04/25/2013
09:06:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKIN, AIMEE FN-50524 4 50.00 4833********1696 091509 04/25/13
ANDEER, KYLE FN-50630 4 50.00 5491********6859 02590T 04/25/13
ANDREWS, NANCY FN-38356 4 51.00 4719********9735 805251 04/25/13
ARGUMEDO, CRUZ FN-38321 4 45.00 4427********3222 001509 04/25/13
BARNES, SARAH FN-50221 4 45.00 4313********3344 015506 04/25/13
BENDER, HOLLAND FN-51016 4 50.00 4203********3080 029727 04/25/13
BERRY, ANGELA FN-51065 4 50.00 4342********9561 292450 04/25/13
BOHM, VANESSA FN-50795 4 60.00 5490********0271 01553Z 04/25/13
BYRNE, ELIZABETH FN-50892 4 100.00 3715*******4000 105636 04/25/13
CHAMBERLAIN, CHRSITOPHER FN-51021 4 50.00 4217********0161 121555 04/25/13
CHAPMAN, LON FN-50981 4 60.00 4217********7903 151350 04/25/13
CHI, CHRISTIN FN-50755 4 50.00 3772*******2008 188572 04/25/13
CRISPIN-ALFIERI, KEVIN FN-50245 4 90.00 3712*******2021 145216 04/25/13
DAMONTE, BRUCE FN-50839 4 60.00 3725*******1006 122866 04/25/13
DANIELS, JEFF FN-50619 4 60.00 4251********7459 025936 04/25/13
DAY, KEVIN FN-48206 4 51.00 4147********1644 05579D 04/25/13
DE LOS SANTOS, ANAHELI FN-50816 4 60.00 3767*******1002 141218 04/25/13
DECKER, SARA FN-50885 4 60.00 3732*******2006 198914 04/25/13
DEISING, SUZANNE FN-50719 4 60.00 4266********1636 05591B 04/25/13
DENNY, RONNIE FN-50954 4 50.00 4217********0295 101254 04/25/13
DUNN, IAN FN-50074 4 20.00 5416********0144 02587P 04/25/13
DURAM, ERIN FN-50894 4 50.00 4117********8793 161355 04/25/13
DURYEE, ROBIN FN-50550 4 60.00 4388********8578 05604D 04/25/13
FAIELLA, ANASTASIA FN-50942 4 50.00 4361********9752 544760 04/25/13
FARLEY, MELANIE FN-51132 4 60.00 4778********3486 480077 04/25/13
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 05607C 04/25/13
FORGIONE, JOSH FN-50677 4 60.00 4640********0868 05611C 04/25/13
FOSTER, TAMARA FN-38316 4 45.00 4388********8605 05568D 04/25/13
FRANCO, LISA FN-50442 4 55.00 4888********1779 015511 04/25/13
GALLIN, JULIANA FN-50932 4 50.00 4888********5619 015548 04/25/13
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 05574G 04/25/13
GOVER, ERIN FN-50952 4 50.00 5524********3197 07777Z 04/25/13
GRANT, GIA FN-50713 4 60.00 4388********3986 05592C 04/25/13
HADAN, MINDI FN-51109 4 50.00 3725*******2004 176653 04/25/13
HAMLIN, TAMMY FN-50653 4 50.00 4635********7695 191659 04/25/13
HECTOR, CHRIS FN-51131 4 60.00 3797*******1009 109128 04/25/13
HESSMAN, KRISTY FN-50905 4 50.00 4147********0271 015569 04/25/13
HILL, CAROLINE FN-50030 4 45.00 4266********0913 05617C 04/25/13
HILL, SARAH FN-50997 4 60.00 4147********6551 05571D 04/25/13
HITE, TIFFANY FN-50645 4 60.00 4465********4229 025938 04/25/13
HOLCOMBE, SARAH FN-50861 4 50.00 4147********1858 025929 04/25/13
HOLM, BRIAN FN-50467 4 45.00 4693********6712 480075 04/25/13
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 05601C 04/25/13
HUGHES, ANNE FN-50927 4 50.00 4246********5308 05571G 04/25/13
HUNTER, VALERIE FN-50380 4 55.00 4147********3202 05605C 04/25/13
IVEY, LAUREN FN-51181 4 50.00 4737********0989 293249 04/25/13
