01/27/2014

08:25:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, KIM	FN-51246	4	50.00	4465********7558	123237	01/27/14
ANDREWS, NANCY	FN-38356	4	51.00	4719********9735	607233	01/27/14
ARGUETA, MARIO	FN-51296	4	50.00	5121********3339	02772Z	01/27/14
ARGUMEDO, CRUZ	FN-38321	4	45.00	4427********3222	053307	01/27/14
BENDER, HOLLAND	FN-51016	4	50.00	4203********3080	023628	01/27/14
BERGMANN, RYAN	FN-51494	4	60.00	4815********7539	193331	01/27/14
BERRY, ANGELA	FN-51065	4	50.00	4342********9561	727197	01/27/14
BOHM, VANESSA	FN-50795	4	60.00	5490********0271	03530Z	01/27/14
BYRNE, ELIZABETH	FN-50892	4	100.00	3715*******4000	155355	01/27/14
CHAN, STEPHANIE	FN-51349	4	50.00	4640********4389	09813C	01/27/14
CHAPMAN, LON	FN-50981	4	60.00	4217********7903	173331	01/27/14
CRISPIN-ALFIERI, KEVIN	FN-50245	4	90.00	3712*******2021	169018	01/27/14
CURTIS, BRENNAN	FN-51355	4	50.00	4815********3399	143236	01/27/14
DAMONTE, BRUCE	FN-50839	4	60.00	3725*******1006	137170	01/27/14
DANIELS, JEFF	FN-50619	4	60.00	4251********7459	027473	01/27/14
DAY, KEVIN	FN-48206	4	51.00	4147********1644	09809D	01/27/14
DE LOS SANTOS, ANAHELI	FN-50816	4	60.00	3767*******1002	143379	01/27/14
DENNIS-GALLAGHE, CINTHIA	FN-51443	4	60.00	4282********0736	063307	01/27/14
DENNY, RONNIE	FN-50954	4	50.00	4217********0295	103532	01/27/14
DESTREMAU, FRANCOIS	FN-51402	4	30.00	4815********0307	103438	01/27/14
DIAS, DIANE	FN-50835	4	50.00	4815********6641	193335	01/27/14
DURAM, ERIN	FN-50894	4	50.00	4117********8793	173637	01/27/14
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	09804C	01/27/14
FORGIONE, JOSH	FN-50677	4	60.00	4640********0868	09816C	01/27/14
FOSTER, TAMARA	FN-38316	4	45.00	4388********8776	09815C	01/27/14
FRANCO, LISA	FN-50442	4	55.00	4888********1779	035320	01/27/14
FRIEDLANDER, MARK	FN-51492	4	50.00	3774*******8652	560738	01/27/14
FURUKAWA, KUMIKO	FN-51437	4	50.00	4388********1910	09813D	01/27/14
GALLIN, JULIANA	FN-50932	4	50.00	4888********5619	035317	01/27/14
GARCIA, JOSE	FN-51261	4	50.00	4037********9502	607233	01/27/14
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	09816G	01/27/14
GOLIGOSKI, EMILY	FN-51414	4	50.00	5465********0431	H68373	01/27/14
GOVER, ERIN	FN-50952	4	50.00	5524********3197	99052Z	01/27/14
GRANT, GIA	FN-51497	4	60.00	4388********3986	09816C	01/27/14
HAMLIN, TAMMY	FN-50653	4	50.00	4815********5774	133137	01/27/14
HERRICK, ELIZABETH	FN-51472	4	55.00	4640********1992	09771B	01/27/14
HILL, CAROLINE	FN-50030	4	45.00	4266********0913	09788C	01/27/14
HILL, SARAH	FN-50997	4	60.00	4147********6551	09780D	01/27/14
HITE, TIFFANY	FN-50645	4	60.00	4465********4229	027452	01/27/14
HOLCOMBE, SARAH	FN-50861	4	50.00	4147********1858	027056	01/27/14
HOLM, BRIAN	FN-50467	4	45.00	4693********6712	559299	01/27/14
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	09799C	01/27/14
JARAMILLO, MATEO	FN-51550	4	60.00	3717*******3007	128317	01/27/14
JOH, CHRISTINA	FN-50029	4	45.00	4147********7225	22868C	01/27/14
JONES, DAWN	FN-51143	4	60.00	4388********5205	09774D	01/27/14
