02/04/2013
06:21:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, ROBERT FN-51023 1 60.00 4342********3092 549545 02/04/13
ANDERSON, JULIA FN-50896 1 50.00 4397********6868 07458C 02/04/13
ARMSTRONG, TODD FN-50870 1 50.00 4833********7413 030907 02/04/13
ASHE, MICHELLE FN-48234 1 45.00 4500********5700 005974 02/04/13
BADGLEY HOROWIT, TAMARA FN-50736 1 50.00 4778********3987 269274 02/04/13
BARRETT, JESSICA FN-51140 1 50.00 4342********9667 618388 02/04/13
BENNETSEN, HENRIK FN-50957 1 45.00 5109********3411 H65472 02/04/13
BERRY, WHITNEY FN-50852 1 60.00 3732*******1011 172172 02/04/13
BLAIR, CAROLINE FN-50786 1 50.00 4217********3934 100597 02/04/13
BONIFAS, JEANNETTE FN-23087 1 45.00 4388********1595 07439C 02/04/13
BOWERS, JENNIFER FN-51080 1 50.00 4264********2863 005943 02/04/13
BRESLIN, CLEMENTINE FN-50841 1 60.00 4117********9336 100299 02/04/13
BURROUGHS, RYAN FN-51039 1 50.00 4640********1844 07424B 02/04/13
CAESAR, MICHAEL FN-50824 1 50.00 5401********9157 07418P 02/04/13
CAIN, KAREN FN-50344 1 45.00 4266********5307 07425C 02/04/13
CARLSON, COOPER FN-50503 1 45.00 4217********3193 160792 02/04/13
CHAVEZ, VERONICA FN-50955 1 60.00 4342********8352 603090 02/04/13
CHOATE, GREGG FN-50843 1 60.00 4282********3547 040907 02/04/13
CLEARY, CHRIS FN-51083 1 60.00 3715*******1004 126187 02/04/13
COLLINS, KAROLINE FN-50723 1 120.00 3717*******1008 103236 02/04/13
CONKLIN, LAUREN FN-50873 1 60.00 5155********9663 030907 02/04/13
COX, ANDREW FN-50817 1 60.00 5466********7479 65598P 02/04/13
CRISAN, LOREDANA FN-50579 1 60.00 4640********7331 07414C 02/04/13
DALE, AJMERE FN-50621 1 50.00 5424********8174 65542P 02/04/13
DAVIDSON, WILLIAM FN-48262 1 51.00 4500********5700 005932 02/04/13
DELLING, ULRIKE FN-50152 1 30.00 4388********6940 07431C 02/04/13
DEPIANTO, DARYLE FN-50730 1 50.00 4313********9708 005964 02/04/13
DEVEREAUX, MARC FN-51085 1 50.00 6011********5643 00409R 02/04/13
DIAZ, MAYRA FN-51141 1 50.00 4815********9173 190896 02/04/13
EBELING, REBECCA FN-50909 1 50.00 4217********9352 140299 02/04/13
EICHENBERGER, KORTNEY FN-51040 1 50.00 4282********0366 030907 02/04/13
ESKE, AARON FN-50757 1 120.00 4217********0325 180294 02/04/13
FABIAN, OASCAR FN-51103 1 30.00 4815********3886 160398 02/04/13
FAKE, COREY FN-50377 1 45.00 3732*******3003 174179 02/04/13
FAN, GRACE FN-50649 1 50.00 4388********9246 07409D 02/04/13
FILLIUS, CHRIS FN-51047 1 50.00 4147********4331 07436C 02/04/13
FITZGERALD, RILEY FN-51015 1 50.00 4217********6106 130698 02/04/13
FRASHER, SPENCER FN-50224 1 55.00 3717*******3003 188325 02/04/13
FREEDMAN, SHERIDAN FN-50750 1 50.00 4313********4949 005930 02/04/13
GALLAGHER, KIMBERLY FN-51049 1 60.00 4203********8619 022156 02/04/13
GARCIA, TRENT FN-50836 1 45.00 4388********5354 07444D 02/04/13
GILLUM, RACHEL FN-50290 1 55.00 5491********0265 00473B 02/04/13
GOLDSTONE, VICKI FN-50349 1 110.00 3731*******5002 192715 02/04/13
GROH, ASHER FN-50911 1 50.00 3717*******2010 131947 02/04/13
GRUBACIC, ANDREJ FN-50304 1 55.00 5424********0488 65445P 02/04/13
GUNDERSON, KATHRYN FN-51089 1 15.00 4355********6844 048084 02/04/13
GWINNER, STEPHANIE FN-50979 1 50.00 4147********4591 005910 02/04/13
HARGRAVE, JOE FN-50397 1 45.00 4203********5179 022157 02/04/13
HAYWARD, CLANE FN-50522 1 90.00 4868********4801 601203 02/04/13
HERRERA, LORENZO FN-50725 1 120.00 4492********1930 014630 02/04/13
HOLBROOK, HOLLY FN-50974 1 50.00 4498********2173 004563 02/04/13
ISON, JEREMY FN-51106 1 50.00 4282********2409 030907 02/04/13
