12/26/2013

08:33:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, KIM	FN-51246	4	50.00	4465********7558	195249	12/26/13
ANDREWS, NANCY	FN-38356	4	51.00	4719********9735	606245	12/26/13
ARGUETA, MARIO	FN-51296	4	50.00	5121********3339	02652Z	12/26/13
ARGUMEDO, CRUZ	FN-38321	4	45.00	4427********3222	085407	12/26/13
BENDER, HOLLAND	FN-51016	4	50.00	4203********3080	024870	12/26/13
BERGMANN, RYAN	FN-51494	4	60.00	4815********7539	115445	12/26/13
BERRY, ANGELA	FN-51065	4	50.00	4342********9561	485368	12/26/13
BOHM, VANESSA	FN-50795	4	60.00	5490********0271	05547Z	12/26/13
BYRNE, ELIZABETH	FN-50892	4	100.00	3715*******4000	103148	12/26/13
CHAN, STEPHANIE	FN-51349	4	50.00	4640********4389	02288C	12/26/13
CHAPMAN, LON	FN-50981	4	60.00	4217********7903	175247	12/26/13
CRISPIN-ALFIERI, KEVIN	FN-50245	4	90.00	3712*******2021	125184	12/26/13
CURTIS, BRENNAN	FN-51355	4	50.00	4815********3399	195547	12/26/13
DAMONTE, BRUCE	FN-50839	4	60.00	3725*******1006	146049	12/26/13
DANIELS, JEFF	FN-50619	4	60.00	4251********7459	026729	12/26/13
DAY, KEVIN	FN-48206	4	51.00	4147********1644	02335D	12/26/13
DE LOS SANTOS, ANAHELI	FN-50816	4	60.00	3767*******1002	126985	12/26/13
DENNIS-GALLAGHE, CINTHIA	FN-51443	4	60.00	4282********0736	005407	12/26/13
DENNY, RONNIE	FN-50954	4	50.00	4217********0295	145249	12/26/13
DESTREMAU, FRANCOIS	FN-51402	4	30.00	4815********0307	165849	12/26/13
DIAS, DIANE	FN-50835	4	50.00	4815********6641	115545	12/26/13
DURAM, ERIN	FN-50894	4	50.00	4117********8793	165949	12/26/13
ESTRADA, BARBARA	FN-51247	4	50.00	4833********8557	095407	12/26/13
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	02302C	12/26/13
FORGIONE, JOSH	FN-50677	4	60.00	4640********0868	02258C	12/26/13
FOSTER, TAMARA	FN-38316	4	45.00	4388********8776	02284C	12/26/13
FRANCO, LISA	FN-50442	4	55.00	4888********1779	055427	12/26/13
FRIEDLANDER, MARK	FN-51492	4	50.00	3774*******8652	562820	12/26/13
FURUKAWA, KUMIKO	FN-51437	4	50.00	4388********1910	02278D	12/26/13
GALLIN, JULIANA	FN-50932	4	50.00	4888********5619	055409	12/26/13
GARCIA, JOSE	FN-51261	4	50.00	4037********9502	606245	12/26/13
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	02311G	12/26/13
GETTINGER, KRISTIN	FN-51111	4	15.00	4147********0638	02285D	12/26/13
GOVER, ERIN	FN-50952	4	50.00	5524********3197	62328Z	12/26/13
GRANT, GIA	FN-51497	4	60.00	4388********3986	02263C	12/26/13
HAGUE, JOE	FN-51216	4	60.00	4305********0766	02281C	12/26/13
HAMLIN, TAMMY	FN-50653	4	50.00	4815********5774	145446	12/26/13
HERRICK, ELIZABETH	FN-51472	4	55.00	4640********1992	02318B	12/26/13
HILL, CAROLINE	FN-50030	4	45.00	4266********0913	02288C	12/26/13
HILL, SARAH	FN-50997	4	60.00	4147********6551	02271D	12/26/13
HITE, TIFFANY	FN-50645	4	60.00	4465********4229	026924	12/26/13
HOLCOMBE, SARAH	FN-50861	4	50.00	4147********1858	026771	12/26/13
HOLM, BRIAN	FN-50467	4	45.00	4693********6712	192112	12/26/13
HOLMES, SHATAUNA	FN-51269	4	50.00	4266********7311	017650	12/26/13
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	02308C	12/26/13
IVEY, LAUREN	FN-51181	4	50.00	4737********0989	486045	12/26/13
JACHIM, MATHEW	FN-51430	4	50.00	4693********7975	192113	12/26/13
JOH, CHRISTINA	FN-50029	4	45.00	4147********7225	08357C	12/26/13
