01/05/2014
16:28:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, TONYA FN-51364 1 50.00 4313********5047 005527 01/05/14
ANDREWS, MICHAEL FN-52028 1 50.00 4147********1235 06405C 01/05/14
ASHE, MICHELLE FN-48234 1 45.00 4500********7955 005557 01/05/14
BARRETT, JESSICA FN-51575 1 50.00 4342********6100 899147 01/05/14
BENNETSEN, HENRIK FN-50957 1 45.00 5109********3411 H65103 01/05/14
BERGIN, AMY FN-51000 1 60.00 5466********4491 32094Z 01/05/14
BERRY, WHITNEY FN-50852 1 60.00 3732*******1011 144639 01/05/14
BLAIR, CAROLINE FN-50786 1 50.00 4217********3934 150156 01/05/14
BOLIEK, MARTIN FN-51174 1 50.00 4719********5627 615050 01/05/14
BONIFAS, JEANNETTE FN-23087 1 45.00 4388********1595 06384C 01/05/14
BRESLIN, CLEMENTINE FN-50841 1 60.00 4117********9336 110059 01/05/14
BROWN, IMANI FN-50962 1 50.00 4778********4286 613923 01/05/14
BROWNE, COURTNEY FN-51401 1 50.00 4003********6195 06389B 01/05/14
BURROUGHS, RYAN FN-51039 1 50.00 4640********1844 06411B 01/05/14
BURSHTEYN, MICHAEL FN-51429 1 60.00 3717*******2000 176636 01/05/14
CAESAR, MICHAEL FN-50824 1 50.00 5401********9157 06395P 01/05/14
CAIN, KAREN FN-50344 1 45.00 4266********5307 06387C 01/05/14
CALLES, JUSTIN FN-51428 1 60.00 4809********3479 044061 01/05/14
CAPRIOGLIA, AGUSTINA FN-51245 1 60.00 4684********9593 615050 01/05/14
CARLSON, COOPER FN-50503 1 45.00 4815********9411 190054 01/05/14
CARR, ELIZABETH FN-51390 1 50.00 4460********8601 924424 01/05/14
CHAPNICK, JACOB FN-51463 1 60.00 4815********7036 150750 01/05/14
CHERNIAK, JUSTIN FN-51307 1 60.00 4388********5860 06375C 01/05/14
CHOATE, GREGG FN-51129 1 60.00 4282********3547 050517 01/05/14
CIOFALO, MARY FN-51391 1 50.00 4815********5754 170954 01/05/14
CLEARY, CHRIS FN-51083 1 60.00 3767*******2007 189541 01/05/14
COLLINS, KAROLINE FN-50723 1 120.00 3717*******1008 187089 01/05/14
CONKLIN, LAUREN FN-50873 1 60.00 5155********1208 050517 01/05/14
CRISAN, LOREDANA FN-50579 1 60.00 4640********7331 06396C 01/05/14
DALE, AJMERE FN-50621 1 50.00 5424********8174 94873P 01/05/14
DAVIDSON, WILLIAM FN-48262 1 51.00 4500********7955 005549 01/05/14
DAVIS, RORY FN-51114 1 50.00 4342********0668 124826 01/05/14
DELLING, ULRIKE FN-50152 1 30.00 4388********6940 06370C 01/05/14
DIAZ, MAYRA FN-51574 1 50.00 4815********9173 190858 01/05/14
DRUMM, MARY-ALICE FN-51302 1 50.00 4388********3482 06379C 01/05/14
DUNCAN, ROB FN-51278 1 60.00 4313********5518 005527 01/05/14
EICHENBERGER, KORTNEY FN-51040 1 50.00 5575********2161 062346 01/05/14
ELIAS, ANGEL FN-51179 1 60.00 4037********8239 615050 01/05/14
ESKE, AARON FN-50757 1 120.00 4217********0325 130358 01/05/14
FAHLGREN, ELIZABETH FN-52009 1 60.00 3767*******1023 103116 01/05/14
FAKE, COREY FN-50377 1 45.00 3732*******3003 182961 01/05/14
