08/05/2013
06:38:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, ROBERT FN-51023 1 60.00 4259********9176 399118 08/05/13
ANDREWS, MICHAEL FN-52028 1 50.00 4147********1235 04418C 08/05/13
ARMSTRONG, TODD FN-50870 1 50.00 4833********7413 052107 08/05/13
ASHE, MICHELLE FN-48234 1 45.00 4500********7955 025140 08/05/13
BADGLEY HOROWIT, TAMARA FN-50736 1 60.00 4778********3987 795583 08/05/13
BENNETSEN, HENRIK FN-50957 1 45.00 5109********3411 H66704 08/05/13
BERGIN, AMY FN-51000 1 60.00 5466********4491 19851Z 08/05/13
BERRY, WHITNEY FN-50852 1 60.00 3732*******1011 145836 08/05/13
BLAIR, CAROLINE FN-50786 1 50.00 4217********3934 172311 08/05/13
BOLIEK, MARTIN FN-51174 1 50.00 4719********5627 605012 08/05/13
BONIFAS, JEANNETTE FN-23087 1 45.00 4388********1595 04409C 08/05/13
BOWERS, JENNIFER FN-51080 1 50.00 4264********2863 025171 08/05/13
BRESLIN, CLEMENTINE FN-50841 1 60.00 4117********9336 192214 08/05/13
BROWN, IMANI FN-50962 1 50.00 5424********9375 20282B 08/05/13
BURROUGHS, RYAN FN-51039 1 50.00 4640********1844 04387B 08/05/13
CAESAR, MICHAEL FN-50824 1 50.00 5401********9157 04370P 08/05/13
CAIN, KAREN FN-50344 1 45.00 4266********5307 04418C 08/05/13
CAPRIOGLIA, AGUSTINA FN-51245 1 60.00 4684********9593 605012 08/05/13
CARLSON, COOPER FN-50503 1 45.00 4815********9411 162111 08/05/13
CHOATE, GREGG FN-51129 1 60.00 4282********3547 062107 08/05/13
CLEARY, CHRIS FN-51083 1 60.00 3767*******2007 105236 08/05/13
COLLINS, KAROLINE FN-50723 1 120.00 3717*******1008 183407 08/05/13
CONKLIN, LAUREN FN-50873 1 60.00 5155********9663 052107 08/05/13
CRISAN, LOREDANA FN-50579 1 60.00 4640********7331 04384C 08/05/13
CRUICKSHANK, DOUGLAS FN-51277 1 60.00 4512********7496 005658 08/05/13
DALE, AJMERE FN-50621 1 50.00 5424********8174 17206P 08/05/13
DAVIDSON, WILLIAM FN-48262 1 51.00 4500********7955 025111 08/05/13
DAVIS, RORY FN-51114 1 50.00 4342********0668 401399 08/05/13
DECKER, SAMANTHA FN-50884 1 15.00 3732*******2006 180962 08/05/13
DELLING, ULRIKE FN-50152 1 30.00 4388********6940 04413C 08/05/13
DEPIANTO, DARYLE FN-51221 1 50.00 4313********9708 025152 08/05/13
DEVEREAUX, MARC FN-51085 1 50.00 4815********7286 122110 08/05/13
DIAZ, MAYRA FN-51141 1 50.00 4815********9173 152019 08/05/13
DUNCAN, ROB FN-51278 1 60.00 4313********5518 025175 08/05/13
EBELING, REBECCA FN-50909 1 50.00 4815********7016 112614 08/05/13
EICHENBERGER, KORTNEY FN-51040 1 50.00 4282********0366 062107 08/05/13
ELIAS, ANGEL FN-51179 1 60.00 4037********6958 605012 08/05/13
ESKE, AARON FN-50757 1 120.00 4217********0325 122010 08/05/13
FAHLGREN, ELIZABETH FN-52009 1 60.00 3767*******1023 182315 08/05/13
FAKE, COREY FN-50377 1 45.00 3732*******3003 195370 08/05/13
FAN, GRACE FN-50649 1 50.00 4388********9246 04414C 08/05/13
