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 |
| |
|
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|
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 |