10/25/2013

06:07:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, KIM	FN-51246	4	50.00	4465********7558	105172	10/25/13
ANDREWS, NANCY	FN-38356	4	51.00	4719********9735	505275	10/25/13
ARGUETA, MARIO	FN-51296	4	50.00	5121********3339	02520Z	10/25/13
ARGUMEDO, CRUZ	FN-38321	4	45.00	4427********3222	085706	10/25/13
BENDER, HOLLAND	FN-51016	4	50.00	4203********3080	021466	10/25/13
BERGMANN, RYAN	FN-51494	4	60.00	4815********7539	135573	10/25/13
BERRY, ANGELA	FN-51065	4	50.00	4342********9561	377499	10/25/13
BOHM, VANESSA	FN-50795	4	60.00	5490********0271	05571Z	10/25/13
BOWERS, JENNIFER	FN-51080	4	15.00	4264********2863	055746	10/25/13
BYRNE, ELIZABETH	FN-50892	4	100.00	3715*******4000	196311	10/25/13
CHAN, STEPHANIE	FN-51349	4	50.00	4640********4389	01884C	10/25/13
CHAPMAN, LON	FN-50981	4	60.00	4217********7903	115779	10/25/13
CRISPIN-ALFIERI, KEVIN	FN-50245	4	90.00	3712*******2021	189628	10/25/13
DAMONTE, BRUCE	FN-50839	4	60.00	3725*******1006	166040	10/25/13
DANIELS, JEFF	FN-50619	4	60.00	4251********7459	025190	10/25/13
DAY, KEVIN	FN-48206	4	51.00	4147********1644	01949D	10/25/13
DE LOS SANTOS, ANAHELI	FN-50816	4	60.00	3767*******1002	183154	10/25/13
DENNIS-GALLAGHE, CINTHIA	FN-51443	4	60.00	4282********0736	095706	10/25/13
DENNY, RONNIE	FN-50954	4	50.00	4217********0295	175378	10/25/13
DIAS, DIANE	FN-50835	4	50.00	4815********6641	185074	10/25/13
DURAM, ERIN	FN-50894	4	50.00	4117********8793	135276	10/25/13
DURYEE, ROBIN	FN-50550	4	60.00	4388********8578	01866D	10/25/13
ESTRADA, BARBARA	FN-51247	4	50.00	4833********8557	085706	10/25/13
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	01885C	10/25/13
FORGIONE, JOSH	FN-50677	4	60.00	4640********0868	01907C	10/25/13
FOSTER, TAMARA	FN-38316	4	45.00	4388********8776	01860C	10/25/13
FRANCO, LISA	FN-50442	4	55.00	4888********1779	055701	10/25/13
FRIEDLANDER, MARK	FN-51492	4	50.00	3774*******8652	543140	10/25/13
FURUKAWA, KUMIKO	FN-51437	4	50.00	4388********1910	01913D	10/25/13
GALLIN, JULIANA	FN-50932	4	50.00	4888********5619	055744	10/25/13
GARCIA, JOSE	FN-51261	4	50.00	4037********9502	505275	10/25/13
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	01884G	10/25/13
GRANT, GIA	FN-51497	4	60.00	4388********3986	01919C	10/25/13
HADAN, MINDI	FN-51256	4	50.00	3725*******2004	117495	10/25/13
HAGUE, JOE	FN-51216	4	60.00	4305********0766	01910C	10/25/13
HAMLIN, TAMMY	FN-50653	4	50.00	4815********5774	125675	10/25/13
HERRICK, ELIZABETH	FN-51472	4	55.00	4640********1992	01906B	10/25/13
HILL, CAROLINE	FN-50030	4	45.00	4266********0913	01911C	10/25/13
HILL, SARAH	FN-50997	4	60.00	4147********6551	01911D	10/25/13
HITE, TIFFANY	FN-50645	4	60.00	4465********4229	025308	10/25/13
HOLCOMBE, SARAH	FN-50861	4	50.00	4147********1858	025345	10/25/13
HOLM, BRIAN	FN-50467	4	45.00	4693********6712	331644	10/25/13
HOLMES, SHATAUNA	FN-51269	4	50.00	4266********7311	014251	10/25/13
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	01862C	10/25/13
HUGHES, ANNE	FN-50927	4	50.00	4246********5308	01883G	10/25/13
HUNTER, VALERIE	FN-50380	4	55.00	4147********3202	01928C	10/25/13
IVEY, LAUREN	FN-51181	4	50.00	4737********0989	378537	10/25/13
JACHIM, MATHEW	FN-51430	4	50.00	4693********7975	331643	10/25/13
JACKSON, CHRIS	FN-51491	4	60.00	4833********5574	095706	10/25/13
JOH, CHRISTINA	FN-50029	4	45.00	4147********7225	15727C	10/25/13