JONES, DAWN	FN-51143	4	60.00	4388********5205	02281D	12/26/13
JONG, WENDY	FN-50281	4	90.00	4862********5055	02342A	12/26/13
KARAGEORGE, JASON	FN-50970	4	50.00	5262********6844	068767	12/26/13
KEAGY, ANDREA	FN-48270	4	51.00	4342********3911	230334	12/26/13
KEARNEY, BRIAN	FN-50039	4	51.00	4388********4225	02280D	12/26/13
KLAGES, ELLEN	FN-50646	4	60.00	4264********8447	055415	12/26/13
KLUNDT, CHRISTOPHER	FN-51136	4	60.00	4489********8159	026914	12/26/13
KLUNDT, EMILY	FN-51137	4	60.00	4489********8159	026918	12/26/13
KONTKANEN, JANNE	FN-50976	4	100.00	4306********4480	017649	12/26/13
KOWALSKI, JAMES	FN-48250	4	45.00	4388********5103	02257D	12/26/13
KRUEGER, ELIZABETH	FN-50363	4	55.00	4719********8943	606245	12/26/13
KUCMA, LAUREN	FN-51448	4	60.00	4147********7396	02278C	12/26/13
KUMAR, ROGER	FN-48272	4	51.00	4147********3960	02299C	12/26/13
LAPIDUS, APRIL	FN-50440	4	45.00	4003********0064	02312B	12/26/13
LAPIDUS, SARAH	FN-51482	4	60.00	4003********0064	02321B	12/26/13
LAPUYADE-BAKER, NICOLE	FN-50953	4	50.00	4313********8649	055455	12/26/13
LAWLER, SHANNON	FN-51468	4	150.00	4342********9747	485372	12/26/13
LAWNICKI, MATT	FN-50903	4	60.00	4427********5192	095407	12/26/13
LAWSON, JENNIFER	FN-51487	4	50.00	3725*******1009	187765	12/26/13
LEE, HAN	FN-50108	4	30.00	4465********7576	026931	12/26/13
LOMBARD, FABIEN	FN-51116	4	50.00	4873********5638	02333C	12/26/13
LONG, JOE	FN-50292	4	90.00	4342********7493	357346	12/26/13
LORENZORI, BENJAMIN	FN-50407	4	45.00	3767*******1000	166353	12/26/13
MAIORANA, SUSAN	FN-50323	4	45.00	5524********7625	02306P	12/26/13
MALONE, ERIN	FN-48208	4	45.00	4120********1831	026779	12/26/13
MANCINI, HEATHER	FN-51091	4	50.00	5465********5059	H70466	12/26/13
MARAR, DEVAN	FN-51147	4	50.00	5424********5714	62036P	12/26/13
MARAR, KIM	FN-51138	4	50.00	5424********5714	62258P	12/26/13
MARCHETTI, MARY	FN-50754	4	60.00	4388********5665	02283C	12/26/13
MATULA, THEODORE	FN-51576	4	60.00	4342********5077	357029	12/26/13
MAYO, DIANA	FN-48242	4	45.00	4342********8276	485374	12/26/13
MEISEL, ANDREW	FN-51274	4	60.00	4388********9932	02262C	12/26/13
MELNIK, JED	FN-50834	4	50.00	4778********4200	192110	12/26/13
MELTZER, JAMIE	FN-51499	4	50.00	5109********5317	H70479	12/26/13
MITCHELL, LAURA	FN-50678	4	50.00	4217********8418	115944	12/26/13
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	02308C	12/26/13
MOORAD, JACQUELYN	FN-51431	4	60.00	3797*******1005	127475	12/26/13
MOR, TAL	FN-51440	4	60.00	4003********1830	02347C	12/26/13
MUDD, CLAIRE	FN-51436	4	50.00	4693********7975	192109	12/26/13
NEISULER, DEBORAH	FN-50793	4	60.00	4465********4613	026731	12/26/13
NELSON, CHRISTOPHER	FN-51170	4	60.00	4326********8768	155041	12/26/13
NEWMAN, EMILY	FN-50902	4	50.00	4264********9263	055414	12/26/13
O SHEA, PAULA	FN-51327	4	50.00	5213********1959	02677B	12/26/13
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	62189P	12/26/13
ONEILL, LYNN	FN-51415	4	50.00	4217********2830	135348	12/26/13
ORR, KATHERINE	FN-51046	4	60.00	5401********6710	02311T	12/26/13
OWENS, SANDY	FN-51130	4	50.00	3797*******1005	146658	12/26/13
PARKERSON, PHILLIP	FN-50243	4	45.00	5466********1801	05548Z	12/26/13
PERELMAN, JODI	FN-50612	4	51.00	5490********4241	02692B	12/26/13
