07/25/2014
08:44:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, KIM FN-51246 4 50.00 4465********7558 171002 07/25/14
ANDREWS, NANCY FN-51712 4 51.00 4388********2249 01433D 07/25/14
BERGMANN, RYAN FN-51494 4 60.00 4815********2822 101708 07/25/14
BERRY, ANGELA FN-51763 4 50.00 4342********9561 102329 07/25/14
BOHM, VANESSA FN-50795 4 60.00 5490********6140 01507Z 07/25/14
BYRNE, ELIZABETH FN-50892 4 100.00 4153********7208 051022 07/25/14
CALLES, JUSTIN FN-51428 4 46.00 4264********8406 015086 07/25/14
CARTER, JOSEPH FN-51798 4 55.00 4815********5188 161404 07/25/14
CATERIANO, URSULA FN-51616 4 60.00 4147********2650 01404D 07/25/14
CHAN, STEPHANIE FN-51349 4 50.00 4640********4389 01455C 07/25/14
COOPER, MARK FN-51837 4 65.00 4465********3490 025664 07/25/14
CREPS, SHAMSI FN-51659 4 60.00 4833********4508 071008 07/25/14
CURTIS, BRENNAN FN-51355 4 50.00 4815********4199 181103 07/25/14
DAMONTE, BRUCE FN-50839 4 60.00 3725*******1006 130927 07/25/14
DANIEL, JEFF FN-50619 4 60.00 4251********7182 025529 07/25/14
DAY, KEVIN FN-48206 4 51.00 4147********1644 01425D 07/25/14
DENNIS-GALLAGHE, CINTHIA FN-51443 4 60.00 4833********9317 061008 07/25/14
DENNY, RONNIE FN-50954 4 50.00 4217********0295 131008 07/25/14
DIAS, DIANE FN-50835 4 50.00 4815********6641 191502 07/25/14
DONOHUE, KATE FN-51545 4 50.00 4388********1381 01444C 07/25/14
EHMSEN, ERIKA FN-51732 4 55.00 4640********0667 01441C 07/25/14
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 01446C 07/25/14
FORGIONE, JOSH FN-50677 4 60.00 4640********0868 01410C 07/25/14
FOSTER, TAMARA FN-38316 4 45.00 4388********8776 01428D 07/25/14
FRANCO, LISA FN-50442 4 55.00 4888********1779 015095 07/25/14
FRIEDLANDER, MARK FN-51492 4 50.00 3774*******8652 558458 07/25/14
FROST, BRIANA FN-51774 4 65.00 4203********2285 025878 07/25/14
FURUKAWA, KUMIKO FN-51437 4 50.00 4388********1910 01414C 07/25/14
GALLIN, JULIANA FN-50932 4 50.00 4888********5619 015046 07/25/14
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 01426G 07/25/14
GOLIGOSKI, EMILY FN-51414 4 50.00 5465********0431 H76096 07/25/14
GOVER, ERIN FN-50952 4 50.00 5524********3197 42900Z 07/25/14
GRANT, GIA FN-51497 4 60.00 4388********3986 01429C 07/25/14
GRAVINO, THOMAS FN-51782 4 65.00 4815********7161 141304 07/25/14
HAMLIN, TAMMY FN-50653 4 50.00 4815********5774 101509 07/25/14
HERRICK, ELIZABETH FN-51472 4 55.00 4640********1992 01454B 07/25/14
HILL, CAROLINE FN-50030 4 45.00 4266********0913 01433C 07/25/14
HITE, TIFFANY FN-50645 4 60.00 4465********4229 025640 07/25/14
HOLCOMBE, SARAH FN-50861 4 50.00 4147********5497 025620 07/25/14
HOLMES, SHATAUNA FN-51269 4 50.00 4266********6022 018647 07/25/14
HORWITZ, STEPHANIE FN-51523 4 60.00 4342********7869 224864 07/25/14
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 01436C 07/25/14
JACOBY, JEFF FN-51504 4 45.00 5523********3470 02564Z 07/25/14
JARAMILLO, MATEO FN-51550 4 60.00 3717*******3007 104085 07/25/14
JOH, CHRISTINA FN-50029 4 45.00 4147********7225 30180C 07/25/14
JONES, DAWN FN-51143 4 60.00 4388********5205 01402D 07/25/14
JONG, WENDY FN-50281 4 45.00 4862********6128 01442A 07/25/14
KARAGEORGE, JASON FN-51660 4 50.00 5262********6844 606923 07/25/14
KEAGY, ANDREA FN-48270 4 51.00 4342********3911 109604 07/25/14
