02/04/2014
09:48:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, TONYA FN-51364 1 50.00 4313********5047 015471 02/04/14
ANDREWS, MICHAEL FN-52028 1 50.00 4147********1235 03738C 02/04/14
ARMSTRONG, TODD FN-50870 1 50.00 4833********4358 071409 02/04/14
ASHE, MICHELLE FN-48234 1 45.00 4500********7955 015468 02/04/14
BARRETT, JESSICA FN-51575 1 50.00 4342********6100 472330 02/04/14
BENNETSEN, HENRIK FN-50957 1 45.00 5109********3411 H86015 02/04/14
BERRY, WHITNEY FN-50852 1 60.00 3732*******1011 106260 02/04/14
BLAIR, CAROLINE FN-50786 1 50.00 4217********3934 151843 02/04/14
BOLIEK, MARTIN FN-51174 1 50.00 4719********5627 804041 02/04/14
BONIFAS, JEANNETTE FN-23087 1 45.00 4388********1595 03723C 02/04/14
BRESLIN, CLEMENTINE FN-50841 1 60.00 4117********9336 121247 02/04/14
BRIBIESCA, CANDACE FN-51360 1 50.00 5262********6844 532276 02/04/14
BROWN, IMANI FN-50962 1 50.00 4778********4286 920261 02/04/14
BROWN, JOHN FN-51211 1 15.00 4160********9895 001420 02/04/14
BROWNE, COURTNEY FN-51401 1 50.00 4003********6195 03734B 02/04/14
BURROUGHS, RYAN FN-51039 1 50.00 4640********1844 03698B 02/04/14
BURSHTEYN, MICHAEL FN-51429 1 60.00 3717*******2000 152561 02/04/14
CAESAR, MICHAEL FN-50824 1 50.00 5401********9157 03718P 02/04/14
CAIN, KAREN FN-50344 1 45.00 4266********5307 03723C 02/04/14
CALLES, JUSTIN FN-51428 1 60.00 4809********3479 099764 02/04/14
CARLSON, COOPER FN-50503 1 45.00 4815********9411 161843 02/04/14
CARR, ELIZABETH FN-51390 1 50.00 4460********8601 475199 02/04/14
CHAPNICK, JACOB FN-51463 1 60.00 4815********7036 161344 02/04/14
CHERNIAK, JUSTIN FN-51307 1 60.00 4388********5860 03715C 02/04/14
CHOATE, GREGG FN-51129 1 60.00 4282********3547 071409 02/04/14
CIOFALO, MARY FN-51391 1 50.00 4815********5754 191449 02/04/14
CLEARY, CHRIS FN-51083 1 60.00 3767*******2007 186529 02/04/14
COATES, MICHAEL FN-51566 1 50.00 3772*******4007 171411 02/04/14
COLE, LINDSEY FN-51569 1 50.00 4397********1649 03732C 02/04/14
COLLINS, KAROLINE FN-50723 1 120.00 3717*******1008 144900 02/04/14
CONKLIN, LAUREN FN-50873 1 60.00 5155********3342 061409 02/04/14
CRISAN, LOREDANA FN-50579 1 60.00 4640********7331 03703C 02/04/14
CROSSLEY, KAYCIE FN-51584 1 60.00 4207********6121 061409 02/04/14
DALE, AJMERE FN-50621 1 50.00 5424********8174 45347P 02/04/14
DAVIDSON, WILLIAM FN-48262 1 51.00 4500********7955 015499 02/04/14
DAVIS, RORY FN-51541 1 50.00 4342********0668 207620 02/04/14
DELLING, ULRIKE FN-50152 1 30.00 4388********6940 03737C 02/04/14
DIAZ, MAYRA FN-51574 1 50.00 4815********9173 131949 02/04/14
DRUMM, MARY-ALICE FN-51302 1 50.00 4388********3482 03711C 02/04/14
DUNCAN, ROB FN-51278 1 60.00 4313********5518 015413 02/04/14
EICHENBERGER, KORTNEY FN-51040 1 50.00 5575********2161 044904 02/04/14
ELIAS, ANGEL FN-51179 1 60.00 4037********8239 804041 02/04/14
ESKE, AARON FN-50757 1 120.00 4217********0325 171940 02/04/14
FAHLGREN, ELIZABETH FN-52009 1 60.00 3767*******1023 128726 02/04/14