FILLIUS, CHRIS FN-51047 1 50.00 4147********4331 04395C 08/05/13
FINIFTER, MATTHEW FN-52040 1 60.00 4147********8192 04367D 08/05/13
FITZGERALD, RILEY FN-51015 1 50.00 4815********1812 182319 08/05/13
FRANCO, DAYSI FN-51295 1 50.00 4282********6165 062107 08/05/13
FRANKLIN, DARLEEN FN-61026 1 60.00 4388********8033 04413C 08/05/13
FRASHER, SPENCER FN-50224 1 55.00 3717*******3003 158761 08/05/13
FREEDMAN, SHERIDAN FN-50750 1 50.00 4313********4949 025163 08/05/13
GOLDSTONE, VICKI FN-50349 1 110.00 3731*******5002 119727 08/05/13
GOTTHOLD, AMANDA FN-61066 1 60.00 4121********6141 04425A 08/05/13
GRUBACIC, ANDREJ FN-50304 1 10.00 5424********0488 17081P 08/05/13
GUINCHARD, JEREMY FN-51290 1 60.00 4815********4969 182310 08/05/13
GWINNER, STEPHANIE FN-50979 1 50.00 4147********4591 025125 08/05/13
HARGRAVE, JOE FN-50397 1 45.00 4203********5179 022919 08/05/13
HAYWARD, CLANE FN-50522 1 90.00 4342********7877 106536 08/05/13
HERRERA, LORENZO FN-50725 1 120.00 4492********7088 015304 08/05/13
HOLBROOK, HOLLY FN-50974 1 50.00 4498********2173 005071 08/05/13
IRVING, AIDA FN-51253 1 60.00 4388********4017 04372C 08/05/13
ISON, JEREMY FN-51106 1 50.00 4282********2409 052107 08/05/13
JARAMILLO, VIRGINIA FN-50807 1 55.00 3717*******4013 148623 08/05/13
JONES, EMILY FN-51262 1 50.00 5371********1972 052107 08/05/13
KELLY, MEGHAN FN-51001 1 50.00 4128********0843 13502B 08/05/13
KIRBY, MASON FN-50448 1 55.00 5410********2412 17137P 08/05/13
KIYUNA, CHRIS FN-51250 1 60.00 4417********1487 04381B 08/05/13
KNECHT, SUSAN FN-50642 1 50.00 4833********6614 062107 08/05/13
KOO, CAROLYN FN-50721 1 50.00 4761********0987 282865 08/05/13
KOVINSKY, ANNA FN-50336 1 15.00 4388********8751 04408D 08/05/13
LEEFER, NICHOLAS FN-50958 1 50.00 4003********5704 04418B 08/05/13
LIFFMAN, ROBIN FN-51119 1 50.00 4147********8130 04403C 08/05/13
LIPSETT, MARC FN-51038 1 45.00 5466********6479 02516Z 08/05/13
LOMBARD, ELIZABETH FN-51117 1 50.00 4873********5638 04417C 08/05/13
LOPWZ, BRIANNA FN-51276 1 50.00 4342********6641 178235 08/05/13
LUCAS, ELIZABETH FN-50960 1 60.00 4366********3262 022271 08/05/13
LYNCH, SHANON MARY FN-51183 1 30.00 4719********5125 605012 08/05/13
MARTINEZ, MATTHEW FN-51044 1 50.00 5403********6170 294673 08/05/13
MCDANIEL, TOBIN FN-61042 1 50.00 4388********8877 04370D 08/05/13
MCDONALD, MOLLY FN-51249 1 60.00 4778********7200 795582 08/05/13
MCTAMANEY, MICHELLE FN-51248 1 50.00 5524********2207 60501Z 08/05/13
MENDIVIL, KYRA FN-51175 1 60.00 4266********8438 04391B 08/05/13
MILLMAN, MATTHEW FN-50019 1 51.00 4412********7683 041323 08/05/13
MITRA, CHRISTINA FN-50200 1 45.00 4147********5769 04375C 08/05/13
MOORE, LOUIS FN-50789 1 50.00 3767*******1009 109800 08/05/13
