01/20/2014

08:45:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, KELLEY	FN-51172	3	50.00	4313********7623	055522	01/20/14
ANDEER, KYLE	FN-51409	3	50.00	5491********6859	02041T	01/20/14
ANNIS, ANDREW	FN-51411	3	60.00	4342********6132	670189	01/20/14
ARMEY, LANE	FN-51024	3	50.00	4147********4644	05476C	01/20/14
AUERBACH, AMY	FN-50623	3	100.00	4342********2026	994404	01/20/14
AVNERY, SHIRI	FN-51416	3	60.00	3772*******8001	177677	01/20/14
BACHERS, MARIANNE	FN-48290	3	45.00	4761********5612	548816	01/20/14
BARONI, STEPHANIE	FN-51254	3	50.00	4833********6180	045507	01/20/14
BASSETT, KATHERINE	FN-51124	3	50.00	4460********1502	992740	01/20/14
BAUMGARDNER, TERESA	FN-51095	3	50.00	4342********0873	613188	01/20/14
BELL, RHIANNON	FN-51493	3	60.00	4815********8978	175955	01/20/14
BENSON, RACHEL	FN-50610	3	50.00	4147********0845	020204	01/20/14
BERGER, SARAH	FN-51226	3	50.00	5524********1515	05508P	01/20/14
BLACKWELL, NATALIA	FN-51061	3	50.00	4266********8779	05475B	01/20/14
BONELLA, ALICIA	FN-51268	3	60.00	4833********9529	055507	01/20/14
BROWN, JOHN	FN-51211	3	50.00	4160********9895	001248	01/20/14
BROWNE, LUKE	FN-51006	3	50.00	3772*******3000	129084	01/20/14
BUCK, CHRIS	FN-51036	3	60.00	3772*******1006	119943	01/20/14
BUSCH, CHARLIE	FN-51572	3	50.00	4833********2302	055507	01/20/14
CANTWELL, CAROL	FN-48237	3	45.00	4266********1257	05447B	01/20/14
CARRILLO, ROSA	FN-50542	3	45.00	4388********1262	05453C	01/20/14
CHERIYAN, ASHWIN	FN-51407	3	60.00	3772*******8001	171099	01/20/14
CHONG, NARI	FN-51204	3	50.00	4802********1520	054802	01/20/14
COMO, DAVID	FN-50946	3	50.00	4388********8413	05506C	01/20/14
CORDEIRO, JANNA	FN-50640	3	50.00	4168********9116	717316	01/20/14
COWAN, THOMAS	FN-51042	3	50.00	4412********6726	066893	01/20/14
CREEHAN, TARA	FN-50539	3	51.00	4868********2106	867195	01/20/14
DANIEL, KRISTEN	FN-38393	3	45.00	4251********7459	020187	01/20/14
DE LA PENA, JOHANA	FN-51445	3	50.00	4833********4501	045507	01/20/14
DE LISO, CARLO	FN-51418	3	50.00	5466********0970	05551Z	01/20/14
DENNEHY, MICHELLE	FN-50046	3	51.00	4388********4143	05467D	01/20/14
DOLCE, LYNN	FN-51010	3	50.00	4342********5330	995474	01/20/14
DUDA, JACQUELINE	FN-38334	3	45.00	4868********4003	567608	01/20/14
DUFFY, JENNIFER	FN-51495	3	50.00	6011********2024	02095B	01/20/14
DURYEE, ROBIN	FN-50550	3	15.00	4388********8578	05460D	01/20/14
ENG, DANIEL	FN-51441	3	50.00	3797*******1007	101417	01/20/14
EWALT, MARK	FN-51267	3	50.00	4120********2528	020249	01/20/14
FERNANDEZ, LIZA	FN-51571	3	50.00	4815********4124	165058	01/20/14
FLETCHER, BLAKE	FN-51031	3	50.00	4640********7103	05452B	01/20/14
FRANTZ, MATT	FN-50638	3	50.00	4147********8157	05451D	01/20/14
FRIED, DINAH	FN-50941	3	60.00	5263********2693	05479P	01/20/14