JANSSEN, ERIC FN-50481 4 90.00 3723*******1001 180903 04/25/13
JOH, CHRISTINA FN-50029 4 45.00 4147********7225 98934C 04/25/13
JOHNSON, AMY FN-50031 4 51.00 4217********4163 171556 04/25/13
JONES, DAWN FN-51143 4 60.00 4388********6047 05611D 04/25/13
JONG, WENDY FN-50281 4 90.00 4862********5055 05612A 04/25/13
KALMAN, MARK FN-51086 4 45.00 5401********3227 05576Z 04/25/13
KARAGEORGE, JASON FN-50970 4 50.00 5262********6846 996687 04/25/13
KEAGY, ANDREA FN-48270 4 51.00 4342********3911 319952 04/25/13
KEARNEY, BRIAN FN-50039 4 51.00 4388********4225 05602D 04/25/13
KENNEDY, TOM FN-50991 4 60.00 4342********4377 339121 04/25/13
KLAGES, ELLEN FN-50646 4 60.00 4264********9208 015575 04/25/13
KONTKANEN, JANNE FN-50976 4 100.00 4306********4480 022521 04/25/13
KOOKEN, KRISTIE FN-48279 4 51.00 4773********5162 097001 04/25/13
KOVINSKY, ANNA FN-50336 4 60.00 4388********8132 05579D 04/25/13
KOWALSKI, JAMES FN-48250 4 45.00 4388********5103 05613D 04/25/13
KRINSKY, JI FN-50951 4 50.00 3767*******1005 158961 04/25/13
KRUEGER, ELIZABETH FN-50363 4 55.00 4719********8943 805251 04/25/13
KUMAR, ROGER FN-48272 4 51.00 4147********4411 05577C 04/25/13
LAPIDUS, APRIL FN-50440 4 45.00 4003********0064 05608B 04/25/13
LAPUYADE-BAKER, NICOLE FN-50953 4 50.00 4147********3897 015558 04/25/13
LAWNICKI, MATT FN-50903 4 60.00 4427********5192 001509 04/25/13
LEE, HAN FN-50108 4 30.00 4465********0441 025348 04/25/13
LIEN, KERRY FN-51168 4 50.00 4388********8694 05621C 04/25/13
LOMBARD, FABIEN FN-51116 4 50.00 4873********5638 05591C 04/25/13
LONG, JOE FN-50292 4 90.00 4342********7493 320676 04/25/13
LORENZORI, BENJAMIN FN-50407 4 45.00 3767*******1000 141754 04/25/13
MAIORANA, SUSAN FN-50323 4 45.00 4815********4942 161652 04/25/13
MALONE, ERIN FN-48208 4 45.00 4120********1831 025388 04/25/13
MANCINI, HEATHER FN-51091 4 50.00 5465********5059 H86578 04/25/13
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 05573C 04/25/13
MARKLINGER, CARMELA FN-50321 4 90.00 5466********3122 05579Z 04/25/13
MARTINEZ, MATTHEW FN-51044 4 50.00 5291********6443 05588Z 04/25/13
MATULA, THEODORE FN-50933 4 60.00 4342********5077 339123 04/25/13
MAYO, DIANA FN-48242 4 45.00 4342********8276 363405 04/25/13
MELNIK, JED FN-50834 4 50.00 4778********4200 480076 04/25/13
METHES, HECTOR FN-51066 4 60.00 4259********5991 319954 04/25/13
MITCHELL, LAURA FN-50678 4 50.00 4217********8418 181951 04/25/13
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 05591C 04/25/13
MUDD, GRAHAM FN-51079 4 60.00 4815********3124 131654 04/25/13
NEISULER, DEBORAH FN-50793 4 60.00 4465********4613 025912 04/25/13
NELSON, CHRISTOPHER FN-51170 4 60.00 4326********8768 111652 04/25/13
NEWELL, DANIEL FN-51214 4 50.00 5178********5259 05595Z 04/25/13
NEWMAN, EMILY FN-50902 4 50.00 4264********9263 015579 04/25/13
O NEILL, LYNN FN-51186 4 60.00 4217********2830 101652 04/25/13
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 07749P 04/25/13
ORR, KATHERINE FN-51046 4 60.00 5401********6710 05620T 04/25/13
