Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COLLETTE |
FN-51207 |
3 |
60.00 |
4342********1500 |
278811 |
07/18/13 |
| AKIN, KELLEY |
FN-51172 |
3 |
50.00 |
4313********7623 |
005556 |
07/18/13 |
| AQUINO, MICHAEL |
FN-51128 |
3 |
60.00 |
4217********0911 |
180958 |
07/18/13 |
| ARMEY, LANE |
FN-51024 |
3 |
50.00 |
4147********4644 |
06169C |
07/18/13 |
| AUERBACH, AMY |
FN-50623 |
3 |
100.00 |
4342********2026 |
653354 |
07/18/13 |
| BACHERS, MARIANNE |
FN-48290 |
3 |
45.00 |
4761********5616 |
030117 |
07/18/13 |
| BARONI, STEPHANIE |
FN-51254 |
3 |
50.00 |
4833********6180 |
080509 |
07/18/13 |
| BASSETT, KATHERINE |
FN-51124 |
3 |
50.00 |
4460********1502 |
586671 |
07/18/13 |
| BAUMGARDNER, TERESA |
FN-51095 |
3 |
50.00 |
4342********7217 |
278814 |
07/18/13 |
| BENSON, RACHEL |
FN-50610 |
3 |
50.00 |
4147********0845 |
018178 |
07/18/13 |
| BERGER, SARAH |
FN-51226 |
3 |
50.00 |
5524********1515 |
06164P |
07/18/13 |
| BLACKWELL, NATALIA |
FN-51061 |
3 |
50.00 |
4266********8779 |
06194B |
07/18/13 |
| BONELLA, ALICIA |
FN-51268 |
3 |
60.00 |
4833********9529 |
090509 |
07/18/13 |
| BOWERS, BRAD |
FN-51243 |
3 |
50.00 |
4264********2863 |
005521 |
07/18/13 |
| BROWN, JOHN |
FN-51211 |
3 |
50.00 |
4160********9895 |
001336 |
07/18/13 |
| BROWNE, LUKE |
FN-51006 |
3 |
50.00 |
3772*******3000 |
103516 |
07/18/13 |
| BUCK, CHRIS |
FN-51036 |
3 |
60.00 |
3772*******1006 |
105188 |
07/18/13 |
| BURKA, SHARON |
FN-51098 |
3 |
50.00 |
4147********6075 |
06206D |
07/18/13 |
| BUSCH, CHARLIE |
FN-51208 |
3 |
50.00 |
4833********2723 |
080509 |
07/18/13 |
| CANTWELL, CAROL |
FN-48237 |
3 |
45.00 |
4266********1257 |
06167B |
07/18/13 |
| CARRILLO, ROSA |
FN-50542 |
3 |
45.00 |
4388********1262 |
06192C |
07/18/13 |
| CARSWELL, FIONA |
FN-51013 |
3 |
10.00 |
5262********3966 |
828051 |
07/18/13 |
| CHONG, NARI |
FN-51204 |
3 |
50.00 |
4147********9386 |
06156C |
07/18/13 |
| COMO, DAVID |
FN-50946 |
3 |
50.00 |
4388********1618 |
06159C |
07/18/13 |
| CORDEIRO, JANNA |
FN-50640 |
3 |
60.00 |
4168********7249 |
001346 |
07/18/13 |
| COWAN, THOMAS |
FN-51042 |
3 |
50.00 |
4412********6726 |
012280 |
07/18/13 |
| CRAIG, HEIDI |
FN-51011 |
3 |
60.00 |
5466********4822 |
06216S |
07/18/13 |
| CREEHAN, TARA |
FN-50539 |
3 |
51.00 |
4868********2106 |
630064 |
07/18/13 |
| DANAHY, ALEXANDRA |
FN-50987 |
3 |
50.00 |
4737********3221 |
587721 |
07/18/13 |
| DANIEL, KRISTEN |
FN-38393 |
