10/04/2013
15:06:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, ROBERT FN-51023 1 60.00 4259********9176 345765 10/04/13
ANDREWS, MICHAEL FN-52028 1 50.00 4147********1235 08149C 10/04/13
ARMSTRONG, TODD FN-50870 1 50.00 4833********7413 035609 10/04/13
ASHE, MICHELLE FN-48234 1 45.00 4500********7955 055619 10/04/13
BADGLEY HOROWIT, TAMARA FN-50736 1 75.00 4778********3987 416865 10/04/13
BARRETT, JESSICA FN-51140 1 50.00 4342********6100 234905 10/04/13
BENNETSEN, HENRIK FN-50957 1 45.00 5109********3411 H90161 10/04/13
BERGIN, AMY FN-51000 1 60.00 5466********4491 33095Z 10/04/13
BERRY, WHITNEY FN-50852 1 60.00 3732*******1011 132984 10/04/13
BLAIR, CAROLINE FN-50786 1 50.00 4217********3934 115960 10/04/13
BOLIEK, MARTIN FN-51174 1 50.00 4719********5627 804065 10/04/13
BONIFAS, JEANNETTE FN-23087 1 45.00 4388********1595 08125C 10/04/13
BOWERS, JENNIFER FN-51080 1 50.00 4264********2863 055698 10/04/13
BRESLIN, CLEMENTINE FN-50841 1 60.00 4117********9336 195162 10/04/13
BURROUGHS, RYAN FN-51039 1 50.00 4640********1844 08108B 10/04/13
CAESAR, MICHAEL FN-50824 1 50.00 5401********9157 08102P 10/04/13
CAIN, KAREN FN-50344 1 45.00 4266********5307 08118C 10/04/13
CAPRIOGLIA, AGUSTINA FN-51245 1 60.00 4684********9593 804065 10/04/13
CARLSON, COOPER FN-50503 1 45.00 4815********9411 185864 10/04/13
CHOATE, GREGG FN-51129 1 60.00 4282********3547 045609 10/04/13
CLEARY, CHRIS FN-51083 1 60.00 3767*******2007 141337 10/04/13
COLLINS, KAROLINE FN-50723 1 120.00 3717*******1008 144808 10/04/13
CONKLIN, LAUREN FN-50873 1 60.00 5155********1208 035609 10/04/13
CRISAN, LOREDANA FN-50579 1 60.00 4640********7331 08111C 10/04/13
DALE, AJMERE FN-50621 1 50.00 5424********8174 28329P 10/04/13
DAVIDSON, WILLIAM FN-48262 1 51.00 4500********7955 055614 10/04/13
DAVIS, RORY FN-51114 1 50.00 4342********0668 012228 10/04/13
DELLING, ULRIKE FN-50152 1 30.00 4388********6940 08117C 10/04/13
DEPIANTO, DARYLE FN-51221 1 50.00 4313********9708 055656 10/04/13
DEVEREAUX, MARC FN-51473 1 50.00 4815********7286 135466 10/04/13
DIAZ, MAYRA FN-51141 1 50.00 4815********9173 155364 10/04/13
DUNCAN, ROB FN-51278 1 60.00 4313********5518 055618 10/04/13
EICHENBERGER, KORTNEY FN-51040 1 50.00 4282********0366 045609 10/04/13
ELIAS, ANGEL FN-51179 1 60.00 4037********8239 804065 10/04/13
ESKE, AARON FN-50757 1 120.00 4217********0325 145868 10/04/13
FAHLGREN, ELIZABETH FN-52009 1 60.00 3767*******1023 106860 10/04/13
FAKE, COREY FN-50377 1 45.00 3732*******3003 160268 10/04/13
FAN, GRACE FN-50649 1 50.00 4388********9246 08139C 10/04/13
FILLIUS, CHRIS FN-51047 1 50.00 4147********4331 08123C 10/04/13
FINIFTER, MATTHEW FN-52040 1 60.00 4147********8192 08138D 10/04/13