PHREANER, MICHELLE	FN-51406	4	50.00	4460********0223	655902	12/26/13
PONSTEIN, NATHANIEL	FN-50756	4	60.00	4342********1919	331196	12/26/13
PRYOR, WANDEE	FN-51050	4	55.00	4217********4982	115742	12/26/13
PUGH, CHARLES	FN-51485	4	50.00	4282********5958	095407	12/26/13
QUEREUIL, FRANCOIS	FN-48286	4	45.00	5461********2331	764105	12/26/13
RADER, JEFF	FN-51481	4	50.00	3772*******2015	170955	12/26/13
RICHARDS, KRISTIAN	FN-50203	4	51.00	4305********5374	007541	12/26/13
RIDLEY, EILEEN	FN-48282	4	102.00	4388********1884	02301C	12/26/13
ROBERTS, NANCY	FN-52000	4	15.00	4342********3703	485366	12/26/13
RODRIGUEZ, MELISSA	FN-50357	4	90.00	4417********6247	02304C	12/26/13
ROSBERG, MARY	FN-50517	4	50.00	4388********8431	02313C	12/26/13
SANCHEZ, MONIKA	FN-50715	4	50.00	5523********5829	02691Z	12/26/13
SCHISSEL, MARIA	FN-50356	4	60.00	4147********8089	02317C	12/26/13
SCOTT, MICHAEL	FN-51341	4	60.00	4388********9649	02278C	12/26/13
SEMPLINER, LOUIS	FN-50565	4	60.00	4388********1251	02259C	12/26/13
SHANI, JONATHAN	FN-50635	4	50.00	5175********4377	175140	12/26/13
SHEEPO, ERIN	FN-50063	4	45.00	4815********4943	155446	12/26/13
SHELAFOE, RANDY	FN-51337	4	150.00	4730********8908	049226	12/26/13
SHIDLER, AMY	FN-51400	4	50.00	3721*******1010	190910	12/26/13
SISLER, STEVE	FN-50583	4	60.00	4815********6724	115946	12/26/13
SMITH, MARY	FN-50451	4	45.00	4815********0885	165748	12/26/13
SMITH, MICHELLE	FN-51298	4	50.00	5466********6919	40487P	12/26/13
SMITH, SUSAN	FN-51122	4	50.00	3723*******1003	113994	12/26/13
SOIFER, AVA	FN-50657	4	50.00	4888********4970	055421	12/26/13
SOSLER, ANDREE	FN-51271	4	60.00	5466********4532	02289Z	12/26/13
SPARKS, CHRISTIAN	FN-51297	4	50.00	3725*******2005	103980	12/26/13
SPECTOR, SARABETH	FN-51434	4	50.00	5466********6919	40682P	12/26/13
SPOONER, MELANIE	FN-51197	4	15.00	4203********3830	024869	12/26/13
STRICKLAND, CYNTHIA	FN-51064	4	50.00	4342********9561	530352	12/26/13
TALKINGTON, MARILEE	FN-51273	4	60.00	4388********9932	02314C	12/26/13
TAYLOR-TOBIN, JOSEPHINE	FN-51305	4	50.00	4388********4057	02297C	12/26/13
THOMAS, MOLLY	FN-50794	4	60.00	4342********5157	530356	12/26/13
TOURANGEAU, LOUANNE	FN-50654	4	60.00	4342********1919	685966	12/26/13
VAN PAMTMALEON, CAREL	FN-50038	4	51.00	4313********5237	055407	12/26/13
VELASCO, CASEY	FN-51294	4	50.00	5403********2805	135515	12/26/13
VENEGAS, ERICA	FN-51048	4	50.00	4388********0063	02302C	12/26/13
VIDRINE, JACQUES	FN-50867	4	60.00	3717*******2004	187101	12/26/13
VILLALUNA, MELANIE	FN-51155	4	50.00	4693********0272	192111	12/26/13
WARREN, MELISSA	FN-38343	4	90.00	4342********4742	485365	12/26/13
WEBER, JULIA	FN-51113	4	50.00	6011********9061	02661Q	12/26/13
WOOD, SHARON	FN-50544	4	50.00	4695********8843	02302B	12/26/13
WOODS, MATTHEW	FN-50297	4	45.00	5291********0512	02308B	12/26/13
YOO, CHRIS	FN-51469	4	60.00	3797*******1008	182082	12/26/13
YOO, CHRISTINA CHO	FN-51467	4	60.00	3797*******1008	140227	12/26/13
ZABLATSKY, MARC	FN-51404	4	10.00	5466********3891	40278P	12/26/13
ZAMBETTI, DEBRA	FN-51484	4	50.00	5490********6011	05540B	12/26/13

Totals

Count	Card Type	Total
16	American Express	945.00
24	MasterCard	1171.00
102	Visa	5709.00
1	Discover	50.00
0	Other	0.00
		7875.00