3 |
45.00 |
4251********7459 |
018235 |
07/18/13 |
| DENNEHY, MICHELLE |
FN-50046 |
3 |
51.00 |
4388********4143 |
06155D |
07/18/13 |
| DOLCE, LYNN |
FN-51010 |
3 |
50.00 |
4342********5330 |
429725 |
07/18/13 |
| DUDA, JACQUELINE |
FN-38334 |
3 |
45.00 |
4868********4003 |
397189 |
07/18/13 |
| DUFFY, JENNIFER |
FN-50998 |
3 |
50.00 |
6011********2024 |
01886B |
07/18/13 |
| EWALT, MARK |
FN-51267 |
3 |
50.00 |
4120********2528 |
018239 |
07/18/13 |
| FLETCHER, BLAKE |
FN-51031 |
3 |
50.00 |
4640********2692 |
06196B |
07/18/13 |
| FOSTER-MUR, CHRISTOPHER |
FN-51227 |
3 |
60.00 |
4888********2816 |
005595 |
07/18/13 |
| FRANTZ, MATT |
FN-50638 |
3 |
50.00 |
4147********8157 |
06167D |
07/18/13 |
| FRIED, DINAH |
FN-50941 |
3 |
60.00 |
5263********2693 |
06168P |
07/18/13 |
| FRIEDLAND, GREG |
FN-51266 |
3 |
60.00 |
5528********9720 |
06220E |
07/18/13 |
| GALLAGHER, SARA |
FN-50489 |
3 |
45.00 |
5109********0583 |
H85104 |
07/18/13 |
| GELFANT, NINA |
FN-50025 |
3 |
51.00 |
4217********1873 |
170768 |
07/18/13 |
| GETTINGER, KRISTIN |
FN-51111 |
3 |
50.00 |
4342********1841 |
630688 |
07/18/13 |
| GOLA, KELLY |
FN-51120 |
3 |
50.00 |
4815********5804 |
160064 |
07/18/13 |
| GORDON, MATTHEW |
FN-50026 |
3 |
45.00 |
4888********3007 |
005532 |
07/18/13 |
| HEDLEY, DEBORAH |
FN-50520 |
3 |
60.00 |
4037********1018 |
808150 |
07/18/13 |
| HESIK, APRIL |
FN-51134 |
3 |
60.00 |
4640********8758 |
06183B |
07/18/13 |
| HIGUCHI, KIMBERLY |
FN-48253 |
3 |
51.00 |
4868********4003 |
587723 |
07/18/13 |
| HILLMAN, BOB |
FN-50187 |
3 |
90.00 |
4388********5660 |
06184C |
07/18/13 |
| HOLLAND, VICTORIA |
FN-50914 |
3 |
45.00 |
3717*******2013 |
164273 |
07/18/13 |
| HORVATIC, NEVEN |
FN-51212 |
3 |
50.00 |
4833********1103 |
080509 |
07/18/13 |
| HUTCHINSON, MARK |
FN-50233 |
3 |
50.00 |
4147********2763 |
018091 |
07/18/13 |
| IRVING, MATT |
FN-51104 |
3 |
60.00 |
4465********2980 |
018187 |
07/18/13 |
| JOYCE, MEAGHAN |
FN-50400 |
3 |
55.00 |
4815********6057 |
180651 |
07/18/13 |
| KAMIMOTO, HOPE |
FN-38378 |
3 |
45.00 |
5490********9946 |
01806Z |
07/18/13 |
| KAT, MELISSA |
FN-50701 |
3 |
50.00 |
5403********7589 |
080539 |
07/18/13 |
| KOLCUN, LIZ |
FN-50956 |
3 |
60.00 |
5466********1633 |
06201S |
07/18/13 |
| LANDIS, DEBORAH |
FN-51099 |
3 |
50.00 |
5262********0916 |
068075 |
07/18/13 |
| LECKBEE, ERIC |
FN-50372 |
3 |
45.00 |
4342********3672 |
585835 |
07/18/13 |
| MAIBAUM, HEINZ |