JONG, WENDY	FN-50281	4	90.00	4862********5055	09813A	01/27/14
KARAGEORGE, JASON	FN-50970	4	50.00	5262********6844	576411	01/27/14
KEAGY, ANDREA	FN-48270	4	51.00	4342********3911	155144	01/27/14
KEARNEY, BRIAN	FN-50039	4	51.00	4388********4225	09814D	01/27/14
KLAGES, ELLEN	FN-50646	4	60.00	4264********8447	035371	01/27/14
KLUNDT, CHRISTOPHER	FN-51136	4	60.00	4489********8159	027476	01/27/14
KLUNDT, EMILY	FN-51137	4	60.00	4489********8159	027025	01/27/14
KONTKANEN, JANNE	FN-50976	4	100.00	4306********4480	016406	01/27/14
KOWALSKI, JAMES	FN-48250	4	45.00	4388********5103	09798D	01/27/14
KRUEGER, ELIZABETH	FN-50363	4	55.00	4719********8943	607233	01/27/14
KUCMA, LAUREN	FN-51448	4	60.00	4147********7396	09788C	01/27/14
KUMAR, ROGER	FN-48272	4	51.00	4147********3960	09793C	01/27/14
LAPIDUS, APRIL	FN-50440	4	45.00	4003********0064	09854B	01/27/14
LAPIDUS, SARAH	FN-51482	4	60.00	4003********0064	09824B	01/27/14
LAPUYADE-BAKER, NICOLE	FN-50953	4	50.00	4313********8649	035332	01/27/14
LAWLER, SHANNON	FN-51468	4	150.00	4342********9747	727194	01/27/14
LAWNICKI, MATT	FN-50903	4	60.00	4427********9108	063307	01/27/14
LAWSON, JENNIFER	FN-51487	4	50.00	3725*******1009	145039	01/27/14
LEE, HAN	FN-50108	4	30.00	4465********7576	027038	01/27/14
LIEN, KERRY	FN-51168	4	50.00	4815********0661	133333	01/27/14
LOMBARD, FABIEN	FN-51116	4	50.00	4873********5638	09819C	01/27/14
LONG, JOE	FN-50292	4	90.00	4342********7493	100659	01/27/14
LORENZORI, BENJAMIN	FN-50407	4	45.00	3767*******1000	123318	01/27/14
MAIORANA, SUSAN	FN-50323	4	45.00	5524********7625	09803P	01/27/14
MALONE, ERIN	FN-48208	4	45.00	4120********1831	027030	01/27/14
MARAR, DEVAN	FN-51147	4	50.00	5424********5714	99066P	01/27/14
MARAR, KIM	FN-51138	4	50.00	5424********5714	99121P	01/27/14
MARCHETTI, MARY	FN-50754	4	60.00	4388********5665	09797C	01/27/14
MASON, BOB	FN-51358	4	50.00	4494********5103	472486	01/27/14
MATULA, THEODORE	FN-51576	4	60.00	4342********5077	986135	01/27/14
MAYO, DIANA	FN-48242	4	45.00	4342********8276	025868	01/27/14
MEISEL, ANDREW	FN-51274	4	60.00	4388********9932	09804C	01/27/14
MELNIK, JED	FN-50834	4	50.00	4778********4200	559302	01/27/14
MELTZER, JAMIE	FN-51499	4	50.00	5109********5317	H68396	01/27/14
MITCHELL, LAURA	FN-50678	4	50.00	4217********8418	193634	01/27/14
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	09779C	01/27/14
MOORAD, JACQUELYN	FN-51431	4	60.00	3797*******1005	109449	01/27/14
MOR, TAL	FN-51440	4	60.00	4003********1830	09813C	01/27/14
NEISULER, DEBORAH	FN-50793	4	60.00	4465********4613	027424	01/27/14
NELSON, CHRISTOPHER	FN-51170	4	60.00	4326********8768	103033	01/27/14
NEWMAN, EMILY	FN-50902	4	50.00	4264********9263	035351	01/27/14
O SHEA, PAULA	FN-51327	4	50.00	5213********1959	02706B	01/27/14
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	99038P	01/27/14
ONEILL, LYNN	FN-51415	4	50.00	4217********2830	133336	01/27/14
ORR, KATHERINE	FN-51046	4	60.00	5401********6710	09818P	01/27/14
OWENS, SANDY	FN-51130	4	50.00	3797*******1005	198534	01/27/14
PERELMAN, JODI	FN-50612	4	51.00	5490********4241	02742B	01/27/14
