Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, TODD |
FN-50870 |
1 |
50.00 |
4833********7413 |
020909 |
04/04/13 |
| BADGLEY HOROWIT, TAMARA |
FN-50736 |
1 |
60.00 |
4778********3987 |
619260 |
04/04/13 |
| BARRETT, JESSICA |
FN-51140 |
1 |
50.00 |
4342********9667 |
964623 |
04/04/13 |
| BENNETSEN, HENRIK |
FN-50957 |
1 |
45.00 |
5109********3411 |
H85502 |
04/04/13 |
| BERGIN, AMY |
FN-51000 |
1 |
60.00 |
5466********4491 |
54260Z |
04/04/13 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
3732*******1011 |
188068 |
04/04/13 |
| BLAIR, CAROLINE |
FN-50786 |
1 |
50.00 |
4217********3934 |
110096 |
04/04/13 |
| BOLIEK, MARTIN |
FN-51174 |
1 |
50.00 |
4719********5627 |
804090 |
04/04/13 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
08293C |
04/04/13 |
| BOWERS, JENNIFER |
FN-51080 |
1 |
50.00 |
4264********2863 |
005951 |
04/04/13 |
| BRESLIN, CLEMENTINE |
FN-50841 |
1 |
60.00 |
4117********9336 |
110392 |
04/04/13 |
| BROWN, IMANI |
FN-50962 |
1 |
50.00 |
5424********9375 |
53885B |
04/04/13 |
| BURROUGHS, RYAN |
FN-51039 |
1 |
50.00 |
4640********1844 |
08292B |
04/04/13 |
| CAESAR, MICHAEL |
FN-50824 |
1 |
50.00 |
5401********9157 |
08304P |
04/04/13 |
| CAIN, KAREN |
FN-50344 |
1 |
45.00 |
4266********5307 |
08322C |
04/04/13 |
| CARLSON, COOPER |
FN-50503 |
1 |
45.00 |
4815********9411 |
190696 |
04/04/13 |
| CHAVEZ, VERONICA |
FN-50955 |
1 |
60.00 |
4342********8352 |
842539 |
04/04/13 |
| CHOATE, GREGG |
FN-51129 |
1 |
60.00 |
4282********3547 |
030909 |
04/04/13 |
| CLEARY, CHRIS |
FN-51083 |
1 |
60.00 |
3715*******1004 |
142293 |
04/04/13 |
| COLLINS, KAROLINE |
FN-50723 |
1 |
120.00 |
3717*******1008 |
160828 |
04/04/13 |
| CONKLIN, LAUREN |
FN-50873 |
1 |
60.00 |
5155********9663 |
030909 |
04/04/13 |
| CRISAN, LOREDANA |
FN-50579 |
1 |
60.00 |
4640********7331 |
08317C |
04/04/13 |
| CYRRE, CINTIA |
FN-51222 |
1 |
60.00 |
4388********0626 |
08320C |
04/04/13 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********8174 |
15114P |
04/04/13 |
| DELLING, ULRIKE |
FN-50152 |
1 |
30.00 |
4388********6940 |
08297C |
04/04/13 |
| DEPIANTO, DARYLE |
FN-51221 |
1 |
50.00 |
4313********9708 |
005957 |
04/04/13 |
| DIAZ, MAYRA |
FN-51141 |
1 |
50.00 |
4815********9173 |
170391 |
04/04/13 |
| EICHENBERGER, KORTNEY |
FN-51040 |
1 |
50.00 |
4282********0366 |
030909 |
04/04/13 |
| ELIAS, ANGEL |
FN-51179 |
1 |
60.00 |
4037********6958 |
804090 |
04/04/13 |
| ESKE, AARON |
FN-50757 |
1 |
120.00 |
4217********0325 |
190797 |
04/04/13 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
117287 |
04/04/13 |
| FAN, GRACE |
FN-50649 |
1 |
50.00 |
4388********9246 |
08298D |
04/04/13 |
| FELIN, GUETTY |
FN-50934 |
1 |
60.00 |
6011********1572 |
00433R |
04/04/13 |
| FILLIUS, CHRIS |
FN-51047 |
1 |
50.00 |
4147********4331 |
08311C |
04/04/13 |
| FITZGERALD, RILEY |
FN-51015 |
1 |
50.00 |
4217********6106 |
100193 |
04/04/13 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********8033 |
08308C |
04/04/13 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******3003 |