FN-50384 |
3 |
45.00 |
4460********2362 |
398914 |
07/18/13 |
| MARISTEUN, MELISSA |
FN-51228 |
3 |
60.00 |
4460********4115 |
653349 |
07/18/13 |
| MATHIES, JOHN |
FN-50930 |
3 |
50.00 |
3723*******1008 |
126360 |
07/18/13 |
| MCDELL, HOLLY |
FN-50945 |
3 |
50.00 |
4342********6675 |
469321 |
07/18/13 |
| MEA, CHRISTIA |
FN-50617 |
3 |
30.00 |
5268********5292 |
T4194Z |
07/18/13 |
| MOORE, CORTNEY |
FN-50986 |
3 |
50.00 |
4282********3286 |
080509 |
07/18/13 |
| NERGAARD, ANNE |
FN-51203 |
3 |
60.00 |
4147********7960 |
018151 |
07/18/13 |
| NOLASCO, JOSLYN |
FN-50488 |
3 |
90.00 |
3725*******2009 |
188414 |
07/18/13 |
| NORRIS, SIRRON |
FN-61031 |
3 |
60.00 |
4217********2608 |
180859 |
07/18/13 |
| OAKES, JONATHAN |
FN-51028 |
3 |
30.00 |
4217********0939 |
140555 |
07/18/13 |
| OAKES, KIM |
FN-51027 |
3 |
55.00 |
4217********3081 |
130765 |
07/18/13 |
| OTTO, MARCIA |
FN-51210 |
3 |
50.00 |
4460********0520 |
278119 |
07/18/13 |
| PEREIRA, GLO |
FN-51215 |
3 |
15.00 |
3797*******1007 |
164385 |
07/18/13 |
| PERIN, MARGO |
FN-38329 |
3 |
45.00 |
4388********3306 |
06180C |
07/18/13 |
| PHIPPS, BRIGITTE |
FN-50829 |
3 |
50.00 |
4168********5669 |
001395 |
07/18/13 |
| PLAKUN, SCOTT |
FN-50228 |
3 |
45.00 |
4388********8704 |
06155C |
07/18/13 |
| PLUMMER, ANDREW |
FN-50988 |
3 |
50.00 |
4388********6047 |
06185D |
07/18/13 |
| RADER, STEPHANIE |
FN-50949 |
3 |
100.00 |
3772*******2015 |
180831 |
07/18/13 |
| RICCARDI, LUKE |
FN-50913 |
3 |
60.00 |
4815********4700 |
140857 |
07/18/13 |
| RIELLE, NANCY |
FN-51135 |
3 |
60.00 |
4147********0158 |
06170C |
07/18/13 |
| RIGGIN, JESSICA |
FN-51014 |
3 |
50.00 |
4313********9502 |
005563 |
07/18/13 |
| RIVERA, VICTOR |
FN-50554 |
3 |
100.00 |
4217********3768 |
140655 |
07/18/13 |
| RODRIGUEZ, ROMAN |
FN-50710 |
3 |
60.00 |
4388********6190 |
06180C |
07/18/13 |
| ROSALES, JORGE |
FN-50254 |
3 |
45.00 |
4388********9696 |
06174C |
07/18/13 |
| ROSEN, SALLY |
FN-51069 |
3 |
50.00 |
5466********6527 |
68457P |
07/18/13 |
| ROSENFELD, STEVEN |
FN-50075 |
3 |
45.00 |
4147********2871 |
23052A |
07/18/13 |
| ROSKO, CARY |
FN-51209 |
3 |
60.00 |
4342********2626 |
429726 |
07/18/13 |
| ROUILLAC, NICHOLE |
FN-51264 |
3 |
50.00 |
4342********3907 |
428279 |
07/18/13 |
| RUTHRAUFF, NED |
FN-51240 |
3 |
50.00 |
4147********3642 |
06173C |
07/18/13 |
| SACHS, IAN |
FN-51229 |
3 |
60.00 |
4640********1992 |
06189B |
07/18/13 |
| SACIUK, BORYS |
