*******1004 |
125342 |
11/05/12 |
| COLLINS, KAROLINE |
FN-50723 |
1 |
120.00 |
3717*******1008 |
104773 |
11/05/12 |
| CONKLIN, LAUREN |
FN-50873 |
1 |
60.00 |
5155********9663 |
080110 |
11/05/12 |
| CONNOLLY, KATRINA |
FN-50898 |
1 |
10.00 |
5490********9617 |
00516B |
11/05/12 |
| COX, ANDREW |
FN-50817 |
1 |
60.00 |
5466********3414 |
85189P |
11/05/12 |
| CRANE, KENDAL SEAN |
FN-50959 |
1 |
60.00 |
4000********9825 |
404305 |
11/05/12 |
| CRISAN, LOREDANA |
FN-50579 |
1 |
60.00 |
4640********7331 |
04185C |
11/05/12 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********8174 |
84800P |
11/05/12 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********5700 |
005134 |
11/05/12 |
| DELLING, ULRIKE |
FN-50152 |
1 |
30.00 |
4388********6940 |
04187C |
11/05/12 |
| DEPIANTO, DARYLE |
FN-50730 |
1 |
50.00 |
4313********9708 |
005128 |
11/05/12 |
| DEVEREAUX, MARC |
FN-51085 |
1 |
50.00 |
6011********5643 |
00522R |
11/05/12 |
| DICKINSON, KAREN |
FN-50983 |
1 |
60.00 |
4147********8974 |
04192D |
11/05/12 |
| DUKAKIS, KARA |
FN-50874 |
1 |
60.00 |
4388********5503 |
04184D |
11/05/12 |
| EBELING, REBECCA |
FN-50909 |
1 |
50.00 |
4217********9352 |
140516 |
11/05/12 |
| ESKE, AARON |
FN-50757 |
1 |
120.00 |
4217********0325 |
150613 |
11/05/12 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
174179 |
11/05/12 |
| FAN, GRACE |
FN-50649 |
1 |
50.00 |
4388********9246 |
04164D |
11/05/12 |
| FELIN, GUETTY |
FN-50934 |
1 |
60.00 |
6011********1572 |
00574R |
11/05/12 |
| FITZGERALD, RILEY |
FN-51015 |
1 |
50.00 |
4217********6106 |
140815 |
11/05/12 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******3003 |
115280 |
11/05/12 |
| FREEDMAN, SHERIDAN |
FN-50750 |
1 |
50.00 |
4313********4949 |
005182 |
11/05/12 |
| GARCIA, TRENT |
FN-50836 |
1 |
45.00 |
4388********5354 |
04173D |
11/05/12 |
| GOAD, BETHANY |
FN-38318 |
1 |
50.00 |
4640********4096 |
04161D |
11/05/12 |
| GOLDSTONE, VICKI |
FN-50349 |
1 |
110.00 |
3731*******5002 |
161828 |
11/05/12 |
| GROH, ASHER |
FN-50911 |
1 |
50.00 |
3717*******2010 |
109740 |
11/05/12 |
| GRUBACIC, ANDREJ |
FN-50304 |
1 |
55.00 |
5424********0488 |
85161P |
11/05/12 |
| GWINNER, STEPHANIE |
FN-50979 |
1 |
50.00 |
4147********4591 |
005102 |
11/05/12 |
| HARGRAVE, JOE |
FN-50397 |
1 |
45.00 |
4203********5179 |
032499 |
11/05/12 |
| HAYWARD, CLANE |
FN-50522 |
1 |
90.00 |
4868********4801 |
332293 |
11/05/12 |
| HOLBROOK, HOLLY |
FN-50974 |
1 |
50.00 |
4498********2173 |
005957 |
11/05/12 |
| JARAMILLO, VIRGINIA |
FN-50807 |
1 |
55.00 |
3717*******4013 |
123039 |
11/05/12 |
| JONES, EMILY |
FN-50910 |
1 |
50.00 |
5371********1972 |
080110 |
11/05/12 |
| KELLY, MEGHAN |
FN-51001 |
1 |
50.00 |
4128********6583 |
38813B |
11/05/12 |
| KERRIGAN, EVAN |
FN-51082 |
1 |
60.00 |
4128********2872 |
38841B |
11/05/12 |
| KIRBY, MASON |
FN-50448 |
1 |
55.00 |
5410********2412 |
84327P |
11/05/12 |
| KNECHT, SUSAN |
FN-50642 |
1 |
50.00 |
4833********6614 |
080110 |
11/05/12 |
| KOO, CAROLYN |
FN-50721 |
1 |
50.00 |
4761********0987 |
092257 |
11/05/12 |
| LEEFER, NICHOLAS |
FN-50958 |
1 |
50.00 |
4003********5704 |
04203B |
