02/18/2014

09:24:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, KELLEY	FN-51172	3	50.00	4313********7623	005565	02/18/14
ANNIS, ANDREW	FN-51411	3	60.00	4342********6132	710414	02/18/14
ARMEY, LANE	FN-51024	3	50.00	4147********4644	05460C	02/18/14
ARONICA, MARK	FN-51520	3	60.00	4403********8351	005566	02/18/14
AUERBACH, AMY	FN-50623	3	100.00	4342********2026	581732	02/18/14
AVNERY, SHIRI	FN-51416	3	60.00	3772*******8001	139972	02/18/14
BACHERS, MARIANNE	FN-48290	3	45.00	4761********5612	265181	02/18/14
BARONI, STEPHANIE	FN-51254	3	50.00	4833********6180	050510	02/18/14
BASSETT, KATHERINE	FN-51124	3	50.00	4460********1502	751905	02/18/14
BAUMGARDNER, TERESA	FN-51095	3	50.00	4342********0873	750892	02/18/14
BELL, RHIANNON	FN-51493	3	60.00	4815********8978	150650	02/18/14
BENSON, RACHEL	FN-50610	3	50.00	4147********0845	018339	02/18/14
BERGER, SARAH	FN-51226	3	50.00	5524********1515	05448P	02/18/14
BONELLA, ALICIA	FN-51268	3	60.00	4833********9529	040510	02/18/14
BROWNE, LUKE	FN-51006	3	50.00	3772*******3000	146492	02/18/14
BUCK, CHRIS	FN-51036	3	60.00	3772*******1006	125487	02/18/14
BUSCH, CHARLIE	FN-51572	3	50.00	4833********2302	050510	02/18/14
CANTWELL, CAROL	FN-48237	3	45.00	4266********1257	05489B	02/18/14
CARRILLO, ROSA	FN-50542	3	45.00	4388********1262	05457C	02/18/14
CASTANEDA, BLEU	FN-51597	3	50.00	4761********0378	265180	02/18/14
CHERIYAN, ASHWIN	FN-51407	3	60.00	3772*******8001	151774	02/18/14
CHONG, NARI	FN-51204	3	50.00	4802********1520	054947	02/18/14
COFFINO, BRIANNA	FN-51594	3	60.00	5575********3235	026677	02/18/14
COMO, DAVID	FN-50946	3	50.00	4388********8413	05469C	02/18/14
CORDEIRO, JANNA	FN-50640	3	50.00	4168********0613	001307	02/18/14
COWAN, THOMAS	FN-51042	3	50.00	4412********6726	026678	02/18/14
CREEHAN, TARA	FN-50539	3	51.00	4868********2106	385419	02/18/14
DANIEL, KRISTEN	FN-38393	3	45.00	4251********7459	018320	02/18/14
DE LISO, CARLO	FN-51418	3	50.00	5466********0970	00559Z	02/18/14
DEAN, HEATHER	FN-51573	3	50.00	5515********4845	070312	02/18/14
DENNEHY, MICHELLE	FN-50046	3	51.00	4388********4143	05454D	02/18/14
DOLCE, LYNN	FN-51010	3	50.00	4342********5330	579221	02/18/14
DUDA, JACQUELINE	FN-38334	3	45.00	4868********4003	428156	02/18/14
DUFFY, JENNIFER	FN-51495	3	50.00	6011********2024	01835B	02/18/14
ENG, DANIEL	FN-51441	3	50.00	3797*******1007	187719	02/18/14
EWALT, MARK	FN-51267	3	50.00	4120********2528	018273	02/18/14
FERNANDEZ, LIZA	FN-51571	3	50.00	4815********4124	110457	02/18/14
FLETCHER, BLAKE	FN-51031	3	50.00	4640********7103	05461B	02/18/14
FRANTZ, MATT	FN-50638	3	50.00	4147********8157	05465D	02/18/14
FRIED, DINAH	FN-50941	3	60.00	5263********2693	05477P	02/18/14
FRIEDLAND, GREG	FN-51266	3	60.00	5528********9720	05501E	02/18/14