MURPHY, MARA FN-50982 1 60.00 4147********3980 04372D 08/05/13
NAKANISHI, MARIKO FN-51180 1 60.00 3772*******1002 124457 08/05/13
NALEPPA, RENEE FN-51251 1 50.00 4193********8667 04440G 08/05/13
NEIMAN, JOSH FN-50199 1 51.00 3717*******3000 188602 08/05/13
O MALLEY-BALDWI, BRIDGET FN-51234 1 60.00 5466********1834 17164P 08/05/13
OCAMPO, JOSEPH FN-50599 1 45.00 4815********1421 192213 08/05/13
OCHOA, CLAUDIA FN-50094 1 45.00 4719********2743 605012 08/05/13
PEARSON, ELLEN FN-50015 1 51.00 4388********5451 04385C 08/05/13
PEDIGO, JEAN FN-38372 1 45.00 5466********3469 17248P 08/05/13
PEREIRA, ALINE FN-50897 1 60.00 4815********8843 162912 08/05/13
PHIPPS, COLIN FN-51178 1 60.00 4168********5644 002503 08/05/13
PREISS, ELYSE FN-51020 1 60.00 4217********7645 142014 08/05/13
RAKOVE, ROB FN-51062 1 60.00 4640********1470 04364B 08/05/13
RAMAS, VANESSA FN-50879 1 50.00 4342********8053 359240 08/05/13
REICHMUTH, JAMES FN-51101 1 60.00 4342********4026 107467 08/05/13
ROBERTS, NANCY FN-52000 1 60.00 4342********3703 134792 08/05/13
ROSE, JOHN FN-51102 1 50.00 4342********4140 177812 08/05/13
SCHOEN, MICHELLE FN-50350 1 55.00 4388********6472 04414C 08/05/13
SCHWARTZ, EMILY FN-50533 1 50.00 4342********6030 178234 08/05/13
SMITH, KATRINA FN-51118 1 50.00 5516********4791 041325 08/05/13
SMITH, TYREE FN-51115 1 50.00 5516********4791 041332 08/05/13
SOLORIO, CARLOS FN-50728 1 50.00 4494********9043 175605 08/05/13
SOMMER, CHARLES FN-50289 1 45.00 4412********1076 041331 08/05/13
STEIGER, DAN FN-51184 1 50.00 4217********4707 152312 08/05/13
SUAREZ, LUZMARITZA FN-51238 1 50.00 3797*******6008 152592 08/05/13
TABER, KIRKLAN FN-51162 1 62.50 3717*******1003 129919 08/05/13
TAM, TINA FN-50396 1 45.00 4217********8158 192019 08/05/13
TELLING, MARY FN-50676 1 60.00 5262********6776 297870 08/05/13
THOMPSON, VANESSA FN-50609 1 50.00 5465********7137 H67212 08/05/13
THURN, JESSICA FN-50091 1 45.00 4833********0169 062107 08/05/13
TILLITT, CANDICE FN-51030 1 60.00 4388********7702 04414D 08/05/13
TITOVA, ENIA FN-50966 1 120.00 3715*******4004 121700 08/05/13
TOBIN, CHRIS FN-50690 1 55.00 4388********4452 04382C 08/05/13
TORRES, NICOLE FN-51026 1 60.00 5403********0624 678307 08/05/13
TURNER, MICHELE FN-50978 1 60.00 4342********1868 134788 08/05/13
VARGAS, JUAN FN-50064 1 45.00 4342********5467 070276 08/05/13
WARD, STEPHEN FN-51233 1 99.00 4388********0731 04391D 08/05/13
WHITING, SALLY FN-51081 1 50.00 5458********8943 00547P 08/05/13
WILCHER, AARON FN-51173 1 60.00 4833********1774 062107 08/05/13
WITT, GARY FN-50017 1 45.00 4388********4258 04385C 08/05/13
             
             
             
Totals
Count Card Type Total
     
15 American Express 973.50
20 MasterCard 1000.00
87 Visa 4732.00
0 Discover 0.00
0 Other 0.00
     
    6705.50