FN-38335 |
3 |
45.00 |
4342********9943 |
321568 |
07/18/13 |
| SADASIVAN, SUNIL |
FN-61147 |
3 |
60.00 |
4388********4102 |
06191C |
07/18/13 |
| SAKAI, EUGENE |
FN-50375 |
3 |
50.00 |
4217********8158 |
110763 |
07/18/13 |
| SANTOS, CHRISTIAN |
FN-50218 |
3 |
110.00 |
4815********5756 |
140251 |
07/18/13 |
| SANTOS, JANELLE |
FN-51012 |
3 |
50.00 |
4217********8833 |
170158 |
07/18/13 |
| SCHWARTZ, AARON |
FN-51025 |
3 |
60.00 |
4036********0263 |
06199G |
07/18/13 |
| SCOLARI, LAURIE |
FN-61037 |
3 |
60.00 |
4217********2608 |
180859 |
07/18/13 |
| SHAPIRO, BRAD |
FN-51096 |
3 |
60.00 |
4397********0790 |
06178C |
07/18/13 |
| SMITH, LYNDA |
FN-50806 |
3 |
50.00 |
4412********6726 |
012279 |
07/18/13 |
| SMITH, SCOTT |
FN-50428 |
3 |
45.00 |
4217********0125 |
110065 |
07/18/13 |
| SPOONER, MELANIE |
FN-51197 |
3 |
60.00 |
4203********3830 |
029150 |
07/18/13 |
| STANGLE, SARAH |
FN-51037 |
3 |
60.00 |
3772*******1006 |
167378 |
07/18/13 |
| STARR, JENNA |
FN-50510 |
3 |
60.00 |
4833********6780 |
080509 |
07/18/13 |
| SUSLOW, NATHAN |
FN-51068 |
3 |
50.00 |
4342********6116 |
585843 |
07/18/13 |
| TAYLOR, ALEX |
FN-51176 |
3 |
150.00 |
4147********8041 |
06192D |
07/18/13 |
| TAYLOR, DEBBIE |
FN-50047 |
3 |
51.00 |
4388********6175 |
06181C |
07/18/13 |
| TEJADA, HUGO |
FN-50831 |
3 |
150.00 |
4833********6473 |
090509 |
07/18/13 |
| TENNISON, TYLER |
FN-51017 |
3 |
60.00 |
4778********4800 |
040865 |
07/18/13 |
| TORRES, JOAQUIN |
FN-50948 |
3 |
60.00 |
5262********0165 |
834167 |
07/18/13 |
| WAGNER, MARY |
FN-61044 |
3 |
60.00 |
5466********9646 |
68568P |
07/18/13 |
| WALDMAN, KARIN |
FN-51100 |
3 |
100.00 |
5466********4156 |
00555Z |
07/18/13 |
| WEIS, JUSTIN |
FN-50924 |
3 |
60.00 |
5178********8072 |
06209Z |
07/18/13 |
| WIDMAIER, DAN |
FN-50272 |
3 |
45.00 |
4719********1636 |
808150 |
07/18/13 |
| WILKS, JESS |
FN-51167 |
3 |
50.00 |
5424********4667 |
55221B |
07/18/13 |
| WILLIAMS, ANNE |
FN-52034 |
3 |
60.00 |
4388********5079 |
06192C |
07/18/13 |
| WOOD, MATTHEW |
FN-51169 |
3 |
50.00 |
4719********3737 |
808150 |
07/18/13 |
| YANOFSKY, DAVID |
FN-61034 |
3 |
60.00 |
4342********8581 |
320998 |
07/18/13 |
| ZWIGOFF, MELISSA |
FN-51072 |
3 |
50.00 |
4127********1845 |
018158 |
07/18/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
470.00 |
| 17 |
MasterCard |
900.00 |
| 91 |
Visa |
5120.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6540.00 |