OWENS, SANDY FN-51130 4 50.00 3797*******1005 188537 04/25/13
PARKERSON, PHILLIP FN-50243 4 45.00 5466********9721 01557Z 04/25/13
PEABODY, MELISSA FN-50984 4 50.00 4342********5676 448312 04/25/13
PERELMAN, JODI FN-50612 4 51.00 5490********4241 02541B 04/25/13
PETERKEN, MILES FN-48226 4 51.00 4147********5131 025389 04/25/13
PONSTEIN, NATHANIEL FN-50756 4 60.00 4460********3616 298932 04/25/13
PRYOR, WANDEE FN-51050 4 55.00 4217********4982 141652 04/25/13
QUEREUIL, FRANCOIS FN-48286 4 45.00 5461********2331 245680 04/25/13
QUINTANA, RORY FN-50889 4 60.00 4342********8395 363401 04/25/13
RAMIREZ, STEPHANIE FN-51112 4 60.00 4773********9384 081134 04/25/13
RIDLEY, EILEEN FN-48282 4 102.00 4388********1884 05621C 04/25/13
RODRIGUEZ, MELISSA FN-50357 4 90.00 4417********6247 05618C 04/25/13
ROSBERG, MARY FN-50517 4 50.00 4388********8431 05601C 04/25/13
SANCHEZ, MONIKA FN-50715 4 50.00 5523********5829 02583Z 04/25/13
SCHEIBLE, KATHLEEN FN-50013 4 50.00 4264********9510 015561 04/25/13
SCHISSEL, MARIA FN-50356 4 60.00 4147********8089 05607C 04/25/13
SCHNORR, MICHAEL FN-50668 4 60.00 4868********0217 173470 04/25/13
SCHWARTZ, YAEL FN-50864 4 60.00 4465********1084 025364 04/25/13
SEMPLINER, LOUIS FN-50565 4 60.00 4388********1251 05577C 04/25/13
SHANI, JONATHAN FN-50635 4 50.00 5175********4377 131758 04/25/13
SHEEPO, DAAMA FN-38363 4 45.00 4815********4943 151153 04/25/13
SHEEPO, ERIN FN-50063 4 45.00 4815********4943 151153 04/25/13
SHIDLER, AMY FN-50322 4 50.00 3721*******1010 184727 04/25/13
SISLER, STEVE FN-50583 4 60.00 4815********6724 151759 04/25/13
SMITH, MARY FN-50451 4 45.00 4217********0125 151454 04/25/13
SMITH, MICHELLE FN-51298 4 50.00 5466********6919 88065P 04/25/13
SMITH, SUSAN FN-51122 4 50.00 3723*******1003 129485 04/25/13
SOIFER, AVA FN-50657 4 60.00 4888********7207 015597 04/25/13
SPARKS, CHRISTIAN FN-51297 4 50.00 3725*******2005 163256 04/25/13
STRICKLAND, CYNTHIA FN-51064 4 50.00 4342********9561 340553 04/25/13
TAYLOR-TOBIN, JOSEPHINE FN-50636 4 50.00 4388********4452 05607C 04/25/13
THOMAS, MOLLY FN-50794 4 60.00 4342********5157 340548 04/25/13
TOURANGEAU, LOUANNE FN-50654 4 60.00 4460********3616 297093 04/25/13
VAN PAMTMALEON, CAREL FN-50038 4 51.00 4313********5237 015532 04/25/13
VELASCO, CASEY FN-50515 4 50.00 5403********2805 906212 04/25/13
VENEGAS, ERICA FN-51048 4 50.00 4388********0063 05599C 04/25/13
VIDRINE, JACQUES FN-50867 4 60.00 3717*******2004 180878 04/25/13
VILLALUNA, MELANIE FN-51155 4 50.00 4693********0272 480078 04/25/13
VON BLANCKENSEC, SHOSHANA FN-50804 4 50.00 4397********5587 05666D 04/25/13
WARREN, MELISSA FN-38343 4 90.00 4342********4742 173462 04/25/13
WEBER, JULIA FN-51113 4 50.00 6011********9061 02527Q 04/25/13
WESTRA, PETER FN-51051 4 50.00 3725*******2004 106240 04/25/13
WOOD, SHARON FN-50544 4 50.00 4695********8843 05639B 04/25/13
WOODS, MATTHEW FN-50297 4 45.00 5291********0512 05631B 04/25/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 1025.00
20 MasterCard 1011.00
98 Visa 5441.00
1 Discover 50.00
0 Other 0.00
     
    7527.00