11/25/2013
08:22:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, KIM FN-51246 4 50.00 4465********7558 112457 11/25/13
ANDREWS, NANCY FN-38356 4 51.00 4719********9735 605252 11/25/13
ARGUETA, MARIO FN-51296 4 50.00 5121********3339 02573Z 11/25/13
ARGUMEDO, CRUZ FN-38321 4 45.00 4427********3222 062507 11/25/13
BENDER, HOLLAND FN-51016 4 50.00 4203********3080 023174 11/25/13
BERGMANN, RYAN FN-51494 4 60.00 4815********7539 132056 11/25/13
BERRY, ANGELA FN-51065 4 50.00 4342********9561 911894 11/25/13
BOHM, VANESSA FN-50795 4 60.00 5490********0271 02557Z 11/25/13
BYRNE, ELIZABETH FN-50892 4 100.00 3715*******4000 135178 11/25/13
CHAN, STEPHANIE FN-51349 4 50.00 4640********4389 06734C 11/25/13
CHAPMAN, LON FN-50981 4 60.00 4217********7903 102752 11/25/13
CRISPIN-ALFIERI, KEVIN FN-50245 4 90.00 3712*******2021 141669 11/25/13
DAMONTE, BRUCE FN-50839 4 60.00 3725*******1006 173139 11/25/13
DANIELS, JEFF FN-50619 4 60.00 4251********7459 025822 11/25/13
DAY, KEVIN FN-48206 4 51.00 4147********1644 06732D 11/25/13
DE LOS SANTOS, ANAHELI FN-50816 4 60.00 3767*******1002 121367 11/25/13
DENNIS-GALLAGHE, CINTHIA FN-51443 4 60.00 4282********0736 052507 11/25/13
DENNY, RONNIE FN-50954 4 50.00 4217********0295 122858 11/25/13
DESTREMAU, FRANCOIS FN-51402 4 30.00 4815********0307 182456 11/25/13
DIAS, DIANE FN-50835 4 50.00 4815********6641 152753 11/25/13
DUNN, IAN FN-50074 4 102.00 5416********1530 02596P 11/25/13
DURAM, ERIN FN-50894 4 50.00 4117********8793 152958 11/25/13
DURYEE, ROBIN FN-50550 4 60.00 4388********8578 06719D 11/25/13
ESTRADA, BARBARA FN-51247 4 50.00 4833********8557 062507 11/25/13
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 06705C 11/25/13
FORGIONE, JOSH FN-50677 4 60.00 4640********0868 06696C 11/25/13
FOSTER, TAMARA FN-38316 4 45.00 4388********8776 06702C 11/25/13
FRANCO, LISA FN-50442 4 55.00 4888********1779 025508 11/25/13
FRIEDLANDER, MARK FN-51492 4 50.00 3774*******8652 559968 11/25/13
FURUKAWA, KUMIKO FN-51437 4 50.00 4388********1910 06713D 11/25/13
GALLIN, JULIANA FN-50932 4 50.00 4888********5619 025582 11/25/13
GARCIA, JOSE FN-51261 4 50.00 4037********9502 605252 11/25/13
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 06722G 11/25/13
GOLIGOSKI, EMILY FN-51414 4 50.00 5465********0431 H67605 11/25/13
GRANT, GIA FN-51497 4 60.00 4388********3986 06684C 11/25/13
HADAN, MINDI FN-51256 4 50.00 3725*******2004 162650 11/25/13
HAGUE, JOE FN-51216 4 60.00 4305********0766 06696C 11/25/13
HAMLIN, TAMMY FN-50653 4 50.00 4815********5774 122050 11/25/13
HERRICK, ELIZABETH FN-51472 4 55.00 4640********1992 06704B 11/25/13
HILL, CAROLINE FN-50030 4 45.00 4266********0913 06684C 11/25/13
HILL, SARAH FN-50997 4 60.00 4147********6551 06701D 11/25/13
HITE, TIFFANY FN-50645 4 60.00 4465********4229 025920 11/25/13
HOLCOMBE, SARAH FN-50861 4 50.00 4147********1858 025964 11/25/13
HOLM, BRIAN FN-50467 4 45.00 4693********6712 707234 11/25/13
HOLMES, SHATAUNA FN-51269 4 50.00 4266********7311 015958 11/25/13
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 06709C 11/25/13
HUNTER, VALERIE FN-50380 4 55.00 4147********3202 06732C 11/25/13
IVEY, LAUREN FN-51181 4 50.00 4737********0989 084239 11/25/13
JACHIM, MATHEW FN-51430 4 50.00 4693********7975 707235 11/25/13