PERKINS, HANNAH	FN-51579	4	60.00	3727*******1008	162235	01/27/14
PHREANER, MICHELLE	FN-51406	4	50.00	4460********0223	101092	01/27/14
PONSTEIN, NATHANIEL	FN-50756	4	60.00	4342********1919	773932	01/27/14
PRYOR, WANDEE	FN-51050	4	55.00	4217********4982	163834	01/27/14
PUGH, CHARLES	FN-51485	4	50.00	4282********5958	053307	01/27/14
QUEREUIL, FRANCOIS	FN-48286	4	45.00	5461********2331	959370	01/27/14
RADER, JEFF	FN-51481	4	50.00	3772*******2015	102672	01/27/14
RICHARDS, KRISTIAN	FN-50203	4	51.00	4305********5374	007321	01/27/14
RIDLEY, EILEEN	FN-48282	4	102.00	4388********1884	09818C	01/27/14
RODRIGUEZ, MELISSA	FN-50357	4	90.00	4417********6247	09800C	01/27/14
ROSBERG, MARY	FN-50517	4	50.00	4388********8431	09792C	01/27/14
SANCHEZ, MONIKA	FN-50715	4	50.00	5523********5829	02744Z	01/27/14
SCHISSEL, MARIA	FN-50356	4	60.00	4147********8089	09818C	01/27/14
SCHNORR, MICHAEL	FN-50668	4	60.00	4465********8065	027051	01/27/14
SCOTT, MICHAEL	FN-51341	4	60.00	4388********9649	09798C	01/27/14
SEMPLINER, LOUIS	FN-50565	4	60.00	4388********1251	09817C	01/27/14
SHANI, JONATHAN	FN-50635	4	50.00	5175********4377	143930	01/27/14
SHEEPO, ERIN	FN-50063	4	45.00	4815********4943	113437	01/27/14
SHIDLER, AMY	FN-51400	4	50.00	3721*******1010	131552	01/27/14
SISLER, STEVE	FN-50583	4	60.00	4815********6724	123237	01/27/14
SMITH, MARY	FN-50451	4	45.00	4815********0885	123839	01/27/14
SMITH, MICHELLE	FN-51298	4	50.00	5466********6919	68163P	01/27/14
SMITH, SUSAN	FN-51122	4	50.00	3723*******1003	113598	01/27/14
SOIFER, AVA	FN-50657	4	50.00	4888********4970	035335	01/27/14
SOSLER, ANDREE	FN-51591	4	60.00	5466********4532	09820Z	01/27/14
SPARKS, CHRISTIAN	FN-51297	4	50.00	3725*******2005	121508	01/27/14
SPECTOR, SARABETH	FN-51434	4	50.00	5466********6919	68427P	01/27/14
STRICKLAND, CYNTHIA	FN-51064	4	50.00	4342********9561	100658	01/27/14
TALKINGTON, MARILEE	FN-51273	4	60.00	4388********9932	09783C	01/27/14
TAYLOR-TOBIN, JOSEPHINE	FN-51305	4	50.00	4388********4057	09777C	01/27/14
TOURANGEAU, LOUANNE	FN-50654	4	60.00	4342********1919	725383	01/27/14
VAN PAMTMALEON, CAREL	FN-50038	4	51.00	4313********5237	035398	01/27/14
VANBRUSSELEN, JOANNA MARIE	FN-50855	4	15.00	4210********6457	016407	01/27/14
VENEGAS, ERICA	FN-51048	4	50.00	4388********0063	09797C	01/27/14
VIDRINE, JACQUES	FN-50867	4	60.00	3717*******2004	161191	01/27/14
VILLALUNA, MELANIE	FN-51155	4	50.00	4693********0272	559300	01/27/14
WARREN, MELISSA	FN-38343	4	90.00	4342********4742	986130	01/27/14
WEBER, JULIA	FN-51113	4	50.00	6011********9061	02796Q	01/27/14
WOOD, SHARON	FN-50544	4	50.00	4388********8968	09803C	01/27/14
WOODS, MATTHEW	FN-50297	4	45.00	5291********0512	09823B	01/27/14
YOO, CHRIS	FN-51469	4	60.00	3797*******1008	164774	01/27/14
YOO, CHRISTINA CHO	FN-51467	4	60.00	3797*******1008	162605	01/27/14
ZAMBETTI, DEBRA	FN-51484	4	50.00	5490********6011	03531Z	01/27/14

Totals

Count	Card Type	Total
18	American Express	1065.00
21	MasterCard	1066.00
95	Visa	5319.00
1	Discover	50.00
0	Other	0.00
		7500.00