02/25/2014

09:43:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, KIM	FN-51246	4	50.00	4465********7558	103309	02/25/14
ANDREWS, NANCY	FN-38356	4	51.00	4719********9735	905203	02/25/14
ARGUETA, MARIO	FN-51296	4	50.00	5121********3339	02506Z	02/25/14
ARGUMEDO, CRUZ	FN-38321	4	45.00	4427********3222	093010	02/25/14
BENDER, HOLLAND	FN-51016	4	50.00	4203********3080	034282	02/25/14
BERGMANN, RYAN	FN-51494	4	60.00	4815********7539	173716	02/25/14
BERRY, ANGELA	FN-51065	4	50.00	4342********9561	272332	02/25/14
BOHM, VANESSA	FN-50795	4	60.00	5490********0271	03505Z	02/25/14
BYRNE, ELIZABETH	FN-50892	4	100.00	4153********7208	073037	02/25/14
CATERIANO, URSULA	FN-51616	4	60.00	4147********4213	01780C	02/25/14
CHAN, STEPHANIE	FN-51349	4	50.00	4640********4389	01756C	02/25/14
CHINCHILLA, FELIX	FN-51503	4	60.00	4342********4757	317244	02/25/14
CRISPIN-ALFIERI, KEVIN	FN-50245	4	90.00	3712*******2021	167855	02/25/14
CURTIS, BRENNAN	FN-51355	4	50.00	4815********3399	173201	02/25/14
DAMONTE, BRUCE	FN-50839	4	60.00	3725*******1006	125906	02/25/14
DANIELS, JEFF	FN-50619	4	60.00	4251********7459	025172	02/25/14
DAY, KEVIN	FN-48206	4	51.00	4147********1644	03010D	02/25/14
DENNIS-GALLAGHE, CINTHIA	FN-51443	4	60.00	4282********0736	093010	02/25/14
DENNY, RONNIE	FN-50954	4	50.00	4217********0295	143105	02/25/14
DESTREMAU, FRANCOIS	FN-51402	4	30.00	4815********3249	133310	02/25/14
DIAS, DIANE	FN-50835	4	50.00	4815********6641	193013	02/25/14
DONOHUE, KATE	FN-51545	4	50.00	4388********1381	01789C	02/25/14
DUNN, JENNIFER	FN-51313	4	51.00	5109********3279	H98234	02/25/14
DURAM, ERIN	FN-50894	4	50.00	4117********8793	133804	02/25/14
ESTRADA, BARBARA	FN-51247	4	50.00	4833********1433	073010	02/25/14
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	03004C	02/25/14
FORGIONE, JOSH	FN-50677	4	60.00	4640********0868	01785C	02/25/14
FOSTER, TAMARA	FN-38316	4	45.00	4388********8776	01782C	02/25/14
FRANCO, LISA	FN-50442	4	55.00	4888********1779	035094	02/25/14
FRIEDLANDER, MARK	FN-51492	4	50.00	3774*******8652	590470	02/25/14
FURUKAWA, KUMIKO	FN-51437	4	50.00	4388********1910	01757D	02/25/14
GALLIN, JULIANA	FN-50932	4	50.00	4888********5619	035091	02/25/14
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	01791G	02/25/14
GOLIGOSKI, EMILY	FN-51414	4	50.00	5465********0431	H98108	02/25/14
GONZALES, LOUIS	FN-51528	4	60.00	4313********6384	035097	02/25/14
GOVER, ERIN	FN-50952	4	50.00	5524********3197	98098Z	02/25/14
GRANT, GIA	FN-51497	4	60.00	4388********3986	01748C	02/25/14
HAGUE, JOE	FN-51216	4	15.00	4305********0766	01778C	02/25/14
HAMLIN, TAMMY	FN-50653	4	50.00	4815********5774	173919	02/25/14
HERRICK, ELIZABETH	FN-51472	4	55.00	4640********1992	01746B	02/25/14
HILL, CAROLINE	FN-50030	4	45.00	4266********0913	03010C	02/25/14
HILL, SARAH	FN-50997	4	60.00	4147********6551	01796D	02/25/14
HITE, TIFFANY	FN-50645	4	60.00	4465********4229	025916	02/25/14
HOLCOMBE, SARAH	FN-50861	4	50.00	4147********1858	025005	02/25/14
HOLM, BRIAN	FN-50467	4	45.00	4693********6712	880808	02/25/14
HOLMES, SHATAUNA	FN-51269	4	50.00	4266********6022	027059	02/25/14
HORWITZ, STEPHANIE	FN-51523	4	60.00	4342********7869	596996	02/25/14
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	01785C	02/25/14
JACOBY, JEFF	FN-51504	4	45.00	5523********3470	02519Z	02/25/14
