11/05/2012
09:55:26
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
             
             
             
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