05/19/2014

08:17:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, KELLEY	FN-51172	3	50.00	4313********7623	055974	05/19/14
ANDEER, KYLE	FN-51409	3	50.00	5491********9582	01927T	05/19/14
ANNIS, ANDREW	FN-51411	3	60.00	4342********4727	281221	05/19/14
ARMEY, LANE	FN-51024	3	50.00	4147********4644	08540C	05/19/14
ARONICA, MARK	FN-51520	3	60.00	4403********6733	055973	05/19/14
ARONICA, MILO	FN-51795	3	60.00	4403********6733	055969	05/19/14
AUERBACH, AMY	FN-50623	3	100.00	4342********2026	240803	05/19/14
AVNERY, SHIRI	FN-51416	3	60.00	3772*******8001	152546	05/19/14
BACHERS, MARIANNE	FN-48290	3	45.00	4761********5612	208292	05/19/14
BASSETT, KATHERINE	FN-51124	3	50.00	4460********1502	113048	05/19/14
BELL, RHIANNON	FN-51493	3	60.00	4815********8978	115095	05/19/14
BENSON, RACHEL	FN-50610	3	50.00	4147********0845	019385	05/19/14
BERGER, SARAH	FN-51226	3	50.00	5524********1515	08514P	05/19/14
BUCK, CHRIS	FN-51036	3	60.00	3772*******1006	175350	05/19/14
BUSCH, CHARLIE	FN-51572	3	50.00	4833********2302	095907	05/19/14
CANTWELL, CAROL	FN-48237	3	45.00	4266********1257	08501B	05/19/14
CARRILLO, ROSA	FN-50542	3	45.00	4388********1262	08535C	05/19/14
CASTANEDA, BLEU	FN-51597	3	50.00	4761********0378	208293	05/19/14
CHERIYAN, ASHWIN	FN-51407	3	60.00	3772*******8001	157544	05/19/14
CHONG, NARI	FN-51204	3	50.00	4802********1520	085418	05/19/14
COFFINO, BRIANNA	FN-51594	3	60.00	5575********3235	055914	05/19/14
COMO, DAVID	FN-50946	3	50.00	4388********8413	08522C	05/19/14
CORDEIRO, JANNA	FN-50640	3	50.00	4168********0613	001895	05/19/14
COWAN, THOMAS	FN-51042	3	50.00	4412********6726	055910	05/19/14
CREEHAN, TARA	FN-50539	3	51.00	4868********2106	205841	05/19/14
DANIEL, KRISTEN	FN-38393	3	45.00	4251********7182	019386	05/19/14
DE LA PENA, JOHANA	FN-51445	3	50.00	4833********6049	015907	05/19/14
DE LISO, CARLO	FN-51418	3	50.00	5466********0970	05599Z	05/19/14
DEAN, HEATHER	FN-51573	3	50.00	5515********4845	045920	05/19/14
DEL PRADO, JUANITO	FN-61380	3	60.00	5424********6439	47016P	05/19/14
DENNEHY, MICHELLE	FN-50046	3	51.00	4388********4143	08508C	05/19/14
DOLCE, LYNN	FN-51010	3	50.00	4342********5330	240806	05/19/14
DUDA, JACQUELINE	FN-38334	3	45.00	4868********4003	310905	05/19/14
DUFFY, JENNIFER	FN-51495	3	50.00	6011********2024	01931B	05/19/14
ENG, DANIEL	FN-51441	3	50.00	3797*******1007	100032	05/19/14
EWALT, MARK	FN-51267	3	50.00	4120********2528	019343	05/19/14
FERNANDEZ, LIZA	FN-51571	3	50.00	4815********4124	195599	05/19/14
FRANTZ, MATT	FN-50638	3	50.00	4147********8157	08529D	05/19/14
GALLAGHER, SARA	FN-50489	3	45.00	5109********5653	H70513	05/19/14
GIACOMELLI, GENE	FN-51551	3	60.00	4800********3337	055926	05/19/14
GLASGOW, JORDAN	FN-51419	3	50.00	4815********4459	175799	05/19/14
GONZALES, JESSE	FN-51657	3	60.00	4778********4282	868492	05/19/14
HAHN, DOUGLAS	FN-51791	3	60.00	4217********3037	165298	05/19/14
