Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, JOHN |
FN-50431 |
1 |
15.00 |
4217********5882 |
163290 |
12/04/12 |
| ANDERSON, JULIA |
FN-50896 |
1 |
50.00 |
4397********6868 |
07043C |
12/04/12 |
| ARMSTRONG, TODD |
FN-50870 |
1 |
50.00 |
4833********7413 |
013909 |
12/04/12 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********5700 |
035901 |
12/04/12 |
| BENNETSEN, HENRIK |
FN-50957 |
1 |
45.00 |
5109********3411 |
H88460 |
12/04/12 |
| BERGIN, AMY |
FN-51000 |
1 |
60.00 |
5466********4491 |
74400Z |
12/04/12 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
3732*******1011 |
184319 |
12/04/12 |
| BLAIR, CAROLINE |
FN-50786 |
1 |
50.00 |
4217********3934 |
133894 |
12/04/12 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
07060C |
12/04/12 |
| BOWERS, JENNIFER |
FN-51080 |
1 |
50.00 |
4264********2863 |
035999 |
12/04/12 |
| BRESLIN, CLEMENTINE |
FN-50841 |
1 |
60.00 |
4117********9336 |
103495 |
12/04/12 |
| BROWN, IMANI |
FN-50962 |
1 |
50.00 |
5424********1132 |
74331B |
12/04/12 |
| BURROUGHS, RYAN |
FN-51039 |
1 |
50.00 |
4640********1844 |
07007B |
12/04/12 |
| CAESAR, MICHAEL |
FN-50824 |
1 |
50.00 |
5401********9157 |
07003P |
12/04/12 |
| CAIN, KAREN |
FN-50344 |
1 |
45.00 |
4266********5307 |
07058C |
12/04/12 |
| CARLSON, COOPER |
FN-50503 |
1 |
45.00 |
4217********3193 |
193996 |
12/04/12 |
| CHAVEZ, VERONICA |
FN-50955 |
1 |
60.00 |
4342********8352 |
079293 |
12/04/12 |
| CHOATE, GREGG |
FN-50843 |
1 |
60.00 |
4282********3547 |
013909 |
12/04/12 |
| CLEARY, CHRIS |
FN-51083 |
1 |
60.00 |
3715*******1004 |
184627 |
12/04/12 |
| COLLINS, KAROLINE |
FN-50723 |
1 |
120.00 |
3717*******1008 |
164554 |
12/04/12 |
| CONKLIN, LAUREN |
FN-50873 |
1 |
60.00 |
5155********9663 |
003909 |
12/04/12 |
| CONNOLLY, KATRINA |
FN-50898 |
1 |
10.00 |
5490********9617 |
03594B |
12/04/12 |
| COX, ANDREW |
FN-50817 |
1 |
60.00 |
5466********3414 |
56527P |
12/04/12 |
| CRANE, KENDAL SEAN |
FN-50959 |
1 |
60.00 |
4000********9825 |
783447 |
12/04/12 |
| CRISAN, LOREDANA |
FN-50579 |
1 |
60.00 |
4640********7331 |
07033C |
12/04/12 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********8174 |
56208P |
12/04/12 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********5700 |
035931 |
12/04/12 |
| DELLING, ULRIKE |
FN-50152 |
1 |
30.00 |
4388********6940 |
07032C |
12/04/12 |
| DEPIANTO, DARYLE |
FN-50730 |
1 |
50.00 |
4313********9708 |
035959 |
12/04/12 |
| DEVEREAUX, MARC |
FN-51085 |
1 |
50.00 |
6011********5643 |
00457R |
12/04/12 |
| DICKINSON, KAREN |
FN-50983 |
1 |
15.00 |
4147********8974 |
07020D |
12/04/12 |
| DUKAKIS, KARA |
FN-50874 |
1 |
60.00 |
4388********5503 |
07012D |
12/04/12 |
| EBELING, REBECCA |
FN-50909 |
1 |
50.00 |
4217********9352 |
