03/18/2014

07:04:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, KELLEY	FN-51172	3	50.00	4313********7623	035921	03/18/14
ANDEER, KYLE	FN-51409	3	50.00	5491********9582	01871P	03/18/14
ANNIS, ANDREW	FN-51411	3	60.00	4342********6132	764840	03/18/14
ARMEY, LANE	FN-51024	3	50.00	4147********4644	07497C	03/18/14
AUERBACH, AMY	FN-50623	3	100.00	4342********2026	607195	03/18/14
AVNERY, SHIRI	FN-51416	3	60.00	3772*******8001	144093	03/18/14
BACHERS, MARIANNE	FN-48290	3	45.00	4761********5612	676604	03/18/14
BAGDON, JONATHAN	FN-51160	3	60.00	4342********1472	970958	03/18/14
BARONI, STEPHANIE	FN-51254	3	50.00	4833********6180	053907	03/18/14
BASSETT, KATHERINE	FN-51124	3	50.00	4460********1502	897055	03/18/14
BELL, RHIANNON	FN-51493	3	60.00	4815********8978	163999	03/18/14
BENSON, RACHEL	FN-50610	3	50.00	4147********0845	018435	03/18/14
BERGER, SARAH	FN-51226	3	50.00	5524********1515	07486P	03/18/14
BONELLA, ALICIA	FN-51268	3	60.00	4833********9529	063907	03/18/14
BROWNE, LUKE	FN-51006	3	50.00	3772*******3000	182859	03/18/14
BUCK, CHRIS	FN-51036	3	60.00	3772*******1006	100600	03/18/14
BUSCH, CHARLIE	FN-51572	3	50.00	4833********2302	053907	03/18/14
CANTWELL, CAROL	FN-48237	3	45.00	4266********1257	07501B	03/18/14
CARRILLO, ROSA	FN-50542	3	45.00	4388********1262	07485C	03/18/14
CASTANEDA, BLEU	FN-51597	3	50.00	4761********0378	676605	03/18/14
CHERIYAN, ASHWIN	FN-51407	3	60.00	3772*******8001	164724	03/18/14
CHONG, NARI	FN-51204	3	50.00	4802********1520	075103	03/18/14
COFFINO, BRIANNA	FN-51594	3	60.00	5575********3235	096632	03/18/14
COMO, DAVID	FN-50946	3	50.00	4388********8413	07517C	03/18/14
CORDEIRO, JANNA	FN-50640	3	50.00	4168********0613	001335	03/18/14
COWAN, THOMAS	FN-51042	3	50.00	4412********6726	096659	03/18/14
CREEHAN, TARA	FN-50539	3	51.00	4868********2106	022963	03/18/14
DANIEL, KRISTEN	FN-38393	3	45.00	4251********7459	018705	03/18/14
DE LA PENA, JOHANA	FN-51445	3	50.00	4833********6049	053907	03/18/14
DE LISO, CARLO	FN-51418	3	50.00	5466********0970	03593Z	03/18/14
DEAN, HEATHER	FN-51573	3	50.00	5515********4845	043910	03/18/14
DENNEHY, MICHELLE	FN-50046	3	51.00	4388********4143	07492D	03/18/14
DOLCE, LYNN	FN-51010	3	50.00	4342********5330	970133	03/18/14
DUDA, JACQUELINE	FN-38334	3	45.00	4868********4003	763694	03/18/14
DUFFY, JENNIFER	FN-51495	3	50.00	6011********2024	01888B	03/18/14
ENG, DANIEL	FN-51441	3	50.00	3797*******1007	128313	03/18/14
EWALT, MARK	FN-51267	3	50.00	4120********2528	018439	03/18/14
FERNANDEZ, LIZA	FN-51571	3	50.00	4815********4124	193597	03/18/14
FLETCHER, BLAKE	FN-51031	3	50.00	4640********7103	07470B	03/18/14
FRANTZ, MATT	FN-50638	3	50.00	4147********8157	07504D	03/18/14
FRIED, DINAH	FN-50941	3	60.00	5263********2693	07480P	03/18/14
