Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, ROBERT |
FN-51023 |
1 |
60.00 |
4259********9176 |
464905 |
07/05/13 |
| ANDREWS, MICHAEL |
FN-52028 |
1 |
50.00 |
4147********1235 |
05254C |
07/05/13 |
| ARMSTRONG, TODD |
FN-50870 |
1 |
50.00 |
4833********7413 |
074508 |
07/05/13 |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********7955 |
045563 |
07/05/13 |
| BADGLEY HOROWIT, TAMARA |
FN-50736 |
1 |
60.00 |
4778********3987 |
496823 |
07/05/13 |
| BARRETT, JESSICA |
FN-51140 |
1 |
50.00 |
4342********9667 |
659109 |
07/05/13 |
| BENNETSEN, HENRIK |
FN-50957 |
1 |
45.00 |
5109********3411 |
H79067 |
07/05/13 |
| BERGIN, AMY |
FN-51000 |
1 |
60.00 |
5466********4491 |
54760Z |
07/05/13 |
| BERRY, WHITNEY |
FN-50852 |
1 |
60.00 |
3732*******1011 |
126264 |
07/05/13 |
| BLAIR, CAROLINE |
FN-50786 |
1 |
50.00 |
4217********3934 |
124458 |
07/05/13 |
| BOLIEK, MARTIN |
FN-51174 |
1 |
50.00 |
4719********5627 |
705054 |
07/05/13 |
| BONIFAS, JEANNETTE |
FN-23087 |
1 |
45.00 |
4388********1595 |
05249C |
07/05/13 |
| BOWERS, JENNIFER |
FN-51080 |
1 |
50.00 |
4264********2863 |
045516 |
07/05/13 |
| BRESLIN, CLEMENTINE |
FN-50841 |
1 |
60.00 |
4117********9336 |
114959 |
07/05/13 |
| BURROUGHS, RYAN |
FN-51039 |
1 |
50.00 |
4640********1844 |
05244B |
07/05/13 |
| CAESAR, MICHAEL |
FN-50824 |
1 |
50.00 |
5401********9157 |
05260P |
07/05/13 |
| CAIN, KAREN |
FN-50344 |
1 |
45.00 |
4266********5307 |
05262C |
07/05/13 |
| CAPRIOGLIA, AGUSTINA |
FN-51245 |
1 |
60.00 |
4684********9593 |
705054 |
07/05/13 |
| CARLSON, COOPER |
FN-50503 |
1 |
45.00 |
4815********9411 |
154959 |
07/05/13 |
| CHOATE, GREGG |
FN-51129 |
1 |
60.00 |
4282********3547 |
084508 |
07/05/13 |
| CLEARY, CHRIS |
FN-51083 |
1 |
60.00 |
3767*******2007 |
147601 |
07/05/13 |
| COLLINS, KAROLINE |
FN-50723 |
1 |
120.00 |
3717*******1008 |
163632 |
07/05/13 |
| CONKLIN, LAUREN |
FN-50873 |
1 |
60.00 |
5155********9663 |
074508 |
07/05/13 |
| CRISAN, LOREDANA |
FN-50579 |
1 |
60.00 |
4640********7331 |
05259C |
07/05/13 |
| DALE, AJMERE |
FN-50621 |
1 |
50.00 |
5424********8174 |
77331P |
07/05/13 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********7955 |
045548 |
07/05/13 |
| DAVIS, RORY |
FN-51114 |
1 |
50.00 |
4342********0668 |
529003 |
07/05/13 |
| DELLING, ULRIKE |
FN-50152 |
1 |
30.00 |
4388********6940 |
05232C |
07/05/13 |
| DEPIANTO, DARYLE |
FN-51221 |
1 |
50.00 |
4313********9708 |
045528 |
07/05/13 |
| DEVEREAUX, MARC |