JONES, DAWN	FN-51143	4	60.00	4388********5205	01864D	10/25/13
JONG, WENDY	FN-50281	4	90.00	4862********5055	01902A	10/25/13
KARAGEORGE, JASON	FN-50970	4	50.00	5262********6844	177537	10/25/13
KEAGY, ANDREA	FN-48270	4	51.00	4342********3911	393506	10/25/13
KEARNEY, BRIAN	FN-50039	4	51.00	4388********4225	01901D	10/25/13
KENNEDY, TOM	FN-50991	4	60.00	4342********4377	555078	10/25/13
KONTKANEN, JANNE	FN-50976	4	100.00	4306********4480	014249	10/25/13
KOWALSKI, JAMES	FN-48250	4	45.00	4388********5103	01885D	10/25/13
KRUEGER, ELIZABETH	FN-50363	4	55.00	4719********8943	505275	10/25/13
KUCMA, LAUREN	FN-51448	4	60.00	4147********7396	01903C	10/25/13
KUMAR, ROGER	FN-48272	4	51.00	4147********4411	01863C	10/25/13
KURTZMAN, DANA	FN-51241	4	15.00	5466********8430	01913P	10/25/13
LAPIDUS, APRIL	FN-50440	4	45.00	4003********0064	01929B	10/25/13
LAPIDUS, SARAH	FN-51482	4	60.00	4003********0064	01930B	10/25/13
LAWLER, SHANNON	FN-51468	4	150.00	4342********9747	413304	10/25/13
LAWNICKI, MATT	FN-50903	4	60.00	4427********5192	085706	10/25/13
LAWSON, JENNIFER	FN-51487	4	50.00	3725*******1009	183871	10/25/13
LEE, HAN	FN-50108	4	30.00	4465********7576	025196	10/25/13
LIEN, KERRY	FN-51168	4	50.00	4845********4344	185478	10/25/13
LOMBARD, FABIEN	FN-51116	4	50.00	4873********5638	01896C	10/25/13
LONG, JOE	FN-50292	4	90.00	4342********7493	377498	10/25/13
LORENZORI, BENJAMIN	FN-50407	4	45.00	3767*******1000	167065	10/25/13
MAIORANA, SUSAN	FN-50323	4	45.00	5524********7625	01880P	10/25/13
MALONE, ERIN	FN-48208	4	45.00	4120********1831	025315	10/25/13
MANCINI, HEATHER	FN-51091	4	50.00	5465********5059	H60786	10/25/13
MARAR, DEVAN	FN-51147	4	50.00	5424********5714	87105P	10/25/13
MARAR, KIM	FN-51138	4	50.00	5424********5714	87119P	10/25/13
MARCHETTI, MARY	FN-50754	4	60.00	4388********5665	01909C	10/25/13
MARKLINGER, CARMELA	FN-50321	4	90.00	5466********3122	01910Z	10/25/13
MATULA, THEODORE	FN-50933	4	60.00	4342********5077	334513	10/25/13
MAYO, DIANA	FN-48242	4	45.00	4342********8276	335456	10/25/13
MEISEL, ANDREW	FN-51274	4	60.00	4388********9932	01879C	10/25/13
MELNIK, JED	FN-50834	4	50.00	4778********4200	331634	10/25/13
MELTZER, JAMIE	FN-51499	4	50.00	5109********5317	H60800	10/25/13
MITCHELL, LAURA	FN-50678	4	50.00	4217********8418	145573	10/25/13
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	01863C	10/25/13
MOORAD, JACQUELYN	FN-51431	4	60.00	3797*******1005	123859	10/25/13
MOR, TAL	FN-51440	4	60.00	4003********1830	01904C	10/25/13
MORGAN, KAT	FN-51213	4	60.00	4060********6711	01904B	10/25/13
MUDD, CLAIRE	FN-51436	4	50.00	4693********7975	331625	10/25/13
NEISULER, DEBORAH	FN-50793	4	60.00	4465********4613	025200	10/25/13
NELSON, CHRISTOPHER	FN-51170	4	60.00	4326********8768	155978	10/25/13
NEWELL, DANIEL	FN-51446	4	50.00	5178********4884	01910Z	10/25/13
NEWMAN, EMILY	FN-50902	4	50.00	4264********9263	055711	10/25/13
O NEILL, LYNN	FN-51186	4	60.00	4217********2830	165277	10/25/13
O SHEA, PAULA	FN-51327	4	50.00	5213********1959	02533B	10/25/13
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	87327P	10/25/13
ORR, KATHERINE	FN-51046	4	60.00	5401********6710	01906T	10/25/13
OWENS, SANDY	FN-51130	4	50.00	3797*******1005	186547	10/25/13
PARKERSON, PHILLIP	FN-50243	4	45.00	5466********1801	05572Z	10/25/13
PEABODY, MELISSA	FN-50984	4	50.00	4342********5676	377190	10/25/13
