11/04/2013
06:55:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MICHAEL FN-52028 1 50.00 4147********1235 05950C 11/04/13
ARMSTRONG, TODD FN-50870 1 50.00 4833********7413 021507 11/04/13
ASHE, MICHELLE FN-48234 1 45.00 4500********7955 015592 11/04/13
BADGLEY HOROWIT, TAMARA FN-50736 1 60.00 4778********3987 764496 11/04/13
BARRETT, JESSICA FN-51140 1 50.00 4342********6100 641383 11/04/13
BENNETSEN, HENRIK FN-50957 1 45.00 5109********3411 H66089 11/04/13
BERGIN, AMY FN-51000 1 60.00 5466********4491 41723Z 11/04/13
BERRY, WHITNEY FN-50852 1 60.00 3732*******1011 154523 11/04/13
BLAIR, CAROLINE FN-50786 1 50.00 4217********3934 161555 11/04/13
BOLIEK, MARTIN FN-51174 1 50.00 4719********5627 604051 11/04/13
BONIFAS, JEANNETTE FN-23087 1 45.00 4388********1595 05964C 11/04/13
BRESLIN, CLEMENTINE FN-50841 1 60.00 4117********9336 141750 11/04/13
BROWN, IMANI FN-50962 1 50.00 4778********4286 764495 11/04/13
BURROUGHS, RYAN FN-51039 1 50.00 4640********1844 05980B 11/04/13
BURSHTEYN, MICHAEL FN-51429 1 60.00 3717*******2000 172258 11/04/13
CAESAR, MICHAEL FN-50824 1 50.00 5401********9157 05946P 11/04/13
CAIN, KAREN FN-50344 1 45.00 4266********5307 05950C 11/04/13
CALLES, JUSTIN FN-51428 1 60.00 4809********3479 024976 11/04/13
CAPRIOGLIA, AGUSTINA FN-51245 1 60.00 4684********9593 604051 11/04/13
CARLSON, COOPER FN-50503 1 45.00 4815********9411 111155 11/04/13
CHAPNICK, JACOB FN-51463 1 60.00 4815********7036 111351 11/04/13
CHOATE, GREGG FN-51129 1 60.00 4282********3547 011507 11/04/13
CLEARY, CHRIS FN-51083 1 60.00 3767*******2007 164954 11/04/13
COLLINS, KAROLINE FN-50723 1 120.00 3717*******1008 123639 11/04/13
CONKLIN, LAUREN FN-50873 1 60.00 5155********1208 021507 11/04/13
CRISAN, LOREDANA FN-50579 1 60.00 4640********7331 05944C 11/04/13
DALE, AJMERE FN-50621 1 50.00 5424********8174 82525P 11/04/13
DAVIDSON, WILLIAM FN-48262 1 51.00 4500********7955 015581 11/04/13
DAVIS, RORY FN-51114 1 50.00 4342********0668 641386 11/04/13
DELLING, ULRIKE FN-50152 1 30.00 4388********6940 05985C 11/04/13
DEPIANTO, DARYLE FN-51221 1 50.00 4313********9708 015575 11/04/13
DEVEREAUX, MARC FN-51473 1 50.00 4815********7286 161559 11/04/13
DIAZ, MAYRA FN-51141 1 50.00 4815********9173 141555 11/04/13
DUNCAN, ROB FN-51278 1 60.00 4313********5518 015579 11/04/13
EICHENBERGER, KORTNEY FN-51040 1 50.00 4282********0366 011507 11/04/13
ELIAS, ANGEL FN-51179 1 60.00 4037********8239 604051 11/04/13
ESKE, AARON FN-50757 1 120.00 4217********0325 171157 11/04/13
FAHLGREN, ELIZABETH FN-52009 1 60.00 3767*******1023 131942 11/04/13
FAKE, COREY FN-50377 1 45.00 3732*******3003 193675 11/04/13
FAN, GRACE FN-50649 1 50.00 4388********9246 05991C 11/04/13
FILLIUS, CHRIS FN-51047 1 50.00 4147********4331 05975C 11/04/13
