03/25/2014
08:50:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, KIM FN-51246 4 50.00 4465********7558 185719 03/25/14
ANDREWS, NANCY FN-38356 4 51.00 4719********9735 605215 03/25/14
ANGEL, BRIDGET FN-51525 4 60.00 4465********3266 025884 03/25/14
ARGUETA, MARIO FN-51296 4 50.00 4342********2711 838150 03/25/14
ARGUMEDO, CRUZ FN-38321 4 45.00 4427********3222 075107 03/25/14
BENDER, HOLLAND FN-51016 4 50.00 4203********3080 024742 03/25/14
BERGMANN, RYAN FN-51494 4 60.00 4815********7539 105918 03/25/14
BERRY, ANGELA FN-51065 4 50.00 4342********9561 044660 03/25/14
BOHM, VANESSA FN-50795 4 60.00 5490********0271 05516Z 03/25/14
BYRNE, ELIZABETH FN-50892 4 100.00 4153********7208 045136 03/25/14
CHAN, STEPHANIE FN-51349 4 50.00 4640********4389 04753C 03/25/14
CHINCHILLA, FELIX FN-51503 4 60.00 4342********4757 042702 03/25/14
COSTELLO, LAURA FN-51490 4 50.00 4606********2322 047161 03/25/14
CRISPIN-ALFIERI, KEVIN FN-50245 4 90.00 3712*******2021 108126 03/25/14
CURTIS, BRENNAN FN-51355 4 50.00 4815********3399 195615 03/25/14
DAMONTE, BRUCE FN-50839 4 60.00 3725*******1006 107164 03/25/14
DANIELS, JEFF FN-50619 4 60.00 4251********7459 025797 03/25/14
DAY, KEVIN FN-48206 4 51.00 4147********1644 04762D 03/25/14
DENNIS-GALLAGHE, CINTHIA FN-51443 4 60.00 4282********0736 075107 03/25/14
DENNY, RONNIE FN-50954 4 50.00 4217********0295 175814 03/25/14
DESTREMAU, FRANCOIS FN-51402 4 30.00 4815********3249 125615 03/25/14
DIAS, DIANE FN-50835 4 50.00 4815********6641 175417 03/25/14
DONOHUE, KATE FN-51545 4 50.00 4388********1381 04750C 03/25/14
DUNN, JENNIFER FN-51313 4 51.00 5109********3279 H70332 03/25/14
DURAM, ERIN FN-50894 4 50.00 4117********8793 195819 03/25/14
ESTRADA, BARBARA FN-51247 4 50.00 4833********1433 065107 03/25/14
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 04726C 03/25/14
FORGIONE, JOSH FN-50677 4 60.00 4640********0868 04751C 03/25/14
FOSTER, TAMARA FN-38316 4 45.00 4388********8776 04738C 03/25/14
FRANCO, LISA FN-50442 4 55.00 4888********1779 055189 03/25/14
FRIEDLANDER, MARK FN-51492 4 50.00 3774*******8652 552569 03/25/14
FURUKAWA, KUMIKO FN-51437 4 50.00 4388********1910 04745D 03/25/14
GALLIN, JULIANA FN-50932 4 50.00 4888********5619 055172 03/25/14
GARCIA, JOSE FN-51261 4 50.00 4147********9936 04720D 03/25/14
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 04717G 03/25/14
GOLIGOSKI, EMILY FN-51414 4 50.00 5465********0431 H70206 03/25/14
GONZALES, LOUIS FN-51528 4 60.00 4313********6384 055165 03/25/14
GOVER, ERIN FN-50952 4 50.00 5524********3197 47898Z 03/25/14
GRANT, GIA FN-51497 4 60.00 4388********3986 04724C 03/25/14
HAMLIN, TAMMY FN-50653 4 50.00 4815********5774 125712 03/25/14
HERRICK, ELIZABETH FN-51472 4 55.00 4640********1992 04724B 03/25/14
HILL, CAROLINE FN-50030 4 45.00 4266********0913 04721C 03/25/14
HILL, SARAH FN-50997 4 60.00 4147********6551 04732D 03/25/14
HITE, TIFFANY FN-50645 4 60.00 4465********4229 025805 03/25/14
HOLM, BRIAN FN-50467 4 45.00 4693********6712 196036 03/25/14
HOLMES, SHATAUNA FN-51269 4 50.00 4266********6022 017518 03/25/14
HORWITZ, STEPHANIE FN-51523 4 60.00 4342********7869 779364 03/25/14
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 04699C 03/25/14
JACHIM, MATHEW FN-51430 4 50.00 4693********6133 196038 03/25/14