FN-51085 |
1 |
50.00 |
4815********3080 |
154353 |
07/05/13 |
| DIAZ, MAYRA |
FN-51141 |
1 |
50.00 |
4815********9173 |
114650 |
07/05/13 |
| EBELING, REBECCA |
FN-50909 |
1 |
50.00 |
4815********7016 |
194353 |
07/05/13 |
| EICHENBERGER, KORTNEY |
FN-51040 |
1 |
50.00 |
4282********0366 |
084508 |
07/05/13 |
| ELIAS, ANGEL |
FN-51179 |
1 |
60.00 |
4037********6958 |
705054 |
07/05/13 |
| ESKE, AARON |
FN-50757 |
1 |
120.00 |
4217********0325 |
154950 |
07/05/13 |
| FAHLGREN, ELIZABETH |
FN-52009 |
1 |
60.00 |
3767*******1023 |
105962 |
07/05/13 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
137376 |
07/05/13 |
| FAN, GRACE |
FN-50649 |
1 |
50.00 |
4388********9246 |
05236C |
07/05/13 |
| FELIN, GUETTY |
FN-50934 |
1 |
60.00 |
4266********4902 |
05249B |
07/05/13 |
| FILLIUS, CHRIS |
FN-51047 |
1 |
50.00 |
4147********4331 |
05245C |
07/05/13 |
| FRANCO, DAYSI |
FN-51295 |
1 |
50.00 |
4282********6165 |
074508 |
07/05/13 |
| FRANKLIN, DARLEEN |
FN-61026 |
1 |
60.00 |
4388********8033 |
05242C |
07/05/13 |
| FRASHER, SPENCER |
FN-50224 |
1 |
55.00 |
3717*******3003 |
153121 |
07/05/13 |
| FREEDMAN, SHERIDAN |
FN-50750 |
1 |
50.00 |
4313********4949 |
045513 |
07/05/13 |
| GARCIA, TRENT |
FN-50836 |
1 |
45.00 |
4388********6143 |
05227C |
07/05/13 |
| GOLDSTONE, VICKI |
FN-50349 |
1 |
110.00 |
3731*******5002 |
150128 |
07/05/13 |
| GOTTHOLD, AMANDA |
FN-61066 |
1 |
60.00 |
4121********6141 |
05243A |
07/05/13 |
| GRUBACIC, ANDREJ |
FN-50304 |
1 |
55.00 |
5424********0488 |
77275P |
07/05/13 |
| GUINCHARD, JEREMY |
FN-51290 |
1 |
60.00 |
4815********4969 |
174657 |
07/05/13 |
| GWINNER, STEPHANIE |
FN-50979 |
1 |
50.00 |
4147********4591 |
045552 |
07/05/13 |
| HARGRAVE, JOE |
FN-50397 |
1 |
45.00 |
4203********5179 |
027918 |
07/05/13 |
| HAYWARD, CLANE |
FN-50522 |
1 |
90.00 |
4342********7877 |
699099 |
07/05/13 |
| HERRERA, LORENZO |
FN-50725 |
1 |
120.00 |
4492********7088 |
020319 |
07/05/13 |
| HOLBROOK, HOLLY |
FN-50974 |
1 |
50.00 |
4498********2173 |
005397 |
07/05/13 |
| IRVING, AIDA |
FN-51253 |
1 |
60.00 |
4388********4017 |
05228C |
07/05/13 |
| ISON, JEREMY |
FN-51106 |
1 |
50.00 |
4282********2409 |
084508 |
07/05/13 |
| JARAMILLO, VIRGINIA |
FN-50807 |
1 |
55.00 |
3717*******4013 |
122033 |
07/05/13 |
| JONES, EMILY |
FN-51262 |
1 |
50.00 |
5371********1972 |
074508 |
07/05/13 |
| KELLY, MEGHAN |
FN-51001 |
1 |
50.00 |
4128********0843 |
85785B |
07/05/13 |
| KIRBY, MASON |
FN-50448 |
1 |
55.00 |
