Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JULIA |
FN-50896 |
1 |
50.00 |
4397********6868 |
06661C |
03/04/13 |
| ARMSTRONG, TODD |
FN-50870 |
1 |
50.00 |
4833********7413 |
014209 |
03/04/13 |
| BADGLEY HOROWIT, TAMARA |
FN-50736 |
1 |
60.00 |
4778********3987 |
377758 |
03/04/13 |
| BARRETT, JESSICA |
FN-51140 |
1 |
50.00 |
4342********9667 |
962229 |
03/04/13 |
| BENNETSEN, HENRIK |
FN-50957 |
1 |
45.00 |
5109********3411 |
H88780 |
03/04/13 |
| BERGIN, AMY |
FN-51000 |
1 |
60.00 |
5466********4491 |
06150Z |
03/04/13 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
3732*******1011 |
174173 |
03/04/13 |
| BLAIR, CAROLINE |
FN-50786 |
1 |
50.00 |
4217********3934 |
184528 |
03/04/13 |
| BOLIEK, MARTIN |
FN-51174 |
1 |
50.00 |
4719********5627 |
804024 |
03/04/13 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
06635C |
03/04/13 |
| BOWERS, JENNIFER |
FN-51080 |
1 |
50.00 |
4264********2863 |
045270 |
03/04/13 |
| BRESLIN, CLEMENTINE |
FN-50841 |
1 |
60.00 |
4117********9336 |
164628 |
03/04/13 |
| BROWN, IMANI |
FN-50962 |
1 |
50.00 |
5424********9375 |
05914B |
03/04/13 |
| BURROUGHS, RYAN |
FN-51039 |
1 |
50.00 |
4640********1844 |
06660B |
03/04/13 |
| CAESAR, MICHAEL |
FN-50824 |
1 |
50.00 |
5401********9157 |
06676P |
03/04/13 |
| CAIN, KAREN |
FN-50344 |
1 |
45.00 |
4266********5307 |
06664C |
03/04/13 |
| CARLSON, COOPER |
FN-50503 |
1 |
45.00 |
4217********3193 |
154420 |
03/04/13 |
| CHAVEZ, VERONICA |
FN-50955 |
1 |
60.00 |
4342********8352 |
007726 |
03/04/13 |
| CHOATE, GREGG |
FN-51129 |
1 |
60.00 |
4282********3547 |
014209 |
03/04/13 |
| CLEARY, CHRIS |
FN-51083 |
1 |
60.00 |
3715*******1004 |
123582 |
03/04/13 |
| COLLINS, KAROLINE |
FN-50723 |
1 |
120.00 |
3717*******1008 |
167671 |
03/04/13 |
| CONKLIN, LAUREN |
FN-50873 |
1 |
60.00 |
5155********9663 |
014209 |
03/04/13 |
| CRISAN, LOREDANA |
FN-50579 |
1 |
60.00 |
4640********7331 |
06667C |
03/04/13 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********8174 |
63876P |
03/04/13 |
| DELLING, ULRIKE |
FN-50152 |
1 |
30.00 |
4388********6940 |
06664C |
03/04/13 |
| DEPIANTO, DARYLE |
FN-50730 |
1 |
50.00 |
4313********9708 |
045290 |
03/04/13 |
| DIAZ, MAYRA |
FN-51141 |
1 |
50.00 |
4815********9173 |
104529 |
03/04/13 |
| EBELING, REBECCA |
FN-50909 |
1 |
50.00 |
4217********9352 |
144520 |
03/04/13 |
| EICHENBERGER, KORTNEY |
FN-51040 |
1 |
50.00 |
4282********0366 |
014209 |
03/04/13 |
| ELIAS, ANGEL |
FN-51179 |
1 |
60.00 |
4037********6958 |
804024 |
03/04/13 |
| ESKE, AARON |
FN-50757 |
1 |
120.00 |
4217********0325 |
114720 |
03/04/13 |
| FABIAN, OASCAR |
FN-51103 |
1 |
30.00 |
4815********3886 |
184624 |
03/04/13 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
163414 |
03/04/13 |
| FAN, GRACE |
FN-50649 |
1 |
50.00 |
4388********9246 |
06643D |
03/04/13 |
| FELIN, GUETTY |
FN-50934 |
1 |
60.00 |
6011********1572 |
00445R |
03/04/13 |
| FILLIUS, CHRIS |
FN-51047 |