11/05/12 |
| LEUTHOLDT, ABBY |
FN-50737 |
1 |
50.00 |
4282********7663 |
080110 |
11/05/12 |
| LIPSETT, MARC |
FN-23042 |
1 |
45.00 |
4313********9409 |
005130 |
11/05/12 |
| MASON, BOB |
FN-50332 |
1 |
55.00 |
4494********5103 |
503359 |
11/05/12 |
| MCMANUS, PATTY |
FN-38304 |
1 |
15.00 |
4388********4875 |
04170C |
11/05/12 |
| MILLMAN, MATTHEW |
FN-50019 |
1 |
51.00 |
4412********3871 |
019995 |
11/05/12 |
| MITRA, CHRISTINA |
FN-50200 |
1 |
90.00 |
4147********5769 |
04192C |
11/05/12 |
| MOORE, LOUIS |
FN-50789 |
1 |
50.00 |
3767*******1009 |
145114 |
11/05/12 |
| MURPHY, MARA |
FN-50982 |
1 |
60.00 |
4147********3980 |
04166D |
11/05/12 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******3000 |
149628 |
11/05/12 |
| OCAMPO, JOESPH |
FN-50599 |
1 |
45.00 |
4815********1421 |
180911 |
11/05/12 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
4719********2743 |
905010 |
11/05/12 |
| OKELLY, SUZANNE |
FN-50648 |
1 |
15.00 |
4264********9369 |
005168 |
11/05/12 |
| ONEK, DAVID |
FN-50819 |
1 |
51.00 |
4388********5503 |
04188D |
11/05/12 |
| PATTON, DAVID |
FN-50494 |
1 |
55.00 |
4342********3568 |
344390 |
11/05/12 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
4388********5451 |
04164C |
11/05/12 |
| PEREIRA, ALINE |
FN-50897 |
1 |
60.00 |
4217********4769 |
150215 |
11/05/12 |
| RAMAS, VANESSA |
FN-50879 |
1 |
50.00 |
4342********8053 |
470114 |
11/05/12 |
| RIDER, KATE |
FN-50223 |
1 |
45.00 |
3717*******3003 |
127410 |
11/05/12 |
| SCHOEN, MICHELLE |
FN-50350 |
1 |
55.00 |
4388********6472 |
04169C |
11/05/12 |
| SCHWARTZ, EMILY |
FN-50533 |
1 |
50.00 |
4342********4997 |
212753 |
11/05/12 |
| SELVITELLE, MICHAEL |
FN-50752 |
1 |
60.00 |
5491********8718 |
00565P |
11/05/12 |
| SOLORIO, CARLOS |
FN-50728 |
1 |
50.00 |
4494********9043 |
437387 |
11/05/12 |
| SPONG, SUZANNE |
FN-50093 |
1 |
51.00 |
4217********9043 |
120019 |
11/05/12 |
| SPOONER, JOE |
FN-50891 |
1 |
60.00 |
3767*******1004 |
123225 |
11/05/12 |
| TAEUSCH, STEPHEN |
FN-50525 |
1 |
50.00 |
4203********6956 |
032499 |
11/05/12 |
| TAVARES, FRANCISCO |
FN-50818 |
1 |
60.00 |
4210********9054 |
025299 |
11/05/12 |
| TELLING, MARY |
FN-50676 |
1 |
60.00 |
5262********6776 |
467675 |
11/05/12 |
| THOMPSON, JULIE |
FN-50846 |
1 |
60.00 |
4778********0224 |
053606 |
11/05/12 |
| THOMPSON, VANESSA |
FN-50609 |
1 |
50.00 |
5465********7137 |
H95204 |
11/05/12 |
| THURN, JESSICA |
FN-50091 |
1 |
45.00 |
4833********0169 |
090110 |
11/05/12 |
| TITOVA, ENIA |
FN-50966 |
1 |
120.00 |
3715*******4004 |
182155 |
11/05/12 |
| TOBIN, CHRIS |
FN-50690 |
1 |
55.00 |
4342********2452 |
472192 |
11/05/12 |
| VARGAS, JUAN |
FN-50064 |
1 |
45.00 |
4342********5467 |
253094 |
11/05/12 |
| WASHINGTON, ANJARAE |
FN-50293 |
1 |
15.00 |
4217********4659 |
110017 |
11/05/12 |
| WHITING, SALLY |
FN-51081 |
1 |
50.00 |
5458********8943 |
00563P |
11/05/12 |
| WITT, GARY |
FN-50017 |
1 |
45.00 |
4388********4258 |
04172C |
11/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
881.00 |
| 15 |
MasterCard |
765.00 |
| 61 |
Visa |
3160.00 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4916.00 |