5410********2412 |
77233P |
07/05/13 |
| KIYUNA, CHRIS |
FN-51250 |
1 |
60.00 |
4417********1487 |
05231B |
07/05/13 |
| KNECHT, SUSAN |
FN-50642 |
1 |
50.00 |
4833********6614 |
074508 |
07/05/13 |
| KOO, CAROLYN |
FN-50721 |
1 |
50.00 |
4761********0987 |
550744 |
07/05/13 |
| LEEFER, NICHOLAS |
FN-50958 |
1 |
50.00 |
4003********5704 |
05276B |
07/05/13 |
| LEUTHOLDT, ABBY |
FN-50737 |
1 |
50.00 |
4282********7663 |
084508 |
07/05/13 |
| LIFFMAN, ROBIN |
FN-51119 |
1 |
50.00 |
4147********8130 |
05281C |
07/05/13 |
| LIPSETT, MARC |
FN-51038 |
1 |
45.00 |
5466********6479 |
04554Z |
07/05/13 |
| LOMBARD, ELIZABETH |
FN-51117 |
1 |
50.00 |
4873********5638 |
05249C |
07/05/13 |
| LUCAS, ELIZABETH |
FN-50960 |
1 |
60.00 |
4366********3262 |
019282 |
07/05/13 |
| LYNCH, SHANON MARY |
FN-51183 |
1 |
30.00 |
4719********5125 |
705054 |
07/05/13 |
| MARKS, IAN |
FN-51293 |
1 |
60.00 |
4427********3017 |
074508 |
07/05/13 |
| MCDANIEL, TOBIN |
FN-61042 |
1 |
50.00 |
4388********8877 |
05245D |
07/05/13 |
| MCDONALD, MOLLY |
FN-51249 |
1 |
60.00 |
4778********7200 |
496822 |
07/05/13 |
| MCTAMANEY, MICHELLE |
FN-51248 |
1 |
50.00 |
5524********2207 |
70505Z |
07/05/13 |
| MENDIVIL, KYRA |
FN-51175 |
1 |
60.00 |
4266********8438 |
05251B |
07/05/13 |
| METIVIER, SANDY |
FN-51291 |
1 |
60.00 |
3772*******1012 |
142529 |
07/05/13 |
| MILLMAN, MATTHEW |
FN-50019 |
1 |
51.00 |
4412********7683 |
064862 |
07/05/13 |
| MITRA, CHRISTINA |
FN-50200 |
1 |
45.00 |
4147********5769 |
05240C |
07/05/13 |
| MOORE, LOUIS |
FN-50789 |
1 |
50.00 |
3767*******1009 |
181369 |
07/05/13 |
| MURPHY, MARA |
FN-50982 |
1 |
60.00 |
4147********3980 |
05252D |
07/05/13 |
| NAKANISHI, MARIKO |
FN-51180 |
1 |
60.00 |
3772*******1002 |
161564 |
07/05/13 |
| NALEPPA, RENEE |
FN-51251 |
1 |
50.00 |
4193********8667 |
05266G |
07/05/13 |
| NEIMAN, JOSH |
FN-50199 |
1 |
51.00 |
3717*******3000 |
101977 |
07/05/13 |
| O MALLEY-BALDWI, BRIDGET |
FN-51234 |
1 |
60.00 |
5466********1834 |
77080P |
07/05/13 |
| OCAMPO, JOSEPH |
FN-50599 |
1 |
45.00 |
4815********1421 |
144557 |
07/05/13 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
4719********2743 |
705054 |
07/05/13 |
| PATTON, DAVID |
FN-50494 |
1 |
55.00 |
4342********3568 |
699103 |
07/05/13 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
4388********5451 |
05221C |
07/05/13 |
| PEDIGO, JEAN |
FN-38372 |
1 |
45.00 |
5466********3469 |
77164P |
07/05/13 |
| PEREIRA, ALINE |
FN-50897 |
1 |
60.00 |
