12/04/2013
08:42:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MICHAEL FN-52028 1 50.00 4147********1235 05062C 12/04/13
ARMSTRONG, TODD FN-50870 1 50.00 4833********7413 050807 12/04/13
ASHE, MICHELLE FN-48234 1 45.00 4500********7955 005881 12/04/13
BARRETT, JESSICA FN-51140 1 50.00 4342********6100 611822 12/04/13
BENNETSEN, HENRIK FN-50957 1 45.00 5109********3411 H65394 12/04/13
BERGIN, AMY FN-51000 1 60.00 5466********4491 06919Z 12/04/13
BERRY, WHITNEY FN-50852 1 60.00 3732*******1011 121842 12/04/13
BLAIR, CAROLINE FN-50786 1 50.00 4217********3934 110280 12/04/13
BOLIEK, MARTIN FN-51174 1 50.00 4719********5627 604080 12/04/13
BONIFAS, JEANNETTE FN-23087 1 45.00 4388********1595 05053C 12/04/13
BRESLIN, CLEMENTINE FN-50841 1 60.00 4117********9336 140580 12/04/13
BROWN, IMANI FN-50962 1 50.00 4778********4286 125596 12/04/13
BROWNE, COURTNEY FN-51401 1 50.00 4003********6195 05123B 12/04/13
BURROUGHS, RYAN FN-51039 1 50.00 4640********1844 05096B 12/04/13
BURSHTEYN, MICHAEL FN-51429 1 60.00 3717*******2000 101920 12/04/13
CAESAR, MICHAEL FN-50824 1 50.00 5401********9157 05048P 12/04/13
CAIN, KAREN FN-50344 1 45.00 4266********5307 05045C 12/04/13
CALLES, JUSTIN FN-51428 1 60.00 4809********3479 033732 12/04/13
CAPRIOGLIA, AGUSTINA FN-51245 1 60.00 4684********9593 604080 12/04/13
CARLSON, COOPER FN-50503 1 45.00 4815********9411 150987 12/04/13
CHAPNICK, JACOB FN-51463 1 60.00 4815********7036 180582 12/04/13
CHERNIAK, JUSTIN FN-51307 1 60.00 4388********5860 05077C 12/04/13
CHOATE, GREGG FN-51129 1 60.00 4282********3547 060807 12/04/13
CLEARY, CHRIS FN-51083 1 60.00 3767*******2007 164694 12/04/13
COLLINS, KAROLINE FN-50723 1 120.00 3717*******1008 166258 12/04/13
CONKLIN, LAUREN FN-50873 1 60.00 5155********1208 060807 12/04/13
CRISAN, LOREDANA FN-50579 1 60.00 4640********7331 05072C 12/04/13
DALE, AJMERE FN-50621 1 50.00 5424********8174 08253P 12/04/13
DAVIDSON, WILLIAM FN-48262 1 51.00 4500********7955 005853 12/04/13
DAVIS, RORY FN-51114 1 50.00 4342********0668 468513 12/04/13
DELLING, ULRIKE FN-50152 1 30.00 4388********6940 05083C 12/04/13
DIAZ, MAYRA FN-51141 1 50.00 4815********9173 190686 12/04/13
DRUMM, MARY-ALICE FN-51302 1 50.00 4388********3482 05109C 12/04/13
DUNCAN, ROB FN-51278 1 60.00 4313********5518 005845 12/04/13
DUNN, JENNIFER FN-51313 1 60.00 5109********3279 H66910 12/04/13
EICHENBERGER, KORTNEY FN-51040 1 50.00 4282********0366 050807 12/04/13
ESKE, AARON FN-50757 1 120.00 4217********0325 160984 12/04/13
FAHLGREN, ELIZABETH FN-52009 1 60.00 3767*******1023 109032 12/04/13
FAKE, COREY FN-50377 1 45.00 3732*******3003 184891 12/04/13
FILLIUS, CHRIS FN-51047 1 50.00 4147********4331 05071C 12/04/13
FINIFTER, MATTHEW FN-52040 1 60.00 4147********8192 05053D 12/04/13
FRANCO, DAYSI FN-51295 1 50.00 4282********6165 060807 12/04/13
FRANKLIN, DARLEEN FN-61026 1 60.00 4388********8033 05098D 12/04/13
FRASHER, SPENCER FN-50224 1 55.00 3717*******3003 180459 12/04/13
GILLUM, RACHEL FN-50290 1 55.00 5491********0265 00467B 12/04/13
GOLDSTONE, VICKI FN-50349 1 110.00 3731*******5002 136556 12/04/13
GOTTHOLD, AMANDA FN-61066 1 60.00 4121********6141 05073A 12/04/13
GRUBACIC, ANDREJ FN-50304 1 55.00 5424********0488 07947P 12/04/13
GUINCHARD, JEREMY FN-51290 1 60.00 4815********4969 190984 12/04/13
GWINNER, STEPHANIE FN-61231 1 50.00 4147********4591 005815 12/04/13
HARGRAVE, JOE FN-50397 1 45.00 4203********5179 022136 12/04/13
HERRERA, LORENZO FN-50725 1 120.00 4492********7088 014459 12/04/13
HUGHES, MEGHAN FN-51433 1 60.00 3717*******2000 144633 12/04/13
ISON, JEREMY FN-51106 1 50.00 4282********2409 040807 12/04/13
JARAMILLO, VIRGINIA FN-51304 1 55.00 3717*******4013 161523 12/04/13
KELLY, MEGHAN FN-51001 1 50.00 4128********0843 02967B 12/04/13
KIRBY, MASON FN-50448 1 55.00 5410********0611 08003P 12/04/13
KIYUNA, CHRIS FN-51250 1 60.00 4417********1487 05092B 12/04/13
