Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COLLETTE |
FN-51207 |
3 |
60.00 |
4342********1500 |
675884 |
05/20/13 |
| AKIN, KELLEY |
FN-51172 |
3 |
50.00 |
4313********7623 |
015620 |
05/20/13 |
| ANDERSON, LAUREL |
FN-38328 |
3 |
45.00 |
4397********5587 |
09338D |
05/20/13 |
| AQUINO, MICHAEL |
FN-51128 |
3 |
60.00 |
4217********0911 |
101062 |
05/20/13 |
| ARMEY, LANE |
FN-51024 |
3 |
50.00 |
4147********4644 |
09328C |
05/20/13 |
| AUERBACH, AMY |
FN-50623 |
3 |
100.00 |
4342********2026 |
721233 |
05/20/13 |
| BACHERS, MARIANNE |
FN-48290 |
3 |
45.00 |
4761********5616 |
606754 |
05/20/13 |
| BARONI, STEPHANIE |
FN-51125 |
3 |
50.00 |
4282********1581 |
041610 |
05/20/13 |
| BASSETT, KATHERINE |
FN-51124 |
3 |
50.00 |
4460********1502 |
785776 |
05/20/13 |
| BENSON, RACHEL |
FN-50610 |
3 |
50.00 |
4147********0845 |
020412 |
05/20/13 |
| BERGER, SARAH |
FN-51226 |
3 |
50.00 |
5524********1515 |
09339P |
05/20/13 |
| BLACKWELL, NATALIA |
FN-51061 |
3 |
50.00 |
4266********8779 |
09364B |
05/20/13 |
| BLAKENSHIP, MARINA |
FN-51133 |
3 |
60.00 |
4147********4644 |
09321C |
05/20/13 |
| BOWERS, BRAD |
FN-51243 |
3 |
50.00 |
4264********2863 |
015684 |
05/20/13 |
| BROWN, JOHN |
FN-51211 |
3 |
50.00 |
4160********9895 |
008992 |
05/20/13 |
| BROWNE, LUKE |
FN-51006 |
3 |
50.00 |
3772*******3000 |
127642 |
05/20/13 |
| BUCK, CHRIS |
FN-51036 |
3 |
60.00 |
3772*******1006 |
178097 |
05/20/13 |
| BURKA, SHARON |
FN-51098 |
3 |
50.00 |
4147********6075 |
09391D |
05/20/13 |
| BUSCH, CHARLIE |
FN-51208 |
3 |
50.00 |
5312********8826 |
191966 |
05/20/13 |
| CANTWELL, CAROL |
FN-48237 |
3 |
45.00 |
4266********1257 |
09355B |
05/20/13 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4388********1262 |
09352C |
05/20/13 |
| CHONG, NARI |
FN-51204 |
3 |
50.00 |
4147********9386 |
09357C |
05/20/13 |
| COMO, DAVID |
FN-50946 |
3 |
50.00 |
4388********1618 |
09354C |
05/20/13 |
| CORDEIRO, JANNA |
FN-50640 |
3 |
60.00 |
4168********7249 |
009001 |
05/20/13 |
| COWAN, THOMAS |
FN-51042 |
3 |
60.00 |
4412********6726 |
091411 |
05/20/13 |
| CRAIG, HEIDI |
FN-51011 |
3 |
60.00 |
5466********4822 |
09378S |
05/20/13 |
| CREEHAN, TARA |
FN-50539 |
3 |
51.00 |
4868********2106 |
828504 |
05/20/13 |
| DANAHY, ALEXANDRA |
FN-50987 |
3 |
50.00 |
4737********3221 |
785774 |
05/20/13 |
| DANIEL, KRISTEN |
FN-38393 |
3 |
45.00 |
4251********7459 |
020345 |
05/20/13 |
| DENNEHY, MICHELLE |
FN-50046 |
3 |
51.00 |
4388********4143 |
09353D |
05/20/13 |
| DOLCE, LYNN |
FN-51010 |