JACOBY, JEFF FN-51504 4 45.00 5523********3470 02588Z 03/25/14
JARAMILLO, MATEO FN-51550 4 60.00 3717*******3007 168087 03/25/14
JOH, CHRISTINA FN-50029 4 45.00 4147********7225 42367C 03/25/14
JONES, DAWN FN-51143 4 60.00 4388********5205 04716D 03/25/14
JONG, WENDY FN-50281 4 90.00 4862********5055 04764A 03/25/14
KARAGEORGE, JASON FN-50970 4 50.00 5262********6844 765761 03/25/14
KEAGY, ANDREA FN-48270 4 51.00 4342********3911 876380 03/25/14
KEARNEY, BRIAN FN-50039 4 51.00 4388********4225 04704D 03/25/14
KLAGES, ELLEN FN-50646 4 60.00 4264********8447 055183 03/25/14
KLUNDT, CHRISTOPHER FN-51136 4 60.00 4489********8159 025783 03/25/14
KLUNDT, EMILY FN-51137 4 60.00 4489********8159 025822 03/25/14
KOWALSKI, JAMES FN-48250 4 45.00 4388********7339 04725D 03/25/14
KRUEGER, ELIZABETH FN-50363 4 55.00 4719********8943 605215 03/25/14
KUCMA, LAUREN FN-51448 4 60.00 4147********7396 04703C 03/25/14
KUMAR, ROGER FN-48272 4 51.00 4147********3960 04732C 03/25/14
LAPIDUS, APRIL FN-50440 4 45.00 4003********0064 04726B 03/25/14
LAPIDUS, SARAH FN-51482 4 60.00 4003********0064 04778B 03/25/14
LAWLER, SHANNON FN-51521 4 50.00 4342********9747 098763 03/25/14
LAWSON, JENNIFER FN-51487 4 50.00 3725*******1009 121772 03/25/14
LEE, HAN FN-50108 4 30.00 4388********7471 04708C 03/25/14
LIEN, KERRY FN-51168 4 50.00 4815********0661 155316 03/25/14
LOMBARD, FABIEN FN-51116 4 50.00 4147********9704 04748D 03/25/14
LONG, JOE FN-50292 4 90.00 4342********7493 808495 03/25/14
LORENZORI, BENJAMIN FN-50407 4 45.00 3767*******1000 140167 03/25/14
MAGNUS, MARY FN-51506 4 60.00 3712*******1006 185014 03/25/14
MAIORANA, SUSAN FN-50323 4 45.00 5524********7625 04750P 03/25/14
MANCINI, HEATHER FN-51091 4 50.00 5465********3530 H70211 03/25/14
MARAR, DEVAN FN-51556 4 50.00 5424********5714 48092P 03/25/14
MARAR, KIM FN-51138 4 50.00 5424********5714 47981P 03/25/14
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 04724C 03/25/14
MASON, BOB FN-51358 4 50.00 4494********5103 849859 03/25/14
MAYO, DIANA FN-48242 4 45.00 4342********8276 128282 03/25/14
MEISEL, ANDREW FN-51274 4 60.00 4388********9932 04716C 03/25/14
MELNIK, JED FN-50834 4 50.00 4778********4200 196037 03/25/14
MELTZER, JAMIE FN-51499 4 50.00 5109********5317 H70227 03/25/14
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 04706C 03/25/14
MOORAD, JACQUELYN FN-51431 4 60.00 3797*******1005 128414 03/25/14
MOR, TAL FN-51440 4 60.00 4003********1830 04741C 03/25/14
MORGAN, KAT FN-51213 4 60.00 4060********6711 04774B 03/25/14
MUDD, CLAIRE FN-51436 4 50.00 4693********6133 196033 03/25/14
NEISULER, DEBORAH FN-50793 4 60.00 4465********4613 025839 03/25/14
NELSON, CHRISTOPHER FN-51170 4 60.00 4326********7855 125119 03/25/14
O SHEA, PAULA FN-51327 4 50.00 5213********1959 02579B 03/25/14
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 47675P 03/25/14
ONEILL, LYNN FN-51415 4 50.00 4217********2830 105315 03/25/14
ORR, KATHERINE FN-51046 4 60.00 5401********6710 04716P 03/25/14
OWENS, SANDY FN-51130 4 50.00 3797*******1005 121727 03/25/14
PERELMAN, JODI FN-50612 4 51.00 5593********2991 04769Z 03/25/14
PERKINS, HANNAH FN-51579 4 60.00 3727*******1008 123918 03/25/14
PHREANER, MICHELLE FN-51406 4 50.00 4460********0223 837545 03/25/14
PONSTEIN, NATHANIEL FN-50756 4 60.00 4342********1919 678561 03/25/14