FRIEDLAND, GREG	FN-51266	3	60.00	5528********9720	05461E	01/20/14
GLASGOW, JORDAN	FN-51419	3	50.00	4815********4459	115852	01/20/14
HANSEN, ANDY	FN-51319	3	60.00	5109********0314	H71575	01/20/14
HEDLEY, DEBORAH	FN-50520	3	60.00	4037********1018	600255	01/20/14
HESIK, APRIL	FN-51134	3	60.00	4640********6199	05455B	01/20/14
HIGUCHI, KIMBERLY	FN-48253	3	51.00	4868********4003	669464	01/20/14
HILLMAN, BOB	FN-50187	3	90.00	4388********5660	05477B	01/20/14
HOLLAND, VICTORIA	FN-50914	3	45.00	3717*******2013	162914	01/20/14
HORVATIC, NEVEN	FN-51212	3	50.00	4833********1103	055507	01/20/14
HUTCHINSON, MARK	FN-50233	3	50.00	4147********2763	020432	01/20/14
IGHANIAN, SHOMACE	FN-51032	3	15.00	4147********8194	05467C	01/20/14
IRVING, MATT	FN-51104	3	60.00	4465********2980	020169	01/20/14
JOYCE, MEAGHAN	FN-50400	3	55.00	4815********6057	155158	01/20/14
KAMIMOTO, HOPE	FN-38378	3	45.00	5490********9946	02021Z	01/20/14
KEEGAN, CAEL	FN-51265	3	10.00	4153********2454	045457	01/20/14
KOLCUN, LIZ	FN-50956	3	60.00	5466********1633	05503S	01/20/14
LANDIS, DEBORAH	FN-51099	3	50.00	5262********0916	973741	01/20/14
LECKBEE, ERIC	FN-50372	3	45.00	4342********3672	939825	01/20/14
LOOMIS, VALERIE	FN-61282	3	60.00	4266********2989	05454A	01/20/14
MAIBAUM, HEINZ	FN-50384	3	45.00	4460********2362	995468	01/20/14
MARISTEUN, MELISSA	FN-51228	3	60.00	4460********4115	669457	01/20/14
MARKLINGER, CARMELA	FN-50321	3	15.00	5466********3122	05476Z	01/20/14
MATHIES, JOHN	FN-50930	3	50.00	3723*******1008	123451	01/20/14
MCDELL, HOLLY	FN-50945	3	50.00	4342********6675	866368	01/20/14
MEA, CHRISTIA	FN-50617	3	30.00	5268********5292	02036Z	01/20/14
MONOLI, DEVANAND	FN-51444	3	50.00	4718********1913	600255	01/20/14
NEISULER, JUSTIN	FN-52011	3	15.00	4147********0450	020395	01/20/14
NOLASCO, JOSLYN	FN-50488	3	90.00	3725*******2009	119603	01/20/14
NORRIS, SIRRON	FN-61031	3	60.00	4815********1061	135657	01/20/14
OAKES, JONATHAN	FN-51028	3	30.00	4217********0939	145759	01/20/14
OAKES, KIM	FN-51397	3	55.00	4217********3081	195556	01/20/14
ODOM, SONIA	FN-51554	3	60.00	4833********9706	055507	01/20/14
OTTO, MARCIA	FN-51210	3	50.00	4460********0520	696743	01/20/14
PERIN, MARGO	FN-38329	3	45.00	4388********3306	05471C	01/20/14
PHIPPS, BRIGITTE	FN-50829	3	50.00	4168********8349	717315	01/20/14
PIZARRO, LINDSAY	FN-51205	3	50.00	4517********1496	696100	01/20/14
PIZARRO, RONY	FN-51447	3	60.00	4815********2687	195351	01/20/14
PLAKUN, SCOTT	FN-50228	3	45.00	4388********8704	05455C	01/20/14
PLUMMER, ANDREW	FN-50988	3	50.00	4388********5205	05485D	01/20/14
RADER, STEPHANIE	FN-50949	3	50.00	3772*******2015	154753	01/20/14
RICCARDI, LUKE	FN-50913	3	60.00	4815********4700	175057	01/20/14
