06/25/2013
08:15:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, KIM FN-51246 4 50.00 4465********7558 171177 06/25/13
ANDEER, KYLE FN-50630 4 50.00 5491********6859 02568T 06/25/13
ANDREWS, NANCY FN-38356 4 51.00 4719********9735 605271 06/25/13
ARGUETA, MARIO FN-51296 4 50.00 5121********3339 02575Z 06/25/13
ARGUMEDO, CRUZ FN-38321 4 45.00 4427********3222 051707 06/25/13
BARNES, SARAH FN-50221 4 45.00 4313********3344 015762 06/25/13
BENDER, HOLLAND FN-51016 4 50.00 4203********3080 022656 06/25/13
BERRY, ANGELA FN-51065 4 50.00 4342********9561 801708 06/25/13
BOHM, VANESSA FN-50795 4 60.00 5490********0271 01576Z 06/25/13
BYRNE, ELIZABETH FN-50892 4 100.00 3715*******4000 117316 06/25/13
CHAMBERLAIN, CHRSITOPHER FN-51021 4 50.00 4217********0161 121470 06/25/13
CHAPMAN, LON FN-50981 4 60.00 4217********7903 181579 06/25/13
CRISPIN-ALFIERI, KEVIN FN-50245 4 90.00 3712*******2021 189196 06/25/13
DAMONTE, BRUCE FN-50839 4 60.00 3725*******1006 146085 06/25/13
DANIELS, JEFF FN-50619 4 60.00 4251********7459 025526 06/25/13
DANIELS, MIKE FN-50781 4 15.00 4003********6530 01776B 06/25/13
DAY, KEVIN FN-48206 4 51.00 4147********1644 01760D 06/25/13
DE LOS SANTOS, ANAHELI FN-50816 4 60.00 3767*******1002 106477 06/25/13
DENNY, RONNIE FN-50954 4 50.00 4217********0295 181073 06/25/13
DUNN, IAN FN-50074 4 102.00 5416********0144 02570P 06/25/13
DURAM, ERIN FN-50894 4 50.00 4117********8793 131071 06/25/13
DURYEE, ROBIN FN-50550 4 60.00 4388********8578 01760D 06/25/13
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 01742C 06/25/13
FORGIONE, JOSH FN-50677 4 60.00 4640********0868 01781C 06/25/13
FOSTER, TAMARA FN-38316 4 45.00 4388********8776 01755D 06/25/13
FRANCO, LISA FN-50442 4 55.00 4888********1779 015744 06/25/13
GALLIN, JULIANA FN-50932 4 50.00 4888********5619 015711 06/25/13
GARCIA, JOSE FN-51261 4 50.00 4037********9502 605271 06/25/13
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 01793G 06/25/13
GOVER, ERIN FN-50952 4 50.00 5524********3197 49112Z 06/25/13
GRAHAM, MARISA FN-51242 4 60.00 4060********4164 051707 06/25/13
GRANT, GIA FN-50713 4 60.00 4388********3986 01760C 06/25/13
HADAN, MINDI FN-51256 4 50.00 3725*******2004 160780 06/25/13
HAGUE, JOE FN-51216 4 60.00 4305********0766 01744C 06/25/13
HAMLIN, TAMMY FN-50653 4 50.00 4815********5774 171175 06/25/13
HERRICK, ELIZABETH FN-50334 4 55.00 4640********1992 01785B 06/25/13
HILL, CAROLINE FN-50030 4 45.00 4266********0913 01790C 06/25/13
HILL, SARAH FN-50997 4 60.00 4147********6551 01734D 06/25/13
HITE, TIFFANY FN-50645 4 60.00 4465********4229 025676 06/25/13
HOLCOMBE, SARAH FN-50861 4 50.00 4147********1858 025521 06/25/13
HOLM, BRIAN FN-50467 4 45.00 4693********6712 062808 06/25/13
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 01777C 06/25/13
HUGHES, ANNE FN-50927 4 50.00 4246********5308 01768G 06/25/13
HUNTER, VALERIE FN-50380 4 55.00 4147********3202 01816C 06/25/13
IVEY, LAUREN FN-51181 4 50.00 4737********0989 676107 06/25/13
JA, ALENA FN-51299 4 60.00 3725*******1002 137541 06/25/13
JANSSEN, ERIC FN-50481 4 90.00 3723*******1001 129282 06/25/13