3 |
50.00 |
4342********5330 |
723325 |
05/20/13 |
| DUDA, JACQUELINE |
FN-38334 |
3 |
45.00 |
4868********4003 |
635443 |
05/20/13 |
| DUFFY, JENNIFER |
FN-50998 |
3 |
50.00 |
6011********2024 |
02019B |
05/20/13 |
| FLETCHER, BLAKE |
FN-51031 |
3 |
50.00 |
4640********2692 |
09357B |
05/20/13 |
| FOSTER-MUR, CHRISTOPHER |
FN-51227 |
3 |
60.00 |
4888********2816 |
015686 |
05/20/13 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
09329D |
05/20/13 |
| FRIED, DINAH |
FN-50941 |
3 |
60.00 |
5263********2693 |
09369P |
05/20/13 |
| GALLAGHER, SARA |
FN-50489 |
3 |
45.00 |
5109********0583 |
H96210 |
05/20/13 |
| GELFANT, NINA |
FN-50025 |
3 |
51.00 |
4217********1873 |
111061 |
05/20/13 |
| GETTINGER, KRISTIN |
FN-51111 |
3 |
50.00 |
4342********1841 |
635444 |
05/20/13 |
| GOLA, KELLY |
FN-51120 |
3 |
50.00 |
4815********5804 |
191163 |
05/20/13 |
| GORDON, MATTHEW |
FN-50026 |
3 |
45.00 |
4888********3007 |
015670 |
05/20/13 |
| GRUBBS, WADE |
FN-50287 |
3 |
45.00 |
4147********5605 |
09353C |
05/20/13 |
| HEDLEY, DEBORAH |
FN-50520 |
3 |
60.00 |
4037********1018 |
900261 |
05/20/13 |
| HESIK, APRIL |
FN-51134 |
3 |
60.00 |
4640********8758 |
09343B |
05/20/13 |
| HIGUCHI, KIMBERLY |
FN-48253 |
3 |
51.00 |
4868********4003 |
785276 |
05/20/13 |
| HILLMAN, BOB |
FN-50187 |
3 |
90.00 |
4388********5660 |
09338C |
05/20/13 |
| HOLLAND, VICTORIA |
FN-50914 |
3 |
45.00 |
3717*******2013 |
145499 |
05/20/13 |
| HORVATIC, NEVEN |
FN-51212 |
3 |
50.00 |
4833********1103 |
041610 |
05/20/13 |
| HUTCHINSON, MARK |
FN-50233 |
3 |
50.00 |
4147********2763 |
020227 |
05/20/13 |
| IRVING, MATT |
FN-51104 |
3 |
60.00 |
4465********2980 |
020255 |
05/20/13 |
| JOYCE, MEAGHAN |
FN-50400 |
3 |
55.00 |
4815********6057 |
151865 |
05/20/13 |
| KAMIMOTO, HOPE |
FN-38378 |
3 |
45.00 |
5490********9946 |
02034Z |
05/20/13 |
| KAT, MELISSA |
FN-50701 |
3 |
50.00 |
5403********7589 |
091643 |
05/20/13 |
| KOLCUN, LIZ |
FN-50956 |
3 |
60.00 |
5466********1633 |
09366S |
05/20/13 |
| LANDIS, DEBORAH |
FN-51099 |
3 |
50.00 |
5262********0916 |
065958 |
05/20/13 |
| LECKBEE, ERIC |
FN-50372 |
3 |
45.00 |
4342********3672 |
845504 |
05/20/13 |
| MAIBAUM, HEINZ |
FN-50384 |
3 |
45.00 |
4460********2362 |
845510 |
05/20/13 |
| MARISTEUN, MELISSA |
FN-51228 |
3 |
60.00 |
4460********4115 |
828508 |
05/20/13 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
3723*******1008 |
189722 |
05/20/13 |
| MCDELL, HOLLY |
FN-50945 |
3 |
50.00 |
4342********6675 |
723326 |
05/20/13 |
| MESKELL, PAUL |
