01/25/2013
06:03:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKIN, AIMEE FN-50524 4 50.00 4282********0652 025106 01/25/13
ANDEER, KYLE FN-50630 4 50.00 5491********6859 02595T 01/25/13
ANDREWS, NANCY FN-38356 4 51.00 4719********9735 505215 01/25/13
ARGUMEDO, CRUZ FN-38321 4 45.00 4427********3222 025106 01/25/13
BAKHTAMIAN, TINA FN-50865 4 50.00 5403********3604 050767 01/25/13
BARNES, SARAH FN-50221 4 45.00 4313********9280 055134 01/25/13
BENDER, HOLLAND FN-51016 4 50.00 4203********3080 021106 01/25/13
BENNETT, JONATHAN FN-50862 4 30.00 4397********6868 04295C 01/25/13
BERRY, ANGELA FN-51065 4 50.00 4868********6801 605888 01/25/13
BROCH, HILARY FN-50944 4 55.00 4388********1533 04284C 01/25/13
BYRNE, ELIZABETH FN-50892 4 100.00 3715*******4000 152906 01/25/13
CHAMBERLAIN, CHRSITOPHER FN-51021 4 50.00 4217********0161 135012 01/25/13
CHAPMAN, LON FN-50981 4 60.00 4217********7903 145318 01/25/13
CHI, CHRISTIN FN-50755 4 50.00 3772*******2008 153142 01/25/13
CRISPIN-ALFIERI, KEVIN FN-50245 4 90.00 3712*******2021 160912 01/25/13
DAMONTE, BRUCE FN-50839 4 60.00 3725*******1006 124267 01/25/13
DANIELS, JEFF FN-50619 4 60.00 4251********7459 025014 01/25/13
DAY, KEVIN FN-48206 4 51.00 4147********1644 04299D 01/25/13
DE LOS SANTOS, ANAHELI FN-50816 4 60.00 3767*******1002 140692 01/25/13
DECKER, SARA FN-50885 4 60.00 3732*******2006 198030 01/25/13
DEISINE, SUZANNE FN-50719 4 60.00 4266********1636 04287B 01/25/13
DENNY, RONNIE FN-50954 4 50.00 4217********0295 155610 01/25/13
DURAM, ERIN FN-50894 4 50.00 4117********8793 125910 01/25/13
DURYEE, ROBIN FN-50550 4 60.00 4388********8578 04279C 01/25/13
FAIELLA, ANASTASIA FN-50942 4 50.00 4361********9752 482029 01/25/13
FISCHER, LOUISE FN-50150 4 55.00 4388********4136 04256C 01/25/13
FORGIONE, JOSH FN-50677 4 60.00 4640********0868 04279C 01/25/13
FOSTER, TAMARA FN-38316 4 45.00 4388********8605 04267C 01/25/13
FRANCO, LISA FN-50442 4 55.00 4888********7963 055196 01/25/13
GALLIN, JULIANA FN-50932 4 50.00 4888********5619 055109 01/25/13
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 04256G 01/25/13
GOVER, ERIN FN-50952 4 50.00 5524********3197 21763Z 01/25/13
GRANT, GIA FN-50713 4 60.00 4388********3986 04263C 01/25/13
HADAN, MINDI FN-51109 4 50.00 3725*******2004 149656 01/25/13
HAMLIN, TAMMY FN-50653 4 50.00 4635********7695 185015 01/25/13
HARMAN, RON FN-51052 4 15.00 4815********3145 105018 01/25/13
HEINRICH, CHAD FN-50444 4 55.00 4217********4383 145718 01/25/13
HERRICK, ELIZABETH FN-50334 4 55.00 4640********4790 04254B 01/25/13
HESSMAN, KRISTY FN-50905 4 50.00 4147********0271 055129 01/25/13
HILL, CAROLINE FN-50030 4 45.00 4266********0913 04277C 01/25/13
HILL, SARAH FN-50997 4 60.00 4147********6551 04283D 01/25/13
HITE, TIFFANY FN-50645 4 60.00 4465********4229 025993 01/25/13
HOLM, BRIAN FN-50467 4 45.00 4693********6712 898811 01/25/13
HOOPER, RACHEL FN-50722 4 50.00 4217********2120 145814 01/25/13
