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 |