GALLAGHER, SARA	FN-50489	3	45.00	5109********5653	H68479	03/18/14
GIACOMELLI, GENE	FN-51551	3	60.00	4800********3337	035994	03/18/14
GLASGOW, JORDAN	FN-51419	3	50.00	4815********4459	163990	03/18/14
HANSEN, ANDY	FN-51319	3	60.00	5109********0314	H69976	03/18/14
HEDLEY, DEBORAH	FN-50520	3	60.00	4037********1018	608193	03/18/14
HIGUCHI, KIMBERLY	FN-48253	3	51.00	4868********4003	606544	03/18/14
HILLMAN, BOB	FN-50187	3	90.00	4388********5660	07490B	03/18/14
HOLLAND, VICTORIA	FN-50914	3	45.00	3717*******2013	186224	03/18/14
HORVATIC, NEVEN	FN-51212	3	50.00	4833********1103	063907	03/18/14
HUTCHINSON, MARK	FN-50233	3	50.00	4147********2763	018694	03/18/14
IRVING, MATT	FN-51104	3	60.00	4465********2980	018708	03/18/14
JOYCE, MEAGHAN	FN-50400	3	55.00	4815********6057	143397	03/18/14
KAMIMOTO, HOPE	FN-38378	3	45.00	5490********9946	01869Z	03/18/14
KEEGAN, CAEL	FN-51265	3	10.00	4153********2454	043855	03/18/14
KOLCUN, LIZ	FN-50956	3	60.00	5466********1633	07536S	03/18/14
LANDIS, DEBORAH	FN-51099	3	50.00	5262********0916	663870	03/18/14
LAWNICKI, MATT	FN-50903	3	15.00	4427********9108	053907	03/18/14
LECKBEE, ERIC	FN-50372	3	45.00	4342********3672	763697	03/18/14
LIEN, SACHA	FN-51531	3	50.00	4815********7308	153896	03/18/14
LOOMIS, VALERIE	FN-61282	3	60.00	4266********2989	07497A	03/18/14
LU, CAROL	FN-51536	3	60.00	4147********1783	07488C	03/18/14
MAIBAUM, HEINZ	FN-50384	3	45.00	4460********2362	734228	03/18/14
MARISTEUN, MELISSA	FN-51228	3	60.00	4460********4115	022962	03/18/14
MATHIES, JOHN	FN-50930	3	50.00	3723*******1008	147885	03/18/14
MCDELL, HOLLY	FN-50945	3	50.00	4342********6675	927302	03/18/14
MEA, CHRISTIA	FN-50617	3	30.00	5268********5292	01821Z	03/18/14
MONOLI, DEVANAND	FN-51444	3	50.00	4718********1913	608193	03/18/14
NHOUYVANISVONG, LAETITIA	FN-51590	3	50.00	4342********7074	969665	03/18/14
NOLASCO, JOSLYN	FN-50488	3	90.00	3725*******2009	192391	03/18/14
NORRIS, SIRRON	FN-61031	3	60.00	4815********1061	133197	03/18/14
OAKES, JONATHAN	FN-51028	3	30.00	4217********0939	163990	03/18/14
OAKES, KIM	FN-51397	3	55.00	4217********3081	123698	03/18/14
OPIE, ELLEN	FN-51593	3	60.00	4147********8474	035936	03/18/14
OTTO, MARCIA	FN-51210	3	50.00	4460********0520	972033	03/18/14
PERIN, MARGO	FN-38329	3	90.00	4388********3306	07479C	03/18/14
PHIPPS, BRIGITTE	FN-50829	3	50.00	4147********7194	07503D	03/18/14
PIZARRO, LINDSAY	FN-51205	3	50.00	4517********1496	852674	03/18/14
PLAKUN, SCOTT	FN-50228	3	45.00	4388********8704	07492C	03/18/14
PLUMMER, ANDREW	FN-50988	3	50.00	4388********5205	07501D	03/18/14
RADER, STEPHANIE	FN-50949	3	50.00	3772*******2015	105044	03/18/14
RICCARDI, LUKE	FN-50913	3	60.00	4815********4700	163398	03/18/14
RODRIGUEZ, ROMAN	FN-50710	3	60.00	4388********6190	07492C	03/18/14