163518 |
04/04/13 |
| FREEDMAN, SHERIDAN |
FN-50750 |
1 |
50.00 |
4313********4949 |
005993 |
04/04/13 |
| GALLAGHER, KIMBERLY |
FN-51049 |
1 |
15.00 |
4203********8619 |
029389 |
04/04/13 |
| GARCIA, TRENT |
FN-50836 |
1 |
45.00 |
4388********5354 |
08325D |
04/04/13 |
| GOLDSTONE, VICKI |
FN-50349 |
1 |
110.00 |
3731*******5002 |
151502 |
04/04/13 |
| GRUBACIC, ANDREJ |
FN-50304 |
1 |
55.00 |
5424********0488 |
14947P |
04/04/13 |
| GWINNER, STEPHANIE |
FN-50979 |
1 |
50.00 |
4147********4591 |
005988 |
04/04/13 |
| HARGRAVE, JOE |
FN-50397 |
1 |
45.00 |
4203********5179 |
029389 |
04/04/13 |
| HAYWARD, CLANE |
FN-50522 |
1 |
90.00 |
4868********4801 |
090339 |
04/04/13 |
| HERRERA, LORENZO |
FN-50725 |
1 |
120.00 |
4492********7088 |
021834 |
04/04/13 |
| HOLBROOK, HOLLY |
FN-50974 |
1 |
50.00 |
4498********2173 |
004290 |
04/04/13 |
| IRVING, GEORGE |
FN-50939 |
1 |
15.00 |
4217********8894 |
140695 |
04/04/13 |
| ISON, JEREMY |
FN-51106 |
1 |
50.00 |
4282********2409 |
030909 |
04/04/13 |
| JARAMILLO, VIRGINIA |
FN-50807 |
1 |
55.00 |
3717*******4013 |
101113 |
04/04/13 |
| JONES, EMILY |
FN-50910 |
1 |
50.00 |
5371********1972 |
030909 |
04/04/13 |
| KEESE-POWELL, JENNIFER |
FN-51142 |
1 |
60.00 |
4217********4076 |
130891 |
04/04/13 |
| KELLY, MEGHAN |
FN-51001 |
1 |
50.00 |
4128********0843 |
71264B |
04/04/13 |
| KERRIGAN, EVAN |
FN-51082 |
1 |
60.00 |
4128********2872 |
71250B |
04/04/13 |
| KIRBY, MASON |
FN-50448 |
1 |
55.00 |
5410********2412 |
15308P |
04/04/13 |
| KNECHT, SUSAN |
FN-50642 |
1 |
50.00 |
4833********6614 |
030909 |
04/04/13 |
| KOO, CAROLYN |
FN-50721 |
1 |
50.00 |
4761********0987 |
672280 |
04/04/13 |
| LEEFER, NICHOLAS |
FN-50958 |
1 |
50.00 |
4003********5704 |
08320B |
04/04/13 |
| LEUNG, GLENN |
FN-50923 |
1 |
15.00 |
4266********6881 |
08307B |
04/04/13 |
| LEUTHOLDT, ABBY |
FN-50737 |
1 |
50.00 |
4282********7663 |
030909 |
04/04/13 |
| LIFFMAN, ROBIN |
FN-51119 |
1 |
50.00 |
4147********9626 |
08343C |
04/04/13 |
| LIPSETT, MARC |
FN-51038 |
1 |
45.00 |
4313********9409 |
005999 |
04/04/13 |
| LOMBARD, ELIZABETH |
FN-51117 |
1 |
50.00 |
4873********5638 |
08309C |
04/04/13 |
| LUCAS, ELIZABETH |
FN-50960 |
1 |
60.00 |
4366********3262 |
006326 |
04/04/13 |
| LYNCH, SHANON MARY |
FN-51183 |
1 |
60.00 |
4719********5125 |
804090 |
04/04/13 |
| MCDANIEL, TOBIN |
FN-61042 |
1 |
50.00 |
4388********8877 |
08302D |
04/04/13 |
| MILLMAN, MATTHEW |
FN-50019 |
1 |
51.00 |
4412********7683 |
093725 |
04/04/13 |
| MITRA, CHRISTINA |
FN-50200 |
1 |
45.00 |
4147********5769 |
08320C |
04/04/13 |
| MOORE, LOUIS |
FN-50789 |
1 |
50.00 |
3767*******1009 |
140537 |
04/04/13 |
| MURPHY, MARA |
FN-50982 |
1 |
60.00 |
4147********3980 |
08294D |
04/04/13 |
| NAKANISHI, MARIKO |
FN-51180 |
1 |
60.00 |
3772*******1002 |
188353 |
04/04/13 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******3000 |
164000 |
04/04/13 |
| OCAMPO, JOESPH |
FN-50599 |
1 |
45.00 |
4427********4448 |
367748 |
