05/28/2013
10:14:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDEER, KYLE FN-50630 4 50.00 5491********6859 02817T 05/28/13
ANDREWS, NANCY FN-38356 4 51.00 4719********9735 908265 05/28/13
ARGUETA, MARIO FN-51296 4 50.00 5121********3339 02871Z 05/28/13
ARGUMEDO, CRUZ FN-38321 4 45.00 4427********3222 085610 05/28/13
BARNES, SARAH FN-50221 4 45.00 4313********3344 055600 05/28/13
BENDER, HOLLAND FN-51016 4 50.00 4203********3080 035797 05/28/13
BERRY, ANGELA FN-51065 4 50.00 4342********9561 321915 05/28/13
BOHM, VANESSA FN-50795 4 60.00 5490********0271 05561Z 05/28/13
BYRNE, ELIZABETH FN-50892 4 100.00 3715*******4000 147004 05/28/13
CHAMBERLAIN, CHRSITOPHER FN-51021 4 50.00 4217********0161 195163 05/28/13
CHAPMAN, LON FN-50981 4 60.00 4217********7903 175664 05/28/13
CRISPIN-ALFIERI, KEVIN FN-50245 4 90.00 3712*******2021 124101 05/28/13
DAMONTE, BRUCE FN-50839 4 60.00 3725*******1006 139507 05/28/13
DANIELS, JEFF FN-50619 4 60.00 4251********7459 028452 05/28/13
DAY, KEVIN FN-48206 4 51.00 4147********1644 08862D 05/28/13
DE LOS SANTOS, ANAHELI FN-50816 4 60.00 3767*******1002 164764 05/28/13
DENNY, RONNIE FN-50954 4 50.00 4217********0295 185361 05/28/13
DUNN, IAN FN-50074 4 20.00 5416********0144 02847P 05/28/13
DURAM, ERIN FN-50894 4 50.00 4117********8793 125064 05/28/13
DURYEE, ROBIN FN-50550 4 60.00 4388********8578 08825D 05/28/13
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 08859C 05/28/13
FORGIONE, JOSH FN-50677 4 60.00 4640********0868 08842C 05/28/13
FOSTER, TAMARA FN-38316 4 45.00 4388********8776 08860D 05/28/13
FRANCO, LISA FN-50442 4 55.00 4888********1779 055612 05/28/13
GALLIN, JULIANA FN-50932 4 50.00 4888********5619 055617 05/28/13
GARCIA, JOSE FN-51261 4 50.00 4037********9502 908265 05/28/13
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 08820G 05/28/13
GOVER, ERIN FN-50952 4 50.00 5524********3197 96641Z 05/28/13
GRANT, GIA FN-50713 4 60.00 4388********3986 08823C 05/28/13
HADAN, MINDI FN-51109 4 50.00 3725*******2004 127301 05/28/13
HAGUE, JOE FN-51216 4 60.00 4305********0766 08833C 05/28/13
HAMLIN, TAMMY FN-50653 4 50.00 4635********7695 105268 05/28/13
HECTOR, CHRIS FN-51131 4 60.00 3797*******1009 108962 05/28/13
HERRICK, ELIZABETH FN-50334 4 55.00 4640********1992 08848B 05/28/13
HESSMAN, KRISTY FN-50905 4 50.00 4147********0271 055699 05/28/13
HILL, CAROLINE FN-50030 4 45.00 4266********0913 08826C 05/28/13
HILL, SARAH FN-50997 4 60.00 4147********6551 08858D 05/28/13
HITE, TIFFANY FN-50645 4 60.00 4465********4229 028398 05/28/13
HOLCOMBE, SARAH FN-50861 4 50.00 4147********1858 028107 05/28/13
HOLM, BRIAN FN-50467 4 45.00 4693********6712 875187 05/28/13
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 08838C 05/28/13
HUGHES, ANNE FN-50927 4 50.00 4246********5308 08829G 05/28/13
HUNTER, VALERIE FN-50380 4 55.00 4147********3202 08866C 05/28/13
IVEY, LAUREN FN-51181 4 50.00 4737********0989 321918 05/28/13
JANSSEN, ERIC FN-50481 4 90.00 3723*******1001 129223 05/28/13
JOH, CHRISTINA FN-50029 4 45.00 4147********7225 95705C 05/28/13
