01/04/2013

05:48:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, ROBERRT	FN-51023	1	60.00	4342********3092	661979	01/04/13
ANDERSON, JULIA	FN-50896	1	50.00	4397********6868	00745C	01/04/13
ARMSTRONG, TODD	FN-50870	1	50.00	4833********7413	074306	01/04/13
ASHE, MICHELLE	FN-48234	1	45.00	4500********5700	045374	01/04/13
BENNETSEN, HENRIK	FN-50957	1	45.00	5109********3411	H58915	01/04/13
BERGIN, AMY	FN-51000	1	60.00	5466********4491	46834Z	01/04/13
BERRY, WHITNEY	FN-50852	1	60.00	3732*******1011	122187	01/04/13
BLAIR, CAROLINE	FN-50786	1	50.00	4217********3934	194839	01/04/13
BONIFAS, JEANNETTE	FN-23087	1	45.00	4388********1595	00735C	01/04/13
BOWERS, JENNIFER	FN-51080	1	50.00	4264********2863	045391	01/04/13
BRESLIN, CLEMENTINE	FN-50841	1	60.00	4117********9336	154931	01/04/13
BROWN, IMANI	FN-50962	1	50.00	5424********1132	46806B	01/04/13
BURROUGHS, RYAN	FN-51039	1	50.00	4640********1844	00706B	01/04/13
CAESAR, MICHAEL	FN-50824	1	50.00	5401********9157	00741P	01/04/13
CAIN, KAREN	FN-50344	1	45.00	4266********5307	00715C	01/04/13
CARLSON, COOPER	FN-50503	1	45.00	4217********3193	124932	01/04/13
CHAVEZ, VERONICA	FN-50955	1	60.00	4342********8352	691113	01/04/13
CHOATE, GREGG	FN-50843	1	60.00	4282********3547	064306	01/04/13
CLEARY, CHRIS	FN-51083	1	60.00	3715*******1004	131702	01/04/13
COLLINS, KAROLINE	FN-50723	1	120.00	3717*******1008	127205	01/04/13
CONKLIN, LAUREN	FN-50873	1	60.00	5155********9663	074306	01/04/13
CONNOLLY, KATRINA	FN-50898	1	60.00	5490********9617	04533B	01/04/13
CRANE, KENDAL SEAN	FN-50959	1	60.00	4000********9825	161222	01/04/13
CRISAN, LOREDANA	FN-50579	1	60.00	4640********7331	00733C	01/04/13
DALE, AJMERE	FN-50621	1	50.00	5424********8174	03606P	01/04/13
DAVIDSON, WILLIAM	FN-48262	1	51.00	4500********5700	045371	01/04/13
DELLING, ULRIKE	FN-50152	1	30.00	4388********6940	00721C	01/04/13
DEPIANTO, DARYLE	FN-50730	1	50.00	4313********9708	045374	01/04/13
DEVEREAUX, MARC	FN-51085	1	50.00	6011********5643	00438R	01/04/13
DICKINSON, KAREN	FN-50983	1	15.00	4147********8974	00706D	01/04/13
DUKAKIS, KARA	FN-50874	1	60.00	4388********5503	00734D	01/04/13
EBELING, REBECCA	FN-50909	1	50.00	4217********9352	154338	01/04/13
EICHENBERGER, KORTNEY	FN-51040	1	50.00	4282********0366	074306	01/04/13
ESKE, AARON	FN-50757	1	120.00	4217********0325	144938	01/04/13
FAKE, COREY	FN-50377	1	45.00	3732*******3003	180008	01/04/13
FAN, GRACE	FN-50649	1	50.00	4388********9246	00723D	01/04/13
FELIN, GUETTY	FN-50934	1	60.00	6011********1572	00461R	01/04/13
FILLIUS, CHRIS	FN-51047	1	50.00	4147********4331	00736C	01/04/13
FITZGERALD, RILEY	FN-51015	1	50.00	4217********6106	174536	01/04/13
FRASHER, SPENCER	FN-50224	1	55.00	3717*******3003	119276	01/04/13
FREEDMAN, SHERIDAN	FN-50750	1	50.00	4313********4949	045392	01/04/13
GALLAGHER, KIMBERLY	FN-51049	1	60.00	4203********8619	020640	01/04/13
GARCIA, TRENT	FN-50836	1	45.00	4388********5354	00700D	01/04/13
GILLUM, RACHEL	FN-50290	1	55.00	5491********0265	00488B	01/04/13
GOAD, BETHANY	FN-38318	1	50.00	4640********4096	00710D	01/04/13
GOLDSTONE, VICKI	FN-50349	1	110.00	3731*******5002	117928	01/04/13
GROH, ASHER	FN-50911	1	50.00	3717*******2010	126027	01/04/13
GRUBACIC, ANDREJ	FN-50304	1	65.00	5424********0488	03689P	01/04/13
GWINNER, STEPHANIE	FN-50979	1	50.00	4147********4591	045312	01/04/13
HARGRAVE, JOE	FN-50397	1	45.00	4203********5179	020639	01/04/13
HAYWARD, CLANE	FN-50522	1	90.00	4868********4801	658408	01/04/13