GALLAGHER, SARA	FN-50489	3	45.00	5109********5653	H95077	02/18/14
GIACOMELLI, GENE	FN-51551	3	60.00	4800********3337	005593	02/18/14
GLASGOW, JORDAN	FN-51419	3	50.00	4815********4459	130256	02/18/14
HANSEN, ANDY	FN-51319	3	60.00	5109********0314	H96574	02/18/14
HEDLEY, DEBORAH	FN-50520	3	60.00	4037********1018	908150	02/18/14
HESIK, APRIL	FN-51134	3	60.00	4640********6199	05486B	02/18/14
HIGUCHI, KIMBERLY	FN-48253	3	51.00	4868********4003	428160	02/18/14
HILLMAN, BOB	FN-50187	3	90.00	4388********5660	05480B	02/18/14
HOLLAND, VICTORIA	FN-50914	3	45.00	3717*******2013	164648	02/18/14
HORVATIC, NEVEN	FN-51212	3	50.00	4833********1103	050510	02/18/14
HUTCHINSON, MARK	FN-50233	3	50.00	4147********2763	018344	02/18/14
IRVING, MATT	FN-51104	3	60.00	4465********2980	018370	02/18/14
JOYCE, MEAGHAN	FN-50400	3	55.00	4815********6057	180455	02/18/14
KAMIMOTO, HOPE	FN-38378	3	45.00	5490********9946	01834Z	02/18/14
KEEGAN, CAEL	FN-51265	3	10.00	4153********2454	070454	02/18/14
KOLCUN, LIZ	FN-50956	3	60.00	5466********1633	05473S	02/18/14
LANDIS, DEBORAH	FN-51099	3	50.00	5262********0916	500740	02/18/14
LECKBEE, ERIC	FN-50372	3	45.00	4342********3672	750258	02/18/14
LOOMIS, VALERIE	FN-61282	3	60.00	4266********2989	05452A	02/18/14
MAIBAUM, HEINZ	FN-50384	3	45.00	4460********2362	709020	02/18/14
MARISTEUN, MELISSA	FN-51228	3	60.00	4460********4115	709021	02/18/14
MATHIES, JOHN	FN-50930	3	50.00	3723*******1008	145751	02/18/14
MCDELL, HOLLY	FN-50945	3	50.00	4342********6675	384938	02/18/14
MONOLI, DEVANAND	FN-51444	3	50.00	4718********1913	908150	02/18/14
NHOUYVANISVONG, LAETITIA	FN-51590	3	50.00	4342********7074	429388	02/18/14
NOLASCO, JOSLYN	FN-50488	3	90.00	3725*******2009	146844	02/18/14
NORRIS, SIRRON	FN-61031	3	60.00	4815********1061	150454	02/18/14
OAKES, JONATHAN	FN-51028	3	30.00	4217********0939	130955	02/18/14
OAKES, KIM	FN-51397	3	55.00	4217********3081	170058	02/18/14
OPIE, ELLEN	FN-51593	3	60.00	4147********8474	005510	02/18/14
OTTO, MARCIA	FN-51210	3	50.00	4460********0520	750259	02/18/14
PERIN, MARGO	FN-38329	3	45.00	4388********3306	05458C	02/18/14
PHIPPS, BRIGITTE	FN-50829	3	50.00	4147********7194	05484D	02/18/14
PIZARRO, LINDSAY	FN-51205	3	50.00	4517********1496	541188	02/18/14
PLAKUN, SCOTT	FN-50228	3	45.00	4388********8704	05489C	02/18/14
PLUMMER, ANDREW	FN-50988	3	50.00	4388********5205	05465D	02/18/14
RADER, STEPHANIE	FN-50949	3	50.00	3772*******2015	194477	02/18/14
RICCARDI, LUKE	FN-50913	3	60.00	4815********4700	180858	02/18/14
RIGGIN, JESSICA	FN-51014	3	50.00	4313********9502	005504	02/18/14
RIVERA, VICTOR	FN-50554	3	100.00	4217********3768	100958	02/18/14
RODRIGUEZ, ROMAN	FN-50710	3	60.00	4388********6190	05443C	02/18/14
ROGERS, KELLY	FN-51317	3	60.00	5109********0314	H96574	02/18/14