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 04267C 01/25/13
HUGHES, ANNE FN-50927 4 50.00 4246********5308 04292G 01/25/13
HUNTER, VALERIE FN-50380 4 55.00 4147********3202 04264C 01/25/13
JANSSEN, ERIC FN-50481 4 90.00 3723*******1001 184221 01/25/13
JOH, CHRISTINA FN-50029 4 45.00 4147********7225 84964C 01/25/13
JOHNSON, AMY FN-50031 4 51.00 4217********4163 155816 01/25/13
JONES, DAWN FN-51143 4 60.00 4388********6047 04253D 01/25/13
JONG, WENDY FN-50281 4 90.00 4862********5055 04276A 01/25/13
KALMAN, MARK FN-51086 4 45.00 5401********3227 04276Z 01/25/13
KARAGEORGE, JASON FN-50970 4 50.00 5262********6846 186632 01/25/13
KEAGY, ANDREA FN-48270 4 51.00 4342********3911 704502 01/25/13
KEARNEY, BRIAN FN-50039 4 51.00 4388********4225 04248D 01/25/13
KEEGAN, CAEL FN-50763 4 50.00 4153********2454 035115 01/25/13
KENNEDY, TOM FN-50991 4 60.00 4342********4377 755847 01/25/13
KLAGES, ELLEN FN-50646 4 60.00 4264********9208 055194 01/25/13
KONTKANEN, JANNE FN-50976 4 100.00 4306********4480 013904 01/25/13
KOOKEN, KRISTIE FN-48279 4 51.00 4773********5162 019326 01/25/13
KOVINSKY, ANNA FN-50336 4 60.00 4388********8132 04243D 01/25/13
KOWALSKI, JAMES FN-48250 4 45.00 4388********5103 04248D 01/25/13
KRINSKY, JI FN-50951 4 50.00 3767*******1005 103420 01/25/13
KRUEGER, ELIZABETH FN-50363 4 55.00 4719********8943 505215 01/25/13
KUMAR, ROGER FN-48272 4 51.00 4147********4411 04283C 01/25/13
LAPIDUS, APRIL FN-50440 4 45.00 4226********6494 04266C 01/25/13
LAPUYADE-BAKER, NICOLE FN-50953 4 50.00 4147********3897 055132 01/25/13
LAWNICKI, MATT FN-50903 4 60.00 4427********5192 015106 01/25/13
LEE, HAN FN-50108 4 30.00 4465********0441 025026 01/25/13
LONG, JOE FN-50292 4 90.00 4342********7493 729177 01/25/13
LORENZORI, BENJAMIN FN-50407 4 45.00 3767*******1000 187095 01/25/13
MAIORANA, SUSAN FN-50323 4 45.00 4815********4942 115819 01/25/13
MALONE, ERIN FN-48208 4 45.00 4120********1831 025009 01/25/13
MANCINI, HEATHER FN-51091 4 50.00 5465********5059 H60200 01/25/13
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 04275C 01/25/13
MARKLINGER, CARMELA FN-50321 4 90.00 5466********3122 04263Z 01/25/13
MARTINEZ, MATTHEW FN-51044 4 50.00 5291********7129 04288Z 01/25/13
MATULA, THEODORE FN-50933 4 60.00 4342********5077 663127 01/25/13
MAYO, DIANA FN-48242 4 45.00 4342********8276 755840 01/25/13
MENDOZA, MARIA LETICIA FN-50810 4 100.00 4217********9366 135717 01/25/13
METHES, HECTOR FN-51066 4 60.00 4259********5991 566324 01/25/13
MITCHELL, LAURA FN-50678 4 50.00 4217********8418 105111 01/25/13
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 04259C 01/25/13
MUDD, GRAHAM FN-51079 4 60.00 4815********3124 145019 01/25/13
NEWMAN, EMILY FN-50902 4 50.00 4264********9263 055161 01/25/13
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 21832P 01/25/13
ORR, KATHERINE FN-51046 4 60.00 5401********6710 04261P 01/25/13