04/04/13 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
4719********2743 |
804090 |
04/04/13 |
| PATTON, DAVID |
FN-50494 |
1 |
55.00 |
4342********3568 |
842542 |
04/04/13 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
4388********5451 |
08326C |
04/04/13 |
| PEREIRA, ALINE |
FN-50897 |
1 |
60.00 |
4217********4769 |
110092 |
04/04/13 |
| PHIPPS, COLIN |
FN-51178 |
1 |
60.00 |
4168********5644 |
000744 |
04/04/13 |
| PREISS, ELYSE |
FN-51020 |
1 |
60.00 |
4217********7645 |
190296 |
04/04/13 |
| RAKOVE, ROB |
FN-51062 |
1 |
60.00 |
4640********1470 |
08328B |
04/04/13 |
| RAMAS, VANESSA |
FN-50879 |
1 |
50.00 |
4342********8053 |
802885 |
04/04/13 |
| REICHMUTH, JAMES |
FN-51101 |
1 |
60.00 |
4342********4026 |
888279 |
04/04/13 |
| RIDER, GEORGE |
FN-38331 |
1 |
15.00 |
3717*******3003 |
188933 |
04/04/13 |
| RIDER, KATE |
FN-50223 |
1 |
15.00 |
3717*******3003 |
120586 |
04/04/13 |
| ROSE, JOHN |
FN-51102 |
1 |
50.00 |
4342********4140 |
992337 |
04/04/13 |
| SANTO, MICHAEL |
FN-50895 |
1 |
50.00 |
4147********2763 |
004008 |
04/04/13 |
| SCHOEN, MICHELLE |
FN-50350 |
1 |
55.00 |
4388********6472 |
08300C |
04/04/13 |
| SCHWARTZ, EMILY |
FN-50533 |
1 |
50.00 |
4342********6030 |
802884 |
04/04/13 |
| SMITH, KATRINA |
FN-51118 |
1 |
50.00 |
5516********4791 |
093719 |
04/04/13 |
| SMITH, TYREE |
FN-51115 |
1 |
50.00 |
5516********4791 |
093728 |
04/04/13 |
| SOLORIO, CARLOS |
FN-50728 |
1 |
50.00 |
4494********9043 |
792757 |
04/04/13 |
| SOMMER, CHARLES |
FN-50289 |
1 |
45.00 |
4412********1076 |
093717 |
04/04/13 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4217********4707 |
130690 |
04/04/13 |
| TABER, KIRKLAN |
FN-51162 |
1 |
62.50 |
3717*******1003 |
142193 |
04/04/13 |
| TAEUSCH, STEPHEN |
FN-50525 |
1 |
50.00 |
4203********6956 |
029389 |
04/04/13 |
| TAM, TINA |
FN-50396 |
1 |
45.00 |
4217********8158 |
110192 |
04/04/13 |
| THOMPSON, VANESSA |
FN-50609 |
1 |
50.00 |
5465********7137 |
H86008 |
04/04/13 |
| THURN, JESSICA |
FN-50091 |
1 |
45.00 |
4833********0169 |
030909 |
04/04/13 |
| TILLITT, CANDICE |
FN-51030 |
1 |
60.00 |
4388********6975 |
08297C |
04/04/13 |
| TITOVA, ENIA |
FN-50966 |
1 |
120.00 |
3715*******4004 |
144864 |
04/04/13 |
| TOBIN, CHRIS |
FN-50690 |
1 |
55.00 |
4388********4452 |
08315C |
04/04/13 |
| TORRES, NICOLE |
FN-51026 |
1 |
60.00 |
5403********0624 |
584173 |
04/04/13 |
| TURNER, MICHELE |
FN-50978 |
1 |
60.00 |
4342********1868 |
940325 |
04/04/13 |
| VARGAS, JUAN |
FN-50064 |
1 |
45.00 |
4342********5467 |
951158 |
04/04/13 |
| WHITING, SALLY |
FN-51081 |
1 |
50.00 |
5458********8943 |
00490P |
04/04/13 |
| WILCHER, AARON |
FN-51173 |
1 |
60.00 |
4833********1774 |
020909 |
04/04/13 |
| WILINSKI, ERIC |
FN-51177 |
1 |
60.00 |
4888********7659 |
005941 |
04/04/13 |
| WITT, GARY |
FN-50017 |
1 |
45.00 |
4388********4258 |
08321C |
04/04/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
878.50 |
| 14 |
MasterCard |
735.00 |
| 79 |
Visa |
4172.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5845.50 |