FRANCO, DAYSI FN-51295 1 50.00 4282********6165 045609 10/04/13
FRANKLIN, DARLEEN FN-61026 1 60.00 4388********8033 08126C 10/04/13
FRASHER, SPENCER FN-50224 1 55.00 3717*******3003 113891 10/04/13
FREEDMAN, SHERIDAN FN-50750 1 50.00 4313********4949 055693 10/04/13
GILLUM, RACHEL FN-50290 1 55.00 5491********0265 00430B 10/04/13
GOLDSTONE, VICKI FN-50349 1 110.00 3731*******5002 130166 10/04/13
GOTTHOLD, AMANDA FN-61066 1 60.00 4121********6141 08155A 10/04/13
GRUBACIC, ANDREJ FN-50304 1 55.00 5424********0488 29038P 10/04/13
GUINCHARD, JEREMY FN-51290 1 60.00 4815********4969 155263 10/04/13
GWINNER, STEPHANIE FN-61231 1 50.00 4147********4591 055696 10/04/13
HARGRAVE, JOE FN-50397 1 45.00 4203********5179 032179 10/04/13
HAYWARD, CLANE FN-50522 1 90.00 4342********7877 300952 10/04/13
HERRERA, LORENZO FN-50725 1 120.00 4492********7088 024535 10/04/13
ISON, JEREMY FN-51106 1 50.00 4282********2409 025609 10/04/13
JARAMILLO, VIRGINIA FN-50807 1 55.00 3717*******4013 164488 10/04/13
JONES, EMILY FN-51262 1 50.00 5371********1972 035609 10/04/13
KELLY, MEGHAN FN-51001 1 50.00 4128********0843 69179B 10/04/13
KENT, MELISSA FN-50701 1 15.00 5403********7589 085603 10/04/13
KIRBY, MASON FN-50448 1 55.00 5410********0611 28704P 10/04/13
KIYUNA, CHRIS FN-51250 1 60.00 4417********1487 08124B 10/04/13
KOO, CAROLYN FN-50721 1 50.00 4761********0987 421106 10/04/13
LEEFER, NICHOLAS FN-50958 1 50.00 4003********5704 08116B 10/04/13
LIFFMAN, ROBIN FN-51119 1 50.00 4147********8130 08142C 10/04/13
LIPSETT, MARC FN-51038 1 45.00 5466********6479 05566Z 10/04/13
LOMBARD, ELIZABETH FN-51117 1 50.00 4873********5638 08141C 10/04/13
LOPWZ, BRIANNA FN-51276 1 50.00 4342********6641 940969 10/04/13
LUDLOW-MATTSON, COLLIN FN-51465 1 60.00 4217********5410 135666 10/04/13
MALMAN, DAVID FN-51452 1 60.00 5490********8274 00456Z 10/04/13
MAR, CAROLINE FN-51455 1 60.00 3772*******1004 124740 10/04/13
MARTINEZ, MATTHEW FN-51044 1 50.00 5403********6178 515020 10/04/13
MCDANIEL, TOBIN FN-61042 1 50.00 4388********8877 08123D 10/04/13
MCDONALD, MOLLY FN-51249 1 60.00 4778********7200 416866 10/04/13
MCTAMANEY, MICHELLE FN-51248 1 50.00 5524********2207 80406Z 10/04/13
METIVIER, SANDY FN-51439 1 60.00 3772*******1012 142641 10/04/13
MILLMAN, MATTHEW FN-50019 1 51.00 4412********7683 048571 10/04/13
MITRA, CHRISTINA FN-50200 1 45.00 4147********5769 08088C 10/04/13
MOORE, LOUIS FN-50789 1 50.00 3767*******1009 127970 10/04/13
MORGENSTERN, AMY FN-51479 1 60.00 4168********7666 001668 10/04/13
MURPHY, MARA FN-50982 1 60.00 4147********3980 08123D 10/04/13
NAKANISHI, MARIKO FN-51180 1 60.00 3772*******1002 100206 10/04/13
NALEPPA, RENEE FN-51251 1 50.00 4193********8667 08129G 10/04/13