JARAMILLO, VIRGINIA FN-50807 1 55.00 3717*******4013 129301 02/04/13
JONES, EMILY FN-50910 1 50.00 5371********1972 030907 02/04/13
KEESE-POWELL, JENNIFER FN-51142 1 60.00 4217********4076 140590 02/04/13
KELLY, MEGHAN FN-51001 1 50.00 4128********6583 26246B 02/04/13
KERRIGAN, EVAN FN-51082 1 60.00 4128********2872 26233B 02/04/13
KIRBY, MASON FN-50448 1 55.00 5410********2412 65570P 02/04/13
KNECHT, SUSAN FN-50642 1 50.00 4833********6614 030907 02/04/13
LEEFER, NICHOLAS FN-50958 1 50.00 4003********5704 07427B 02/04/13
LEUTHOLDT, ABBY FN-50737 1 50.00 4282********7663 030907 02/04/13
LIFFMAN, ROBIN FN-51119 1 50.00 4147********9849 07421C 02/04/13
LIPSETT, MARC FN-51038 1 45.00 4313********9409 005944 02/04/13
LOMBARD, ELIZABETH FN-51117 1 50.00 4873********5638 07432C 02/04/13
LUCAS, ELIZABETH FN-50960 1 70.00 4366********3262 016211 02/04/13
MASON, BOB FN-50332 1 55.00 4494********5103 405902 02/04/13
MILLMAN, MATTHEW FN-50019 1 51.00 4412********3871 043031 02/04/13
MITRA, CHRISTINA FN-50200 1 45.00 4147********5769 07423C 02/04/13
MOORE, LOUIS FN-50789 1 50.00 3767*******1009 187639 02/04/13
MURPHY, MARA FN-50982 1 60.00 4147********3980 07433D 02/04/13
NEIMAN, JOSH FN-50199 1 51.00 3717*******3000 167294 02/04/13
OCAMPO, JOESPH FN-50599 1 45.00 4815********1421 190199 02/04/13
OCHOA, CLAUDIA FN-50094 1 45.00 4719********2743 604090 02/04/13
ONEK, DAVID FN-50819 1 51.00 4388********5503 07421D 02/04/13
PATTON, DAVID FN-50494 1 55.00 4342********3568 621266 02/04/13
PEARSON, ELLEN FN-50015 1 51.00 4388********5451 07435C 02/04/13
PEREIRA, ALINE FN-50897 1 60.00 4217********4769 190296 02/04/13
PREISS, ELYSE FN-51020 1 60.00 4217********7645 180698 02/04/13
RAKOVE, ROB FN-51062 1 60.00 4640********1470 07436B 02/04/13
RAMAS, VANESSA FN-50879 1 50.00 4342********8053 548303 02/04/13
REICHMUTH, JAMES FN-51101 1 60.00 4342********4026 619485 02/04/13
RIDER, KATE FN-50223 1 45.00 3717*******3003 128717 02/04/13
RODRIGUEZ, RAUL FN-51074 1 15.00 4147********5249 07430C 02/04/13
ROSE, JOHN FN-51102 1 50.00 4342********4140 512614 02/04/13
SCHOEN, MICHELLE FN-50350 1 55.00 4388********6472 07445C 02/04/13
SMITH, KATRINA FN-51118 1 50.00 5516********4791 043028 02/04/13
SMITH, TYREE FN-51115 1 50.00 5516********4791 043035 02/04/13
SOLORIO, CARLOS FN-50728 1 50.00 4494********9043 470916 02/04/13
SOMMER, CHARLES FN-50289 1 45.00 4412********1076 043029 02/04/13
SPONG, SUZANNE FN-50093 1 51.00 4217********9043 120994 02/04/13
SPOONER, JOE FN-50891 1 15.00 4203********9226 022157 02/04/13
TAEUSCH, STEPHEN FN-50525 1 50.00 4203********6956 022157 02/04/13
TAM, TINA FN-50396 1 45.00 4217********8158 110099 02/04/13
THOMPSON, VANESSA FN-50609 1 50.00 5465********7137 H65979 02/04/13
THURN, JESSICA FN-50091 1 45.00 4833********0169 040907 02/04/13
TILLITT, CANDICE FN-51030 1 60.00 4388********6975 07436C 02/04/13
TITOVA, ENIA FN-50966 1 120.00 3715*******4004 180465 02/04/13
TOBIN, CHRIS FN-50690 1 55.00 4388********4452 07408C 02/04/13
TORRES, NICOLE FN-51026 1 60.00 5403********0624 323369 02/04/13
TURNER, MICHELE FN-50978 1 60.00 4342********1868 602086 02/04/13
TURNER, WENDY FN-51063 1 50.00 4693********4553 269273 02/04/13
VARGAS, JUAN FN-50064 1 45.00 4342********5467 548943 02/04/13
WHITING, SALLY FN-51081 1 50.00 5458********8943 00470P 02/04/13
WITT, GARY FN-50017 1 45.00 4388********4258 07438C 02/04/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 821.00
14 MasterCard 740.00
77 Visa 4005.00
1 Discover 50.00
0 Other 0.00
     
    5616.00