183190 |
12/04/12 |
| EICHENBERGER, KORTNEY |
FN-51040 |
1 |
50.00 |
4282********0366 |
003909 |
12/04/12 |
| ESKE, AARON |
FN-50757 |
1 |
120.00 |
4217********0325 |
193997 |
12/04/12 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
122440 |
12/04/12 |
| FAN, GRACE |
FN-50649 |
1 |
50.00 |
4388********9246 |
07049D |
12/04/12 |
| FELIN, GUETTY |
FN-50934 |
1 |
60.00 |
6011********1572 |
00448R |
12/04/12 |
| FITZGERALD, RILEY |
FN-51015 |
1 |
50.00 |
4217********6106 |
183392 |
12/04/12 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******3003 |
121268 |
12/04/12 |
| FREEDMAN, SHERIDAN |
FN-50750 |
1 |
50.00 |
4313********4949 |
035907 |
12/04/12 |
| GALLAGHER, KIMBERLY |
FN-51049 |
1 |
60.00 |
4203********8619 |
031143 |
12/04/12 |
| GARCIA, TRENT |
FN-50836 |
1 |
45.00 |
4388********5354 |
07025D |
12/04/12 |
| GILLUM, RACHEL |
FN-50290 |
1 |
55.00 |
5491********0265 |
00495B |
12/04/12 |
| GOAD, BETHANY |
FN-38318 |
1 |
50.00 |
4640********4096 |
07033D |
12/04/12 |
| GOLDSTONE, VICKI |
FN-50349 |
1 |
110.00 |
3731*******5002 |
108792 |
12/04/12 |
| GROH, ASHER |
FN-50911 |
1 |
50.00 |
3717*******2010 |
165230 |
12/04/12 |
| GRUBACIC, ANDREJ |
FN-50304 |
1 |
55.00 |
5424********0488 |
56361P |
12/04/12 |
| GWINNER, STEPHANIE |
FN-50979 |
1 |
50.00 |
4147********4591 |
035995 |
12/04/12 |
| HARGRAVE, JOE |
FN-50397 |
1 |
45.00 |
4203********5179 |
031143 |
12/04/12 |
| HAYWARD, CLANE |
FN-50522 |
1 |
90.00 |
4868********4801 |
009814 |
12/04/12 |
| HENSEL, LOIS |
FN-51059 |
1 |
60.00 |
5396********7821 |
56736P |
12/04/12 |
| HERRERA, LORENZO |
FN-50725 |
1 |
120.00 |
4492********1930 |
023644 |
12/04/12 |
| HOLBROOK, HOLLY |
FN-50974 |
1 |
50.00 |
4498********2173 |
004619 |
12/04/12 |
| JARAMILLO, VIRGINIA |
FN-50807 |
1 |
55.00 |
3717*******4013 |
161285 |
12/04/12 |
| JONES, EMILY |
FN-50910 |
1 |
50.00 |
5371********1972 |
013909 |
12/04/12 |
| KELLY, MEGHAN |
FN-51001 |
1 |
50.00 |
4128********6583 |
23401B |
12/04/12 |
| KERRIGAN, EVAN |
FN-51082 |
1 |
60.00 |
4128********2872 |
23540B |
12/04/12 |
| KIRBY, MASON |
FN-50448 |
1 |
55.00 |
5410********2412 |
56500P |
12/04/12 |
| KNECHT, SUSAN |
FN-50642 |
1 |
50.00 |
4833********6614 |
003909 |
12/04/12 |
| KOO, CAROLYN |
FN-50721 |
1 |
50.00 |
4761********0987 |
467223 |
12/04/12 |
| LEEFER, NICHOLAS |
FN-50958 |
1 |
50.00 |
4003********5704 |
07064B |
12/04/12 |
| LEUTHOLDT, ABBY |
FN-50737 |
1 |
50.00 |
4282********7663 |
003909 |
12/04/12 |
| LIPSETT, MARC |
FN-51038 |
1 |
45.00 |
4313********9409 |
035911 |
12/04/12 |
| LUCAS, ELIZABETH |
FN-50960 |
1 |
60.00 |
4366********3262 |
022304 |
12/04/12 |
| MASON, BOB |
FN-50332 |
1 |
55.00 |
4494********5103 |
893437 |
12/04/12 |
| MILLMAN, MATTHEW |
FN-50019 |
1 |
51.00 |
