07/18/2014

08:16:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, KELLEY	FN-51172	3	50.00	4313********7623	055760	07/18/14
ANDEER, KYLE	FN-51409	3	50.00	5491********9582	01803T	07/18/14
ANNIS, ANDREW	FN-51411	3	60.00	4342********4727	929517	07/18/14
ARMEY, LANE	FN-51024	3	50.00	4147********4644	01858C	07/18/14
ARONICA, MARK	FN-51520	3	60.00	4403********6733	055740	07/18/14
ARONICA, MILO	FN-51795	3	10.00	4403********6733	055719	07/18/14
AUERBACH, AMY	FN-50623	3	100.00	4342********2026	930814	07/18/14
AVNERY, SHIRI	FN-51416	3	60.00	3772*******8001	113968	07/18/14
BACHERS, MARIANNE	FN-48290	3	45.00	4761********5612	429314	07/18/14
BASSETT, KATHERINE	FN-51124	3	50.00	4460********1502	032734	07/18/14
BELL, RHIANNON	FN-51493	3	60.00	4815********1276	145677	07/18/14
BENSON, RACHEL	FN-50610	3	50.00	4147********0845	018071	07/18/14
BERGER, SARAH	FN-51226	3	50.00	5524********1515	01858P	07/18/14
BONELLA, ALICIA	FN-51268	3	60.00	4833********8766	085708	07/18/14
BUCK, CHRIS	FN-51036	3	60.00	3772*******1006	130532	07/18/14
CANTWELL, CAROL	FN-48237	3	45.00	4266********1257	01843B	07/18/14
CARRILLO, ROSA	FN-50542	3	45.00	4388********1262	01847C	07/18/14
CASTANEDA, BLEU	FN-51597	3	50.00	4761********0378	429313	07/18/14
CHERIYAN, ASHWIN	FN-51843	3	60.00	3772*******8001	152734	07/18/14
CHONG, NARI	FN-51204	3	50.00	4802********1520	018898	07/18/14
CHRISANTHIS, TONY	FN-51781	3	65.00	4282********3667	075708	07/18/14
COFFINO, BRIANNA	FN-51594	3	15.00	5575********3235	052350	07/18/14
COMO, DAVID	FN-50946	3	50.00	4388********8413	01836C	07/18/14
CORDEIRO, JANNA	FN-50640	3	50.00	4168********0613	001476	07/18/14
CRANDELL, JASON	FN-51833	3	65.00	4147********5339	01846C	07/18/14
CREEHAN, TARA	FN-50539	3	51.00	4342********0454	930815	07/18/14
DANIEL, KRISTEN	FN-38393	3	45.00	4251********7182	018262	07/18/14
DE LA PENA, JOHANA	FN-51445	3	50.00	4833********6049	075708	07/18/14
DE LISO, CARLO	FN-51418	3	50.00	5466********0970	05573Z	07/18/14
DEAN, HEATHER	FN-51573	3	50.00	5515********4845	055635	07/18/14
DEL PRADO, JUANITO	FN-61380	3	60.00	5424********6439	53059P	07/18/14
DENNEHY, MICHELLE	FN-50046	3	51.00	4388********4143	01847C	07/18/14
DOLCE, LYNN	FN-51010	3	50.00	4342********5330	127792	07/18/14
DUDA, JACQUELINE	FN-38334	3	45.00	4868********4003	145430	07/18/14
DUFFY, JENNIFER	FN-51495	3	50.00	6011********2024	01858B	07/18/14
FERNANDEZ, LIZA	FN-51571	3	50.00	4815********4124	145579	07/18/14
FRANTZ, MATT	FN-50638	3	50.00	4147********8157	01843D	07/18/14
GALLAGHER, SARA	FN-50489	3	45.00	5109********5653	H80291	07/18/14
GIACOMELLI, GENE	FN-51551	3	60.00	4800********3337	055727	07/18/14
GLASGOW, JORDAN	FN-51419	3	50.00	4815********4459	195274	07/18/14
GONZALES, JESSE	FN-51657	3	60.00	4778********4282	834835	07/18/14