HANSEN, ANDY	FN-51319	3	60.00	5109********0314	H72010	05/19/14
HEDLEY, DEBORAH	FN-50520	3	60.00	4037********1018	609195	05/19/14
HIGUCHI, KIMBERLY	FN-48253	3	51.00	4868********4003	354436	05/19/14
HILLMAN, BOB	FN-50187	3	90.00	4388********5660	08528B	05/19/14
HOLLAND, VICTORIA	FN-50914	3	45.00	3717*******2013	145457	05/19/14
HORVATIC, NEVEN	FN-51212	3	50.00	4676********3162	019362	05/19/14
HUTCHINSON, MARK	FN-50233	3	50.00	4147********2763	019262	05/19/14
IRVING, MATT	FN-51104	3	60.00	4465********2980	019319	05/19/14
JONES, NATASHA	FN-51797	3	60.00	4888********3122	055973	05/19/14
JOYCE, MEAGHAN	FN-51790	3	55.00	4815********1279	125196	05/19/14
KALATE, DOMINIQUE	FN-51655	3	60.00	4388********2998	08545C	05/19/14
KAMIMOTO, HOPE	FN-38378	3	45.00	5490********9946	01921Z	05/19/14
KEEGAN, CAEL	FN-51265	3	10.00	4153********2454	045927	05/19/14
KING, KEN	FN-51650	3	50.00	4168********4854	001929	05/19/14
LANDIS, DEBORAH	FN-51099	3	50.00	5262********0916	908651	05/19/14
LECKBEE, ERIC	FN-50372	3	45.00	4342********3672	310134	05/19/14
LECKBEE, SUE	FN-51654	3	30.00	4342********8334	056548	05/19/14
LIEN, SACHA	FN-51531	3	50.00	4815********7308	185897	05/19/14
LOOMIS, VALERIE	FN-61282	3	60.00	4266********2989	08536A	05/19/14
LU, CAROL	FN-51536	3	60.00	4147********1783	08503C	05/19/14
MAGNUS, ADRIEN	FN-51669	3	30.00	4217********2530	185797	05/19/14
MAIBAUM, HEINZ	FN-50384	3	45.00	4342********6055	353499	05/19/14
MARISTEUN, MELISSA	FN-51228	3	60.00	4460********4115	207766	05/19/14
MATHIES, JOHN	FN-50930	3	50.00	3723*******1008	127102	05/19/14
MCDELL, HOLLY	FN-50945	3	50.00	4342********6675	310893	05/19/14
MEA, CHRISTIA	FN-50617	3	30.00	5268********5292	01961Z	05/19/14
MONOLI, DEVANAND	FN-51444	3	50.00	4718********1913	609195	05/19/14
MOYER, ROBERT	FN-51513	3	50.00	4266********1090	017991	05/19/14
NHOUYVANISVONG, LAETITIA	FN-51590	3	50.00	4342********7074	207770	05/19/14
NOLASCO, JOSLYN	FN-50488	3	90.00	3725*******2009	150335	05/19/14
OAKES, JONATHAN	FN-51028	3	30.00	4217********0939	115396	05/19/14
OAKES, KIM	FN-51397	3	55.00	4217********3081	175093	05/19/14
OTTO, MARCIA	FN-51210	3	50.00	4460********0520	167223	05/19/14
PAIK, ELISA	FN-51793	3	60.00	4217********3037	165298	05/19/14
PERIN, MARGO	FN-38329	3	90.00	4388********3306	08513C	05/19/14
PHIPPS, BRIGITTE	FN-50829	3	50.00	4147********7194	08525D	05/19/14
PIZARRO, LINDSAY	FN-51205	3	50.00	4517********1496	353501	05/19/14
PLAKUN, SCOTT	FN-50228	3	45.00	4388********8704	08508C	05/19/14
PLUMMER, ANDREW	FN-50988	3	50.00	4388********5205	08513D	05/19/14
POPOVICH, DAVID	FN-51230	3	50.00	4481********0092	490590	05/19/14
RADER, STEPHANIE	FN-50949	3	50.00	3772*******2015	108682	05/19/14
RAMAMOORTHI, KARTIK	FN-51760	3	60.00	4815********8865	125894	05/19/14
RICCARDI, LUKE	FN-50913	3	60.00	4815********4700	145398	05/19/14
RODRIGUEZ, ROMAN	FN-50710	3	60.00	4388********6190	08530C	05/19/14