ROGERS, KELLY	FN-51317	3	60.00	5109********0314	H69975	03/18/14
ROPER, KARIN	FN-51417	3	50.00	5466********0970	03593Z	03/18/14
ROSALES, JORGE	FN-50254	3	45.00	4388********9696	07501C	03/18/14
ROSENFELD, STEVEN	FN-50075	3	45.00	4147********7537	91907C	03/18/14
ROSKO, CARY	FN-51209	3	60.00	4342********2626	802308	03/18/14
ROUILLAC, NICHOLE	FN-51408	3	50.00	4342********3907	803242	03/18/14
ROWELL, MARY	FN-51486	3	60.00	4388********4017	07480C	03/18/14
RUTHRAUFF, NED	FN-51240	3	50.00	4147********5670	07510C	03/18/14
SACIUK, BORYS	FN-38335	3	15.00	4342********9943	972037	03/18/14
SADLER, JOEL	FN-51599	3	60.00	4264********9646	035993	03/18/14
SAKAI, EUGENE	FN-50375	3	50.00	4217********8158	153199	03/18/14
SANDVIK, IRENE	FN-50151	3	45.00	4888********0297	035973	03/18/14
SANTOS, CHRISTIAN	FN-50218	3	110.00	4815********5756	153692	03/18/14
SCOLARI, LAURIE	FN-61037	3	60.00	4815********1061	123695	03/18/14
SHAPIRO, BRAD	FN-51096	3	60.00	5593********2991	07525Z	03/18/14
SMITH, LYNDA	FN-50806	3	50.00	4412********6726	096654	03/18/14
SMITH, SCOTT	FN-50428	3	45.00	4815********0885	153494	03/18/14
SOLER, ESTA	FN-51084	3	15.00	4888********7817	035925	03/18/14
STANGLE, SARAH	FN-51037	3	60.00	3772*******1006	146271	03/18/14
STARR, JENNA	FN-50510	3	60.00	4815********7510	123995	03/18/14
SULLIVAN, CORNELIA	FN-50828	3	60.00	4128********7691	57731C	03/18/14
SUSLOW, NATHAN	FN-51068	3	50.00	4342********6116	764839	03/18/14
TAUARES, FRANCISCO	FN-51578	3	50.00	4210********9716	016757	03/18/14
TAYLOR, ALEX	FN-61351	3	150.00	4147********3736	07485C	03/18/14
TAYLOR, DEBBIE	FN-50047	3	51.00	4388********6175	07471C	03/18/14
TEAGUE, ASHLEY	FN-51577	3	50.00	4147********4557	07477D	03/18/14
TENNISON, TYLER	FN-51410	3	60.00	4778********5496	864234	03/18/14
THOMPSON, JOHN	FN-51496	3	50.00	3772*******1009	101941	03/18/14
TORRES, JOAQUIN	FN-50948	3	60.00	5262********0165	665260	03/18/14
WAGNER, MARY	FN-61044	3	60.00	5466********9646	98865P	03/18/14
WALDMAN, KARIN	FN-51100	3	100.00	5466********4156	03596Z	03/18/14
WEIS, JUSTIN	FN-50924	3	50.00	5178********8072	07495Z	03/18/14
WIDMAIER, DAN	FN-50272	3	45.00	4719********1636	608193	03/18/14
WILKS, JESS	FN-51167	3	50.00	5424********4667	98883P	03/18/14
WILLIAMS, ANNE	FN-52034	3	50.00	4388********5079	07509C	03/18/14
WOOD, MATTHEW	FN-51169	3	50.00	4719********3737	608193	03/18/14
WORLEY, MELANIE	FN-51596	3	60.00	4264********9646	035972	03/18/14
YANOFSKY, DAVID	FN-61034	3	60.00	4342********8581	605503	03/18/14
YOUNG, GORDON	FN-50042	3	90.00	5491********8162	01845P	03/18/14
ZWIGOFF, MELISSA	FN-51072	3	50.00	4127********1845	018430	03/18/14

Totals

Count	Card Type	Total
11	American Express	625.00
21	MasterCard	1190.00
90	Visa	4804.00
1	Discover	50.00
0	Other	0.00
		6669.00