GRAHAM, MARISA	FN-51780	3	65.00	4060********4164	075708	07/18/14
HAHN, DOUGLAS	FN-51791	3	60.00	4217********3037	135276	07/18/14
HANSEN, ANDY	FN-51319	3	60.00	5109********0314	H81787	07/18/14
HEDLEY, DEBORAH	FN-50520	3	60.00	4037********1018	708175	07/18/14
HIGUCHI, KIMBERLY	FN-48253	3	51.00	4868********4003	034030	07/18/14
HILLMAN, BOB	FN-50187	3	90.00	4388********5660	01898B	07/18/14
HOLLAND, VICTORIA	FN-50914	3	45.00	3717*******2013	125224	07/18/14
HORVATIC, NEVEN	FN-51212	3	50.00	4676********3162	018072	07/18/14
HUTCHINSON, MARK	FN-50233	3	50.00	4147********2763	018000	07/18/14
IRVING, MATT	FN-51104	3	60.00	4465********2980	018001	07/18/14
JONES, NATASHA	FN-51797	3	60.00	4888********3122	055765	07/18/14
JOYCE, MEAGHAN	FN-51790	3	55.00	4815********1279	135072	07/18/14
KALATE, DOMINIQUE	FN-51655	3	60.00	4388********2998	01864C	07/18/14
KAMIMOTO, HOPE	FN-38378	3	45.00	5490********9946	01806Z	07/18/14
KING, KEN	FN-51650	3	50.00	4168********4854	001508	07/18/14
LECKBEE, ERIC	FN-50372	3	45.00	4342********3672	060223	07/18/14
LECKBEE, SUE	FN-51654	3	30.00	4342********8334	145434	07/18/14
LIEN, SACHA	FN-51531	3	50.00	4815********7308	125172	07/18/14
MAGNUS, ADRIEN	FN-51669	3	30.00	4217********2530	125870	07/18/14
MAIBAUM, HEINZ	FN-50384	3	45.00	4342********6055	929508	07/18/14
MATHIES, JOHN	FN-50930	3	50.00	3723*******1008	100481	07/18/14
MCDELL, HOLLY	FN-50945	3	50.00	4342********2312	271272	07/18/14
MONOLI, DEVANAND	FN-51444	3	50.00	4718********1913	708175	07/18/14
MOYER, ROBERT	FN-51513	3	50.00	4266********1090	021449	07/18/14
NADIMPALLI, SMITHA	FN-51717	3	65.00	4809********3373	095060	07/18/14
NHOUYVANISVONG, LAETITIA	FN-51590	3	50.00	4342********7074	033570	07/18/14
NOLASCO, JOSLYN	FN-50488	3	90.00	3725*******2009	170731	07/18/14
NORRIS, SIRRON	FN-61031	3	60.00	5466********3460	53448W	07/18/14
OAKES, JONATHAN	FN-51028	3	30.00	4217********0939	185579	07/18/14
OPIE, ELLEN	FN-51593	3	60.00	5378********8920	018973	07/18/14
OTTO, MARCIA	FN-51210	3	50.00	4460********0520	034022	07/18/14
PAIK, ELISA	FN-51793	3	60.00	4217********3037	135276	07/18/14
PERIN, MARGO	FN-38329	3	90.00	4388********3306	01882C	07/18/14
PHAN, NGA	FN-51785	3	65.00	4117********0799	145578	07/18/14
PHILLIPS, ANITA	FN-51828	3	55.00	3767*******1007	134335	07/18/14
PHILLIPS, TREVIN	FN-51829	3	55.00	3767*******1007	133387	07/18/14
PHIPPS, BRIGITTE	FN-50829	3	50.00	4147********7194	01842D	07/18/14
PIZARRO, LINDSAY	FN-51205	3	50.00	4517********1496	930817	07/18/14
PLAKUN, SCOTT	FN-50228	3	45.00	4388********8704	01878C	07/18/14
PLUMMER, ANDREW	FN-50988	3	50.00	4388********5205	01855D	07/18/14
POPOVICH, DAVID	FN-51230	3	50.00	4481********0092	950570	07/18/14
RADER, STEPHANIE	FN-50949	3	50.00	3772*******2015	177677	07/18/14