ROGERS, KELLY	FN-51317	3	60.00	5109********0314	H72010	05/19/14
ROPER, KARIN	FN-51417	3	50.00	5466********0970	05597Z	05/19/14
ROSALES, JORGE	FN-50254	3	45.00	4388********9696	08558C	05/19/14
ROSENFELD, STEVEN	FN-50075	3	45.00	4147********7537	01420C	05/19/14
ROSILLO, ANGELINA	FN-51667	3	50.00	4815********5662	155692	05/19/14
ROSKO, CARY	FN-51209	3	60.00	4342********5356	310903	05/19/14
ROUILLAC, NICHOLE	FN-51408	3	50.00	4342********2484	240808	05/19/14
ROWELL, MARY	FN-51486	3	60.00	4388********4017	08546C	05/19/14
RUTHNICK, JOSH	FN-51769	3	60.00	3772*******1009	161571	05/19/14
SADLER, JOEL	FN-51599	3	60.00	4264********9646	055952	05/19/14
SAKAI, EUGENE	FN-50375	3	50.00	4217********8158	155990	05/19/14
SANDVIK, IRENE	FN-50151	3	45.00	4888********0297	055936	05/19/14
SANTOS, CHRISTIAN	FN-50218	3	110.00	4815********5756	175694	05/19/14
SHAPIRO, BRAD	FN-51096	3	60.00	5593********2991	08552Z	05/19/14
SILVA WAKI, JOHANNA	FN-51471	3	50.00	4802********1016	006627	05/19/14
SMITH, LYNDA	FN-50806	3	50.00	4412********6726	055897	05/19/14
SMITH, SCOTT	FN-50428	3	45.00	4815********0885	145794	05/19/14
STANGLE, SARAH	FN-51037	3	60.00	3772*******1006	180218	05/19/14
STARR, JENNA	FN-50510	3	60.00	4815********7510	145391	05/19/14
SULLIVAN, CORNELIA	FN-50828	3	60.00	5424********3465	47558B	05/19/14
SUSLOW, NATHAN	FN-51068	3	50.00	4342********6116	139972	05/19/14
TAGLIATELA, STEPHANIE	FN-51761	3	60.00	4815********8865	125894	05/19/14
TAUARES, FRANCISCO	FN-51578	3	50.00	4210********9716	017991	05/19/14
TAYLOR, DEBBIE	FN-50047	3	51.00	4388********6175	08517C	05/19/14
TEAGUE, ASHLEY	FN-51577	3	50.00	4147********4557	08544D	05/19/14
TENNISON, TYLER	FN-51410	3	60.00	4778********5496	868491	05/19/14
THOMPSON, JOHN	FN-51496	3	50.00	3772*******1009	145196	05/19/14
TORRES, JOAQUIN	FN-50948	3	60.00	5262********0165	682433	05/19/14
TURKI, HAITHEM	FN-51762	3	60.00	3747*******5815	105595	05/19/14
UDELSON, BENJAMIN	FN-51767	3	30.00	4388********5940	08504C	05/19/14
WAGNER, MARY	FN-61044	3	60.00	5466********9646	46988P	05/19/14
WALDMAN, KARIN	FN-51100	3	100.00	5466********4156	05593Z	05/19/14
WEIS, JUSTIN	FN-50924	3	50.00	5178********8072	08521Z	05/19/14
WIDMAIER, DAN	FN-50272	3	45.00	4719********1636	609195	05/19/14
WILKS, JESS	FN-51167	3	50.00	5424********4667	03899P	05/19/14
WILLIAMS, ANNE	FN-52034	3	50.00	4388********5079	08525C	05/19/14
WOOD, MATTHEW	FN-51169	3	50.00	4719********3737	609195	05/19/14
WORLEY, MELANIE	FN-51596	3	60.00	4264********9646	055950	05/19/14
YANOFSKY, DAVID	FN-61034	3	60.00	4342********8581	281220	05/19/14
YOUNG, GORDON	FN-50042	3	90.00	5491********5483	01937P	05/19/14
ZWIGOFF, MELISSA	FN-51072	3	50.00	4127********1845	019321	05/19/14

Totals

Count	Card Type	Total
12	American Express	695.00
21	MasterCard	1190.00
94	Visa	4979.00
1	Discover	50.00
0	Other	0.00
		6914.00