PERELMAN, JODI	FN-50612	4	51.00	5490********4241	02519B	10/25/13
PONSTEIN, NATHANIEL	FN-50756	4	60.00	4342********1919	435701	10/25/13
PRYOR, WANDEE	FN-51050	4	55.00	4217********4982	125270	10/25/13
PUGH, CHARLES	FN-51485	4	50.00	4282********5958	005706	10/25/13
QUEREUIL, FRANCOIS	FN-48286	4	45.00	5461********2331	361568	10/25/13
QUINTANA, RORY	FN-50889	4	60.00	4342********8395	441976	10/25/13
RADER, JEFF	FN-51481	4	50.00	3772*******2015	119619	10/25/13
RICHARDS, KRISTIAN	FN-50203	4	51.00	4305********5374	006573	10/25/13
RIDLEY, EILEEN	FN-48282	4	102.00	4388********1884	01867C	10/25/13
RODRIGUEZ, MELISSA	FN-50357	4	90.00	4417********6247	01914C	10/25/13
ROSBERG, MARY	FN-50517	4	50.00	4388********8431	01916C	10/25/13
SANCHEZ, MONIKA	FN-50715	4	50.00	5523********5829	02519Z	10/25/13
SCHISSEL, MARIA	FN-50356	4	60.00	4147********8089	01893C	10/25/13
SCHNORR, MICHAEL	FN-50668	4	60.00	4868********0217	437625	10/25/13
SCHWARTZ, YAEL	FN-50864	4	60.00	4465********1084	025312	10/25/13
SCOTT, MICHAEL	FN-51341	4	60.00	4388********9649	01875C	10/25/13
SEMPLINER, LOUIS	FN-50565	4	60.00	4388********1251	01894C	10/25/13
SHANI, JONATHAN	FN-50635	4	50.00	5175********4377	135373	10/25/13
SHEEPO, ERIN	FN-50063	4	45.00	4815********4943	175576	10/25/13
SHELAFOE, RANDY	FN-51337	4	150.00	4730********8908	849729	10/25/13
SHIDLER, AMY	FN-50322	4	50.00	3721*******1010	108360	10/25/13
SISLER, STEVE	FN-50583	4	60.00	4815********6724	175073	10/25/13
SMITH, MARY	FN-50451	4	45.00	4217********0125	175873	10/25/13
SMITH, MICHELLE	FN-51298	4	50.00	5466********6919	12599P	10/25/13
SMITH, SUSAN	FN-51122	4	50.00	3723*******1003	136556	10/25/13
SOIFER, AVA	FN-50657	4	50.00	4888********4970	055721	10/25/13
SOSLER, ANDREE	FN-51271	4	60.00	5466********4532	01915Z	10/25/13
SPARKS, CHRISTIAN	FN-51297	4	50.00	3725*******2005	141155	10/25/13
SPECTOR, SARABETH	FN-51434	4	50.00	5466********6919	12655P	10/25/13
STRICKLAND, CYNTHIA	FN-51064	4	50.00	4342********9561	555079	10/25/13
TALKINGTON, MARILEE	FN-51273	4	60.00	4388********9932	01886C	10/25/13
TAYLOR-TOBIN, JOSEPHINE	FN-50636	4	50.00	4388********4057	01918C	10/25/13
THOMAS, MOLLY	FN-50794	4	60.00	4342********5157	292893	10/25/13
TIELL, STEVEN	FN-50766	4	50.00	5466********7059	01910Z	10/25/13
TOURANGEAU, LOUANNE	FN-50654	4	60.00	4342********1919	508578	10/25/13
VAN PAMTMALEON, CAREL	FN-50038	4	51.00	4313********5237	055758	10/25/13
VELASCO, CASEY	FN-51294	4	50.00	5403********2805	295909	10/25/13
VENEGAS, ERICA	FN-51048	4	50.00	4388********0063	01869C	10/25/13
VIDRINE, JACQUES	FN-50867	4	60.00	3717*******2004	144698	10/25/13
VILLALUNA, MELANIE	FN-51155	4	50.00	4693********0272	331616	10/25/13
WARREN, MELISSA	FN-38343	4	90.00	4342********4742	463101	10/25/13
WEBER, JULIA	FN-51113	4	50.00	6011********9061	02580Q	10/25/13
WESTRA, PETER	FN-51051	4	50.00	3725*******2004	138148	10/25/13
WOOD, SHARON	FN-50544	4	50.00	4695********8843	01903B	10/25/13
WOODS, MATTHEW	FN-50297	4	45.00	5291********0512	01913B	10/25/13
YOO, CHRIS	FN-51469	4	60.00	3797*******1008	185932	10/25/13
YOO, CHRISTINA CHO	FN-51467	4	60.00	3797*******1008	163927	10/25/13
ZAMBETTI, DEBRA	FN-51484	4	50.00	5490********6011	05574B	10/25/13

Totals

Count	Card Type	Total
18	American Express	1045.00
26	MasterCard	1316.00
104	Visa	5954.00
1	Discover	50.00
0	Other	0.00
		8365.00