PARKERSON, PHILLIP FN-50243 4 45.00 5466********9721 05511Z 01/25/13
PEABODY, MELISSA FN-50984 4 50.00 4342********5676 755076 01/25/13
PERELMAN, JODI FN-50612 4 51.00 5490********4241 02597B 01/25/13
PETERKEN, MILES FN-48226 4 51.00 4147********5131 025002 01/25/13
PONSTEIN, NATHANIEL FN-50756 4 60.00 4460********3616 685806 01/25/13
PRYOR, WANDEE FN-51050 4 55.00 4217********4982 155617 01/25/13
QUINTANA, RORY FN-50889 4 60.00 4342********8395 770061 01/25/13
RICHARDS, KRISTIAN FN-50203 4 51.00 4305********5374 006513 01/25/13
RIDER, GEORGE FN-38331 4 51.00 3717*******3003 127380 01/25/13
RIDLEY, EILEEN FN-48282 4 102.00 4388********1884 04282C 01/25/13
RODRIGUEZ, MELISSA FN-50357 4 45.00 4417********6247 04280C 01/25/13
ROSBERG, MARY FN-50517 4 50.00 4388********3218 04289C 01/25/13
SANCHEZ, MONIKA FN-50715 4 50.00 5523********5829 02599Z 01/25/13
SANTO, MICHAEL FN-50895 4 50.00 4147********2763 025006 01/25/13
SCHISSEL, MARIA FN-50356 4 60.00 4147********8089 04268C 01/25/13
SCHNORR, MICHAEL FN-50668 4 60.00 4868********0217 685195 01/25/13
SCHWARTZ, YAEL FN-50864 4 60.00 4465********1084 025957 01/25/13
SEMPLINER, LOUIS FN-50565 4 60.00 4388********7316 04243C 01/25/13
SHANI, JONATHAN FN-50635 4 50.00 5175********4377 125615 01/25/13
SHEEPO, DAAMA FN-38363 4 45.00 4845********6491 165910 01/25/13
SHEEPO, ERIN FN-50063 4 45.00 4845********6491 165910 01/25/13
SHIDLER, AMY FN-50322 4 50.00 3721*******1010 165718 01/25/13
SISLER, STEVE FN-50583 4 60.00 4217********1264 145510 01/25/13
SMITH, MARY FN-50451 4 45.00 4217********0125 185819 01/25/13
SOIFER, AVA FN-50657 4 60.00 4888********7207 055193 01/25/13
SPRADLING, KAREN FN-50809 4 60.00 4266********4867 04280A 01/25/13
STRICKLAND, CYNTHIA FN-51064 4 50.00 4868********6801 814114 01/25/13
SULLENGER, LESLIE FN-51002 4 60.00 4815********2767 195318 01/25/13
SWANTON, JOANNA FN-50972 4 60.00 4342********6015 684349 01/25/13
TAYLOR-TOBIN, JOSEPHINE FN-50636 4 50.00 4388********4452 04272C 01/25/13
THOMAS, MOLLY FN-50794 4 60.00 4342********5157 753384 01/25/13
TIELL, STEVEN FN-50766 4 50.00 5466********0661 04319Z 01/25/13
TORRES, LES FN-51035 4 60.00 5262********7157 053686 01/25/13
TOURANGEAU, LOUANNE FN-50654 4 60.00 4460********3616 663743 01/25/13
VENEGAS, ERICA FN-51048 4 50.00 4388********0063 04260D 01/25/13
VIDRINE, JACQUES FN-50867 4 60.00 3717*******2004 121583 01/25/13
VON BLANCKENSEC, SHOSHANA FN-50804 4 50.00 4397********5587 04287C 01/25/13
WARREN, MELISSA FN-38343 4 90.00 4342********4742 770060 01/25/13
WEBER, JULIA FN-51113 4 50.00 6011********9061 02551Q 01/25/13
WESTRA, PETER FN-51051 4 50.00 3725*******2004 111459 01/25/13
WOOD, SHARON FN-50544 4 50.00 4695********8843 04315B 01/25/13
WOODS, MATTHEW FN-50297 4 45.00 5291********0512 04275B 01/25/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 866.00
17 MasterCard 896.00
98 Visa 5386.00
1 Discover 50.00
0 Other 0.00
     
    7198.00