FAKE, COREY FN-50377 1 45.00 3732*******3003 141886 02/04/14
FINIFTER, MATTHEW FN-52040 1 60.00 4147********8192 03696D 02/04/14
FRANCO, DAYSI FN-51295 1 50.00 4282********6165 061409 02/04/14
FRANKLIN, DARLEEN FN-61026 1 60.00 4388********8033 03704D 02/04/14
FRASHER, SPENCER FN-50224 1 55.00 3717*******3003 148474 02/04/14
GELFANT, NINA FN-50025 1 15.00 4217********1873 131749 02/04/14
GILLUM, RACHEL FN-50290 1 55.00 5491********0265 00479B 02/04/14
GOLDSTONE, VICKI FN-51365 1 110.00 3731*******5002 135111 02/04/14
GOTTHOLD, AMANDA FN-61066 1 60.00 4121********6141 03704A 02/04/14
GRUBACIC, ANDREJ FN-50304 1 55.00 5424********0488 45653P 02/04/14
GUINCHARD, JEREMY FN-51290 1 60.00 4815********4969 111544 02/04/14
GWINNER, STEPHANIE FN-61231 1 50.00 4147********9222 015465 02/04/14
HARGRAVE, JOE FN-50397 1 45.00 4203********5179 029718 02/04/14
HOLLINGSWORTH, AUDRA FN-51361 1 60.00 4147********6976 03736C 02/04/14
HUGHES, MEGHAN FN-51433 1 60.00 3717*******2000 160724 02/04/14
IRVING, AIDA FN-51253 1 60.00 4388********4017 03710C 02/04/14
ISON, JEREMY FN-51106 1 50.00 4282********2409 061409 02/04/14
JARAMILLO, VIRGINIA FN-51304 1 55.00 3717*******4013 121508 02/04/14
JEWELL, KIM FN-51560 1 50.00 4266********1654 03729C 02/04/14
KAPLAN, RACHEL FN-51588 1 60.00 4313********0256 015419 02/04/14
KEEN, CHRISTOPHER FN-51567 1 50.00 4266********1654 03696C 02/04/14
KELLY, MEGHAN FN-51001 1 50.00 4128********0843 64999B 02/04/14
KIRBY, MASON FN-50448 1 55.00 5410********0611 45639P 02/04/14
KIYUNA, CHRIS FN-51250 1 60.00 4417********8055 03722B 02/04/14
KOO, CAROLYN FN-50721 1 50.00 4761********0987 063870 02/04/14
LEAHEY, NOREEN FN-51561 1 50.00 5262********8511 127326 02/04/14
LEEFER, NICHOLAS FN-50958 1 50.00 4003********5704 03743B 02/04/14
LIPSETT, MARC FN-51038 1 45.00 5466********6479 01545Z 02/04/14
LOMBARD, ELIZABETH FN-51117 1 50.00 4873********5638 03704C 02/04/14
LOPEZ, BRIANNA FN-51276 1 50.00 4342********6641 206473 02/04/14
LUDLOW-MATTSON, COLLIN FN-51465 1 60.00 4217********5410 141649 02/04/14
MALMAN, DAVID FN-51452 1 60.00 5490********6984 00489Z 02/04/14
MAR, CAROLINE FN-51455 1 60.00 3772*******1004 158396 02/04/14
MCDANIEL, TOBIN FN-61042 1 50.00 4388********8877 03694C 02/04/14
MCDONALD, MOLLY FN-51249 1 60.00 4778********7200 920260 02/04/14
MCTAMANEY, MICHELLE FN-51248 1 50.00 5524********2207 80404Z 02/04/14
METIVIER, SANDY FN-51439 1 60.00 3772*******1012 122262 02/04/14
MILLAN, MELISSA FN-51559 1 60.00 3767*******1003 127007 02/04/14
MILOJEVICH MOOR, CHERIE FN-51558 1 50.00 4640********3913 03723B 02/04/14
MOKTALI, AMRUTA FN-51435 1 60.00 4388********8698 03693C 02/04/14
MOORE, KENT FN-51568 1 50.00 4640********3913 03704B 02/04/14
MOORE, LOUIS FN-50789 1 50.00 3767*******1009 160717 02/04/14
MORGENSTERN, AMY FN-51479 1 60.00 4168********7666 001497 02/04/14
MURPHY, MARA FN-50982 1 60.00 4147********0020 03708D 02/04/14
