04/18/2014

08:08:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, KELLEY	FN-51172	3	50.00	4313********7623	055623	04/18/14
ANDEER, KYLE	FN-51409	3	50.00	5491********9582	01844T	04/18/14
ARMEY, LANE	FN-51024	3	50.00	4147********4644	09290C	04/18/14
ARONICA, MARK	FN-51520	3	60.00	4403********6733	055683	04/18/14
AUERBACH, AMY	FN-50623	3	100.00	4342********2026	230791	04/18/14
AVNERY, SHIRI	FN-51416	3	60.00	3772*******8001	117554	04/18/14
BACHERS, MARIANNE	FN-48290	3	45.00	4761********5612	443525	04/18/14
BARONI, STEPHANIE	FN-51254	3	50.00	4833********6180	035608	04/18/14
BASSETT, KATHERINE	FN-51124	3	50.00	4460********1502	972111	04/18/14
BELL, RHIANNON	FN-51493	3	60.00	4815********8978	115167	04/18/14
BENSON, RACHEL	FN-50610	3	50.00	4147********0845	018587	04/18/14
BERGER, SARAH	FN-51226	3	50.00	5524********1515	09318P	04/18/14
BONELLA, ALICIA	FN-51268	3	60.00	4833********9529	025608	04/18/14
BUCK, CHRIS	FN-51036	3	60.00	3772*******1006	167588	04/18/14
BUSCH, CHARLIE	FN-51572	3	50.00	4833********2302	035608	04/18/14
CANTWELL, CAROL	FN-48237	3	45.00	4266********1257	09286B	04/18/14
CARRILLO, ROSA	FN-50542	3	45.00	4388********1262	09314C	04/18/14
CASTANEDA, BLEU	FN-51597	3	50.00	4761********0378	443524	04/18/14
CHERIYAN, ASHWIN	FN-51407	3	60.00	3772*******8001	138596	04/18/14
CHONG, NARI	FN-51204	3	50.00	4802********1520	092990	04/18/14
COFFINO, BRIANNA	FN-51594	3	60.00	5575********3235	064601	04/18/14
COMO, DAVID	FN-50946	3	50.00	4388********8413	09293C	04/18/14
CORDEIRO, JANNA	FN-50640	3	50.00	4168********0613	001397	04/18/14
COWAN, THOMAS	FN-51042	3	50.00	4412********6726	064605	04/18/14
CREEHAN, TARA	FN-50539	3	51.00	4868********2106	230799	04/18/14
DE LA PENA, JOHANA	FN-51445	3	50.00	4833********6049	035608	04/18/14
DE LISO, CARLO	FN-51418	3	50.00	5466********0970	05568Z	04/18/14
DEAN, HEATHER	FN-51573	3	50.00	5515********4845	055624	04/18/14
DEL PRADO, JUANITO	FN-61380	3	60.00	5424********6439	27400P	04/18/14
DENNEHY, MICHELLE	FN-50046	3	51.00	4388********4143	09312C	04/18/14
DOLCE, LYNN	FN-51010	3	50.00	4342********5330	260091	04/18/14
DUDA, JACQUELINE	FN-38334	3	45.00	4868********4003	860153	04/18/14
DUFFY, JENNIFER	FN-51495	3	50.00	6011********2024	01812B	04/18/14
ENG, DANIEL	FN-51441	3	50.00	3797*******1007	141640	04/18/14
EWALT, MARK	FN-51267	3	50.00	4120********2528	018406	04/18/14
FERNANDEZ, LIZA	FN-51571	3	50.00	4815********4124	105269	04/18/14
FLETCHER, BLAKE	FN-51031	3	50.00	4640********7103	09312B	04/18/14
FRANTZ, MATT	FN-50638	3	50.00	4147********8157	09327D	04/18/14
FRIED, DINAH	FN-50941	3	60.00	5263********2693	09292P	04/18/14
GALLAGHER, SARA	FN-50489	3	45.00	5109********5653	H80207	04/18/14
GIACOMELLI, GENE	FN-51551	3	60.00	4800********3337	055681	04/18/14