FINIFTER, MATTHEW FN-52040 1 60.00 4147********8192 05966D 11/04/13
FRANCO, DAYSI FN-51295 1 50.00 4282********6165 021507 11/04/13
FRANKLIN, DARLEEN FN-61026 1 60.00 4388********8033 05979D 11/04/13
FRASHER, SPENCER FN-50224 1 55.00 3717*******3003 102702 11/04/13
GILLUM, RACHEL FN-50290 1 55.00 5491********0265 00493B 11/04/13
GOLDSTONE, VICKI FN-50349 1 110.00 3731*******5002 162566 11/04/13
GOTTHOLD, AMANDA FN-61066 1 60.00 4121********6141 05974A 11/04/13
GRUBACIC, ANDREJ FN-50304 1 55.00 5424********0488 82539P 11/04/13
GUINCHARD, JEREMY FN-51290 1 60.00 4815********4969 191658 11/04/13
GWINNER, STEPHANIE FN-61231 1 50.00 4147********4591 015511 11/04/13
HARGRAVE, JOE FN-50397 1 45.00 4203********5179 022550 11/04/13
HAYWARD, CLANE FN-50522 1 90.00 4342********7877 642505 11/04/13
HERRERA, LORENZO FN-50725 1 120.00 4492********7088 014890 11/04/13
HUGHES, MEGHAN FN-51433 1 60.00 3717*******2000 195077 11/04/13
ISON, JEREMY FN-51106 1 50.00 4282********2409 021507 11/04/13
JARAMILLO, VIRGINIA FN-50807 1 55.00 3717*******4013 124144 11/04/13
JONES, EMILY FN-51262 1 50.00 5371********1972 021507 11/04/13
KELLY, MEGHAN FN-51001 1 50.00 4128********0843 97519B 11/04/13
KIRBY, MASON FN-50448 1 55.00 5410********0611 83011P 11/04/13
KIYUNA, CHRIS FN-51250 1 60.00 4417********1487 05971B 11/04/13
KNECHT, SUSAN FN-50642 1 15.00 4833********6614 011507 11/04/13
KOO, CAROLYN FN-50721 1 50.00 4761********0987 154123 11/04/13
LEEFER, NICHOLAS FN-50958 1 50.00 4003********5704 05984B 11/04/13
LIFFMAN, ROBIN FN-51119 1 50.00 4147********8130 05967C 11/04/13
LIPSETT, MARC FN-51038 1 45.00 5466********6479 01559Z 11/04/13
LOMBARD, ELIZABETH FN-51117 1 50.00 4873********5638 05971C 11/04/13
LOPWZ, BRIANNA FN-51276 1 50.00 4342********6641 252599 11/04/13
LUDLOW-MATTSON, COLLIN FN-51465 1 60.00 4217********5410 121658 11/04/13
MAR, CAROLINE FN-51455 1 60.00 3772*******1004 142065 11/04/13
MARKS, IAN FN-51293 1 15.00 4427********3017 011507 11/04/13
MARTINEZ, MATTHEW FN-51044 1 50.00 5403********6178 042405 11/04/13
MCDANIEL, TOBIN FN-61042 1 50.00 4388********8877 05975C 11/04/13
MCDONALD, MOLLY FN-51249 1 60.00 4778********7200 764494 11/04/13
MCTAMANEY, MICHELLE FN-51248 1 50.00 5524********2207 60405Z 11/04/13
METIVIER, SANDY FN-51439 1 60.00 3772*******1012 140331 11/04/13
MILLMAN, MATTHEW FN-50019 1 51.00 4412********7683 084123 11/04/13
MITRA, CHRISTINA FN-50200 1 45.00 4147********5769 05989C 11/04/13
MOORE, LOUIS FN-50789 1 50.00 3767*******1009 129550 11/04/13
MORGENSTERN, AMY FN-51479 1 60.00 4168********7666 005873 11/04/13
NAKANISHI, MARIKO FN-51180 1 60.00 3772*******1002 104482 11/04/13
NALEPPA, RENEE FN-51251 1 50.00 4193********8667 05995G 11/04/13
NEIMAN, JOSH FN-50199 1 51.00 3717*******3000 185152 11/04/13