4217********4769 |
184056 |
07/05/13 |
| PHIPPS, COLIN |
FN-51178 |
1 |
60.00 |
4168********5644 |
007253 |
07/05/13 |
| PREISS, ELYSE |
FN-51020 |
1 |
60.00 |
4217********7645 |
174455 |
07/05/13 |
| RAKOVE, ROB |
FN-51062 |
1 |
60.00 |
4640********1470 |
05257B |
07/05/13 |
| RAMAS, VANESSA |
FN-50879 |
1 |
50.00 |
4342********8053 |
699101 |
07/05/13 |
| REICHMUTH, JAMES |
FN-51101 |
1 |
60.00 |
4342********4026 |
465797 |
07/05/13 |
| ROBERTS, NANCY |
FN-52000 |
1 |
60.00 |
4342********3703 |
726285 |
07/05/13 |
| ROSE, JOHN |
FN-51102 |
1 |
50.00 |
4342********4140 |
381634 |
07/05/13 |
| SCHOEN, MICHELLE |
FN-50350 |
1 |
55.00 |
4388********6472 |
05255C |
07/05/13 |
| SCHWARTZ, EMILY |
FN-50533 |
1 |
50.00 |
4342********6030 |
809859 |
07/05/13 |
| SMITH, KATRINA |
FN-51118 |
1 |
50.00 |
5516********4791 |
064848 |
07/05/13 |
| SMITH, TYREE |
FN-51115 |
1 |
50.00 |
5516********4791 |
064874 |
07/05/13 |
| SOLORIO, CARLOS |
FN-50728 |
1 |
50.00 |
4494********9043 |
545454 |
07/05/13 |
| SOMMER, CHARLES |
FN-50289 |
1 |
45.00 |
4412********1076 |
064868 |
07/05/13 |
| STEIGER, DAN |
FN-51184 |
1 |
50.00 |
4217********4707 |
154350 |
07/05/13 |
| SUAREZ, LUZMARITZA |
FN-51238 |
1 |
50.00 |
3797*******6008 |
160534 |
07/05/13 |
| TABER, KIRKLAN |
FN-51162 |
1 |
62.50 |
3717*******1003 |
146546 |
07/05/13 |
| TAM, TINA |
FN-50396 |
1 |
45.00 |
4217********8158 |
114953 |
07/05/13 |
| TELLING, MARY |
FN-50676 |
1 |
60.00 |
5262********6776 |
563802 |
07/05/13 |
| THOMPSON, VANESSA |
FN-50609 |
1 |
50.00 |
5465********7137 |
H79574 |
07/05/13 |
| THURN, JESSICA |
FN-50091 |
1 |
45.00 |
4833********0169 |
084508 |
07/05/13 |
| TITOVA, ENIA |
FN-50966 |
1 |
120.00 |
3715*******4004 |
164167 |
07/05/13 |
| TOBIN, CHRIS |
FN-50690 |
1 |
55.00 |
4388********4452 |
05266C |
07/05/13 |
| TORRES, NICOLE |
FN-51026 |
1 |
60.00 |
5403********0624 |
566443 |
07/05/13 |
| VARGAS, JUAN |
FN-50064 |
1 |
45.00 |
4342********5467 |
382405 |
07/05/13 |
| WARD, STEPHEN |
FN-51233 |
1 |
99.00 |
4388********0731 |
05218D |
07/05/13 |
| WHITING, SALLY |
FN-51081 |
1 |
50.00 |
5458********8943 |
00513P |
07/05/13 |
| WILCHER, AARON |
FN-51173 |
1 |
60.00 |
4833********1774 |
074508 |
07/05/13 |
| WITT, GARY |
FN-50017 |
1 |
45.00 |
4388********4258 |
05242C |
07/05/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1018.50 |
| 18 |
MasterCard |
945.00 |
| 85 |
Visa |
4637.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6600.50 |