12/18/2012

08:50:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LAUREL	FN-38328	3	45.00	4397********5587	00008C	12/18/12
AUERBACH, AMY	FN-50623	3	100.00	4342********2026	686075	12/18/12
BAUMGARDNER, TERESA	FN-51095	3	50.00	4342********1873	738436	12/18/12
BENSON, RACHEL	FN-50610	3	50.00	4147********0845	018271	12/18/12
BLACKWELL, NATALIA	FN-51061	3	50.00	4266********8779	00004B	12/18/12
BONTEMPO, SUZANNE	FN-51053	3	60.00	4888********6119	045313	12/18/12
BOWERS, BRAD	FN-50925	3	50.00	4264********2863	045311	12/18/12
BROWNE, LUKE	FN-51006	3	50.00	3772*******3000	180279	12/18/12
BROWNSEY, MAUREEN	FN-50799	3	50.00	4217********6251	174031	12/18/12
BUCK, CHRIS	FN-51036	3	60.00	3772*******1006	193850	12/18/12
BURKA, SHARON	FN-51098	3	50.00	4147********6075	00034D	12/18/12
CANTWELL, CAROL	FN-48237	3	45.00	4266********1257	09981B	12/18/12
CARRILLO, ROSA	FN-50542	3	45.00	4388********1262	09981C	12/18/12
CARSWELL, FIONA	FN-51013	3	60.00	5262********3966	810043	12/18/12
COMO, DAVID	FN-50946	3	50.00	4388********1618	00005C	12/18/12
CORDEIRO, JANNA	FN-50640	3	60.00	4168********7249	001027	12/18/12
CRAIG, HEIDI	FN-51011	3	60.00	5466********4822	00007S	12/18/12
CREEHAN, TARA	FN-50539	3	51.00	4868********2106	580285	12/18/12
DANAHY, ALEXANDRA	FN-50987	3	50.00	4737********3221	616420	12/18/12
DANIEL, KRISTEN	FN-38393	3	45.00	4251********7459	018520	12/18/12
DANIELSON, NORA	FN-50011	3	45.00	4388********7967	09995C	12/18/12
DENNEHY, MICHELLE	FN-50046	3	51.00	4388********4143	09981C	12/18/12
DOLCE, LYNN	FN-51010	3	50.00	4342********5330	633456	12/18/12
DUDA, JACQUELINE	FN-38334	3	45.00	4868********4003	536607	12/18/12
DUFFY, JENNIFER	FN-50998	3	50.00	6011********2024	01811B	12/18/12
EBAN-ROTHCHILD, ADA	FN-50858	3	60.00	4342********2593	686802	12/18/12
EMERSON, JENNIFER	FN-50876	3	100.00	4412********9226	022526	12/18/12
FRANTZ, MATT	FN-50638	3	50.00	4325********5004	09992D	12/18/12
FRIED, DINAH	FN-50941	3	60.00	5263********2693	09983P	12/18/12
GALLAGHER, SARA	FN-50489	3	45.00	5109********6030	H88886	12/18/12
GELFANT, NINA	FN-50025	3	51.00	4217********1873	144530	12/18/12
GETTINGER, KRISTIN	FN-50918	3	50.00	4342********1841	687743	12/18/12
GOMEZ, DANIEL	FN-48224	3	45.00	4465********5696	018527	12/18/12
GORDON, MATTHEW	FN-50026	3	45.00	4888********3007	045343	12/18/12
GRUBBS, WADE	FN-50287	3	45.00	4147********5605	09985C	12/18/12
HARMAN, RON	FN-51052	3	60.00	4815********3145	124034	12/18/12
HAYWARD, JOHN	FN-50345	3	15.00	4388********5106	00009A	12/18/12
HEDLEY, DEBORAH	FN-50520	3	60.00	4037********1018	808134	12/18/12
HIGUCHI, KIMBERLY	FN-48253	3	51.00	4868********4003	580283	12/18/12
HILLMAN, BOB	FN-50187	3	90.00	4388********5660	09977C	12/18/12
HOLLAND, VICTORIA	FN-50914	3	45.00	3717*******2013	163362	12/18/12
HUTCHINSON, MARK	FN-50233	3	50.00	4147********2763	018529	12/18/12
JOYCE, MEAGHAN	FN-50400	3	55.00	4815********6057	114736	12/18/12
KAMIMOTO, HOPE	FN-38378	3	45.00	5490********9946	01824Z	12/18/12
KAT, MELISSA	FN-50701	3	50.00	5403********7589	084333	12/18/12
KOLCUN, LIZ	FN-50956	3	60.00	5466********1633	00008S	12/18/12
KRAUSKOPF, LINDA	FN-51071	3	60.00	4282********8007	024309	12/18/12
KURLAND, TARA	FN-50413	3	45.00	3715*******5007	183722	12/18/12
LANDIS, DEBORAH	FN-51099	3	50.00	4388********0083	09997C	12/18/12
LECKBEE, ERIC	FN-50372	3	45.00	4342********3672	782603	12/18/12
MAIBAUM, HEINZ	FN-50384	3	45.00	4460********2362	590518	12/18/12