FILLIUS, CHRIS FN-51047 1 50.00 4147********4331 06403C 01/05/14
FINIFTER, MATTHEW FN-52040 1 60.00 4147********8192 06409D 01/05/14
FRANCO, DAYSI FN-51295 1 50.00 4282********6165 060517 01/05/14
FRANKLIN, DARLEEN FN-61026 1 60.00 4388********8033 06397D 01/05/14
FRASHER, SPENCER FN-50224 1 55.00 3717*******3003 161212 01/05/14
GILLUM, RACHEL FN-50290 1 55.00 5491********0265 00501B 01/05/14
GOLDSTONE, VICKI FN-51365 1 110.00 3731*******5002 139934 01/05/14
GOTTHOLD, AMANDA FN-61066 1 60.00 4121********6141 06386A 01/05/14
GRUBACIC, ANDREJ FN-50304 1 55.00 5424********0488 94386P 01/05/14
GUINCHARD, JEREMY FN-51290 1 60.00 4815********4969 140157 01/05/14
GWINNER, STEPHANIE FN-61231 1 50.00 4147********4591 005568 01/05/14
HARGRAVE, JOE FN-50397 1 45.00 4203********5179 057967 01/05/14
HERRERA, LORENZO FN-50725 1 120.00 4492********7088 050275 01/05/14
HUGHES, MEGHAN FN-51433 1 60.00 3717*******2000 175838 01/05/14
HUNTER, VALERIE FN-50380 1 15.00 4147********3202 06400C 01/05/14
ISON, JEREMY FN-51106 1 50.00 4282********2409 060517 01/05/14
JARAMILLO, VIRGINIA FN-51304 1 55.00 3717*******4013 129308 01/05/14
KELLY, MEGHAN FN-51001 1 50.00 4128********0843 46960B 01/05/14
KIRBY, MASON FN-50448 1 55.00 5410********0611 94330P 01/05/14
KIYUNA, CHRIS FN-51250 1 60.00 4417********8055 06418B 01/05/14
KOO, CAROLYN FN-50721 1 50.00 4761********0987 351137 01/05/14
LEEFER, NICHOLAS FN-50958 1 50.00 4003********5704 06413B 01/05/14
LIFFMAN, ROBIN FN-51119 1 50.00 4147********8130 06412C 01/05/14
LIPSETT, MARC FN-51038 1 45.00 5466********6479 00550Z 01/05/14
LOMBARD, ELIZABETH FN-51117 1 50.00 4873********5638 06431C 01/05/14
LOPEZ, BRIANNA FN-51276 1 50.00 4342********6641 167981 01/05/14
LUDLOW-MATTSON, COLLIN FN-51465 1 60.00 4217********5410 120650 01/05/14
MALMAN, DAVID FN-51452 1 60.00 5490********6984 00575Z 01/05/14
MAR, CAROLINE FN-51455 1 60.00 3772*******1004 115265 01/05/14
MARTINEZ, MATTHEW FN-51044 1 50.00 5403********6178 477565 01/05/14
MCDANIEL, TOBIN FN-61042 1 50.00 4388********8877 06413C 01/05/14
MCDONALD, MOLLY FN-51249 1 60.00 4778********7200 613925 01/05/14
MCTAMANEY, MICHELLE FN-51248 1 50.00 5524********2207 61505Z 01/05/14
METIVIER, SANDY FN-51439 1 60.00 3772*******1012 145957 01/05/14
MILLMAN, MATTHEW FN-50019 1 51.00 4412********7683 062323 01/05/14
MILOJEVICH MOOR, CHERIE FN-51558 1 50.00 4640********3913 06403B 01/05/14
MITRA, CHRISTINA FN-50200 1 45.00 4147********5769 06386C 01/05/14
MOKTALI, AMRUTA FN-51435 1 60.00 4388********8698 06400C 01/05/14
MOORE, KENT FN-51568 1 50.00 4640********3913 06375B 01/05/14
MOORE, LOUIS FN-50789 1 50.00 3767*******1009 120214 01/05/14
MORGENSTERN, AMY FN-51479 1 60.00 4168********7666 011703 01/05/14
MURPHY, MARA FN-50982 1 60.00 4147********0020 06417D 01/05/14
