Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, KIM |
FN-51246 |
4 |
50.00 |
4465********7558 |
142088 |
08/25/13 |
| ANDREWS, NANCY |
FN-38356 |
4 |
51.00 |
4719********9735 |
605282 |
08/25/13 |
| ARGUETA, MARIO |
FN-51296 |
4 |
50.00 |
5121********3339 |
02599Z |
08/25/13 |
| ARGUMEDO, CRUZ |
FN-38321 |
4 |
45.00 |
4427********3222 |
032807 |
08/25/13 |
| BARNES, SARAH |
FN-50221 |
4 |
45.00 |
4313********3344 |
025818 |
08/25/13 |
| BENDER, HOLLAND |
FN-51016 |
4 |
50.00 |
4203********3080 |
023329 |
08/25/13 |
| BERGMANN, RYAN |
FN-51494 |
4 |
60.00 |
4815********7539 |
112682 |
08/25/13 |
| BERRY, ANGELA |
FN-51065 |
4 |
50.00 |
4342********9561 |
370191 |
08/25/13 |
| BOHM, VANESSA |
FN-50795 |
4 |
60.00 |
5490********0271 |
02581Z |
08/25/13 |
| BYRNE, ELIZABETH |
FN-50892 |
4 |
100.00 |
3715*******4000 |
107852 |
08/25/13 |
| CHAMBERLAIN, CHRSITOPHER |
FN-51021 |
4 |
50.00 |
4217********0161 |
162282 |
08/25/13 |
| CHAN, STEPHANIE |
FN-51349 |
4 |
50.00 |
4640********4389 |
05040C |
08/25/13 |
| CHAPMAN, LON |
FN-50981 |
4 |
60.00 |
4217********7903 |
152985 |
08/25/13 |
| COSTELLO, LAURA |
FN-51490 |
4 |
50.00 |
4606********2322 |
050291 |
08/25/13 |
| CRISPIN-ALFIERI, KEVIN |
FN-50245 |
4 |
90.00 |
3712*******2021 |
163405 |
08/25/13 |
| DAMONTE, BRUCE |
FN-50839 |
4 |
60.00 |
3725*******1006 |
111629 |
08/25/13 |
| DANIELS, JEFF |
FN-50619 |
4 |
60.00 |
4251********7459 |
025671 |
08/25/13 |
| DAY, KEVIN |
FN-48206 |
4 |
51.00 |
4147********1644 |
05036D |
08/25/13 |
| DE LOS SANTOS, ANAHELI |
FN-50816 |
4 |
60.00 |
3767*******1002 |
187276 |
08/25/13 |
| DENNY, RONNIE |
FN-50954 |
4 |
50.00 |
4217********0295 |
182885 |
08/25/13 |
| DUNN, IAN |
FN-50074 |
4 |
102.00 |
5416********0144 |
02566P |
08/25/13 |
| DURAM, ERIN |
FN-50894 |
4 |
50.00 |
4117********8793 |
132485 |
08/25/13 |
| DURYEE, ROBIN |
FN-50550 |
4 |
60.00 |
4388********8578 |
05011D |
08/25/13 |
| ESTRADA, BARBARA |
FN-51247 |
4 |
50.00 |
4833********8557 |
032807 |
08/25/13 |
| FISCHER, LOUISE |
FN-50150 |
4 |
55.00 |
4388********0281 |
05043C |
08/25/13 |
| FORGIONE, JOSH |
FN-50677 |
4 |
60.00 |
4640********0868 |
05032C |
08/25/13 |
| FOSTER, TAMARA |
FN-38316 |
4 |
45.00 |
4388********8776 |
05051D |
08/25/13 |
| FRANCO, LISA |
FN-50442 |
4 |
55.00 |
4888********1779 |
025869 |
08/25/13 |
| FRIEDLANDER, MARK |
FN-51492 |
4 |
50.00 |
3774*******8652 |
550245 |
08/25/13 |
| GALLIN, JULIANA |
FN-50932 |
4 |
50.00 |
4888********5619 |
025898 |
08/25/13 |
| GARCIA, JOSE |
FN-51261 |
4 |
50.00 |
4037********9502 |
605282 |
08/25/13 |
| GARCIA, TRENT |
FN-50836 |
4 |
15.00 |
4388********6143 |
05026C |
08/25/13 |
| GAVIN-LEE, BEVERLY |
FN-50566 |
4 |
60.00 |
4185********8619 |
05020G |
08/25/13 |
| GRAHAM, MARISA |
FN-51242 |
4 |
60.00 |
4060********4164 |
042807 |
08/25/13 |
| GRANT, GIA |
FN-51497 |
4 |
60.00 |
4388********3986 |
05043C |
08/25/13 |
| HADAN, MINDI |
FN-51256 |
4 |