1 |
50.00 |
4147********4331 |
06637C |
03/04/13 |
| FITZGERALD, RILEY |
FN-51015 |
1 |
50.00 |
4217********6106 |
144421 |
03/04/13 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******3003 |
188122 |
03/04/13 |
| FREEDMAN, SHERIDAN |
FN-50750 |
1 |
50.00 |
4313********4949 |
045281 |
03/04/13 |
| GARCIA, TRENT |
FN-50836 |
1 |
45.00 |
4388********5354 |
06673D |
03/04/13 |
| GILLUM, RACHEL |
FN-50290 |
1 |
55.00 |
5491********0265 |
00410B |
03/04/13 |
| GOLDSTONE, VICKI |
FN-50349 |
1 |
110.00 |
3731*******5002 |
120903 |
03/04/13 |
| GROH, ASHER |
FN-50911 |
1 |
50.00 |
3717*******2010 |
198219 |
03/04/13 |
| GRUBACIC, ANDREJ |
FN-50304 |
1 |
55.00 |
5424********0488 |
64084P |
03/04/13 |
| GWINNER, STEPHANIE |
FN-50979 |
1 |
50.00 |
4147********4591 |
045271 |
03/04/13 |
| HARGRAVE, JOE |
FN-50397 |
1 |
45.00 |
4203********5179 |
031346 |
03/04/13 |
| HAYWARD, CLANE |
FN-50522 |
1 |
90.00 |
4868********4801 |
963814 |
03/04/13 |
| HERRERA, LORENZO |
FN-50725 |
1 |
120.00 |
4492********7088 |
023805 |
03/04/13 |
| HOLBROOK, HOLLY |
FN-50974 |
1 |
50.00 |
4498********2173 |
004196 |
03/04/13 |
| ISON, JEREMY |
FN-51106 |
1 |
50.00 |
4282********2409 |
014209 |
03/04/13 |
| JARAMILLO, VIRGINIA |
FN-50807 |
1 |
55.00 |
3717*******4013 |
142212 |
03/04/13 |
| JONES, EMILY |
FN-50910 |
1 |
50.00 |
5371********1972 |
004209 |
03/04/13 |
| KEESE-POWELL, JENNIFER |
FN-51142 |
1 |
60.00 |
4217********4076 |
144229 |
03/04/13 |
| KERRIGAN, EVAN |
FN-51082 |
1 |
60.00 |
4128********2872 |
16876B |
03/04/13 |
| KIRBY, MASON |
FN-50448 |
1 |
55.00 |
5410********2412 |
63639P |
03/04/13 |
| KNECHT, SUSAN |
FN-50642 |
1 |
50.00 |
4833********6614 |
014209 |
03/04/13 |
| KOO, CAROLYN |
FN-50721 |
1 |
50.00 |
4761********0987 |
253906 |
03/04/13 |
| LEEFER, NICHOLAS |
FN-50958 |
1 |
50.00 |
4003********5704 |
06640B |
03/04/13 |
| LEUTHOLDT, ABBY |
FN-50737 |
1 |
50.00 |
4282********7663 |
014209 |
03/04/13 |
| LIFFMAN, ROBIN |
FN-51119 |
1 |
50.00 |
4147********9626 |
06634C |
03/04/13 |
| LIPSETT, MARC |
FN-51038 |
1 |
45.00 |
4313********9409 |
045232 |
03/04/13 |
| LOMBARD, ELIZABETH |
FN-51117 |
1 |
50.00 |
4873********5638 |
06674C |
03/04/13 |
| LUCAS, ELIZABETH |
FN-50960 |
1 |
60.00 |
4366********3262 |
023954 |
03/04/13 |
| LYNCH, SHANON MARY |
FN-51183 |
1 |
60.00 |
4719********5125 |
804024 |
03/04/13 |
| MENDIVIL, KYRA |
FN-51175 |
1 |
60.00 |
4247********4856 |
024360 |
03/04/13 |
| MITRA, CHRISTINA |
FN-50200 |
1 |
45.00 |
4147********5769 |
06674C |
03/04/13 |
| MOORE, LOUIS |
FN-50789 |
1 |
50.00 |
3767*******1009 |
183137 |
03/04/13 |
| MURPHY, MARA |
FN-50982 |
1 |
60.00 |
4147********3980 |
06663D |
03/04/13 |
| NAKANISHI, MARIKO |
FN-51180 |
1 |
60.00 |
3772*******1002 |
164666 |
03/04/13 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******3000 |
166197 |
03/04/13 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
4719********2743 |
804024 |
03/04/13 |
