08/18/2014

09:04:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, KELLEY	FN-51172	3	50.00	4313********7623	055356	08/18/14
ANNIS, ANDREW	FN-51411	3	60.00	4342********4727	237254	08/18/14
ARMEY, LANE	FN-51024	3	50.00	4147********4644	00313C	08/18/14
ARONICA, MARK	FN-51520	3	60.00	4403********6733	055392	08/18/14
ARONICA, MILO	FN-51795	3	20.00	4403********6733	055349	08/18/14
AUERBACH, AMY	FN-50623	3	100.00	4342********2026	037115	08/18/14
AVNERY, SHIRI	FN-51416	3	60.00	3772*******8001	180200	08/18/14
BACHERS, MARIANNE	FN-48290	3	45.00	4761********5612	210282	08/18/14
BASSETT, KATHERINE	FN-51124	3	50.00	4460********1502	259981	08/18/14
BELL, RHIANNON	FN-51493	3	60.00	4815********1276	175131	08/18/14
BENSON, RACHEL	FN-50610	3	50.00	4147********0845	018454	08/18/14
BERGER, SARAH	FN-51226	3	50.00	5524********1515	00321P	08/18/14
BONELLA, ALICIA	FN-51268	3	60.00	4833********8766	025309	08/18/14
BUCK, CHRIS	FN-51036	3	60.00	3772*******1006	173937	08/18/14
CANTWELL, CAROL	FN-48237	3	45.00	4266********1257	00308B	08/18/14
CARRILLO, ROSA	FN-50542	3	45.00	4388********1262	00296C	08/18/14
CASTANEDA, BLEU	FN-51597	3	50.00	4761********0378	210281	08/18/14
CHERIYAN, ASHWIN	FN-51843	3	60.00	3772*******8001	153332	08/18/14
CHONG, NARI	FN-51204	3	50.00	4802********1520	003095	08/18/14
CHRISANTHIS, TONY	FN-51781	3	65.00	4282********3667	045309	08/18/14
COMO, DAVID	FN-50946	3	50.00	4388********8413	00341C	08/18/14
COOPER, NATE	FN-51907	3	55.00	4147********9879	00293C	08/18/14
CORDEIRO, JANNA	FN-50640	3	50.00	4168********0613	002085	08/18/14
CREEHAN, TARA	FN-50539	3	51.00	4342********0454	168848	08/18/14
DAHIKE, ELLEN	FN-51939	3	55.00	4782********7455	035309	08/18/14
DANIEL, KRISTEN	FN-38393	3	45.00	4251********7182	018463	08/18/14
DE LA PENA, JOHANA	FN-51445	3	50.00	4833********6049	025309	08/18/14
DE LISO, CARLO	FN-51418	3	50.00	5466********0970	05532Z	08/18/14
DEAN, HEATHER	FN-51573	3	50.00	5515********4845	065331	08/18/14
DEL PRADO, JUANITO	FN-51988	3	60.00	5424********6439	33812P	08/18/14
DENNEHY, MICHELLE	FN-50046	3	51.00	4388********4143	00321C	08/18/14
DOLCE, LYNN	FN-51010	3	50.00	4342********5330	305560	08/18/14
DUDA, JACQUELINE	FN-38334	3	45.00	4868********4003	142714	08/18/14
DUFFY, JENNIFER	FN-51495	3	50.00	6011********2024	01841B	08/18/14
FERNANDEZ, LIZA	FN-51571	3	50.00	4815********4124	125536	08/18/14
FRANTZ, MATT	FN-50638	3	50.00	4147********8157	00315D	08/18/14
GALLAGHER, SARA	FN-50489	3	45.00	5109********5653	H89906	08/18/14
GIACOMELLI, GENE	FN-51551	3	60.00	4800********3337	055366	08/18/14
GLASGOW, JORDAN	FN-51419	3	50.00	4815********4459	195538	08/18/14