GLASGOW, JORDAN	FN-51419	3	50.00	4815********4459	135163	04/18/14
GONZALES, JESSE	FN-51657	3	60.00	4778********4282	358997	04/18/14
HAHN, DOUGLAS	FN-51791	3	60.00	4217********3037	105066	04/18/14
HANSEN, ANDY	FN-51319	3	60.00	5109********0314	H81702	04/18/14
HEDLEY, DEBORAH	FN-50520	3	60.00	4037********1018	708165	04/18/14
HIGUCHI, KIMBERLY	FN-48253	3	51.00	4868********4003	916935	04/18/14
HILLMAN, BOB	FN-50187	3	90.00	4388********5660	09329B	04/18/14
HOLLAND, VICTORIA	FN-50914	3	45.00	3717*******2013	102640	04/18/14
HORVATIC, NEVEN	FN-51212	3	50.00	4833********1103	035608	04/18/14
HUTCHINSON, MARK	FN-50233	3	50.00	4147********2763	018526	04/18/14
IRVING, MATT	FN-51104	3	60.00	4465********2980	018563	04/18/14
JOYCE, MEAGHAN	FN-50400	3	55.00	4815********6057	175061	04/18/14
KALATE, DOMINIQUE	FN-51655	3	60.00	4388********2998	09318C	04/18/14
KAMIMOTO, HOPE	FN-38378	3	45.00	5490********9946	01836Z	04/18/14
KEEGAN, CAEL	FN-51265	3	10.00	4153********2454	055621	04/18/14
KING, KEN	FN-51650	3	50.00	4168********4854	001432	04/18/14
LECKBEE, ERIC	FN-50372	3	45.00	4342********3672	915732	04/18/14
LECKBEE, SUE	FN-51654	3	30.00	4342********8334	915735	04/18/14
LIEN, SACHA	FN-51531	3	50.00	4815********7308	195165	04/18/14
LOOMIS, VALERIE	FN-61282	3	60.00	4266********2989	09325A	04/18/14
LU, CAROL	FN-51536	3	60.00	4147********1783	09289C	04/18/14
MAGNUS, ADRIEN	FN-51669	3	30.00	4217********2530	195864	04/18/14
MARISTEUN, MELISSA	FN-51228	3	60.00	4460********4115	175984	04/18/14
MATHIES, JOHN	FN-50930	3	50.00	3723*******1008	187014	04/18/14
MCDELL, HOLLY	FN-50945	3	50.00	4342********6675	103706	04/18/14
MEA, CHRISTIA	FN-50617	3	30.00	5268********5292	01895Z	04/18/14
MONOLI, DEVANAND	FN-51444	3	50.00	4718********1913	708165	04/18/14
MOYER, ROBERT	FN-51513	3	50.00	4266********1090	021404	04/18/14
NHOUYVANISVONG, LAETITIA	FN-51590	3	50.00	4342********7074	133939	04/18/14
NOLASCO, JOSLYN	FN-50488	3	90.00	3725*******2009	151725	04/18/14
NORRIS, SIRRON	FN-61031	3	60.00	4815********1061	155367	04/18/14
OAKES, JONATHAN	FN-51028	3	30.00	4217********0939	135663	04/18/14
OAKES, KIM	FN-51397	3	55.00	4217********3081	145065	04/18/14
OPIE, ELLEN	FN-51593	3	60.00	4147********8474	055640	04/18/14
OTTO, MARCIA	FN-51210	3	50.00	4460********0520	061582	04/18/14
PAIK, ELISA	FN-51793	3	60.00	4217********3037	105066	04/18/14
PERIN, MARGO	FN-38329	3	90.00	4388********3306	09308C	04/18/14
PHIPPS, BRIGITTE	FN-50829	3	50.00	4147********7194	09305D	04/18/14
PIZARRO, LINDSAY	FN-51205	3	50.00	4517********1496	915734	04/18/14
PLAKUN, SCOTT	FN-50228	3	45.00	4388********8704	09322C	04/18/14
PLUMMER, ANDREW	FN-50988	3	50.00	4388********5205	09291D	04/18/14
