04/25/2014

08:41:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, KIM	FN-51246	4	50.00	4465********7558	122206	04/25/14
ANDREWS, NANCY	FN-38356	4	51.00	4719********9735	705202	04/25/14
ANGEL, BRIDGET	FN-51525	4	60.00	4465********3266	025923	04/25/14
BENDER, HOLLAND	FN-51016	4	50.00	4203********3080	026450	04/25/14
BERGMANN, RYAN	FN-51494	4	60.00	4815********7539	102208	04/25/14
BERRY, ANGELA	FN-51763	4	50.00	4342********9561	928561	04/25/14
BYRNE, ELIZABETH	FN-50892	4	100.00	4153********7208	052000	04/25/14
CATERIANO, URSULA	FN-51616	4	60.00	4147********2650	00750D	04/25/14
CHAN, STEPHANIE	FN-51349	4	50.00	4640********4389	00727C	04/25/14
CHINCHILLA, FELIX	FN-51503	4	60.00	4342********4757	879470	04/25/14
COSTELLO, LAURA	FN-51490	4	50.00	4606********2322	034046	04/25/14
CREPS, SHAMSI	FN-51659	4	60.00	4833********4508	032008	04/25/14
CRISPIN-ALFIERI, KEVIN	FN-50245	4	90.00	3712*******2021	126900	04/25/14
CURTIS, BRENNAN	FN-51355	4	50.00	4815********3399	142102	04/25/14
DAMONTE, BRUCE	FN-50839	4	60.00	3725*******1006	139322	04/25/14
DAY, KEVIN	FN-48206	4	51.00	4147********1644	00737D	04/25/14
DENNY, RONNIE	FN-50954	4	50.00	4217********0295	122603	04/25/14
DESTREMAU, FRANCOIS	FN-51402	4	30.00	4815********3249	132204	04/25/14
DIAS, DIANE	FN-50835	4	50.00	4815********6641	112506	04/25/14
DONOHUE, KATE	FN-51545	4	50.00	4388********1381	00737C	04/25/14
DUNN, JENNIFER	FN-51313	4	51.00	5109********3279	H77198	04/25/14
DURAM, ERIN	FN-50894	4	50.00	4117********8793	142001	04/25/14
ESTRADA, BARBARA	FN-51247	4	50.00	4833********1433	032008	04/25/14
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	00711C	04/25/14
FORGIONE, JOSH	FN-50677	4	60.00	4640********0868	00701C	04/25/14
FOSTER, TAMARA	FN-38316	4	45.00	4388********8776	00739D	04/25/14
FRANCO, LISA	FN-50442	4	55.00	4888********1779	025001	04/25/14
FRIEDLANDER, MARK	FN-51492	4	50.00	3774*******8652	559435	04/25/14
FURUKAWA, KUMIKO	FN-51437	4	50.00	4388********1910	00741C	04/25/14
GALLIN, JULIANA	FN-50932	4	50.00	4888********5619	025069	04/25/14
GARCIA, JOSE	FN-51261	4	50.00	4147********9936	00720D	04/25/14
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	00733G	04/25/14
GOLIGOSKI, EMILY	FN-51414	4	50.00	5465********0431	H77072	04/25/14
GONZALES, LOUIS	FN-51528	4	60.00	4313********6384	025062	04/25/14
GOVER, ERIN	FN-50952	4	50.00	5524********3197	70363Z	04/25/14
GRANT, GIA	FN-51497	4	60.00	4388********3986	00717C	04/25/14
HAMLIN, TAMMY	FN-50653	4	50.00	4815********5774	162801	04/25/14
HERRICK, ELIZABETH	FN-51472	4	55.00	4640********1992	00736B	04/25/14
HILL, CAROLINE	FN-50030	4	45.00	4266********0913	00726C	04/25/14
HITE, TIFFANY	FN-50645	4	60.00	4465********4229	025951	04/25/14
HOLCOMBE, SARAH	FN-50861	4	50.00	4147********5497	025910	04/25/14
HOLM, BRIAN	FN-50467	4	45.00	4693********6712	691746	04/25/14
HOLMES, SHATAUNA	FN-51269	4	50.00	4266********6022	019224	04/25/14
HORWITZ, STEPHANIE	FN-51523	4	60.00	4342********7869	099066	04/25/14
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	00734C	04/25/14
JACHIM, MATHEW	FN-51430	4	50.00	4693********6133	691743	04/25/14
JACOBY, JEFF	FN-51504	4	45.00	5523********3470	02598Z	04/25/14
JARAMILLO, MATEO	FN-51550	4	60.00	3717*******3007	101401	04/25/14
JOH, CHRISTINA	FN-50029	4	45.00	4147********7225	77086C	04/25/14