PUGH, CHARLES FN-51485 4 50.00 4282********5958 075107 03/25/14
PURDY, ANURADHA FN-51511 4 60.00 4833********7005 065107 03/25/14
QUEREUIL, FRANCOIS FN-48286 4 45.00 5461********2331 323201 03/25/14
RADER, JEFF FN-51481 4 50.00 3772*******2015 142664 03/25/14
RICHARDS, KRISTIAN FN-50203 4 51.00 4305********5374 007504 03/25/14
RIDLEY, EILEEN FN-48282 4 102.00 4388********1884 04701C 03/25/14
RODRIGUEZ, MELISSA FN-50357 4 90.00 4417********6247 04750C 03/25/14
ROSBERG, MARY FN-50517 4 50.00 4388********8431 04744C 03/25/14
ROSEN, CHRISTINE FN-51505 4 50.00 5490********3466 05518Z 03/25/14
SANCHEZ, MONIKA FN-50715 4 50.00 5523********5829 02581Z 03/25/14
SANDBERG, ANNA ERIKA FN-51500 4 60.00 4815********7054 195616 03/25/14
SCHISSEL, MARIA FN-50356 4 60.00 4147********8089 04761C 03/25/14
SCHNORR, MICHAEL FN-50668 4 60.00 4465********8065 025860 03/25/14
SCHRANK, IRA FN-51535 4 60.00 3731*******5000 184575 03/25/14
SCOTT, MICHAEL FN-51341 4 60.00 4388********9649 04719C 03/25/14
SEMPLINER, LOUIS FN-50565 4 60.00 4388********1251 04738C 03/25/14
SHANI, JONATHAN FN-50635 4 50.00 5175********4377 175119 03/25/14
SHANNON, JAMES FN-51507 4 50.00 4433********0756 025883 03/25/14
SHEEPO, ERIN FN-50063 4 45.00 4815********4943 125016 03/25/14
SHELAFOE, RANDY FN-51337 4 150.00 4730********5514 518208 03/25/14
SHIDLER, AMY FN-51400 4 50.00 3721*******1010 129166 03/25/14
SISLER, STEVE FN-50583 4 60.00 4815********6724 175014 03/25/14
SMITH, MARY FN-50451 4 45.00 4815********0885 135710 03/25/14
SMITH, MICHELLE FN-51298 4 50.00 5466********6919 75376P 03/25/14
SMITH, SUSAN FN-51122 4 50.00 3723*******1003 123488 03/25/14
SOIFER, AVA FN-50657 4 50.00 4888********4970 055175 03/25/14
SOSLER, ANDREE FN-51591 4 15.00 5466********4532 04707Z 03/25/14
SPARKS, CHRISTIAN FN-51297 4 50.00 3725*******2005 123137 03/25/14
SPECTOR, SARABETH FN-51434 4 50.00 5466********6919 74903P 03/25/14
STRICKLAND, CYNTHIA FN-51064 4 50.00 4342********9561 875221 03/25/14
TALKINGTON, MARILEE FN-51273 4 60.00 4388********9932 04742C 03/25/14
TAYLOR-TOBIN, JOSEPHINE FN-51305 4 50.00 4388********4057 04742C 03/25/14
TOURANGEAU, LOUANNE FN-50654 4 60.00 4342********1919 044665 03/25/14
VAN PAMTMALEON, CAREL FN-50038 4 51.00 4313********5237 055173 03/25/14
VASQUEZ, EMILY FN-51502 4 60.00 5490********5214 02582B 03/25/14
VELASCO, CASEY FN-51294 4 50.00 5403********6280 298970 03/25/14
VENEGAS, ERICA FN-51048 4 50.00 4388********0063 04745C 03/25/14
VIDRINE, JACQUES FN-50867 4 60.00 3717*******2004 109725 03/25/14
VILLALUNA, MELANIE FN-51155 4 50.00 4693********0272 196034 03/25/14
WARREN, MELISSA FN-38343 4 90.00 4342********4742 970739 03/25/14
WASHINGTON, ANJARAE FN-51534 4 50.00 4147********3081 04749C 03/25/14
WEBER, JULIA FN-51113 4 50.00 4147********7651 04735D 03/25/14
WOLF, MARTIN FN-51527 4 60.00 4888********5249 055109 03/25/14
WOOD, SHARON FN-50544 4 50.00 4388********8968 04718C 03/25/14
YOO, CHRIS FN-51469 4 60.00 3797*******1008 188922 03/25/14
YOO, CHRISTINA CHO FN-51467 4 60.00 3797*******1008 162353 03/25/14
ZAMBETTI, DEBRA FN-51484 4 50.00 5490********6011 05519Z 03/25/14
             
             
             
Totals
Count Card Type Total
     
18 American Express 1025.00
25 MasterCard 1232.00
104 Visa 5854.00
0 Discover 0.00
0 Other 0.00
     
    8111.00