JOH, CHRISTINA FN-50029 4 45.00 4147********7225 24902C 06/25/13
JONES, DAWN FN-51143 4 60.00 4388********6047 01758D 06/25/13
JONG, WENDY FN-50281 4 90.00 4862********5055 01770A 06/25/13
KALMAN, MARK FN-51086 4 45.00 5401********3227 01796Z 06/25/13
KARAGEORGE, JASON FN-50970 4 50.00 5262********6846 770966 06/25/13
KEAGY, ANDREA FN-48270 4 51.00 4342********3911 411775 06/25/13
KEARNEY, BRIAN FN-50039 4 51.00 4388********4225 01749D 06/25/13
KENNEDY, TOM FN-50991 4 60.00 4342********4377 458277 06/25/13
KLAGES, ELLEN FN-50646 4 60.00 4264********9208 015756 06/25/13
KLUNDT, CHRISTOPHER FN-51136 4 60.00 4489********0220 025717 06/25/13
KLUNDT, EMILY FN-51137 4 60.00 4489********0220 025672 06/25/13
KONTKANEN, JANNE FN-50976 4 100.00 4306********4480 015446 06/25/13
KOWALSKI, JAMES FN-48250 4 45.00 4388********5103 01742D 06/25/13
KRINSKY, JI FN-50951 4 50.00 3767*******1005 122868 06/25/13
KRUEGER, ELIZABETH FN-50363 4 55.00 4719********8943 605271 06/25/13
KUMAR, ROGER FN-48272 4 51.00 4147********4411 01790C 06/25/13
KURTZMAN, DANA FN-51241 4 30.00 5466********8430 01778P 06/25/13
LAPIDUS, APRIL FN-50440 4 45.00 4003********0064 01805B 06/25/13
LAPUYADE-BAKER, NICOLE FN-50953 4 50.00 4147********3897 015748 06/25/13
LAWNICKI, MATT FN-50903 4 60.00 4427********5192 051707 06/25/13
LEE, HAN FN-50108 4 30.00 4465********0441 025520 06/25/13
LIEN, KERRY FN-51168 4 50.00 4388********8694 01771C 06/25/13
LOMBARD, FABIEN FN-51116 4 50.00 4873********5638 01778C 06/25/13
LONG, JOE FN-50292 4 90.00 4342********7493 676109 06/25/13
LORENZORI, BENJAMIN FN-50407 4 45.00 3767*******1000 109546 06/25/13
MAIORANA, SUSAN FN-50323 4 45.00 5524********7625 01756P 06/25/13
MALONE, ERIN FN-48208 4 45.00 4120********1831 025490 06/25/13
MANCINI, HEATHER FN-51091 4 50.00 5465********5059 H66784 06/25/13
MARAR, DEVAN FN-51147 4 50.00 5424********5714 49154P 06/25/13
MARAR, KIM FN-51138 4 50.00 5424********5714 49279P 06/25/13
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 01739C 06/25/13
MARKLINGER, CARMELA FN-50321 4 90.00 5466********3122 01772Z 06/25/13
MATULA, THEODORE FN-50933 4 60.00 4342********5077 456255 06/25/13
MAYO, DIANA FN-48242 4 45.00 4342********8276 652046 06/25/13
MELNIK, JED FN-50834 4 50.00 4778********4200 062807 06/25/13
METHES, HECTOR FN-51066 4 60.00 4259********5991 456253 06/25/13
MITCHELL, LAURA FN-50678 4 50.00 4217********8418 101179 06/25/13
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 01771C 06/25/13
MORGAN, KAT FN-51213 4 60.00 4060********6711 01806B 06/25/13
NEISULER, DEBORAH FN-50793 4 60.00 4465********4613 025481 06/25/13
NELSON, CHRISTOPHER FN-51170 4 60.00 4326********8768 151372 06/25/13
NEWELL, DANIEL FN-51214 4 50.00 5178********5259 01775Z 06/25/13
NEWMAN, EMILY FN-50902 4 50.00 4264********9263 015747 06/25/13
O NEILL, LYNN FN-51186 4 60.00 4217********2830 141178 06/25/13
O SHEA, PAULA FN-61104 4 50.00 5213********1959 T4406Z 06/25/13
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 49126P 06/25/13
ORR, KATHERINE FN-51046 4 60.00 5401********6710 01778T 06/25/13
OWENS, SANDY FN-51130 4 50.00 3797*******1005 121881 06/25/13