4412********3871 |
013092 |
12/04/12 |
| MITRA, CHRISTINA |
FN-50200 |
1 |
45.00 |
4147********5769 |
07053C |
12/04/12 |
| MOORE, LOUIS |
FN-50789 |
1 |
50.00 |
3767*******1009 |
180020 |
12/04/12 |
| MURPHY, MARA |
FN-50982 |
1 |
60.00 |
4147********3980 |
07007D |
12/04/12 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******3000 |
129806 |
12/04/12 |
| OCAMPO, JOESPH |
FN-50599 |
1 |
45.00 |
4815********1421 |
173099 |
12/04/12 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
4719********2743 |
804093 |
12/04/12 |
| ONEK, DAVID |
FN-50819 |
1 |
51.00 |
4388********5503 |
07034D |
12/04/12 |
| PATTON, DAVID |
FN-50494 |
1 |
55.00 |
4342********3568 |
074829 |
12/04/12 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
4388********5451 |
07057C |
12/04/12 |
| PEREIRA, ALINE |
FN-50897 |
1 |
60.00 |
4217********4769 |
143193 |
12/04/12 |
| RAKOVE, ROB |
FN-51062 |
1 |
60.00 |
4640********1470 |
07029B |
12/04/12 |
| RAMAS, VANESSA |
FN-50879 |
1 |
50.00 |
4342********8053 |
053479 |
12/04/12 |
| RIDER, KATE |
FN-50223 |
1 |
45.00 |
3717*******3003 |
181649 |
12/04/12 |
| RIVERA, DANIEL |
FN-50613 |
1 |
15.00 |
5109********6716 |
H85467 |
12/04/12 |
| SCHOEN, MICHELLE |
FN-50350 |
1 |
55.00 |
4388********6472 |
07049C |
12/04/12 |
| SCHWARTZ, EMILY |
FN-50533 |
1 |
50.00 |
4342********4997 |
971768 |
12/04/12 |
| SELVITELLE, MICHAEL |
FN-50752 |
1 |
60.00 |
5491********8718 |
00472P |
12/04/12 |
| SOLORIO, CARLOS |
FN-50728 |
1 |
50.00 |
4494********9043 |
993622 |
12/04/12 |
| SOMMER, CHARLES |
FN-50289 |
1 |
45.00 |
4412********1076 |
013112 |
12/04/12 |
| SPONG, SUZANNE |
FN-50093 |
1 |
51.00 |
4217********9043 |
173193 |
12/04/12 |
| TAEUSCH, STEPHEN |
FN-50525 |
1 |
50.00 |
4203********6956 |
031143 |
12/04/12 |
| TAM, TINA |
FN-50396 |
1 |
45.00 |
4217********8158 |
143590 |
12/04/12 |
| TAVARES, FRANCISCO |
FN-50818 |
1 |
60.00 |
4210********9054 |
023942 |
12/04/12 |
| THOMPSON, JULIE |
FN-50846 |
1 |
60.00 |
4778********0224 |
112681 |
12/04/12 |
| THOMPSON, VANESSA |
FN-50609 |
1 |
50.00 |
5465********7137 |
H88966 |
12/04/12 |
| THURN, JESSICA |
FN-50091 |
1 |
45.00 |
4833********0169 |
013909 |
12/04/12 |
| TITOVA, ENIA |
FN-50966 |
1 |
120.00 |
3715*******4004 |
168093 |
12/04/12 |
| TURNER, WENDY |
FN-51063 |
1 |
50.00 |
4693********4553 |
112679 |
12/04/12 |
| VARGAS, JUAN |
FN-50064 |
1 |
45.00 |
4342********5467 |
122409 |
12/04/12 |
| WHITING, SALLY |
FN-51081 |
1 |
50.00 |
5458********8943 |
00475P |
12/04/12 |
| WITT, GARY |
FN-50017 |
1 |
45.00 |
4388********4258 |
07055C |
12/04/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
821.00 |
| 17 |
MasterCard |
835.00 |
| 67 |
Visa |
3525.00 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5291.00 |