JARAMILLO, MATEO	FN-51550	4	60.00	3717*******3007	127071	02/25/14
JOH, CHRISTINA	FN-50029	4	45.00	4147********7225	79949C	02/25/14
JONES, DAWN	FN-51143	4	60.00	4388********5205	01767D	02/25/14
JONG, WENDY	FN-50281	4	90.00	4862********5055	01792A	02/25/14
KARAGEORGE, JASON	FN-50970	4	50.00	5262********6844	992534	02/25/14
KEAGY, ANDREA	FN-48270	4	51.00	4342********3911	565577	02/25/14
KEARNEY, BRIAN	FN-50039	4	51.00	4388********4225	01767D	02/25/14
KLAGES, ELLEN	FN-50646	4	60.00	4264********8447	035048	02/25/14
KLUNDT, CHRISTOPHER	FN-51136	4	60.00	4489********8159	025015	02/25/14
KLUNDT, EMILY	FN-51137	4	60.00	4489********8159	025192	02/25/14
KONTKANEN, JANNE	FN-50976	4	100.00	4306********4480	027060	02/25/14
KOWALSKI, JAMES	FN-48250	4	45.00	4388********7339	01768D	02/25/14
KRUEGER, ELIZABETH	FN-50363	4	55.00	4719********8943	905203	02/25/14
KUCMA, LAUREN	FN-51448	4	60.00	4147********7396	01791C	02/25/14
KUMAR, ROGER	FN-48272	4	51.00	4147********3960	01775C	02/25/14
LAPIDUS, APRIL	FN-50440	4	45.00	4003********0064	03031B	02/25/14
LAPIDUS, SARAH	FN-51482	4	60.00	4003********0064	03015B	02/25/14
LAWLER, SHANNON	FN-51468	4	150.00	4342********9747	271374	02/25/14
LAWSON, JENNIFER	FN-51487	4	50.00	3725*******1009	184995	02/25/14
LEE, HAN	FN-50108	4	30.00	4388********7471	01748C	02/25/14
LIEN, KERRY	FN-51168	4	50.00	4815********0661	143919	02/25/14
LOMBARD, FABIEN	FN-51116	4	50.00	4873********5638	01800C	02/25/14
LONG, JOE	FN-50292	4	90.00	4342********7493	565586	02/25/14
LORENZORI, BENJAMIN	FN-50407	4	45.00	3767*******1000	160353	02/25/14
MAGNUS, MARY	FN-51506	4	60.00	3712*******1006	146171	02/25/14
MAIORANA, SUSAN	FN-50323	4	45.00	5524********7625	01799P	02/25/14
MANCINI, HEATHER	FN-51091	4	50.00	5465********3530	H98112	02/25/14
MARAR, DEVAN	FN-51556	4	50.00	5424********5714	97514P	02/25/14
MARAR, KIM	FN-51138	4	50.00	5424********5714	97806P	02/25/14
MARCHETTI, MARY	FN-50754	4	60.00	4388********5665	01801C	02/25/14
MASON, BOB	FN-51358	4	50.00	4494********5103	865221	02/25/14
MATULA, THEODORE	FN-51576	4	60.00	4342********5077	690376	02/25/14
MAYO, DIANA	FN-48242	4	45.00	4342********8276	724201	02/25/14
MEISEL, ANDREW	FN-51274	4	60.00	4388********9932	01767C	02/25/14
MELNIK, JED	FN-50834	4	50.00	4778********4200	880807	02/25/14
MELTZER, JAMIE	FN-51499	4	50.00	5109********5317	H98128	02/25/14
MITCHELL, LAURA	FN-50678	4	50.00	4217********8418	183910	02/25/14
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	01792C	02/25/14
MOORAD, JACQUELYN	FN-51431	4	60.00	3797*******1005	165290	02/25/14
MOR, TAL	FN-51440	4	60.00	4003********1830	01781C	02/25/14
MORGAN, KAT	FN-51213	4	60.00	4060********6711	03019B	02/25/14
NEISULER, DEBORAH	FN-50793	4	60.00	4465********4613	025941	02/25/14
NELSON, CHRISTOPHER	FN-51170	4	60.00	4326********7855	133002	02/25/14
NEWMAN, EMILY	FN-50902	4	50.00	4264********9263	035006	02/25/14
O SHEA, PAULA	FN-51327	4	50.00	5213********1959	02597B	02/25/14
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	97736P	02/25/14
ONEILL, LYNN	FN-51415	4	50.00	4217********2830	163219	02/25/14
ORR, KATHERINE	FN-51046	4	60.00	5401********6710	01782P	02/25/14
OWENS, SANDY	FN-51130	4	50.00	3797*******1005	153191	02/25/14
PERELMAN, JODI	FN-50612	4	51.00	5593********2991	01763Z	02/25/14