50.00 |
3725*******2004 |
167212 |
08/25/13 |
| HAGUE, JOE |
FN-51216 |
4 |
60.00 |
4305********0766 |
05007C |
08/25/13 |
| HAMLIN, TAMMY |
FN-50653 |
4 |
50.00 |
4815********5774 |
112687 |
08/25/13 |
| HERRICK, ELIZABETH |
FN-51472 |
4 |
55.00 |
4640********1992 |
05045B |
08/25/13 |
| HILL, CAROLINE |
FN-50030 |
4 |
45.00 |
4266********0913 |
05036C |
08/25/13 |
| HILL, SARAH |
FN-50997 |
4 |
60.00 |
4147********6551 |
05040D |
08/25/13 |
| HITE, TIFFANY |
FN-50645 |
4 |
60.00 |
4465********4229 |
025659 |
08/25/13 |
| HOLCOMBE, SARAH |
FN-50861 |
4 |
50.00 |
4147********1858 |
025635 |
08/25/13 |
| HOLM, BRIAN |
FN-50467 |
4 |
45.00 |
4693********6712 |
666095 |
08/25/13 |
| HOLMES, SHATAUNA |
FN-51269 |
4 |
50.00 |
4266********7311 |
016115 |
08/25/13 |
| HOUGHTON, JULIA |
FN-50499 |
4 |
45.00 |
4266********0012 |
05056C |
08/25/13 |
| HUGHES, ANNE |
FN-50927 |
4 |
50.00 |
4246********5308 |
05010G |
08/25/13 |
| HUNTER, VALERIE |
FN-50380 |
4 |
55.00 |
4147********3202 |
05038C |
08/25/13 |
| IVEY, LAUREN |
FN-51181 |
4 |
50.00 |
4737********0989 |
329074 |
08/25/13 |
| JOH, CHRISTINA |
FN-50029 |
4 |
45.00 |
4147********7225 |
65709C |
08/25/13 |
| JONES, DAWN |
FN-51143 |
4 |
60.00 |
4388********6047 |
05023D |
08/25/13 |
| JONG, WENDY |
FN-50281 |
4 |
90.00 |
4862********5055 |
05035A |
08/25/13 |
| KARAGEORGE, JASON |
FN-50970 |
4 |
50.00 |
5262********6846 |
246261 |
08/25/13 |
| KEAGY, ANDREA |
FN-48270 |
4 |
51.00 |
4342********3911 |
370189 |
08/25/13 |
| KEARNEY, BRIAN |
FN-50039 |
4 |
51.00 |
4388********4225 |
05020D |
08/25/13 |
| KENNEDY, TOM |
FN-50991 |
4 |
60.00 |
4342********4377 |
221709 |
08/25/13 |
| KLAGES, ELLEN |
FN-50646 |
4 |
10.00 |
4264********9208 |
025871 |
08/25/13 |
| KLUNDT, CHRISTOPHER |
FN-51136 |
4 |
60.00 |
4489********0220 |
025646 |
08/25/13 |
| KLUNDT, EMILY |
FN-51137 |
4 |
60.00 |
4489********0220 |
025673 |
08/25/13 |
| KONTKANEN, JANNE |
FN-50976 |
4 |
100.00 |
4306********4480 |
016115 |
08/25/13 |
| KOWALSKI, JAMES |
FN-48250 |
4 |
45.00 |
4388********5103 |
05027D |
08/25/13 |
| KRUEGER, ELIZABETH |
FN-50363 |
4 |
55.00 |
4719********8943 |
605282 |
08/25/13 |
| KUCMA, LAUREN |
FN-51448 |
4 |
60.00 |
4147********7396 |
05035C |
08/25/13 |
| KUMAR, ROGER |
FN-48272 |
4 |
51.00 |
4147********4411 |
05008C |
08/25/13 |
| KURTZMAN, DANA |
FN-51241 |
4 |
30.00 |
5466********8430 |
05012P |
08/25/13 |
| LAPIDUS, APRIL |
FN-50440 |
4 |
45.00 |
4003********0064 |
05079B |
08/25/13 |
| LAPUYADE-BAKER, NICOLE |
FN-50953 |
4 |
50.00 |
4147********3897 |
025869 |
08/25/13 |
| LAWNICKI, MATT |
FN-50903 |
4 |
60.00 |
4427********5192 |
042807 |
08/25/13 |
| LEE, HAN |
FN-50108 |
4 |
30.00 |
4465********0441 |
025661 |
08/25/13 |
| LIEN, KERRY |
FN-51168 |
4 |
50.00 |
4845********4344 |
172382 |
08/25/13 |
| LOMBARD, FABIEN |
FN-51116 |
4 |
50.00 |
4873********5638 |
05071C |
08/25/13 |
| LONG, JOE |
FN-50292 |
4 |
90.00 |
