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 |