JONES, DAWN	FN-51143	4	60.00	4388********5205	00706D	04/25/14
JONG, WENDY	FN-50281	4	90.00	4862********5055	00731A	04/25/14
KARAGEORGE, JASON	FN-51660	4	50.00	5262********6844	271985	04/25/14
KEAGY, ANDREA	FN-48270	4	51.00	4342********3911	784475	04/25/14
KEARNEY, BRIAN	FN-50039	4	51.00	4388********4225	00717C	04/25/14
KLAGES, ELLEN	FN-50646	4	60.00	4264********8447	025077	04/25/14
KLUNDT, CHRISTOPHER	FN-51136	4	60.00	4489********8159	025922	04/25/14
KLUNDT, EMILY	FN-51137	4	60.00	4489********8159	025935	04/25/14
KNOX, CLELIA	FN-51519	4	60.00	3713*******6025	180638	04/25/14
KONTKANEN, JANNE	FN-50976	4	100.00	4306********4480	019226	04/25/14
KOWALSKI, JAMES	FN-48250	4	45.00	4388********7339	00700D	04/25/14
KRUEGER, ELIZABETH	FN-50363	4	55.00	4719********8943	705202	04/25/14
KUCMA, LAUREN	FN-51448	4	60.00	4147********7396	00752C	04/25/14
KUMAR, ROGER	FN-48272	4	51.00	4147********3960	00725C	04/25/14
LAPIDUS, APRIL	FN-50440	4	45.00	4003********0064	00743B	04/25/14
LAPIDUS, SARAH	FN-51482	4	60.00	4003********0064	00733B	04/25/14
LAWLER, SHANNON	FN-51521	4	50.00	4342********9747	839711	04/25/14
LAWSON, JENNIFER	FN-51487	4	50.00	3725*******1009	144489	04/25/14
LEE, HAN	FN-50108	4	30.00	4388********7471	00747C	04/25/14
LIEN, KERRY	FN-51168	4	50.00	4815********1922	152803	04/25/14
LOMBARD, FABIEN	FN-51116	4	50.00	4147********9704	00733D	04/25/14
LONG, JOE	FN-50292	4	90.00	4342********7493	681893	04/25/14
LORENZORI, BENJAMIN	FN-50407	4	45.00	3767*******1000	167480	04/25/14
MAGNUS, MARY	FN-51506	4	30.00	4815********1893	142904	04/25/14
MAIORANA, SUSAN	FN-50323	4	45.00	5524********7625	00721P	04/25/14
MALONE, ERIN	FN-48208	4	45.00	4120********1831	025898	04/25/14
MANCINI, HEATHER	FN-51091	4	50.00	5465********3530	H77078	04/25/14
MARAR, DEVAN	FN-51556	4	50.00	5424********5714	70544P	04/25/14
MARAR, KIM	FN-51138	4	50.00	5424********5714	70099P	04/25/14
MARCHETTI, MARY	FN-50754	4	60.00	4388********5665	00730C	04/25/14
MASON, BOB	FN-51358	4	50.00	4494********5103	477209	04/25/14
MATULA, THEODORE	FN-51576	4	60.00	4342********9941	929383	04/25/14
MCDONALD, SARAH	FN-51517	4	50.00	4778********2501	691745	04/25/14
MEISEL, ANDREW	FN-51274	4	60.00	4388********9932	00704C	04/25/14
MELNIK, JED	FN-50834	4	50.00	4778********4200	691744	04/25/14
MELTZER, JAMIE	FN-51499	4	50.00	5109********5317	H77093	04/25/14
MITCHELL, LAURA	FN-50678	4	50.00	4815********6634	152908	04/25/14
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	00721C	04/25/14
MOORAD, JACQUELYN	FN-51431	4	60.00	3797*******1005	145760	04/25/14
MOR, TAL	FN-51440	4	60.00	4003********1830	00768C	04/25/14
MUDD, CLAIRE	FN-51436	4	50.00	4693********6133	691747	04/25/14
NEISULER, DEBORAH	FN-50793	4	60.00	4465********4613	025969	04/25/14
NELSON, CHRISTOPHER	FN-51170	4	60.00	4326********7855	132906	04/25/14
O SHEA, PAULA	FN-51327	4	50.00	5213********1959	02575B	04/25/14
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	70113P	04/25/14
ONEILL, LYNN	FN-51415	4	50.00	4217********2830	142508	04/25/14
ORR, KATHERINE	FN-51046	4	60.00	5401********6710	00713T	04/25/14
OWENS, SANDY	FN-51130	4	50.00	3797*******1005	117298	04/25/14
PERELMAN, JODI	FN-50612	4	51.00	5593********2991	00775Z	04/25/14
PERKINS, HANNAH	FN-51579	4	60.00	3727*******1008	128686	04/25/14
PHREANER, MICHELLE	FN-51406	4	50.00	4460********0223	880330	04/25/14