FN-50251 |
3 |
55.00 |
6011********0500 |
02089R |
05/20/13 |
| MOORE, CORTNEY |
FN-50986 |
3 |
50.00 |
4282********3286 |
051610 |
05/20/13 |
| NERGAARD, ANNE |
FN-51203 |
3 |
60.00 |
4147********7960 |
020411 |
05/20/13 |
| NOLASCO, JOSLYN |
FN-50488 |
3 |
90.00 |
3725*******2009 |
102050 |
05/20/13 |
| NORRIS, SIRRON |
FN-61031 |
3 |
60.00 |
4217********2608 |
121364 |
05/20/13 |
| OAKES, JONATHAN |
FN-51028 |
3 |
30.00 |
4217********0939 |
191868 |
05/20/13 |
| OAKES, KIM |
FN-51027 |
3 |
55.00 |
4217********3081 |
121666 |
05/20/13 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4460********0520 |
785279 |
05/20/13 |
| PEDIGO, JEFF |
FN-38373 |
3 |
45.00 |
5466********3469 |
60350P |
05/20/13 |
| PERIN, MARGO |
FN-38329 |
3 |
45.00 |
4388********3306 |
09359C |
05/20/13 |
| PHIPPS, BRIGITTE |
FN-50829 |
3 |
50.00 |
4168********5669 |
009050 |
05/20/13 |
| PIZARRO, LINDSAY |
FN-51205 |
3 |
50.00 |
4517********7197 |
909522 |
05/20/13 |
| PLAKUN, SCOTT |
FN-50228 |
3 |
45.00 |
4388********8704 |
09357C |
05/20/13 |
| PLUMMER, ANDREW |
FN-50988 |
3 |
50.00 |
4388********6047 |
09346D |
05/20/13 |
| RADER, STEPHANIE |
FN-50949 |
3 |
100.00 |
3772*******2015 |
192690 |
05/20/13 |
| RECCHI, DARIN |
FN-51093 |
3 |
60.00 |
4465********6062 |
020382 |
05/20/13 |
| RECCHI, SUMMER |
FN-61035 |
3 |
60.00 |
4465********2561 |
020258 |
05/20/13 |
| RICCARDI, LUKE |
FN-50913 |
3 |
60.00 |
4815********4700 |
171664 |
05/20/13 |
| RIELLE, NANCY |
FN-51135 |
3 |
60.00 |
4147********0158 |
09384C |
05/20/13 |
| RIGGIN, JESSICA |
FN-51014 |
3 |
200.00 |
4313********9502 |
015657 |
05/20/13 |
| RIVERA, VICTOR |
FN-50554 |
3 |
100.00 |
4217********3768 |
141266 |
05/20/13 |
| RODRIGUEZ, ROMAN |
FN-50710 |
3 |
60.00 |
4388********6190 |
09342C |
05/20/13 |
| ROSALES, JORGE |
FN-50254 |
3 |
45.00 |
4388********9696 |
09367C |
05/20/13 |
| ROSEN, SALLY |
FN-51069 |
3 |
50.00 |
5466********6527 |
60003P |
05/20/13 |
| ROSENFELD, STEVEN |
FN-50075 |
3 |
45.00 |
4147********2871 |
22388C |
05/20/13 |
| ROSKO, CARY |
FN-51209 |
3 |
60.00 |
4342********2626 |
637252 |
05/20/13 |
| RUTHRAUFF, NED |
FN-51240 |
3 |
50.00 |
4147********3642 |
09367C |
05/20/13 |
| SACHS, IAN |
FN-51229 |
3 |
60.00 |
4640********1992 |
09340B |
05/20/13 |
| SACIUK, BORYS |
FN-38335 |
3 |
45.00 |
4342********9943 |
804661 |
05/20/13 |
| SAKAI, EUGENE |
FN-50375 |
3 |
50.00 |
4217********8158 |
171864 |
05/20/13 |
| SANDVIK, IRENE |
FN-50151 |
3 |
45.00 |
4888********1781 |
015689 |
05/20/13 |