KEARNEY, BRIAN FN-50039 4 51.00 4388********4225 01460C 07/25/14
KINSFATHER, DAVID FN-51705 4 65.00 4773********4212 081416 07/25/14
KIRBY, SARAH FN-51750 4 65.00 5401********9015 01411Z 07/25/14
KLUNDT, CHRISTOPHER FN-51136 4 60.00 4489********8159 025459 07/25/14
KLUNDT, EMILY FN-51137 4 60.00 4489********8159 025455 07/25/14
KONTKANEN, JANNE FN-50976 4 100.00 4306********4480 018560 07/25/14
KOWALSKI, JAMES FN-48250 4 45.00 4388********7339 01459D 07/25/14
KRUEGER, ELIZABETH FN-50363 4 55.00 4719********8943 705201 07/25/14
KUCMA, LAUREN FN-51448 4 60.00 4147********7396 01426C 07/25/14
KUMAR, ROGER FN-48272 4 51.00 4147********3960 01436C 07/25/14
LAIDLAW, KIM FN-51787 4 65.00 4873********7541 143317 07/25/14
LAPIDUS, APRIL FN-50440 4 45.00 4003********0064 01456B 07/25/14
LAPIDUS, SARAH FN-51482 4 60.00 4003********0064 01444B 07/25/14
LAWLER, SHANNON FN-51521 4 50.00 4342********9747 142465 07/25/14
LEE, HAN FN-50108 4 30.00 4388********7471 01414C 07/25/14
LIEN, KERRY FN-51168 4 50.00 4815********1922 171904 07/25/14
LOMBARD, FABIEN FN-51116 4 50.00 4147********9704 01421D 07/25/14
LONG, JOE FN-50292 4 90.00 4342********7493 045122 07/25/14
LORENZORI, BENJAMIN FN-50407 4 45.00 3767*******1000 143746 07/25/14
MAGNUS, MARY FN-51506 4 30.00 4815********1893 111503 07/25/14
MAIORANA, SUSAN FN-50323 4 45.00 5524********7625 01411P 07/25/14
MALONE, ERIN FN-48208 4 45.00 4120********1831 025675 07/25/14
MARAR, DEVAN FN-51556 4 50.00 5424********5714 43304P 07/25/14
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 01432C 07/25/14
MARTIN, KATY FN-51838 4 65.00 4147********5627 015076 07/25/14
MASON, BOB FN-51358 4 50.00 4494********5103 377073 07/25/14
MATULA, THEODORE FN-51576 4 60.00 4342********7996 943693 07/25/14
MCDONALD, SARAH FN-51517 4 50.00 4778********2501 181461 07/25/14
MEADOWS, ROBERT FN-51835 4 55.00 3767*******2003 163820 07/25/14
MEISEL, ANDREW FN-51274 4 60.00 4388********9932 01424C 07/25/14
MELNIK, JED FN-50834 4 50.00 4778********4200 181463 07/25/14
MEYERS, AMY FN-51656 4 35.00 5466********8131 42887P 07/25/14
MILLMAN, MATTHEW FN-50019 4 15.00 4412********7683 096744 07/25/14
MITCHELL, LAURA FN-50678 4 50.00 4815********6634 161902 07/25/14
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 01435C 07/25/14
MOORAD, JACQUELYN FN-51431 4 60.00 3797*******1005 185879 07/25/14
MOR, TAL FN-51440 4 60.00 4003********1830 01420D 07/25/14
NEISULER, DEBORAH FN-50793 4 60.00 4465********4613 025466 07/25/14
NELSON, CHRISTOPHER FN-51170 4 60.00 4326********7855 101503 07/25/14
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 43415P 07/25/14
ONEILL, LYNN FN-51415 4 50.00 4217********2830 111004 07/25/14
ORR, KATHERINE FN-51046 4 60.00 5401********6710 01411T 07/25/14
OWENS, SANDY FN-51130 4 50.00 3797*******1005 151575 07/25/14
PERELMAN, JODI FN-50612 4 51.00 5593********2991 01513Z 07/25/14
PERKINS, HANNAH FN-51579 4 60.00 3727*******1008 126416 07/25/14
PHREANER, MICHELLE FN-51406 4 50.00 4460********0223 143309 07/25/14
PONSTEIN, NATHANIEL FN-50756 4 60.00 4342********1919 143300 07/25/14
PRYOR, WANDEE FN-51050 4 55.00 4313********5885 015004 07/25/14
PUGH, CHARLES FN-51485 4 50.00 4427********0099 061008 07/25/14
PURDY, ANURADHA FN-51511 4 60.00 4833********7005 081008 07/25/14
PURDY, SCOTT FN-51512 4 60.00 4833********7005 061008 07/25/14