JOH, CHRISTINA FN-50029 4 45.00 4147********7225 36713C 11/25/13
JONES, DAWN FN-51143 4 60.00 4388********5205 06695D 11/25/13
JONG, WENDY FN-50281 4 90.00 4862********5055 06685A 11/25/13
KARAGEORGE, JASON FN-50970 4 50.00 5262********6844 969342 11/25/13
KEAGY, ANDREA FN-48270 4 51.00 4342********3911 815196 11/25/13
KEARNEY, BRIAN FN-50039 4 51.00 4388********4225 06694D 11/25/13
KLAGES, ELLEN FN-50646 4 60.00 4264********8447 025501 11/25/13
KLUNDT, CHRISTOPHER FN-51136 4 60.00 4489********8159 025808 11/25/13
KLUNDT, EMILY FN-51137 4 60.00 4489********8159 025934 11/25/13
KONTKANEN, JANNE FN-50976 4 100.00 4306********4480 015958 11/25/13
KOWALSKI, JAMES FN-48250 4 45.00 4388********5103 06727D 11/25/13
KRUEGER, ELIZABETH FN-50363 4 55.00 4719********8943 605252 11/25/13
KUCMA, LAUREN FN-51448 4 60.00 4147********7396 06714C 11/25/13
KUMAR, ROGER FN-48272 4 51.00 4147********4411 06680C 11/25/13
LAPIDUS, APRIL FN-50440 4 45.00 4003********0064 06699B 11/25/13
LAPIDUS, SARAH FN-51482 4 60.00 4003********0064 06692B 11/25/13
LAPUYADE-BAKER, NICOLE FN-50953 4 50.00 4313********8649 025571 11/25/13
LAWLER, SHANNON FN-51468 4 150.00 4342********9747 757458 11/25/13
LAWNICKI, MATT FN-50903 4 60.00 4427********5192 052507 11/25/13
LAWSON, JENNIFER FN-51487 4 50.00 3725*******1009 120014 11/25/13
LEE, HAN FN-50108 4 30.00 4465********7576 025842 11/25/13
LIEN, KERRY FN-51168 4 50.00 4845********4344 162254 11/25/13
LOMBARD, FABIEN FN-51116 4 50.00 4873********5638 06693C 11/25/13
LONG, JOE FN-50292 4 90.00 4342********7493 814479 11/25/13
LORENZORI, BENJAMIN FN-50407 4 45.00 3767*******1000 167793 11/25/13
MAIORANA, SUSAN FN-50323 4 45.00 5524********7625 06731P 11/25/13
MALONE, ERIN FN-48208 4 45.00 4120********1831 025825 11/25/13
MANCINI, HEATHER FN-51091 4 50.00 5465********5059 H67614 11/25/13
MARAR, DEVAN FN-51147 4 50.00 5424********5714 38494P 11/25/13
MARAR, KIM FN-51138 4 50.00 5424********5714 38702P 11/25/13
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 06724C 11/25/13
MARKLINGER, CARMELA FN-50321 4 90.00 5466********3122 06712Z 11/25/13
MATULA, THEODORE FN-50933 4 60.00 4342********5077 814480 11/25/13
MAYO, DIANA FN-48242 4 45.00 4342********8276 911330 11/25/13
MEISEL, ANDREW FN-51274 4 60.00 4388********9932 06697C 11/25/13
MELNIK, JED FN-50834 4 50.00 4778********4200 707233 11/25/13
MELTZER, JAMIE FN-51499 4 50.00 5109********5317 H67627 11/25/13
MITCHELL, LAURA FN-50678 4 50.00 4217********8418 142658 11/25/13
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 06708C 11/25/13
MOORAD, JACQUELYN FN-51431 4 60.00 3797*******1005 169150 11/25/13
MOR, TAL FN-51440 4 60.00 4003********1830 06714C 11/25/13
MORGAN, KAT FN-51213 4 60.00 4060********6711 06718B 11/25/13
MUDD, CLAIRE FN-51436 4 50.00 4693********7975 707231 11/25/13
NEISULER, DEBORAH FN-50793 4 60.00 4465********4613 025956 11/25/13
NELSON, CHRISTOPHER FN-51170 4 60.00 4326********8768 142859 11/25/13
NEWMAN, EMILY FN-50902 4 50.00 4264********9263 025569 11/25/13
O NEILL, LYNN FN-51186 4 60.00 4217********2830 192653 11/25/13
O SHEA, PAULA FN-51327 4 50.00 5213********1959 02582B 11/25/13
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 38577P 11/25/13
ORR, KATHERINE FN-51046 4 60.00 5401********6710 06733T 11/25/13