NALEPPA, RENEE FN-51251 1 50.00 4193********8667 06405G 01/05/14
NEIMAN, JOSH FN-50199 1 51.00 3717*******3000 105175 01/05/14
O CONNOR, BETH FN-51392 1 60.00 4342********7515 052764 01/05/14
O MALLEY-BALDWI, BRIDGET FN-51234 1 60.00 5466********1834 93969P 01/05/14
OCAMPO, JOSEPH FN-50599 1 45.00 4815********1421 190059 01/05/14
OCHOA, CLAUDIA FN-50094 1 45.00 4719********2743 615050 01/05/14
PADMANABHAN, MADHANAGOPAL FN-51478 1 60.00 4490********0372 249301 01/05/14
PEARSON, ELLEN FN-50015 1 51.00 4388********5451 06417C 01/05/14
PHIPPS, COLIN FN-51178 1 60.00 4168********8349 011713 01/05/14
PLANT, JOHN FN-50458 1 110.00 4815********3486 150956 01/05/14
PREISS, ELYSE FN-51020 1 60.00 4217********7645 100858 01/05/14
RAKOVE, ROB FN-51062 1 60.00 4640********1470 06395B 01/05/14
RINCON, CHRISTINA FN-51464 1 50.00 5491********7905 00576Z 01/05/14
ROMERO, LARRY FN-51460 1 50.00 3731*******7008 127403 01/05/14
ROSE, JOHN FN-51102 1 50.00 4342********4140 925128 01/05/14
SCHLENKER, JESSE FN-51395 1 50.00 4815********1647 110350 01/05/14
SCHOEN, MICHELLE FN-50350 1 55.00 4388********6472 06411C 01/05/14
SCHWARTZ, EMILY FN-50533 1 50.00 4342********6030 926088 01/05/14
SOLORIO, CARLOS FN-50728 1 50.00 4494********5783 805407 01/05/14
SOMMER, CHARLES FN-50289 1 45.00 4412********1076 062357 01/05/14
STEIGER, DAN FN-51184 1 50.00 4815********5247 100352 01/05/14
SUAREZ, LUZMARITZA FN-51238 1 50.00 3797*******7006 148782 01/05/14
TABER, KIRKLAN FN-51162 1 62.50 3717*******1003 107560 01/05/14
TAM, TINA FN-50396 1 45.00 4217********8158 140857 01/05/14
TEJADA, HUGO FN-50831 1 300.00 4217********7005 110750 01/05/14
TELLING, MARY FN-50676 1 60.00 5262********6776 078258 01/05/14
THOMPSON, VANESSA FN-50609 1 50.00 5465********7137 H65611 01/05/14
TILLITT, CANDICE FN-51030 1 60.00 4388********7702 06389D 01/05/14
TITOVA, ENIA FN-50966 1 60.00 3715*******4004 180932 01/05/14
TOBIN, CHRIS FN-51308 1 55.00 4388********4057 06396C 01/05/14
VARGAS, JUAN FN-50064 1 45.00 4342********5467 794523 01/05/14
WALSH, NICOLE FN-51466 1 60.00 4833********2573 050517 01/05/14
WARD, STEPHEN FN-51233 1 60.00 4388********0731 06370C 01/05/14
WILCHER, AARON FN-51173 1 15.00 4833********1774 050517 01/05/14
WILSON, SARAH FN-51458 1 60.00 4264********4458 005539 01/05/14
WITT, GARY FN-51425 1 45.00 4388********4258 06378C 01/05/14
WONG-MCFAUL, ERIC FN-50534 1 50.00 4888********4554 005581 01/05/14
ZABLATSKY, MARC FN-51404 1 32.00 5466********3891 31955P 01/05/14
ZAHM, JENNIFER FN-51462 1 50.00 5424********3015 94914P 01/05/14
             
             
             
Totals
Count Card Type Total
     
18 American Express 1128.50
19 MasterCard 987.00
85 Visa 4843.00
0 Discover 0.00
0 Other 0.00
     
    6958.50