07/25/2013

10:05:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, KIM	FN-51246	4	50.00	4465********7558	161405	07/25/13
ANDREWS, NANCY	FN-38356	4	51.00	4719********9735	905201	07/25/13
ARGUETA, MARIO	FN-51296	4	50.00	5121********3339	02531Z	07/25/13
ARGUMEDO, CRUZ	FN-38321	4	45.00	4427********3222	041010	07/25/13
BARNES, SARAH	FN-50221	4	45.00	4313********3344	015020	07/25/13
BENDER, HOLLAND	FN-51016	4	50.00	4203********3080	033058	07/25/13
BERGMANN, RYAN	FN-51275	4	60.00	4815********7539	121123	07/25/13
BERRY, ANGELA	FN-51065	4	50.00	4342********9561	992051	07/25/13
BOHM, VANESSA	FN-50795	4	60.00	5490********0271	01500Z	07/25/13
BYRNE, ELIZABETH	FN-50892	4	100.00	3715*******4000	142816	07/25/13
CHAMBERLAIN, CHRSITOPHER	FN-51021	4	50.00	4217********0161	191306	07/25/13
CHAPMAN, LON	FN-50981	4	60.00	4217********7903	111321	07/25/13
CRISPIN-ALFIERI, KEVIN	FN-50245	4	90.00	3712*******2021	141418	07/25/13
DAMONTE, BRUCE	FN-50839	4	60.00	3725*******1006	159156	07/25/13
DANIELS, JEFF	FN-50619	4	60.00	4251********7459	025335	07/25/13
DAY, KEVIN	FN-48206	4	51.00	4147********1644	01384D	07/25/13
DE LOS SANTOS, ANAHELI	FN-50816	4	60.00	3767*******1002	124919	07/25/13
DENNY, RONNIE	FN-50954	4	50.00	4217********0295	121722	07/25/13
DUNN, IAN	FN-50074	4	102.00	5416********0144	02534P	07/25/13
DURAM, ERIN	FN-50894	4	50.00	4117********8793	101804	07/25/13
DURYEE, ROBIN	FN-50550	4	60.00	4388********8578	01369D	07/25/13
ESTRADA, BARBARA	FN-51247	4	50.00	4833********8557	031010	07/25/13
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	01371C	07/25/13
FORGIONE, JOSH	FN-50677	4	60.00	4640********0868	01330C	07/25/13
FOSTER, TAMARA	FN-38316	4	45.00	4388********8776	01335D	07/25/13
FRANCO, LISA	FN-50442	4	55.00	4888********1779	015006	07/25/13
GALLIN, JULIANA	FN-50932	4	50.00	4888********5619	015025	07/25/13
GARCIA, JOSE	FN-51261	4	50.00	4037********9502	905201	07/25/13
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	01330G	07/25/13
GRAHAM, MARISA	FN-51242	4	60.00	4060********4164	051010	07/25/13
GRANT, GIA	FN-51497	4	60.00	4388********3986	01360C	07/25/13
HADAN, MINDI	FN-51256	4	50.00	3725*******2004	188332	07/25/13
HAGUE, JOE	FN-51216	4	60.00	4305********0766	01345C	07/25/13
HAMLIN, TAMMY	FN-50653	4	50.00	4815********5774	161624	07/25/13
HERRICK, ELIZABETH	FN-50334	4	55.00	4640********1992	01351B	07/25/13
HILL, CAROLINE	FN-50030	4	45.00	4266********0913	01367C	07/25/13
HILL, SARAH	FN-50997	4	60.00	4147********6551	01349D	07/25/13
HITE, TIFFANY	FN-50645	4	60.00	4465********4229	025920	07/25/13
HOLCOMBE, SARAH	FN-50861	4	50.00	4147********1858	025767	07/25/13
HOLM, BRIAN	FN-50467	4	45.00	4693********6712	339302	07/25/13
HOLMES, SHATAUNA	FN-51269	4	50.00	4266********7311	025846	07/25/13
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	01385C	07/25/13
HUGHES, ANNE	FN-50927	4	50.00	4246********5308	01331G	07/25/13
HUNTER, VALERIE	FN-50380	4	55.00	4147********3202	01372C	07/25/13
IVEY, LAUREN	FN-51181	4	50.00	4737********0989	060142	07/25/13
JA, ALENA	FN-51299	4	60.00	3725*******1002	165020	07/25/13
JANSSEN, ERIC	FN-50481	4	90.00	3723*******1001	127528	07/25/13