PARKERSON, PHILLIP FN-50243 4 45.00 5466********9721 01570Z 06/25/13
PEABODY, MELISSA FN-50984 4 50.00 4342********5676 493897 06/25/13
PERELMAN, JODI FN-50612 4 51.00 5490********4241 02570B 06/25/13
PETERKEN, MILES FN-48226 4 51.00 4147********5131 025530 06/25/13
PONSTEIN, NATHANIEL FN-50756 4 60.00 4460********3616 716199 06/25/13
PRYOR, WANDEE FN-51050 4 55.00 4217********4982 101471 06/25/13
QUEREUIL, FRANCOIS FN-48286 4 45.00 5461********2331 610945 06/25/13
QUINTANA, RORY FN-50889 4 60.00 4342********8395 801699 06/25/13
RICHARDS, KRISTIAN FN-50203 4 51.00 4305********5374 007172 06/25/13
RIDLEY, EILEEN FN-48282 4 102.00 4388********1884 01783C 06/25/13
RODRIGUEZ, MELISSA FN-50357 4 90.00 4417********6247 01735C 06/25/13
ROSBERG, MARY FN-50517 4 50.00 4388********8431 01788C 06/25/13
SANCHEZ, MONIKA FN-50715 4 50.00 5523********5829 02552Z 06/25/13
SCHEIBLE, KATHLEEN FN-50013 4 50.00 4264********9510 015799 06/25/13
SCHISSEL, MARIA FN-50356 4 60.00 4147********8089 01766C 06/25/13
SCHNORR, MICHAEL FN-50668 4 60.00 4868********0217 716190 06/25/13
SCHWARTZ, YAEL FN-50864 4 60.00 4465********1084 025518 06/25/13
SEMPLINER, LOUIS FN-50565 4 60.00 4388********1251 01758C 06/25/13
SHANI, JONATHAN FN-50635 4 50.00 5175********4377 191574 06/25/13
SHEEPO, ERIN FN-50063 4 45.00 4815********4943 171877 06/25/13
SHIDLER, AMY FN-50322 4 50.00 3721*******1010 121304 06/25/13
SISLER, STEVE FN-50583 4 60.00 4815********6724 121076 06/25/13
SMITH, MARY FN-50451 4 45.00 4217********0125 161873 06/25/13
SMITH, MICHELLE FN-51298 4 50.00 5466********6919 50812P 06/25/13
SMITH, SUSAN FN-51122 4 50.00 3723*******1003 115326 06/25/13
SOIFER, AVA FN-50657 4 60.00 4888********7207 015798 06/25/13
SPARKS, CHRISTIAN FN-51297 4 50.00 3725*******2005 164171 06/25/13
STRICKLAND, CYNTHIA FN-51064 4 50.00 4342********9561 456930 06/25/13
SULLENGER, LESLIE FN-51002 4 60.00 4815********1381 111276 06/25/13
TAYLOR-TOBIN, JOSEPHINE FN-50636 4 50.00 4388********4452 01769C 06/25/13
THOMAS, MOLLY FN-50794 4 60.00 4342********5157 493331 06/25/13
TIELL, STEVEN FN-50766 4 10.00 5466********7059 01804Z 06/25/13
TOURANGEAU, LOUANNE FN-50654 4 60.00 4460********3616 563017 06/25/13
VAN PAMTMALEON, CAREL FN-50038 4 51.00 4313********5237 015706 06/25/13
VELASCO, CASEY FN-51294 4 50.00 5403********2805 701318 06/25/13
VENEGAS, ERICA FN-51048 4 50.00 4388********0063 01781C 06/25/13
VIDRINE, JACQUES FN-50867 4 60.00 3717*******2004 103626 06/25/13
VILLALUNA, MELANIE FN-51155 4 50.00 4693********0272 062806 06/25/13
VON BLANCKENSEC, SHOSHANA FN-50804 4 50.00 4397********5587 01819D 06/25/13
WARREN, MELISSA FN-38343 4 90.00 4342********4742 610012 06/25/13
WEBER, JULIA FN-51113 4 50.00 6011********9061 02583Q 06/25/13
WESTRA, PETER FN-51051 4 50.00 3725*******2004 131539 06/25/13
WOOD, SHARON FN-50544 4 50.00 4695********8843 01776B 06/25/13
WOODS, MATTHEW FN-50297 4 45.00 5291********0512 01815B 06/25/13
             
             
             
Totals
Count Card Type Total
     
15 American Express 915.00
26 MasterCard 1328.00
97 Visa 5380.00
1 Discover 50.00
0 Other 0.00
     
    7673.00