QUEREUIL, FRANCOIS FN-48286 4 45.00 5461********2331 183214 07/25/14
RADER, JEFF FN-51481 4 50.00 3772*******2015 156925 07/25/14
RADER, STEPHANIE FN-50949 4 50.00 3772*******2015 172331 07/25/14
RANDLE, STEVEN FN-51737 4 55.00 4640********0667 01449C 07/25/14
RICHARDS, KRISTIAN FN-50203 4 51.00 4305********5374 008093 07/25/14
RIDLEY, EILEEN FN-48282 4 102.00 4388********1884 01444C 07/25/14
RINK, BRIAN FN-51786 4 55.00 5491********4442 02549P 07/25/14
RODRIGUEZ, MELISSA FN-50357 4 90.00 4417********6247 01460C 07/25/14
ROHLFING, SARA FN-51846 4 55.00 4815********3001 191203 07/25/14
ROSBERG, MARY FN-50517 4 50.00 4388********8431 01460C 07/25/14
ROSEN, CHRISTINE FN-51505 4 50.00 5490********3466 01501Z 07/25/14
SANCHEZ, MONIKA FN-50715 4 50.00 5523********5829 02564Z 07/25/14
SCHNORR, MICHAEL FN-50668 4 60.00 4465********8065 025439 07/25/14
SCOTT, MICHAEL FN-51341 4 60.00 4388********9649 01427C 07/25/14
SEMPLINER, LOUIS FN-50565 4 60.00 4388********1251 01421C 07/25/14
SHANI, JONATHAN FN-50635 4 50.00 5175********4377 191107 07/25/14
SHANNON, JAMES FN-51507 4 50.00 4433********0756 025487 07/25/14
SHEEPO, ERIN FN-51653 4 45.00 4815********3924 181906 07/25/14
SHELAFOE, RANDY FN-51337 4 150.00 4730********5514 446407 07/25/14
SHIDLER, AMY FN-51400 4 50.00 3721*******1010 173050 07/25/14
SHIN, GREG FN-51664 4 60.00 3772*******3009 186946 07/25/14
SIDDLE, TYSON FN-51783 4 65.00 5262********9282 655530 07/25/14
SMITH, MARY FN-50451 4 45.00 4815********0885 151807 07/25/14
SMITH, MICHELLE FN-51298 4 50.00 5466********8595 00953P 07/25/14
SOIFER, AVA FN-50657 4 50.00 4888********4970 015039 07/25/14
SPARKS, CHRISTIAN FN-51297 4 50.00 3725*******2005 122344 07/25/14
SPECTOR, SARABETH FN-51434 4 50.00 5466********8595 01036P 07/25/14
STRICKLAND, CYNTHIA FN-51064 4 50.00 4342********9561 309353 07/25/14
TALKINGTON, MARILEE FN-51273 4 60.00 4388********9932 01453C 07/25/14
TAYLOR-TOBIN, JOSEPHINE FN-51305 4 50.00 4388********4057 01446C 07/25/14
TOURANGEAU, LOUANNE FN-50654 4 60.00 4342********1919 182040 07/25/14
VAN PAMTMALEON, CAREL FN-50038 4 51.00 4313********5237 015048 07/25/14
VELASCO, CASEY FN-51294 4 50.00 5403********6280 002929 07/25/14
VENEGAS, ERICA FN-51048 4 10.00 4388********0063 01435C 07/25/14
VIDRINE, JACQUES FN-50867 4 60.00 3717*******2004 140974 07/25/14
VIENNA, ROCCO FN-61390 4 60.00 4465********3400 025627 07/25/14
VILLALUNA, MELANIE FN-51155 4 50.00 4693********0272 181462 07/25/14
WAHL, MEGHAN FN-51735 4 150.00 4185********6143 01423A 07/25/14
WAHL, STEPHEN FN-61392 4 55.00 4185********6143 01426A 07/25/14
WARREN, MELISSA FN-38343 4 90.00 4342********4742 943690 07/25/14
WASHINGTON, ANJARAE FN-51534 4 50.00 4147********3081 01399C 07/25/14
WOLF, MARTIN FN-51527 4 60.00 4888********5249 015062 07/25/14
WOOD, SHARON FN-50544 4 50.00 4388********8968 01444C 07/25/14
WOODS, MATTHEW FN-50297 4 45.00 5291********0512 01423B 07/25/14
YOO, CHRIS FN-51469 4 60.00 3797*******1008 109338 07/25/14
YOO, CHRISTINA CHO FN-51467 4 60.00 3797*******1008 107766 07/25/14
ZAMBETTI, DEBRA FN-51484 4 50.00 5490********6011 01504Z 07/25/14
             
             
             
Totals
Count Card Type Total
     
16 American Express 880.00
23 MasterCard 1171.00
108 Visa 6170.00
0 Discover 0.00
0 Other 0.00
     
    8221.00