RICCARDI, LUKE	FN-50913	3	60.00	4815********4700	175572	07/18/14
RODRIGUEZ, ROMAN	FN-50710	3	60.00	4388********6190	01866C	07/18/14
ROGERS, KELLY	FN-51317	3	60.00	5109********0314	H81788	07/18/14
ROPER, KARIN	FN-51417	3	50.00	5466********0970	05577Z	07/18/14
ROSENFELD, STEVEN	FN-50075	3	45.00	4147********7537	89876C	07/18/14
ROSILLO, ANGELINA	FN-51667	3	50.00	4815********5662	115976	07/18/14
ROSKO, CARY	FN-51209	3	60.00	4342********5356	101937	07/18/14
ROUILLAC, NICHOLE	FN-51408	3	50.00	4342********2484	102561	07/18/14
ROWELL, MARY	FN-51486	3	60.00	4388********4017	01843C	07/18/14
RUTHNICK, JOSH	FN-51769	3	60.00	3772*******1009	147966	07/18/14
SADLER, JOEL	FN-51599	3	60.00	4264********9646	055711	07/18/14
SAKAI, EUGENE	FN-50375	3	50.00	4217********8158	155471	07/18/14
SANDVIK, IRENE	FN-50151	3	45.00	4888********0297	055715	07/18/14
SANTOS, CHRISTIAN	FN-50218	3	110.00	4815********5756	175775	07/18/14
SCOLARI, LAURIE	FN-61037	3	60.00	4815********7733	135978	07/18/14
SHAPIRO, BRAD	FN-51096	3	60.00	5593********2991	01908Z	07/18/14
SILVA WAKI, JOHANNA	FN-51471	3	50.00	4802********1016	008636	07/18/14
SMITH, LYNDA	FN-50806	3	50.00	4412********6726	052370	07/18/14
STANGLE, SARAH	FN-51037	3	60.00	3772*******1006	168574	07/18/14
STARR, JENNA	FN-50510	3	60.00	4815********7510	195775	07/18/14
SUSLOW, NATHAN	FN-51068	3	50.00	4342********6116	929514	07/18/14
TAUARES, FRANCISCO	FN-51578	3	50.00	4210********9716	021449	07/18/14
TAYLOR, DEBBIE	FN-50047	3	51.00	4388********6175	01863C	07/18/14
TEAGUE, ASHLEY	FN-51577	3	50.00	4147********4557	01884D	07/18/14
THOMPSON, JOHN	FN-51496	3	50.00	3772*******1009	187901	07/18/14
TORR, MEGAN	FN-51775	3	65.00	4388********9288	01868C	07/18/14
TORR, MICHAEL	FN-51779	3	65.00	4388********9288	01870C	07/18/14
TORRES, JOAQUIN	FN-50948	3	60.00	5262********0165	331734	07/18/14
TURKI, HAITHEM	FN-51762	3	60.00	3747*******5815	545572	07/18/14
UDELSON, BENJAMIN	FN-51767	3	30.00	4388********5940	01862C	07/18/14
WAGNER, MARY	FN-61044	3	60.00	5466********9646	52906P	07/18/14
WALDMAN, KARIN	FN-51100	3	100.00	5466********4156	05570Z	07/18/14
WEIS, JUSTIN	FN-50924	3	50.00	5178********8072	01912Z	07/18/14
WILKS, JESS	FN-51167	3	50.00	5424********4667	06487P	07/18/14
WILLIAMS, ANNE	FN-52034	3	50.00	4388********5079	01844C	07/18/14
WOOD, MATTHEW	FN-51169	3	50.00	4719********3737	708175	07/18/14
WORLEY, MELANIE	FN-51596	3	60.00	4264********9646	055758	07/18/14
YANOFSKY, DAVID	FN-61034	3	60.00	4342********8581	974800	07/18/14
YOUNG, GORDON	FN-50042	3	90.00	5491********5483	01818P	07/18/14
ZWIGOFF, MELISSA	FN-51072	3	50.00	4127********1845	018095	07/18/14

Totals

Count	Card Type	Total
13	American Express	755.00
20	MasterCard	1125.00
89	Visa	4794.00
1	Discover	50.00
0	Other	0.00
		6724.00