PERKINS, HANNAH	FN-51579	4	60.00	3727*******1008	104233	02/25/14
PHREANER, MICHELLE	FN-51406	4	50.00	4460********0223	724190	02/25/14
PONSTEIN, NATHANIEL	FN-50756	4	60.00	4342********1919	690374	02/25/14
PRYOR, WANDEE	FN-51050	4	55.00	4217********4982	103405	02/25/14
PUGH, CHARLES	FN-51485	4	50.00	4282********5958	073010	02/25/14
QUEREUIL, FRANCOIS	FN-48286	4	45.00	5461********2331	139013	02/25/14
RADER, JEFF	FN-51481	4	50.00	3772*******2015	113850	02/25/14
RICHARDS, KRISTIAN	FN-50203	4	51.00	4305********5374	010294	02/25/14
RIDLEY, EILEEN	FN-48282	4	102.00	4388********1884	01774C	02/25/14
RODRIGUEZ, MELISSA	FN-50357	4	90.00	4417********6247	01778C	02/25/14
ROSBERG, MARY	FN-50517	4	50.00	4388********8431	01798C	02/25/14
ROSEN, CHRISTINE	FN-51505	4	50.00	5490********3466	03507Z	02/25/14
SANCHEZ, MONIKA	FN-50715	4	50.00	5523********5829	02593Z	02/25/14
SANDBERG, ANNA ERIKA	FN-51500	4	60.00	4815********7054	153006	02/25/14
SCHISSEL, MARIA	FN-50356	4	60.00	4147********8089	01797C	02/25/14
SCHNORR, MICHAEL	FN-50668	4	60.00	4465********8065	025191	02/25/14
SCOTT, MICHAEL	FN-51341	4	60.00	4388********9649	01768C	02/25/14
SEMPLINER, LOUIS	FN-50565	4	60.00	4388********1251	01796C	02/25/14
SHANI, JONATHAN	FN-50635	4	50.00	5175********4377	153711	02/25/14
SHANNON, JAMES	FN-51507	4	50.00	4433********0756	025966	02/25/14
SHEEPO, ERIN	FN-50063	4	45.00	4815********4943	173307	02/25/14
SHELAFOE, RANDY	FN-51337	4	150.00	4730********5514	859751	02/25/14
SHIDLER, AMY	FN-51400	4	50.00	3721*******1010	190514	02/25/14
SISLER, STEVE	FN-50583	4	60.00	4815********6724	173519	02/25/14
SMITH, MARY	FN-50451	4	45.00	4815********0885	193904	02/25/14
SMITH, MICHELLE	FN-51298	4	50.00	5466********6919	90418P	02/25/14
SMITH, SUSAN	FN-51122	4	50.00	3723*******1003	133544	02/25/14
SOIFER, AVA	FN-50657	4	50.00	4888********4970	035028	02/25/14
SPARKS, CHRISTIAN	FN-51297	4	50.00	3725*******2005	125686	02/25/14
SPECTOR, SARABETH	FN-51434	4	50.00	5466********6919	90279P	02/25/14
STRICKLAND, CYNTHIA	FN-51064	4	50.00	4342********9561	690368	02/25/14
TALKINGTON, MARILEE	FN-51273	4	60.00	4388********9932	01775C	02/25/14
TAYLOR-TOBIN, JOSEPHINE	FN-51305	4	50.00	4388********4057	01773C	02/25/14
TOURANGEAU, LOUANNE	FN-50654	4	60.00	4342********1919	723072	02/25/14
VAN PAMTMALEON, CAREL	FN-50038	4	51.00	4313********5237	035047	02/25/14
VASQUEZ, EMILY	FN-51502	4	60.00	5490********5214	02523B	02/25/14
VELASCO, CASEY	FN-51294	4	50.00	5403********6280	913750	02/25/14
VENEGAS, ERICA	FN-51048	4	50.00	4388********0063	03008C	02/25/14
VIDRINE, JACQUES	FN-50867	4	60.00	3717*******2004	160583	02/25/14
VILLALUNA, MELANIE	FN-51155	4	50.00	4693********0272	880805	02/25/14
WARREN, MELISSA	FN-38343	4	90.00	4342********4742	638037	02/25/14
WEBER, JULIA	FN-51113	4	50.00	4147********7651	01788D	02/25/14
WOLF, MARTIN	FN-51527	4	60.00	4888********5249	035001	02/25/14
WOOD, SHARON	FN-50544	4	50.00	4388********8968	01780C	02/25/14
YOO, CHRIS	FN-51469	4	60.00	3797*******1008	188089	02/25/14
YOO, CHRISTINA CHO	FN-51467	4	60.00	3797*******1008	145367	02/25/14
ZAMBETTI, DEBRA	FN-51484	4	50.00	5490********6011	03500Z	02/25/14

Totals

Count	Card Type	Total
17	American Express	965.00
25	MasterCard	1267.00
104	Visa	5974.00
0	Discover	0.00
0	Other	0.00
		8206.00