NEIMAN, JOSH FN-50199 1 51.00 3717*******3000 142717 10/04/13
O MALLEY-BALDWI, BRIDGET FN-51234 1 60.00 5466********1834 28509P 10/04/13
OCAMPO, JOSEPH FN-50599 1 45.00 4815********1421 155867 10/04/13
OCHOA, CLAUDIA FN-50094 1 45.00 4719********2743 804065 10/04/13
PADMANABHAN, MADHANAGOPAL FN-51478 1 60.00 4490********0372 131186 10/04/13
PEARSON, ELLEN FN-50015 1 51.00 4388********5451 08135C 10/04/13
PEDIGO, JEAN FN-38372 1 45.00 5466********3469 29093P 10/04/13
PEREIRA, ALINE FN-50897 1 60.00 4815********8843 165460 10/04/13
PHIPPS, COLIN FN-51178 1 60.00 4168********5644 001680 10/04/13
PREISS, ELYSE FN-51020 1 60.00 4217********7645 165162 10/04/13
RAKOVE, ROB FN-51062 1 60.00 4640********1470 08124B 10/04/13
REICHMUTH, JAMES FN-51101 1 60.00 4342********4026 234897 10/04/13
RINCON, CHRISTINA FN-51464 1 50.00 5491********7905 00460Z 10/04/13
ROBERTS, NANCY FN-52000 1 60.00 4342********3703 300944 10/04/13
ROMERO, LARRY FN-51460 1 50.00 3731*******7008 129597 10/04/13
ROSE, JOHN FN-51102 1 50.00 4342********4140 345764 10/04/13
SCHOEN, MICHELLE FN-50350 1 55.00 4388********6472 08103C 10/04/13
SCHWARTZ, EMILY FN-50533 1 50.00 4342********6030 300966 10/04/13
SHINDER, MARGARITA FN-51461 1 60.00 4207********7935 025609 10/04/13
SOLORIO, CARLOS FN-50728 1 50.00 4494********9043 634264 10/04/13
SOMMER, CHARLES FN-50289 1 45.00 4412********1076 048578 10/04/13
STEIGER, DAN FN-51184 1 50.00 4217********4707 135067 10/04/13
SUAREZ, LUZMARITZA FN-51238 1 50.00 3797*******6008 121587 10/04/13
TABER, KIRKLAN FN-51162 1 62.50 3717*******1003 185224 10/04/13
TAM, TINA FN-50396 1 45.00 4217********8158 175664 10/04/13
TELLING, MARY FN-50676 1 60.00 5262********6776 520302 10/04/13
THOMPSON, VANESSA FN-50609 1 50.00 5465********7137 H90668 10/04/13
TILLITT, CANDICE FN-51030 1 60.00 4388********7702 08111D 10/04/13
TITOVA, ENIA FN-50966 1 120.00 3715*******4004 109774 10/04/13
TOBIN, CHRIS FN-50690 1 55.00 4388********4057 08127C 10/04/13
TURNER, MICHELE FN-51438 1 60.00 4342********1868 970128 10/04/13
VARGAS, JUAN FN-50064 1 45.00 4342********5467 235401 10/04/13
WALSH, NICOLE FN-51466 1 60.00 4833********2573 045609 10/04/13
WARD, STEPHEN FN-51233 1 60.00 4388********0731 08121D 10/04/13
WHITING, SALLY FN-51081 1 50.00 5458********8943 00431P 10/04/13
WILCHER, AARON FN-51173 1 60.00 4833********1774 025609 10/04/13
WILSON, SARAH FN-51458 1 60.00 4264********4458 055627 10/04/13
WITT, GARY FN-50017 1 45.00 4388********4258 08103C 10/04/13
ZAHM, JENNIFER FN-51462 1 50.00 5424********3015 28593P 10/04/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 1128.50
21 MasterCard 1065.00
82 Visa 4538.00
0 Discover 0.00
0 Other 0.00
     
    6731.50