NEIMAN, JOSH FN-50199 1 51.00 3717*******3000 164425 02/04/14
NEWMAN, TROY FN-51582 1 60.00 4465********1627 004943 02/04/14
O CONNOR, BETH FN-51392 1 60.00 4342********7515 248430 02/04/14
O MALLEY-BALDWI, BRIDGET FN-51234 1 60.00 5466********1834 45389P 02/04/14
OCAMPO, JOSEPH FN-50599 1 45.00 4815********1421 111046 02/04/14
OCHOA, CLAUDIA FN-50094 1 45.00 4719********2743 804041 02/04/14
PADMANABHAN, MADHANAGOPAL FN-51478 1 60.00 4490********0372 767335 02/04/14
PEARSON, ELLEN FN-50015 1 51.00 4388********5451 03688C 02/04/14
PHIPPS, COLIN FN-51178 1 60.00 4147********7194 03707D 02/04/14
PLANT, JOHN FN-50458 1 110.00 4815********3486 101847 02/04/14
PREISS, ELYSE FN-51020 1 60.00 4217********7645 171443 02/04/14
RAKOVE, ROB FN-51062 1 60.00 4640********1470 03733B 02/04/14
RINCON, CHRISTINA FN-51464 1 50.00 5491********7905 00471Z 02/04/14
ROGERS, SANDRA FN-51563 1 50.00 4246********1921 03707G 02/04/14
ROMERO, LARRY FN-51460 1 50.00 3731*******7008 162281 02/04/14
ROSE, JOHN FN-51102 1 50.00 4342********4140 205616 02/04/14
RUDMAN, ELI FN-51367 1 60.00 5466********1889 03722S 02/04/14
RUEDA-ALBRIGHT, MIKA FN-51564 1 50.00 5490********2623 01546Z 02/04/14
RUEDA-ALBRIGHT, RENEE FN-51565 1 50.00 5490********2623 01544Z 02/04/14
SCHLENKER, JESSE FN-51395 1 50.00 4815********1647 181043 02/04/14
SCHOEN, MICHELLE FN-50350 1 55.00 4388********6472 03699C 02/04/14
SCHWARTZ, EMILY FN-50533 1 50.00 4342********6030 476181 02/04/14
SOLORIO, CARLOS FN-50728 1 50.00 4494********5783 481248 02/04/14
SOMMER, CHARLES FN-50289 1 45.00 4412********1076 044868 02/04/14
STEIGER, DAN FN-51184 1 50.00 4815********5247 161547 02/04/14
SUAREZ, LUZMARITZA FN-51238 1 50.00 3797*******7006 148993 02/04/14
TABER, KIRKLAN FN-51162 1 62.50 3717*******1003 148600 02/04/14
TAM, TINA FN-50396 1 45.00 4217********8158 121640 02/04/14
TELLING, MARY FN-50676 1 60.00 5262********6776 121071 02/04/14
THOMPSON, VANESSA FN-50609 1 50.00 5465********7137 H86521 02/04/14
TILLITT, CANDICE FN-51030 1 60.00 4388********7702 03712D 02/04/14
TITOVA, ENIA FN-50966 1 60.00 3715*******4004 184618 02/04/14
TOBIN, CHRIS FN-51308 1 55.00 4388********4057 03703C 02/04/14
TURNER, MICHELE FN-51438 1 60.00 4342********1868 246087 02/04/14
VARGAS, JUAN FN-50064 1 45.00 4342********5467 179317 02/04/14
WALSH, NICOLE FN-51466 1 60.00 4833********2573 061409 02/04/14
WARD, STEPHEN FN-51233 1 60.00 4388********0731 03703C 02/04/14
WILSON, SARAH FN-51458 1 60.00 4264********4458 015453 02/04/14
WITT, GARY FN-51425 1 45.00 4388********4258 03691C 02/04/14
WONG-MCFAUL, ERIC FN-50534 1 50.00 4888********4554 015486 02/04/14
ZABLATSKY, MARC FN-51404 1 60.00 5466********3891 41329P 02/04/14
ZAHM, JENNIFER FN-51462 1 50.00 5424********3015 45083P 02/04/14
             
             
             
Totals
Count Card Type Total
     
20 American Express 1238.50
22 MasterCard 1165.00
88 Visa 4727.00
0 Discover 0.00
0 Other 0.00
     
    7130.50