OWENS, SANDY FN-51130 4 50.00 3797*******1005 138906 11/25/13
PARKERSON, PHILLIP FN-50243 4 45.00 5466********1801 02553Z 11/25/13
PEABODY, MELISSA FN-50984 4 50.00 4342********5676 910602 11/25/13
PERELMAN, JODI FN-50612 4 51.00 5490********4241 02593B 11/25/13
PHREANER, MICHELLE FN-51406 4 50.00 4460********0223 209837 11/25/13
PONSTEIN, NATHANIEL FN-50756 4 60.00 4342********1919 082860 11/25/13
PRYOR, WANDEE FN-51050 4 55.00 4217********4982 152557 11/25/13
PUGH, CHARLES FN-51485 4 50.00 4282********5958 072507 11/25/13
QUEREUIL, FRANCOIS FN-48286 4 45.00 5461********2331 556473 11/25/13
RADER, JEFF FN-51481 4 50.00 3772*******2015 163134 11/25/13
RIDLEY, EILEEN FN-48282 4 102.00 4388********1884 06732C 11/25/13
RODRIGUEZ, MELISSA FN-50357 4 90.00 4417********6247 06683C 11/25/13
ROSBERG, MARY FN-50517 4 50.00 4388********8431 06693C 11/25/13
SANCHEZ, MONIKA FN-50715 4 50.00 5523********5829 02580Z 11/25/13
SCHISSEL, MARIA FN-50356 4 60.00 4147********8089 06718C 11/25/13
SCOTT, MICHAEL FN-51341 4 60.00 4388********9649 06727C 11/25/13
SEMPLINER, LOUIS FN-50565 4 60.00 4388********1251 06720C 11/25/13
SHANI, JONATHAN FN-50635 4 50.00 5175********4377 132759 11/25/13
SHEEPO, ERIN FN-50063 4 45.00 4815********4943 192054 11/25/13
SHELAFOE, RANDY FN-51337 4 150.00 4730********8908 957018 11/25/13
SHIDLER, AMY FN-51400 4 50.00 3721*******1010 175535 11/25/13
SISLER, STEVE FN-50583 4 60.00 4815********6724 182457 11/25/13
SMITH, MICHELLE FN-51298 4 50.00 5466********6919 41164P 11/25/13
SMITH, SUSAN FN-51122 4 50.00 3723*******1003 111322 11/25/13
SOIFER, AVA FN-50657 4 50.00 4888********4970 025513 11/25/13
SOSLER, ANDREE FN-51271 4 60.00 5466********4532 06702Z 11/25/13
SPARKS, CHRISTIAN FN-51297 4 50.00 3725*******2005 163570 11/25/13
SPECTOR, SARABETH FN-51434 4 50.00 5466********6919 40941P 11/25/13
STRICKLAND, CYNTHIA FN-51064 4 50.00 4342********9561 115643 11/25/13
TALKINGTON, MARILEE FN-51273 4 60.00 4388********9932 06692C 11/25/13
TAYLOR-TOBIN, JOSEPHINE FN-51305 4 50.00 4388********4057 06704C 11/25/13
THOMAS, MOLLY FN-50794 4 60.00 4342********5157 082864 11/25/13
TIELL, STEVEN FN-50766 4 50.00 5466********7059 06698Z 11/25/13
TOURANGEAU, LOUANNE FN-50654 4 60.00 4342********1919 085189 11/25/13
VAN PAMTMALEON, CAREL FN-50038 4 51.00 4313********5237 025534 11/25/13
VELASCO, CASEY FN-51294 4 50.00 5403********2805 699323 11/25/13
VENEGAS, ERICA FN-51048 4 50.00 4388********0063 06694C 11/25/13
VIDRINE, JACQUES FN-50867 4 60.00 3717*******2004 145817 11/25/13
VILLALUNA, MELANIE FN-51155 4 50.00 4693********0272 707232 11/25/13
WARREN, MELISSA FN-38343 4 90.00 4342********4742 242063 11/25/13
WEBER, JULIA FN-51113 4 50.00 6011********9061 02548Q 11/25/13
WESTRA, PETER FN-51051 4 50.00 3725*******2004 129206 11/25/13
WOOD, SHARON FN-50544 4 50.00 4695********8843 06758B 11/25/13
WOODS, MATTHEW FN-50297 4 45.00 5291********0512 06713B 11/25/13
YOO, CHRIS FN-51469 4 60.00 3797*******1008 104849 11/25/13
YOO, CHRISTINA CHO FN-51467 4 60.00 3797*******1008 187521 11/25/13
ZAMBETTI, DEBRA FN-51484 4 50.00 5490********6011 02557B 11/25/13
             
             
             
Totals
Count Card Type Total
     
18 American Express 1045.00
26 MasterCard 1403.00
101 Visa 5803.00
1 Discover 50.00
0 Other 0.00
     
    8301.00