JONES, DAWN FN-51143 4 60.00 4388********6047 08812D 05/28/13
JONG, WENDY FN-50281 4 90.00 4862********5055 08852A 05/28/13
KALMAN, MARK FN-51086 4 45.00 5401********3227 08860Z 05/28/13
KARAGEORGE, JASON FN-50970 4 50.00 5262********6846 131090 05/28/13
KEAGY, ANDREA FN-48270 4 51.00 4342********3911 113773 05/28/13
KEARNEY, BRIAN FN-50039 4 51.00 4388********4225 08824D 05/28/13
KENNEDY, TOM FN-50991 4 60.00 4342********4377 363326 05/28/13
KLAGES, ELLEN FN-50646 4 60.00 4264********9208 055661 05/28/13
KLUNDT, CHRISTOPHER FN-51136 4 60.00 4489********0220 028451 05/28/13
KLUNDT, EMILY FN-51137 4 60.00 4489********0220 028502 05/28/13
KONTKANEN, JANNE FN-50976 4 100.00 4306********4480 028588 05/28/13
KOOKEN, KRISTIE FN-48279 4 51.00 4773********5162 017228 05/28/13
KOVINSKY, ANNA FN-50336 4 60.00 4388********8132 08811D 05/28/13
KOWALSKI, JAMES FN-48250 4 45.00 4388********5103 08841D 05/28/13
KRINSKY, JI FN-50951 4 50.00 3767*******1005 143247 05/28/13
KRUEGER, ELIZABETH FN-50363 4 55.00 4719********8943 908265 05/28/13
KUMAR, ROGER FN-48272 4 51.00 4147********4411 08823C 05/28/13
LAPIDUS, APRIL FN-50440 4 45.00 4003********0064 08836B 05/28/13
LAPUYADE-BAKER, NICOLE FN-50953 4 50.00 4147********3897 055616 05/28/13
LAWNICKI, MATT FN-50903 4 60.00 4427********5192 075610 05/28/13
LEE, HAN FN-50108 4 30.00 4465********0441 028439 05/28/13
LIEN, KERRY FN-51168 4 50.00 4388********8694 08822C 05/28/13
LOMBARD, FABIEN FN-51116 4 50.00 4873********5638 08876C 05/28/13
LONG, JOE FN-50292 4 90.00 4342********7493 363318 05/28/13
LORENZORI, BENJAMIN FN-50407 4 45.00 3767*******1000 164852 05/28/13
MALONE, ERIN FN-48208 4 45.00 4120********1831 028167 05/28/13
MANCINI, HEATHER FN-51091 4 50.00 5465********5059 H00685 05/28/13
MARAR, DEVAN FN-51147 4 60.00 5424********5714 97364P 05/28/13
MARAR, KIM FN-51138 4 60.00 5424********5714 96711P 05/28/13
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 08843C 05/28/13
MARKLINGER, CARMELA FN-50321 4 90.00 5466********3122 08847Z 05/28/13
MATULA, THEODORE FN-50933 4 60.00 4342********5077 361995 05/28/13
MAYO, DIANA FN-48242 4 45.00 4342********8276 072195 05/28/13
MELNIK, JED FN-50834 4 50.00 4778********4200 875188 05/28/13
METHES, HECTOR FN-51066 4 60.00 4259********5991 444617 05/28/13
MITCHELL, LAURA FN-50678 4 50.00 4217********8418 115264 05/28/13
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 08845C 05/28/13
MORGAN, KAT FN-51213 4 60.00 4060********6711 08868B 05/28/13
NEISULER, DEBORAH FN-50793 4 60.00 4465********4613 028207 05/28/13
NELSON, CHRISTOPHER FN-51170 4 60.00 4326********8768 155762 05/28/13
NEWELL, DANIEL FN-51214 4 50.00 5178********5259 08875Z 05/28/13
NEWMAN, EMILY FN-50902 4 50.00 4264********9263 055630 05/28/13
O NEILL, LYNN FN-51186 4 60.00 4217********2830 105065 05/28/13
O SHEA, PAULA FN-61104 4 50.00 5213********1959 T0694B 05/28/13
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 97461P 05/28/13
ORR, KATHERINE FN-51046 4 60.00 5401********6710 08816T 05/28/13
OWENS, SANDY FN-51130 4 50.00 3797*******1005 167420 05/28/13