RADER, STEPHANIE	FN-50949	3	50.00	3772*******2015	103822	04/18/14
RICCARDI, LUKE	FN-50913	3	60.00	4815********4700	165061	04/18/14
RODRIGUEZ, ROMAN	FN-50710	3	60.00	4388********6190	09314C	04/18/14
ROGERS, KELLY	FN-51317	3	60.00	5109********0314	H81702	04/18/14
ROPER, KARIN	FN-51417	3	50.00	5466********0970	05564Z	04/18/14
ROSALES, JORGE	FN-50254	3	45.00	4388********9696	09308C	04/18/14
ROSENFELD, STEVEN	FN-50075	3	45.00	4147********7537	18232C	04/18/14
ROSILLO, ANGELINA	FN-51667	3	50.00	4815********5662	165163	04/18/14
ROSKO, CARY	FN-51209	3	60.00	4342********2626	103703	04/18/14
ROWELL, MARY	FN-51486	3	60.00	4388********4017	09332C	04/18/14
SADLER, JOEL	FN-51599	3	60.00	4264********9646	055678	04/18/14
SAKAI, EUGENE	FN-50375	3	50.00	4217********8158	185468	04/18/14
SANDVIK, IRENE	FN-50151	3	45.00	4888********0297	055683	04/18/14
SANTOS, CHRISTIAN	FN-50218	3	110.00	4815********5756	155565	04/18/14
SCOLARI, LAURIE	FN-61037	3	60.00	4815********1061	155367	04/18/14
SHAPIRO, BRAD	FN-51096	3	60.00	5593********2991	09330Z	04/18/14
SILVA WAKI, JOHANNA	FN-51471	3	50.00	4802********1016	011688	04/18/14
SMITH, LYNDA	FN-50806	3	50.00	4412********6726	064590	04/18/14
SMITH, SCOTT	FN-50428	3	45.00	4815********0885	105760	04/18/14
STANGLE, SARAH	FN-51037	3	60.00	3772*******1006	117271	04/18/14
STARR, JENNA	FN-50510	3	60.00	4815********7510	115362	04/18/14
SULLIVAN, CORNELIA	FN-50828	3	60.00	4128********7691	64846C	04/18/14
SUSLOW, NATHAN	FN-51068	3	50.00	4342********6116	972113	04/18/14
TAUARES, FRANCISCO	FN-51578	3	50.00	4210********9716	021403	04/18/14
TAYLOR, DEBBIE	FN-50047	3	51.00	4388********6175	09297C	04/18/14
TEAGUE, ASHLEY	FN-51577	3	50.00	4147********4557	09327D	04/18/14
TENNISON, TYLER	FN-51410	3	60.00	4778********5496	358998	04/18/14
THOMPSON, JOHN	FN-51496	3	50.00	3772*******1009	106263	04/18/14
TORRES, JOAQUIN	FN-50948	3	60.00	5262********0165	002139	04/18/14
WAGNER, MARY	FN-61044	3	60.00	5466********9646	27331P	04/18/14
WALDMAN, KARIN	FN-51100	3	100.00	5466********4156	05564Z	04/18/14
WEIS, JUSTIN	FN-50924	3	50.00	5178********8072	09350Z	04/18/14
WIDMAIER, DAN	FN-50272	3	45.00	4719********1636	708165	04/18/14
WILKS, JESS	FN-51167	3	50.00	5424********4667	76564P	04/18/14
WILLIAMS, ANNE	FN-52034	3	50.00	4388********5079	09329C	04/18/14
WOOD, MATTHEW	FN-51169	3	50.00	4719********3737	708165	04/18/14
WORLEY, MELANIE	FN-51596	3	60.00	4264********9646	055635	04/18/14
YANOFSKY, DAVID	FN-61034	3	60.00	4342********8581	262256	04/18/14
YOUNG, GORDON	FN-50042	3	90.00	5491********8162	01853Z	04/18/14
ZWIGOFF, MELISSA	FN-51072	3	50.00	4127********1845	018600	04/18/14

Totals

Count	Card Type	Total
10	American Express	575.00
20	MasterCard	1140.00
91	Visa	4859.00
1	Discover	50.00
0	Other	0.00
		6624.00