MATHIES, JOHN	FN-50930	3	50.00	3723*******1008	160576	12/18/12
MATKINS, LEVI	FN-51070	3	60.00	4342********4164	742273	12/18/12
MCDELL, HOLLY	FN-50945	3	50.00	4342********6675	655702	12/18/12
MESKELL, PAUL	FN-50251	3	55.00	6011********0500	01827R	12/18/12
MOISA, RAY	FN-50899	3	29.03	4388********3049	09995C	12/18/12
MOORE, CORTNEY	FN-50986	3	50.00	4282********3286	034309	12/18/12
NAVARRIA, LAURA	FN-50922	3	50.00	4342********7171	537686	12/18/12
NOLASCO, JOSLYN	FN-50488	3	90.00	3725*******2009	129709	12/18/12
OAKES, JONATHAN	FN-51028	3	30.00	4217********0939	134335	12/18/12
OAKES, KIM	FN-51027	3	55.00	4217********3081	114630	12/18/12
PEARSON, NICHOLAS	FN-50547	3	15.00	5109********7500	H85895	12/18/12
PEDIGO, JEFF	FN-38373	3	90.00	5466********2484	76815P	12/18/12
PERIN, MARGO	FN-38329	3	45.00	4388********3306	00003C	12/18/12
PHIPPS, BRIGITTE	FN-50829	3	50.00	4168********5669	001079	12/18/12
PLAKUN, SCOTT	FN-50228	3	45.00	4388********8704	09992C	12/18/12
PLUMMER, ANDREW	FN-50988	3	50.00	4388********6047	09999D	12/18/12
RADER, STEPHANIE	FN-50949	3	100.00	3772*******2015	145681	12/18/12
RECCHI, DARIN	FN-51093	3	60.00	4465********6062	018234	12/18/12
RICCARDI, LUKE	FN-50913	3	60.00	4815********4700	184639	12/18/12
RIGGIN, JESSICA	FN-51014	3	50.00	4313********2790	045304	12/18/12
RIVERA, VICTOR	FN-50554	3	100.00	4217********3768	134735	12/18/12
RODRIGUEZ, ROMAN	FN-50710	3	60.00	4388********6190	09992C	12/18/12
ROSALES, JORGE	FN-50254	3	45.00	4388********9696	00013C	12/18/12
ROSEN, SALLY	FN-51069	3	50.00	5466********6527	76482P	12/18/12
ROSENFELD, STEVEN	FN-50075	3	45.00	4147********2871	45756C	12/18/12
SACIUK, BORYS	FN-38335	3	45.00	4342********9943	537680	12/18/12
SAKAI, EUGENE	FN-50375	3	50.00	4217********8158	194339	12/18/12
SANDVIK, IRENE	FN-50151	3	45.00	4888********1781	045391	12/18/12
SANTOS, CHRISTIAN	FN-50218	3	110.00	4147********8414	00039C	12/18/12
SANTOS, JANELLE	FN-51012	3	50.00	4217********8833	164930	12/18/12
SHABB, OLIVIA	FN-50985	3	50.00	4217********8337	154537	12/18/12
SHAPIRO, BRAD	FN-51096	3	60.00	4397********0790	00027D	12/18/12
SHARMA, SAVITRA	FN-51022	3	30.00	5401********1474	09993P	12/18/12
SHIELDS, BILL	FN-50270	3	45.00	4282********9103	034309	12/18/12
SMITH, ANDREW	FN-50975	3	15.00	4833********5461	024309	12/18/12
SMITH, LYNDA	FN-50806	3	50.00	4412********6726	022530	12/18/12
SMITH, SCOTT	FN-50428	3	45.00	4217********0125	144639	12/18/12
STANGLE, SARAH	FN-51037	3	60.00	3772*******1006	186060	12/18/12
STARR, JENNA	FN-50510	3	60.00	4282********6887	024309	12/18/12
SUAREZ, LUZMARITZA	FN-50880	3	50.00	3772*******4001	101270	12/18/12
SULLIVAN, CORNELIA	FN-50828	3	60.00	4128********7691	01127B	12/18/12
TAVARES, FRANCISCO	FN-50818	3	15.00	4210********9054	024214	12/18/12
TAYLOR, DEBBIE	FN-50047	3	51.00	4388********6175	00019C	12/18/12
TORRES, JOAQUIN	FN-50948	3	60.00	5262********0165	777891	12/18/12
VANBRUSSELEN, JOANNA MARIE	FN-50855	3	50.00	4210********6457	024214	12/18/12
WALDMAN, KARIN	FN-50551	3	100.00	3772*******1008	128296	12/18/12
WEIS, JUSTIN	FN-50924	3	60.00	5178********8072	00003Z	12/18/12
WIDMAIER, DAN	FN-50272	3	45.00	4719********1636	808134	12/18/12
YOUNG, GORDON	FN-50042	3	90.00	5491********8162	01844P	12/18/12
ZWIGOFF, MELISSA	FN-51072	3	50.00	4127********1845	018195	12/18/12

Totals

Count	Card Type	Total
10	American Express	650.00
14	MasterCard	775.00
75	Visa	3899.03
2	Discover	105.00
0	Other	0.00
		5429.03