ROPER, KARIN	FN-51417	3	50.00	5466********0970	00556Z	02/18/14
ROSALES, JORGE	FN-50254	3	45.00	4388********9696	05467C	02/18/14
ROSENFELD, STEVEN	FN-50075	3	45.00	4147********2871	52428A	02/18/14
ROSKO, CARY	FN-51209	3	60.00	4342********2626	836779	02/18/14
ROUILLAC, NICHOLE	FN-51408	3	50.00	4342********3907	710778	02/18/14
ROWELL, MARY	FN-51486	3	60.00	4388********4017	05458C	02/18/14
RUTHRAUFF, NED	FN-51240	3	50.00	4147********5670	05468C	02/18/14
SACIUK, BORYS	FN-38335	3	45.00	4342********9943	678561	02/18/14
SADLER, JOEL	FN-51599	3	60.00	4264********9646	005557	02/18/14
SAKAI, EUGENE	FN-50375	3	50.00	4217********8158	100956	02/18/14
SANDVIK, IRENE	FN-50151	3	45.00	4888********0297	005581	02/18/14
SANTOS, CHRISTIAN	FN-50218	3	110.00	4815********5756	120859	02/18/14
SCOLARI, LAURIE	FN-61037	3	60.00	4815********1061	150454	02/18/14
SHAPIRO, BRAD	FN-51096	3	60.00	5593********2991	05486Z	02/18/14
SILVA WAKI, JOHANNA	FN-51471	3	50.00	4802********2140	007082	02/18/14
SMITH, LYNDA	FN-50806	3	50.00	4412********6726	026670	02/18/14
SMITH, SCOTT	FN-50428	3	45.00	4815********0885	190254	02/18/14
STANGLE, SARAH	FN-51037	3	60.00	3772*******1006	149032	02/18/14
STARR, JENNA	FN-50510	3	60.00	4815********7510	100851	02/18/14
SULLIVAN, CORNELIA	FN-50828	3	60.00	4128********7691	04087C	02/18/14
SUSLOW, NATHAN	FN-51068	3	50.00	4342********6116	710777	02/18/14
TAUARES, FRANCISCO	FN-51578	3	50.00	4210********9716	025515	02/18/14
TAYLOR, ALEX	FN-61351	3	150.00	4147********3736	05470C	02/18/14
TAYLOR, DEBBIE	FN-50047	3	51.00	4388********6175	05454C	02/18/14
TEAGUE, ASHLEY	FN-51577	3	50.00	4147********4557	05441D	02/18/14
TENNISON, TYLER	FN-51410	3	60.00	4778********5496	558991	02/18/14
THOMPSON, JOHN	FN-51496	3	50.00	3772*******1009	120619	02/18/14
TORRES, JOAQUIN	FN-50948	3	60.00	5262********0165	579040	02/18/14
WAGNER, MARY	FN-61044	3	60.00	5466********9646	29445P	02/18/14
WALDMAN, KARIN	FN-51100	3	100.00	5466********4156	00559Z	02/18/14
WEIS, JUSTIN	FN-50924	3	50.00	5178********8072	05489Z	02/18/14
WEISBARTH, MICHELLE	FN-51442	3	15.00	4342********3004	710783	02/18/14
WIDMAIER, DAN	FN-50272	3	45.00	4719********1636	908150	02/18/14
WILKS, JESS	FN-51167	3	50.00	5424********4667	10829P	02/18/14
WILLIAMS, ANNE	FN-52034	3	50.00	4388********5079	05443C	02/18/14
WOOD, MATTHEW	FN-51169	3	50.00	4719********3737	908150	02/18/14
WORLEY, MELANIE	FN-51596	3	60.00	4264********9646	005526	02/18/14
YANOFSKY, DAVID	FN-61034	3	60.00	4342********8581	637679	02/18/14
YOUNG, GORDON	FN-50042	3	90.00	5491********8162	01828P	02/18/14
ZWIGOFF, MELISSA	FN-51072	3	50.00	4127********1845	018325	02/18/14

Totals

Count	Card Type	Total
11	American Express	625.00
20	MasterCard	1170.00
91	Visa	4924.00
1	Discover	50.00
0	Other	0.00
		6769.00