RIGGIN, JESSICA	FN-51014	3	50.00	4313********9502	055557	01/20/14
RIVERA, VICTOR	FN-50554	3	100.00	4217********3768	185953	01/20/14
RODRIGUEZ, ROMAN	FN-50710	3	60.00	4388********6190	05446C	01/20/14
ROGERS, KELLY	FN-51317	3	60.00	5109********0314	H71574	01/20/14
ROPER, KARIN	FN-51417	3	50.00	5466********0970	05555Z	01/20/14
ROSALES, JORGE	FN-50254	3	45.00	4388********9696	05464C	01/20/14
ROSENFELD, STEVEN	FN-50075	3	45.00	4147********2871	87203C	01/20/14
ROSKO, CARY	FN-51209	3	60.00	4342********2626	670192	01/20/14
ROUILLAC, NICHOLE	FN-51408	3	50.00	4342********3907	669470	01/20/14
ROWELL, MARY	FN-51486	3	60.00	4388********4017	05457C	01/20/14
RUTHRAUFF, NED	FN-51240	3	50.00	4147********5670	05470C	01/20/14
SACIUK, BORYS	FN-38335	3	45.00	4342********9943	866370	01/20/14
SAKAI, EUGENE	FN-50375	3	50.00	4217********8158	145157	01/20/14
SANDVIK, IRENE	FN-50151	3	45.00	4888********0297	055520	01/20/14
SANTOS, CHRISTIAN	FN-50218	3	110.00	4815********5756	135959	01/20/14
SCOLARI, LAURIE	FN-61037	3	60.00	4815********1061	135657	01/20/14
SHAPIRO, BRAD	FN-51096	3	60.00	4397********0790	05496C	01/20/14
SILVA WAKI, JOHANNA	FN-51471	3	50.00	4802********2140	011238	01/20/14
SMITH, LYNDA	FN-50806	3	50.00	4412********6726	031987	01/20/14
SMITH, SCOTT	FN-50428	3	45.00	4815********0885	165650	01/20/14
STANGLE, SARAH	FN-51037	3	60.00	3772*******1006	174899	01/20/14
STARR, JENNA	FN-50510	3	60.00	4833********6780	055507	01/20/14
SULLIVAN, CORNELIA	FN-50828	3	60.00	4128********7691	57510C	01/20/14
SUSLOW, NATHAN	FN-51068	3	50.00	4342********6116	824071	01/20/14
TAUARES, FRANCISCO	FN-51578	3	50.00	4210********9716	017717	01/20/14
TAYLOR, ALEX	FN-61351	3	150.00	4147********3736	05468C	01/20/14
TAYLOR, DEBBIE	FN-50047	3	51.00	4388********6175	05482C	01/20/14
TEAGUE, ASHLEY	FN-51577	3	50.00	4147********4557	05463D	01/20/14
THOMPSON, JOHN	FN-51496	3	50.00	3772*******1009	100602	01/20/14
TORRES, JOAQUIN	FN-50948	3	60.00	5262********0165	974019	01/20/14
WAGNER, MARY	FN-61044	3	60.00	5466********9646	73158P	01/20/14
WALDMAN, KARIN	FN-51100	3	100.00	5466********4156	05553Z	01/20/14
WEIS, JUSTIN	FN-50924	3	50.00	5178********8072	05497Z	01/20/14
WEISBARTH, MICHELLE	FN-51442	3	60.00	4342********3004	995478	01/20/14
WIDMAIER, DAN	FN-50272	3	45.00	4719********1636	600255	01/20/14
WILKS, JESS	FN-51167	3	50.00	5424********4667	58613P	01/20/14
WILLIAMS, ANNE	FN-52034	3	50.00	4388********5079	05449C	01/20/14
WOOD, MATTHEW	FN-51169	3	50.00	4719********3737	600255	01/20/14
YANOFSKY, DAVID	FN-61034	3	60.00	4342********8581	765228	01/20/14
YOUNG, GORDON	FN-50042	3	90.00	5491********8162	02019P	01/20/14

Totals

Count	Card Type	Total
11	American Express	625.00
19	MasterCard	1050.00
91	Visa	4834.00
1	Discover	50.00
0	Other	0.00
		6559.00