JOH, CHRISTINA	FN-50029	4	45.00	4147********7225	88473A	07/25/13
JONES, DAWN	FN-51143	4	60.00	4388********6047	01361D	07/25/13
JONG, WENDY	FN-50281	4	90.00	4862********5055	01358A	07/25/13
KARAGEORGE, JASON	FN-50970	4	50.00	5262********6846	645402	07/25/13
KEAGY, ANDREA	FN-48270	4	51.00	4342********3911	100734	07/25/13
KEARNEY, BRIAN	FN-50039	4	51.00	4388********4225	01366D	07/25/13
KENNEDY, TOM	FN-50991	4	60.00	4342********4377	309899	07/25/13
KLAGES, ELLEN	FN-50646	4	10.00	4264********9208	015055	07/25/13
KLUNDT, CHRISTOPHER	FN-51136	4	60.00	4489********0220	025311	07/25/13
KLUNDT, EMILY	FN-51137	4	60.00	4489********0220	025312	07/25/13
KONTKANEN, JANNE	FN-50976	4	100.00	4306********4480	025845	07/25/13
KOWALSKI, JAMES	FN-48250	4	45.00	4388********5103	01380D	07/25/13
KRINSKY, JI	FN-50951	4	50.00	3767*******1005	197258	07/25/13
KRUEGER, ELIZABETH	FN-50363	4	55.00	4719********8943	905201	07/25/13
KUMAR, ROGER	FN-48272	4	51.00	4147********4411	01346C	07/25/13
KURTZMAN, DANA	FN-51241	4	30.00	5466********8430	01351P	07/25/13
LAPIDUS, APRIL	FN-50440	4	45.00	4003********0064	01371B	07/25/13
LAPUYADE-BAKER, NICOLE	FN-50953	4	50.00	4147********3897	015095	07/25/13
LAWNICKI, MATT	FN-50903	4	60.00	4427********5192	041010	07/25/13
LEE, HAN	FN-50108	4	30.00	4465********0441	025790	07/25/13
LIEN, KERRY	FN-51168	4	50.00	4845********4344	111107	07/25/13
LOMBARD, FABIEN	FN-51116	4	50.00	4873********5638	01346C	07/25/13
LONG, JOE	FN-50292	4	90.00	4342********7493	027456	07/25/13
LORENZORI, BENJAMIN	FN-50407	4	45.00	3767*******1000	180513	07/25/13
MAIORANA, SUSAN	FN-50323	4	45.00	5524********7625	01351P	07/25/13
MALONE, ERIN	FN-48208	4	45.00	4120********1831	025865	07/25/13
MANCINI, HEATHER	FN-51091	4	50.00	5465********5059	H96102	07/25/13
MARAR, DEVAN	FN-51147	4	50.00	5424********5714	41418P	07/25/13
MARAR, KIM	FN-51138	4	50.00	5424********5714	41404P	07/25/13
MARCHETTI, MARY	FN-50754	4	60.00	4388********5665	01351C	07/25/13
MARKLINGER, CARMELA	FN-50321	4	90.00	5466********3122	01354Z	07/25/13
MASON, MARCUS	FN-51270	4	60.00	5175********0928	121605	07/25/13
MATULA, THEODORE	FN-50933	4	60.00	4342********5077	992036	07/25/13
MAYO, DIANA	FN-48242	4	45.00	4342********8276	311389	07/25/13
MEISEL, ANDREW	FN-51274	4	60.00	4388********2689	01333C	07/25/13
MELNIK, JED	FN-50834	4	50.00	4778********4200	339300	07/25/13
METHES, HECTOR	FN-51066	4	60.00	4259********5991	060137	07/25/13
MITCHELL, LAURA	FN-50678	4	50.00	4217********8418	191400	07/25/13
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	01368C	07/25/13
MORGAN, KAT	FN-51213	4	60.00	4060********6711	01369B	07/25/13
NEISULER, DEBORAH	FN-50793	4	60.00	4465********4613	025431	07/25/13
NEWELL, DANIEL	FN-51214	4	50.00	5178********5259	01348Z	07/25/13
NEWMAN, EMILY	FN-50902	4	50.00	4264********9263	015030	07/25/13
O NEILL, LYNN	FN-51186	4	60.00	4217********2830	171602	07/25/13
O SHEA, PAULA	FN-51327	4	50.00	5213********1959	T8161B	07/25/13
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	41515P	07/25/13
ORR, KATHERINE	FN-51046	4	60.00	5401********6710	01350P	07/25/13
OWENS, SANDY	FN-51130	4	50.00	3797*******1005	106010	07/25/13