| SANTOS, CHRISTIAN |
FN-50218 |
3 |
110.00 |
4147********8414 |
09359C |
05/20/13 |
| SANTOS, JANELLE |
FN-51012 |
3 |
50.00 |
4217********8833 |
141563 |
05/20/13 |
| SCHWARTZ, AARON |
FN-51025 |
3 |
60.00 |
4036********0263 |
09365G |
05/20/13 |
| SCOLARI, LAURIE |
FN-61037 |
3 |
60.00 |
4217********2608 |
121364 |
05/20/13 |
| SHABB, OLIVIA |
FN-50985 |
3 |
50.00 |
4217********8337 |
141861 |
05/20/13 |
| SHAPIRO, BRAD |
FN-51096 |
3 |
60.00 |
4397********0790 |
09347C |
05/20/13 |
| SHARMA, SAVITRA |
FN-51022 |
3 |
30.00 |
5401********1474 |
09325P |
05/20/13 |
| SMITH, LYNDA |
FN-50806 |
3 |
50.00 |
4412********6726 |
091419 |
05/20/13 |
| SMITH, SCOTT |
FN-50428 |
3 |
45.00 |
4217********0125 |
171460 |
05/20/13 |
| SPOONER, MELANIE |
FN-51197 |
3 |
60.00 |
4203********3830 |
033413 |
05/20/13 |
| STANGLE, SARAH |
FN-51037 |
3 |
60.00 |
3772*******1006 |
119226 |
05/20/13 |
| STARR, JENNA |
FN-50510 |
3 |
60.00 |
4833********6780 |
051610 |
05/20/13 |
| SULLIVAN, CORNELIA |
FN-50828 |
3 |
60.00 |
4128********7691 |
07864C |
05/20/13 |
| SUSLOW, NATHAN |
FN-51068 |
3 |
50.00 |
4342********6116 |
956948 |
05/20/13 |
| TAYLOR, ALEX |
FN-51176 |
3 |
150.00 |
4147********8041 |
09346D |
05/20/13 |
| TAYLOR, DEBBIE |
FN-50047 |
3 |
51.00 |
4388********6175 |
09361C |
05/20/13 |
| TEJADA, HUGO |
FN-50831 |
3 |
150.00 |
4833********6473 |
041610 |
05/20/13 |
| TENNISON, TYLER |
FN-51017 |
3 |
60.00 |
4778********4800 |
538149 |
05/20/13 |
| TORRES, JOAQUIN |
FN-50948 |
3 |
60.00 |
5262********0165 |
589556 |
05/20/13 |
| WAGNER, MARY |
FN-61044 |
3 |
60.00 |
5466********8920 |
60726P |
05/20/13 |
| WALDMAN, KARIN |
FN-51100 |
3 |
100.00 |
5466********4156 |
01567Z |
05/20/13 |
| WEIS, JUSTIN |
FN-50924 |
3 |
60.00 |
5178********8072 |
09381Z |
05/20/13 |
| WIDMAIER, DAN |
FN-50272 |
3 |
45.00 |
4719********1636 |
900261 |
05/20/13 |
| WILKS, JESS |
FN-51167 |
3 |
50.00 |
5424********4667 |
72135B |
05/20/13 |
| WILLIAMS, ANNE |
FN-52034 |
3 |
60.00 |
4388********5079 |
09319C |
05/20/13 |
| WOOD, MATTHEW |
FN-51169 |
3 |
50.00 |
4719********3737 |
900261 |
05/20/13 |
| YANOFSKY, DAVID |
FN-61034 |
3 |
60.00 |
4342********8581 |
721234 |
05/20/13 |
| YOUNG, GORDON |
FN-50042 |
3 |
90.00 |
4465********1974 |
020392 |
05/20/13 |
| ZWIGOFF, MELISSA |
FN-51072 |
3 |
50.00 |
4127********1845 |
020241 |
05/20/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
455.00 |
| 17 |
MasterCard |
925.00 |
| 95 |
Visa |
5525.00 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7010.00 |