HERRERA, LORENZO	FN-50725	1	120.00	4492********1930	013127	01/04/13
HOLBROOK, HOLLY	FN-50974	1	50.00	4498********2173	004137	01/04/13
JARAMILLO, VIRGINIA	FN-50807	1	55.00	3717*******4013	184188	01/04/13
JONES, EMILY	FN-50910	1	50.00	5371********1972	064306	01/04/13
KELLY, MEGHAN	FN-51001	1	50.00	4128********6583	31850B	01/04/13
KERRIGAN, EVAN	FN-51082	1	60.00	4128********2872	31809B	01/04/13
KIRBY, MASON	FN-50448	1	55.00	5410********2412	03619P	01/04/13
KNECHT, SUSAN	FN-50642	1	50.00	4833********6614	064306	01/04/13
KOO, CAROLYN	FN-50721	1	50.00	4761********0987	186307	01/04/13
LEEFER, NICHOLAS	FN-50958	1	50.00	4003********5704	00731B	01/04/13
LEUTHOLDT, ABBY	FN-50737	1	50.00	4282********7663	064306	01/04/13
LIPSETT, MARC	FN-51038	1	45.00	4313********9409	045372	01/04/13
LOMBARD, ELIZABETH	FN-51117	1	50.00	4873********5638	00717C	01/04/13
LUCAS, ELIZABETH	FN-50960	1	60.00	4366********3262	026588	01/04/13
MASON, BOB	FN-50332	1	55.00	4494********5103	466876	01/04/13
MILLMAN, MATTHEW	FN-50019	1	51.00	4412********3871	019560	01/04/13
MITRA, CHRISTINA	FN-50200	1	45.00	4147********5769	00709C	01/04/13
MOORE, LOUIS	FN-50789	1	50.00	3767*******1009	160436	01/04/13
MURPHY, MARA	FN-50982	1	60.00	4147********3980	00736D	01/04/13
NEIMAN, JOSH	FN-50199	1	51.00	3717*******3000	100545	01/04/13
OCAMPO, JOESPH	FN-50599	1	45.00	4815********1421	174936	01/04/13
OCHOA, CLAUDIA	FN-50094	1	45.00	4719********2743	504034	01/04/13
ONEK, DAVID	FN-50819	1	51.00	4388********5503	00701D	01/04/13
PATTON, DAVID	FN-50494	1	55.00	4342********3568	691112	01/04/13
PEARSON, ELLEN	FN-50015	1	51.00	4388********5451	00738C	01/04/13
PEREIRA, ALINE	FN-50897	1	60.00	4217********4769	194832	01/04/13
PREISS, ELYSE	FN-51020	1	60.00	4217********7645	174836	01/04/13
RAKOVE, ROB	FN-51062	1	60.00	4640********1470	00707B	01/04/13
RAMAS, VANESSA	FN-50879	1	50.00	4342********8053	657337	01/04/13
RIDER, KATE	FN-50223	1	45.00	3717*******3003	145711	01/04/13
SCHOEN, MICHELLE	FN-50350	1	55.00	4388********6472	00731C	01/04/13
SCHWARTZ, EMILY	FN-50533	1	50.00	4342********4997	658410	01/04/13
SELVITELLE, MICHAEL	FN-50752	1	60.00	5491********8718	00489P	01/04/13
SOLORIO, CARLOS	FN-50728	1	50.00	4494********9043	466330	01/04/13
SOMMER, CHARLES	FN-50289	1	45.00	4412********1076	019562	01/04/13
SPONG, SUZANNE	FN-50093	1	51.00	4217********9043	184333	01/04/13
TAEUSCH, STEPHEN	FN-50525	1	50.00	4203********6956	020640	01/04/13
TAM, TINA	FN-50396	1	45.00	4217********8158	164138	01/04/13
TELLING, MARY	FN-50676	1	60.00	5262********6776	717062	01/04/13
THOMPSON, JULIE	FN-50846	1	60.00	4778********0224	136544	01/04/13
THOMPSON, VANESSA	FN-50609	1	50.00	5465********7137	H59423	01/04/13
THURN, JESSICA	FN-50091	1	45.00	4833********0169	074306	01/04/13
TILLITT, CANDICE	FN-51030	1	60.00	4388********6975	00739C	01/04/13
TITOVA, ENIA	FN-50966	1	120.00	3715*******4004	160037	01/04/13
TOBIN, CHRIS	FN-50690	1	55.00	4388********4452	00694C	01/04/13
TORRES, NICOLE	FN-51026	1	60.00	5403********0624	717757	01/04/13
TURNER, MICHELE	FN-50978	1	60.00	4342********1868	627954	01/04/13
TURNER, WENDY	FN-51063	1	50.00	4693********4553	136542	01/04/13
VARGAS, JUAN	FN-50064	1	45.00	4342********5467	763181	01/04/13
WHITING, SALLY	FN-51081	1	50.00	5458********8943	00487P	01/04/13
WITT, GARY	FN-50017	1	45.00	4388********4258	00713C	01/04/13

Totals

Count	Card Type	Total
12	American Express	821.00
16	MasterCard	880.00
72	Visa	3845.00
2	Discover	110.00
0	Other	0.00
		5656.00