PARKERSON, PHILLIP FN-50243 4 45.00 5466********9721 05560Z 05/28/13
PEABODY, MELISSA FN-50984 4 50.00 4342********5676 256605 05/28/13
PERELMAN, JODI FN-50612 4 51.00 5490********4241 02815B 05/28/13
PETERKEN, MILES FN-48226 4 51.00 4147********5131 028108 05/28/13
PONSTEIN, NATHANIEL FN-50756 4 60.00 4460********3616 114405 05/28/13
PRYOR, WANDEE FN-51050 4 55.00 4217********4982 115263 05/28/13
QUEREUIL, FRANCOIS FN-48286 4 45.00 5461********2331 441553 05/28/13
QUINTANA, RORY FN-50889 4 60.00 4342********8395 193655 05/28/13
RICHARDS, KRISTIAN FN-50203 4 51.00 4305********5374 010562 05/28/13
RIDLEY, EILEEN FN-48282 4 102.00 4388********1884 08838C 05/28/13
RODRIGUEZ, MELISSA FN-50357 4 90.00 4417********6247 08857C 05/28/13
ROSBERG, MARY FN-50517 4 50.00 4388********8431 08836C 05/28/13
SANCHEZ, MONIKA FN-50715 4 50.00 5523********5829 02824Z 05/28/13
SCHEIBLE, KATHLEEN FN-50013 4 50.00 4264********9510 055635 05/28/13
SCHISSEL, MARIA FN-50356 4 60.00 4147********8089 08839C 05/28/13
SCHNORR, MICHAEL FN-50668 4 60.00 4868********0217 361990 05/28/13
SCHWARTZ, YAEL FN-50864 4 60.00 4465********1084 028442 05/28/13
SEMPLINER, LOUIS FN-50565 4 60.00 4388********1251 08820C 05/28/13
SHANI, JONATHAN FN-50635 4 50.00 5175********4377 165661 05/28/13
SHEEPO, DAAMA FN-38363 4 45.00 4815********4943 135660 05/28/13
SHEEPO, ERIN FN-50063 4 45.00 4815********4943 135660 05/28/13
SHIDLER, AMY FN-50322 4 50.00 3721*******1010 115245 05/28/13
SISLER, STEVE FN-50583 4 60.00 4815********6724 145961 05/28/13
SMITH, MARY FN-50451 4 45.00 4217********0125 105260 05/28/13
SMITH, MICHELLE FN-51298 4 50.00 5466********6919 39584P 05/28/13
SMITH, SUSAN FN-51122 4 50.00 3723*******1003 180045 05/28/13
SOIFER, AVA FN-50657 4 60.00 4888********7207 055629 05/28/13
SPARKS, CHRISTIAN FN-51297 4 50.00 3725*******2005 125768 05/28/13
STRICKLAND, CYNTHIA FN-51064 4 50.00 4342********9561 363320 05/28/13
TAYLOR-TOBIN, JOSEPHINE FN-50636 4 50.00 4388********4452 08819C 05/28/13
THOMAS, MOLLY FN-50794 4 60.00 4342********5157 363325 05/28/13
TOURANGEAU, LOUANNE FN-50654 4 60.00 4460********3616 360101 05/28/13
VAN PAMTMALEON, CAREL FN-50038 4 51.00 4313********5237 055698 05/28/13
VELASCO, CASEY FN-51294 4 50.00 5403********2805 336841 05/28/13
VENEGAS, ERICA FN-51048 4 50.00 4388********0063 08852C 05/28/13
VIDRINE, JACQUES FN-50867 4 60.00 3717*******2004 181741 05/28/13
VILLALUNA, MELANIE FN-51155 4 50.00 4693********0272 875189 05/28/13
VON BLANCKENSEC, SHOSHANA FN-50804 4 50.00 4397********5587 08859D 05/28/13
WARREN, MELISSA FN-38343 4 90.00 4342********4742 116294 05/28/13
WEBER, JULIA FN-51113 4 50.00 6011********9061 02854Q 05/28/13
WESTRA, PETER FN-51051 4 50.00 3725*******2004 119132 05/28/13
WOOD, SHARON FN-50544 4 50.00 4695********8843 08882B 05/28/13
WOODS, MATTHEW FN-50297 4 45.00 5291********0512 08872B 05/28/13
             
             
             
Totals
Count Card Type Total
     
15 American Express 915.00
23 MasterCard 1181.00
97 Visa 5401.00
1 Discover 50.00
0 Other 0.00
     
    7547.00