PARKERSON, PHILLIP	FN-50243	4	45.00	5466********9721	01503Z	07/25/13
PEABODY, MELISSA	FN-50984	4	50.00	4342********5676	099778	07/25/13
PERELMAN, JODI	FN-50612	4	51.00	5490********4241	02534B	07/25/13
PETERKEN, MILES	FN-48226	4	51.00	4147********5131	025361	07/25/13
PONSTEIN, NATHANIEL	FN-50756	4	60.00	4460********3616	100745	07/25/13
PRYOR, WANDEE	FN-51050	4	55.00	4217********4982	161501	07/25/13
QUEREUIL, FRANCOIS	FN-48286	4	45.00	5461********2331	795743	07/25/13
QUINTANA, RORY	FN-50889	4	60.00	4342********8395	911320	07/25/13
RICHARDS, KRISTIAN	FN-50203	4	51.00	4305********5374	010104	07/25/13
RIDLEY, EILEEN	FN-48282	4	102.00	4388********1884	01331C	07/25/13
RODRIGUEZ, MELISSA	FN-50357	4	90.00	4417********6247	01382C	07/25/13
ROSBERG, MARY	FN-50517	4	50.00	4388********8431	01369C	07/25/13
SANCHEZ, MONIKA	FN-50715	4	50.00	5523********5829	02542Z	07/25/13
SCHEIBLE, KATHLEEN	FN-50013	4	50.00	4264********9510	015058	07/25/13
SCHISSEL, MARIA	FN-50356	4	60.00	4147********8089	01361C	07/25/13
SCHNORR, MICHAEL	FN-50668	4	60.00	4868********0217	395300	07/25/13
SCHWARTZ, YAEL	FN-50864	4	60.00	4465********1084	025852	07/25/13
SEMPLINER, LOUIS	FN-50565	4	60.00	4388********1251	01369C	07/25/13
SHANI, JONATHAN	FN-50635	4	50.00	5175********4377	131001	07/25/13
SHEEPO, DAAMA	FN-38363	4	15.00	4815********4943	181509	07/25/13
SHEEPO, ERIN	FN-50063	4	45.00	4815********4943	101820	07/25/13
SHIDLER, AMY	FN-50322	4	50.00	3721*******1010	135394	07/25/13
SISLER, STEVE	FN-50583	4	60.00	4815********6724	151902	07/25/13
SMITH, MARY	FN-50451	4	45.00	4217********0125	151327	07/25/13
SMITH, MICHELLE	FN-51298	4	50.00	5466********6919	26232P	07/25/13
SMITH, STACEY	FN-51188	4	15.00	4306********0386	025845	07/25/13
SMITH, SUSAN	FN-51122	4	50.00	3723*******1003	103670	07/25/13
SOIFER, AVA	FN-50657	4	60.00	4888********7207	015088	07/25/13
SPARKS, CHRISTIAN	FN-51297	4	50.00	3725*******2005	161637	07/25/13
STRICKLAND, CYNTHIA	FN-51064	4	50.00	4342********9561	992048	07/25/13
TALKINGTON, MARILEE	FN-51273	4	60.00	4388********2689	01338C	07/25/13
TAYLOR-TOBIN, JOSEPHINE	FN-50636	4	50.00	4388********4452	01378C	07/25/13
THOMAS, MOLLY	FN-50794	4	60.00	4342********5157	397473	07/25/13
TIELL, STEVEN	FN-50766	4	50.00	5466********7059	01359Z	07/25/13
TOURANGEAU, LOUANNE	FN-50654	4	60.00	4460********3616	353693	07/25/13
VAN PAMTMALEON, CAREL	FN-50038	4	51.00	4313********5237	015097	07/25/13
VELASCO, CASEY	FN-51294	4	50.00	5403********2805	097534	07/25/13
VENEGAS, ERICA	FN-51048	4	50.00	4388********0063	01386C	07/25/13
VIDRINE, JACQUES	FN-50867	4	60.00	3717*******2004	145684	07/25/13
VILLALUNA, MELANIE	FN-51155	4	50.00	4693********0272	339303	07/25/13
WARREN, MELISSA	FN-38343	4	90.00	4342********4742	028224	07/25/13
WEBER, JULIA	FN-51113	4	50.00	6011********9061	02589Q	07/25/13
WESTRA, PETER	FN-51051	4	50.00	3725*******2004	136379	07/25/13
WOOD, SHARON	FN-50544	4	50.00	4695********8843	01380B	07/25/13
WOODS, MATTHEW	FN-50297	4	45.00	5291********0512	01357B	07/25/13

Totals

Count	Card Type	Total
15	American Express	915.00
24	MasterCard	1283.00
100	Visa	5455.00
1	Discover	50.00
0	Other	0.00
		7703.00