12/04/2012
08:49:45
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
             
             
             
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