4342********7493 |
243440 |
08/25/13 |
| LORENZORI, BENJAMIN |
FN-50407 |
4 |
45.00 |
3767*******1000 |
147994 |
08/25/13 |
| MAIORANA, SUSAN |
FN-50323 |
4 |
45.00 |
5524********7625 |
05019P |
08/25/13 |
| MALONE, ERIN |
FN-48208 |
4 |
45.00 |
4120********1831 |
025609 |
08/25/13 |
| MANCINI, HEATHER |
FN-51091 |
4 |
50.00 |
5465********5059 |
H67890 |
08/25/13 |
| MARAR, DEVAN |
FN-51147 |
4 |
50.00 |
5424********5714 |
07416P |
08/25/13 |
| MARAR, KIM |
FN-51138 |
4 |
50.00 |
5424********5714 |
07375P |
08/25/13 |
| MARCHETTI, MARY |
FN-50754 |
4 |
60.00 |
4388********5665 |
05019C |
08/25/13 |
| MARKLINGER, CARMELA |
FN-50321 |
4 |
90.00 |
5466********3122 |
05059Z |
08/25/13 |
| MASON, MARCUS |
FN-51270 |
4 |
60.00 |
5175********0928 |
132182 |
08/25/13 |
| MATULA, THEODORE |
FN-50933 |
4 |
60.00 |
4342********5077 |
331380 |
08/25/13 |
| MAYO, DIANA |
FN-48242 |
4 |
45.00 |
4342********8276 |
179275 |
08/25/13 |
| MEISEL, ANDREW |
FN-51274 |
4 |
60.00 |
4388********2689 |
05014C |
08/25/13 |
| MELNIK, JED |
FN-50834 |
4 |
50.00 |
4778********4200 |
666096 |
08/25/13 |
| MELTZER, JAMIE |
FN-51499 |
4 |
50.00 |
5109********5317 |
H67904 |
08/25/13 |
| METHES, HECTOR |
FN-51066 |
4 |
60.00 |
4259********5991 |
177955 |
08/25/13 |
| MITCHELL, LAURA |
FN-50678 |
4 |
50.00 |
4217********8418 |
112280 |
08/25/13 |
| MOJDEHI, DAVID |
FN-51105 |
4 |
60.00 |
4266********0667 |
05040C |
08/25/13 |
| MORGAN, KAT |
FN-51213 |
4 |
60.00 |
4060********6711 |
05062B |
08/25/13 |
| NEISULER, DEBORAH |
FN-50793 |
4 |
60.00 |
4465********4613 |
025692 |
08/25/13 |
| NELSON, CHRISTOPHER |
FN-51170 |
4 |
60.00 |
4326********8768 |
112587 |
08/25/13 |
| NEWELL, DANIEL |
FN-51214 |
4 |
50.00 |
5178********4884 |
05063Z |
08/25/13 |
| NEWMAN, EMILY |
FN-50902 |
4 |
50.00 |
4264********9263 |
025820 |
08/25/13 |
| O NEILL, LYNN |
FN-51186 |
4 |
60.00 |
4217********2830 |
172485 |
08/25/13 |
| O SHEA, PAULA |
FN-51327 |
4 |
50.00 |
5213********1959 |
T9039B |
08/25/13 |
| OKANE, PHILLIP |
FN-50706 |
4 |
50.00 |
5424********0804 |
07152P |
08/25/13 |
| ORR, KATHERINE |
FN-51046 |
4 |
60.00 |
5401********6710 |
05040P |
08/25/13 |
| OWENS, SANDY |
FN-51130 |
4 |
50.00 |
3797*******1005 |
120126 |
08/25/13 |
| PEABODY, MELISSA |
FN-50984 |
4 |
50.00 |
4342********5676 |
329076 |
08/25/13 |
| PERELMAN, JODI |
FN-50612 |
4 |
51.00 |
5490********4241 |
02562B |
08/25/13 |
| PETERKEN, MILES |
FN-48226 |
4 |
51.00 |
4147********5131 |
025699 |
08/25/13 |
| PRYOR, WANDEE |
FN-51050 |
4 |
55.00 |
4217********4982 |
112184 |
08/25/13 |
| QUEREUIL, FRANCOIS |
FN-48286 |
4 |
45.00 |
5461********2331 |
986924 |
08/25/13 |
| QUINTANA, RORY |
FN-50889 |
4 |
60.00 |
4342********8395 |
877855 |
08/25/13 |
| RICHARDS, KRISTIAN |
FN-50203 |
4 |
51.00 |
4305********5374 |
007283 |
08/25/13 |
| RIDLEY, EILEEN |
FN-48282 |
4 |
102.00 |
4388********1884 |
05007C |
08/25/13 |
| RODRIGUEZ, MELISSA |
FN-50357 |