PONSTEIN, NATHANIEL	FN-50756	4	60.00	4342********1919	785236	04/25/14
PRYOR, WANDEE	FN-51050	4	55.00	4313********5885	025057	04/25/14
PUGH, CHARLES	FN-51485	4	50.00	4282********5958	042008	04/25/14
PURDY, ANURADHA	FN-51511	4	60.00	4833********7005	032008	04/25/14
PURDY, SCOTT	FN-51512	4	60.00	4833********7005	042008	04/25/14
QUEREUIL, FRANCOIS	FN-48286	4	45.00	5461********2331	536068	04/25/14
RADER, JEFF	FN-51481	4	50.00	3772*******2015	132572	04/25/14
RIDLEY, EILEEN	FN-48282	4	102.00	4388********1884	00723C	04/25/14
RODRIGUEZ, MELISSA	FN-50357	4	90.00	4417********6247	00700C	04/25/14
ROSBERG, MARY	FN-50517	4	50.00	4388********8431	00744C	04/25/14
ROSEN, CHRISTINE	FN-51505	4	50.00	5490********3466	02502Z	04/25/14
SANCHEZ, MONIKA	FN-50715	4	50.00	5523********5829	02582Z	04/25/14
SANDBERG, ANNA ERIKA	FN-51500	4	60.00	4815********7054	112102	04/25/14
SCHISSEL, MARIA	FN-50356	4	60.00	4147********8089	00749C	04/25/14
SCHNORR, MICHAEL	FN-50668	4	60.00	4465********8065	025752	04/25/14
SCHRANK, IRA	FN-51535	4	60.00	3731*******5000	103075	04/25/14
SCOTT, MICHAEL	FN-51341	4	60.00	4388********9649	00729C	04/25/14
SEMPLINER, LOUIS	FN-50565	4	60.00	4388********1251	00720C	04/25/14
SHANI, JONATHAN	FN-50635	4	50.00	5175********4377	192404	04/25/14
SHANNON, JAMES	FN-51507	4	50.00	4433********0756	025807	04/25/14
SHEEPO, ERIN	FN-51653	4	45.00	4815********4943	102009	04/25/14
SHELAFOE, RANDY	FN-51337	4	150.00	4730********5514	624819	04/25/14
SHIDLER, AMY	FN-51400	4	50.00	3721*******1010	182016	04/25/14
SHIN, GREG	FN-51664	4	60.00	3772*******3009	153349	04/25/14
SISLER, STEVE	FN-50583	4	60.00	4815********6724	162704	04/25/14
SMITH, MICHELLE	FN-51298	4	50.00	5466********6919	13336P	04/25/14
SMITH, SUSAN	FN-51122	4	50.00	3723*******1003	161926	04/25/14
SOIFER, AVA	FN-50657	4	50.00	4888********4970	025027	04/25/14
SPARKS, CHRISTIAN	FN-51297	4	50.00	3725*******2005	143602	04/25/14
SPECTOR, SARABETH	FN-51434	4	50.00	5466********6919	13309P	04/25/14
STRICKLAND, CYNTHIA	FN-51064	4	50.00	4342********9561	098094	04/25/14
TALKINGTON, MARILEE	FN-51273	4	60.00	4388********9932	00736C	04/25/14
TAYLOR-TOBIN, JOSEPHINE	FN-51305	4	50.00	4388********4057	00755C	04/25/14
TOURANGEAU, LOUANNE	FN-50654	4	60.00	4342********1919	096918	04/25/14
VAN PAMTMALEON, CAREL	FN-50038	4	51.00	4313********5237	025067	04/25/14
VASQUEZ, EMILY	FN-51502	4	60.00	5490********5214	02581B	04/25/14
VELASCO, CASEY	FN-51294	4	50.00	5403********6280	728937	04/25/14
VENEGAS, ERICA	FN-51048	4	50.00	4388********0063	00742C	04/25/14
VIDRINE, JACQUES	FN-50867	4	60.00	3717*******2004	124612	04/25/14
VILLALUNA, MELANIE	FN-51155	4	50.00	4693********0272	691748	04/25/14
WARREN, MELISSA	FN-38343	4	90.00	4342********4742	681504	04/25/14
WASHINGTON, ANJARAE	FN-51534	4	50.00	4147********3081	00751C	04/25/14
WOLF, MARTIN	FN-51527	4	60.00	4888********5249	025090	04/25/14
WOOD, SHARON	FN-50544	4	50.00	4388********8968	00741C	04/25/14
WOODS, MATTHEW	FN-50297	4	45.00	5291********0512	00786B	04/25/14
YOO, CHRIS	FN-51469	4	60.00	3797*******1008	103965	04/25/14
YOO, CHRISTINA CHO	FN-51467	4	60.00	3797*******1008	108715	04/25/14
ZAMBETTI, DEBRA	FN-51484	4	50.00	5490********6011	02501Z	04/25/14

Totals

Count	Card Type	Total
19	American Express	1085.00
24	MasterCard	1202.00
105	Visa	5948.00
0	Discover	0.00
0	Other	0.00
		8235.00