GONZALES, JESSE	FN-51657	3	60.00	4778********4282	386482	08/18/14
GRIFFIN, DANIELLE	FN-51931	3	55.00	4203********7772	032055	08/18/14
HAHN, DOUGLAS	FN-51791	3	60.00	4217********3037	125238	08/18/14
HANSEN, ANDY	FN-51319	3	60.00	5109********0314	H91402	08/18/14
HEDLEY, DEBORAH	FN-50520	3	60.00	4037********1018	808135	08/18/14
HIGUCHI, KIMBERLY	FN-48253	3	51.00	4868********4003	230700	08/18/14
HILLMAN, BOB	FN-50187	3	90.00	4388********5660	00329B	08/18/14
HOLLAND, VICTORIA	FN-51932	3	45.00	3717*******2013	105530	08/18/14
HORVATIC, NEVEN	FN-51212	3	50.00	4676********3162	018457	08/18/14
HUTCHINSON, MARK	FN-51933	3	50.00	4147********2763	018777	08/18/14
IRVING, MATT	FN-51104	3	60.00	4465********2980	018393	08/18/14
JONES, NATASHA	FN-51797	3	10.00	4888********3122	055359	08/18/14
JONG, WENDY	FN-50281	3	15.00	4862********6128	00323A	08/18/14
JOYCE, MEAGHAN	FN-51790	3	55.00	4815********1279	145333	08/18/14
KALATE, DOMINIQUE	FN-51655	3	60.00	4388********2998	00331C	08/18/14
KAMIMOTO, HOPE	FN-38378	3	45.00	5490********9946	01845Z	08/18/14
KING, KEN	FN-51650	3	50.00	4168********4854	002118	08/18/14
KNOP, JESSICA	FN-51045	3	65.00	4465********4834	018400	08/18/14
KONG, KEYONG	FN-51938	3	65.00	4815********7091	145638	08/18/14
LANDIS, DEBORAH	FN-51099	3	50.00	5262********0916	376913	08/18/14
LECKBEE, ERIC	FN-50372	3	45.00	4342********3672	304929	08/18/14
LECKBEE, SUE	FN-51654	3	30.00	4342********8334	237259	08/18/14
LIEN, SACHA	FN-51531	3	50.00	4815********7308	155133	08/18/14
MAGNUS, ADRIEN	FN-51669	3	30.00	4217********2530	105031	08/18/14
MAIBAUM, HEINZ	FN-50384	3	45.00	4342********6055	142722	08/18/14
MATHIES, JOHN	FN-50930	3	50.00	3723*******1008	123803	08/18/14
MONOLI, DEVANAND	FN-51444	3	50.00	4718********1913	808135	08/18/14
MOYER, ROBERT	FN-51513	3	50.00	4266********1090	024825	08/18/14
MYGGEN, RUBBEE	FN-51911	3	65.00	5401********4182	00323Z	08/18/14
NADIMPALLI, SMITHA	FN-51717	3	65.00	4809********3373	077946	08/18/14
NHOUYVANISVONG, LAETITIA	FN-51590	3	50.00	4342********7074	237250	08/18/14
NOLASCO, JOSLYN	FN-50488	3	90.00	3725*******2009	102124	08/18/14
NORRIS, JINAH	FN-51936	3	65.00	4867********5756	025309	08/18/14
NORRIS, SIRRON	FN-61031	3	60.00	5466********3460	33798W	08/18/14
OAKES, KIM	FN-51397	3	55.00	4815********0978	115136	08/18/14
OPIE, ELLEN	FN-51593	3	60.00	5378********8920	003488	08/18/14
OTTO, MARCIA	FN-51210	3	50.00	4460********0520	388906	08/18/14
PAIK, ELISA	FN-51793	3	60.00	4217********3037	125238	08/18/14
PERIN, MARGO	FN-38329	3	90.00	4388********3306	00341C	08/18/14
PHAN, NGA	FN-51785	3	65.00	4117********0799	195936	08/18/14
PHILLIPS, ANITA	FN-51828	3	55.00	3767*******1007	196779	08/18/14