KOO, CAROLYN FN-50721 1 50.00 4761********0987 579591 12/04/13
LEEFER, NICHOLAS FN-50958 1 50.00 4003********5704 05089B 12/04/13
LIFFMAN, ROBIN FN-51119 1 50.00 4147********8130 05126C 12/04/13
LIPSETT, MARC FN-51038 1 45.00 5466********6479 00584Z 12/04/13
LOMBARD, ELIZABETH FN-51117 1 50.00 4873********5638 05122C 12/04/13
LOPEZ, BRIANNA FN-51276 1 50.00 4342********6641 337769 12/04/13
LUDLOW-MATTSON, COLLIN FN-51465 1 60.00 4217********5410 110682 12/04/13
MALMAN, DAVID FN-51452 1 60.00 5490********6984 00426Z 12/04/13
MAR, CAROLINE FN-51455 1 60.00 3772*******1004 133982 12/04/13
MARTINEZ, MATTHEW FN-51044 1 50.00 5403********6178 076246 12/04/13
MCDANIEL, TOBIN FN-61042 1 50.00 4388********8877 05093C 12/04/13
MCDONALD, MOLLY FN-51249 1 60.00 4778********7200 125597 12/04/13
MCTAMANEY, MICHELLE FN-51248 1 50.00 5524********2207 60408Z 12/04/13
METIVIER, SANDY FN-51439 1 60.00 3772*******1012 164387 12/04/13
MILLMAN, MATTHEW FN-50019 1 51.00 4412********7683 056471 12/04/13
MITRA, CHRISTINA FN-50200 1 45.00 4147********5769 05043C 12/04/13
MOKTALI, AMRUTA FN-51435 1 60.00 4388********8698 05106C 12/04/13
MOORE, LOUIS FN-50789 1 50.00 3767*******1009 186872 12/04/13
MORGENSTERN, AMY FN-51479 1 60.00 4168********7666 000653 12/04/13
MURPHY, MARA FN-50982 1 60.00 4147********0020 05083D 12/04/13
NALEPPA, RENEE FN-51251 1 50.00 4193********8667 05072G 12/04/13
NEIMAN, JOSH FN-50199 1 51.00 3717*******3000 165792 12/04/13
O MALLEY-BALDWI, BRIDGET FN-51234 1 60.00 5466********1834 07877P 12/04/13
OCAMPO, JOSEPH FN-50599 1 45.00 4815********1421 120980 12/04/13
OCHOA, CLAUDIA FN-50094 1 45.00 4719********2743 604080 12/04/13
PADMANABHAN, MADHANAGOPAL FN-51478 1 60.00 4490********0372 363462 12/04/13
PEARSON, ELLEN FN-50015 1 51.00 4388********5451 05051C 12/04/13
PEDIGO, JEAN FN-38372 1 45.00 5466********3469 07919P 12/04/13
PHIPPS, COLIN FN-51178 1 60.00 4168********8349 000663 12/04/13
PLANT, JOHN FN-50458 1 110.00 4815********3486 170883 12/04/13
PREISS, ELYSE FN-51020 1 60.00 4217********7645 130980 12/04/13
RAKOVE, ROB FN-51062 1 60.00 4640********1470 05077B 12/04/13
REICHMUTH, JAMES FN-51101 1 60.00 4342********4026 654675 12/04/13
RINCON, CHRISTINA FN-51464 1 50.00 5491********7905 00429Z 12/04/13
ROMERO, LARRY FN-51460 1 50.00 3731*******7008 142169 12/04/13
ROSE, JOHN FN-51102 1 50.00 4342********4140 814473 12/04/13
SCHOEN, MICHELLE FN-50350 1 55.00 4388********6472 05057C 12/04/13
SCHWARTZ, EMILY FN-50533 1 50.00 4342********6030 653785 12/04/13
SOMMER, CHARLES FN-50289 1 45.00 4412********1076 056464 12/04/13
STEIGER, DAN FN-51184 1 50.00 4815********5247 180186 12/04/13
SUAREZ, LUZMARITZA FN-51238 1 50.00 3797*******7006 128562 12/04/13
TABER, KIRKLAN FN-51162 1 62.50 3717*******1003 161468 12/04/13
TAM, TINA FN-50396 1 45.00 4217********8158 140286 12/04/13
TELLING, MARY FN-50676 1 60.00 5262********6776 201389 12/04/13
THOMPSON, VANESSA FN-50609 1 50.00 5465********7137 H65901 12/04/13
TILLITT, CANDICE FN-51030 1 60.00 4388********7702 05084D 12/04/13
TITOVA, ENIA FN-50966 1 75.00 3715*******4004 161183 12/04/13
TOBIN, CHRIS FN-51308 1 55.00 4388********4057 05105C 12/04/13
TURNER, MICHELE FN-51438 1 60.00 4342********1868 781906 12/04/13
VARGAS, JUAN FN-50064 1 45.00 4342********5467 611817 12/04/13
WALSH, NICOLE FN-51466 1 60.00 4833********2573 060807 12/04/13
WARD, STEPHEN FN-51233 1 60.00 4388********0731 05075C 12/04/13
WILSON, SARAH FN-51458 1 60.00 4264********4458 005818 12/04/13
WITT, GARY FN-51425 1 45.00 4388********4258 05074C 12/04/13
WONG-MCFAUL, ERIC FN-50534 1 50.00 4888********7030 005891 12/04/13
ZAHM, JENNIFER FN-51462 1 50.00 5424********3015 07933P 12/04/13
             
             
             
Totals
Count Card Type Total
     
18 American Express 1143.50
19 MasterCard 1010.00
77 Visa 4263.00
0 Discover 0.00
0 Other 0.00
     
    6416.50