O MALLEY-BALDWI, BRIDGET FN-51234 1 60.00 5466********1834 82886P 11/04/13
OCAMPO, JOSEPH FN-50599 1 45.00 4815********1421 101053 11/04/13
OCHOA, CLAUDIA FN-50094 1 45.00 4719********2743 604051 11/04/13
PADMANABHAN, MADHANAGOPAL FN-51478 1 60.00 4490********0372 289272 11/04/13
PEARSON, ELLEN FN-50015 1 51.00 4388********5451 05961C 11/04/13
PEDIGO, JEAN FN-38372 1 45.00 5466********3469 82969P 11/04/13
PHIPPS, COLIN FN-51178 1 60.00 4168********8349 005884 11/04/13
PLANT, JOHN FN-50458 1 110.00 4815********3486 111152 11/04/13
PREISS, ELYSE FN-51020 1 60.00 4217********7645 141352 11/04/13
RAKOVE, ROB FN-51062 1 60.00 4640********1470 05973B 11/04/13
REICHMUTH, JAMES FN-51101 1 60.00 4342********4026 223167 11/04/13
RINCON, CHRISTINA FN-51464 1 50.00 5491********7905 00494Z 11/04/13
ROBERTS, NANCY FN-52000 1 60.00 4342********3703 198522 11/04/13
ROMERO, LARRY FN-51460 1 50.00 3731*******7008 180753 11/04/13
ROSE, JOHN FN-51102 1 50.00 4342********4140 610211 11/04/13
SCHOEN, MICHELLE FN-50350 1 55.00 4388********6472 05988C 11/04/13
SCHWARTZ, EMILY FN-50533 1 50.00 4342********6030 485722 11/04/13
SCHWARTZ, YAEL FN-50864 1 15.00 4465********1084 004904 11/04/13
SHINDER, MARGARITA FN-51461 1 60.00 4207********7935 011507 11/04/13
SOLORIO, CARLOS FN-50728 1 50.00 4494********9043 388799 11/04/13
SOMMER, CHARLES FN-50289 1 45.00 4412********1076 084110 11/04/13
SUAREZ, LUZMARITZA FN-51238 1 50.00 3797*******6008 198277 11/04/13
TABER, KIRKLAN FN-51162 1 62.50 3717*******1003 107424 11/04/13
TAM, TINA FN-50396 1 45.00 4217********8158 101955 11/04/13
TELLING, MARY FN-50676 1 60.00 5262********6776 042961 11/04/13
THOMPSON, VANESSA FN-50609 1 50.00 5465********7137 H66597 11/04/13
TILLITT, CANDICE FN-51030 1 60.00 4388********7702 05968D 11/04/13
TITOVA, ENIA FN-50966 1 120.00 3715*******4004 183707 11/04/13
TOBIN, CHRIS FN-50690 1 55.00 4388********4057 05994C 11/04/13
TURNER, MICHELE FN-51438 1 60.00 4342********1868 222726 11/04/13
VARGAS, JUAN FN-50064 1 45.00 4342********5467 641387 11/04/13
WALSH, NICOLE FN-51466 1 60.00 4833********2573 011507 11/04/13
WARD, STEPHEN FN-51233 1 60.00 4388********0731 05949C 11/04/13
WHITING, SALLY FN-51081 1 50.00 5458********8943 00491P 11/04/13
WILCHER, AARON FN-51173 1 60.00 4833********1774 021507 11/04/13
WILSON, SARAH FN-51458 1 60.00 4264********4458 015513 11/04/13
WITT, GARY FN-51425 1 45.00 4388********4258 05997C 11/04/13
ZAHM, JENNIFER FN-51462 1 50.00 5424********3015 82622P 11/04/13
ZAHR SPOERER, VALENTINA FN-51263 1 15.00 4815********8383 161058 11/04/13
             
             
             
Totals
Count Card Type Total
     
19 American Express 1248.50
19 MasterCard 990.00
84 Visa 4533.00
0 Discover 0.00
0 Other 0.00
     
    6771.50