4 |
90.00 |
4417********6247 |
05054C |
08/25/13 |
| ROSBERG, MARY |
FN-50517 |
4 |
50.00 |
4388********8431 |
05014C |
08/25/13 |
| SANCHEZ, MONIKA |
FN-50715 |
4 |
50.00 |
5523********5829 |
02565Z |
08/25/13 |
| SCHEIBLE, KATHLEEN |
FN-50013 |
4 |
50.00 |
4264********9510 |
025806 |
08/25/13 |
| SCHISSEL, MARIA |
FN-50356 |
4 |
60.00 |
4147********8089 |
05084C |
08/25/13 |
| SCHNORR, MICHAEL |
FN-50668 |
4 |
60.00 |
4868********0217 |
370192 |
08/25/13 |
| SCHWARTZ, YAEL |
FN-50864 |
4 |
60.00 |
4465********1084 |
025651 |
08/25/13 |
| SCOTT, MICHAEL |
FN-51341 |
4 |
60.00 |
4388********9649 |
05019C |
08/25/13 |
| SEMPLINER, LOUIS |
FN-50565 |
4 |
60.00 |
4388********1251 |
05033C |
08/25/13 |
| SHANI, JONATHAN |
FN-50635 |
4 |
50.00 |
5175********4377 |
132580 |
08/25/13 |
| SHEEPO, ERIN |
FN-50063 |
4 |
45.00 |
4815********4943 |
132389 |
08/25/13 |
| SHELAFOE, RANDY |
FN-51340 |
4 |
150.00 |
4730********8908 |
313551 |
08/25/13 |
| SHIDLER, AMY |
FN-50322 |
4 |
50.00 |
3721*******1010 |
175198 |
08/25/13 |
| SISLER, STEVE |
FN-50583 |
4 |
60.00 |
4815********6724 |
162180 |
08/25/13 |
| SMITH, MARY |
FN-50451 |
4 |
45.00 |
4217********0125 |
142388 |
08/25/13 |
| SMITH, MICHELLE |
FN-51298 |
4 |
50.00 |
5466********6919 |
32714P |
08/25/13 |
| SOIFER, AVA |
FN-50657 |
4 |
60.00 |
4888********7207 |
025807 |
08/25/13 |
| SOSLER, ANDREE |
FN-51271 |
4 |
60.00 |
5466********4532 |
05019Z |
08/25/13 |
| SPARKS, CHRISTIAN |
FN-51297 |
4 |
50.00 |
3725*******2005 |
185302 |
08/25/13 |
| STRICKLAND, CYNTHIA |
FN-51064 |
4 |
50.00 |
4342********9561 |
243436 |
08/25/13 |
| TALKINGTON, MARILEE |
FN-51273 |
4 |
60.00 |
4388********2689 |
05026C |
08/25/13 |
| TAYLOR-TOBIN, JOSEPHINE |
FN-50636 |
4 |
50.00 |
4388********4452 |
05057C |
08/25/13 |
| THOMAS, MOLLY |
FN-50794 |
4 |
60.00 |
4342********5157 |
370190 |
08/25/13 |
| TIELL, STEVEN |
FN-50766 |
4 |
50.00 |
5466********7059 |
05033Z |
08/25/13 |
| VAN PAMTMALEON, CAREL |
FN-50038 |
4 |
51.00 |
4313********5237 |
025819 |
08/25/13 |
| VELASCO, CASEY |
FN-51294 |
4 |
50.00 |
5403********2805 |
502866 |
08/25/13 |
| VENEGAS, ERICA |
FN-51048 |
4 |
50.00 |
4388********0063 |
05030C |
08/25/13 |
| VIDRINE, JACQUES |
FN-50867 |
4 |
60.00 |
3717*******2004 |
109829 |
08/25/13 |
| VILLALUNA, MELANIE |
FN-51155 |
4 |
50.00 |
4693********0272 |
666097 |
08/25/13 |
| WARREN, MELISSA |
FN-38343 |
4 |
90.00 |
4342********4742 |
285626 |
08/25/13 |
| WEBER, JULIA |
FN-51113 |
4 |
50.00 |
6011********9061 |
02549Q |
08/25/13 |
| WESTRA, PETER |
FN-51051 |
4 |
50.00 |
3725*******2004 |
125168 |
08/25/13 |
| WOOD, SHARON |
FN-50544 |
4 |
50.00 |
4695********8843 |
05078B |
08/25/13 |
| WOODS, MATTHEW |
FN-50297 |
4 |
45.00 |
5291********0512 |
05042B |
08/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
715.00 |
| 25 |
MasterCard |
1348.00 |
| 103 |
Visa |
5750.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7863.00 |