| ONEK, DAVID |
FN-50819 |
1 |
51.00 |
4388********5503 |
06638D |
03/04/13 |
| PATTON, DAVID |
FN-50494 |
1 |
55.00 |
4342********3568 |
007718 |
03/04/13 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
4388********5451 |
06636C |
03/04/13 |
| PEREIRA, ALINE |
FN-50897 |
1 |
60.00 |
4217********4769 |
194920 |
03/04/13 |
| PHIPPS, COLIN |
FN-51178 |
1 |
60.00 |
4168********5644 |
000790 |
03/04/13 |
| PREISS, ELYSE |
FN-51020 |
1 |
60.00 |
4217********7645 |
124427 |
03/04/13 |
| RAKOVE, ROB |
FN-51062 |
1 |
60.00 |
4640********1470 |
06670B |
03/04/13 |
| RAMAS, VANESSA |
FN-50879 |
1 |
50.00 |
4342********8053 |
964269 |
03/04/13 |
| REICHMUTH, JAMES |
FN-51101 |
1 |
60.00 |
4342********4026 |
963822 |
03/04/13 |
| ROSE, JOHN |
FN-51102 |
1 |
50.00 |
4342********4140 |
048457 |
03/04/13 |
| SCHOEN, MICHELLE |
FN-50350 |
1 |
55.00 |
4388********6472 |
06634C |
03/04/13 |
| SCHWARTZ, EMILY |
FN-50533 |
1 |
50.00 |
4342********6030 |
814177 |
03/04/13 |
| SMITH, KATRINA |
FN-51118 |
1 |
50.00 |
5516********4791 |
006348 |
03/04/13 |
| SMITH, TYREE |
FN-51115 |
1 |
50.00 |
5516********4791 |
006364 |
03/04/13 |
| SOLORIO, CARLOS |
FN-50728 |
1 |
50.00 |
4494********9043 |
271784 |
03/04/13 |
| SOMMER, CHARLES |
FN-50289 |
1 |
45.00 |
4412********1076 |
006372 |
03/04/13 |
| SPONG, SUZANNE |
FN-50093 |
1 |
51.00 |
4217********9043 |
124127 |
03/04/13 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4217********4707 |
194228 |
03/04/13 |
| TAEUSCH, STEPHEN |
FN-50525 |
1 |
50.00 |
4203********6956 |
031347 |
03/04/13 |
| TAM, TINA |
FN-50396 |
1 |
45.00 |
4217********8158 |
114723 |
03/04/13 |
| TAYLOR, ALEX |
FN-51176 |
1 |
60.00 |
4147********8041 |
06655D |
03/04/13 |
| THOMPSON, VANESSA |
FN-50609 |
1 |
50.00 |
5465********7137 |
H89287 |
03/04/13 |
| THURN, JESSICA |
FN-50091 |
1 |
45.00 |
4833********0169 |
014209 |
03/04/13 |
| TILLITT, CANDICE |
FN-51030 |
1 |
60.00 |
4388********6975 |
06634C |
03/04/13 |
| TITOVA, ENIA |
FN-50966 |
1 |
120.00 |
3715*******4004 |
109621 |
03/04/13 |
| TOBIN, CHRIS |
FN-50690 |
1 |
55.00 |
4388********4452 |
06647C |
03/04/13 |
| TORRES, NICOLE |
FN-51026 |
1 |
60.00 |
5403********0624 |
750154 |
03/04/13 |
| TURNER, MICHELE |
FN-50978 |
1 |
60.00 |
4342********1868 |
811612 |
03/04/13 |
| TURNER, WENDY |
FN-51063 |
1 |
50.00 |
4693********4553 |
377759 |
03/04/13 |
| VARGAS, JUAN |
FN-50064 |
1 |
45.00 |
4342********5467 |
048455 |
03/04/13 |
| WHITING, SALLY |
FN-51081 |
1 |
50.00 |
5458********8943 |
00414P |
03/04/13 |
| WILCHER, AARON |
FN-51173 |
1 |
60.00 |
4833********1774 |
014209 |
03/04/13 |
| WILINSKI, ERIC |
FN-51177 |
1 |
60.00 |
4888********7659 |
045299 |
03/04/13 |
| WITT, GARY |
FN-50017 |
1 |
45.00 |
4388********4258 |
06639C |
03/04/13 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
836.00 |
| 15 |
MasterCard |
790.00 |
| 77 |
Visa |
4163.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5849.00 |