PHILLIPS, JONATHAN	FN-61483	3	55.00	4147********0600	00320D	08/18/14
PHILLIPS, TREVIN	FN-51829	3	55.00	3767*******1007	143835	08/18/14
PHIPPS, BRIGITTE	FN-50829	3	50.00	4147********7194	00335D	08/18/14
PIZARRO, LINDSAY	FN-51205	3	50.00	4517********1496	388909	08/18/14
PLAKUN, SCOTT	FN-50228	3	45.00	4388********8704	00305C	08/18/14
PLUMMER, ANDREW	FN-50988	3	50.00	4388********5205	00297D	08/18/14
POPOVICH, DAVID	FN-51230	3	50.00	4481********0092	840624	08/18/14
RETIKY, JONATHAN	FN-51937	3	55.00	4815********0378	145433	08/18/14
RICCARDI, LUKE	FN-50913	3	60.00	4815********4700	125132	08/18/14
RODRIGUEZ, ROMAN	FN-50710	3	60.00	4388********6190	00316C	08/18/14
ROGERS, KELLY	FN-51317	3	60.00	5109********0314	H91403	08/18/14
ROPER, KARIN	FN-51417	3	50.00	5466********0970	05534Z	08/18/14
ROSENFELD, STEVEN	FN-50075	3	45.00	4147********7537	51148C	08/18/14
ROSILLO, ANGELINA	FN-51667	3	50.00	4815********5662	145035	08/18/14
ROSKO, CARY	FN-51209	3	60.00	4342********5356	389436	08/18/14
ROUILLAC, NICHOLE	FN-51408	3	50.00	4342********2484	301125	08/18/14
ROWELL, MARY	FN-51486	3	60.00	4388********4017	00336C	08/18/14
RUTHNICK, JOSH	FN-51769	3	60.00	3772*******1009	102757	08/18/14
SADLER, JOEL	FN-51599	3	60.00	4264********9646	055345	08/18/14
SAKAI, EUGENE	FN-50375	3	50.00	4217********8158	135336	08/18/14
SANDVIK, IRENE	FN-50151	3	45.00	4888********0297	055347	08/18/14
SANTOS, CHRISTIAN	FN-50218	3	110.00	4815********5756	155636	08/18/14
SCOLARI, LAURIE	FN-61037	3	60.00	4815********7733	135330	08/18/14
SEDERHOLM, DOUG	FN-51930	3	65.00	4867********9064	035309	08/18/14
SHAPIRO, BRAD	FN-51096	3	60.00	5593********2991	00356Z	08/18/14
SILVA WAKI, JOHANNA	FN-51471	3	50.00	4802********1016	028022	08/18/14
SMITH, LYNDA	FN-50806	3	50.00	4412********6726	057618	08/18/14
SMITH, SCOTT	FN-50428	3	15.00	4815********0885	115230	08/18/14
STANGLE, SARAH	FN-51037	3	60.00	3772*******1006	142044	08/18/14
STARR, JENNA	FN-50510	3	60.00	4815********7510	145133	08/18/14
SUSLOW, NATHAN	FN-51068	3	50.00	4342********6116	037111	08/18/14
TAUARES, FRANCISCO	FN-51578	3	50.00	4210********9716	024824	08/18/14
TAYLOR, DEBBIE	FN-50047	3	51.00	4388********6175	00336C	08/18/14
TEAGUE, ASHLEY	FN-51577	3	50.00	4147********4557	00306D	08/18/14
THOMPSON, JOHN	FN-51496	3	50.00	3772*******1009	169151	08/18/14
TORR, MEGAN	FN-51775	3	65.00	4388********9288	00347C	08/18/14
TORR, MICHAEL	FN-51779	3	65.00	4388********9288	00322C	08/18/14
TORRES, JOAQUIN	FN-50948	3	60.00	5262********0165	367020	08/18/14
TURKI, HAITHEM	FN-51762	3	60.00	3747*******5815	695534	08/18/14
UDELSON, BENJAMIN	FN-51767	3	30.00	4388********5940	00323C	08/18/14
WAGNER, MARY	FN-61044	3	60.00	5466********9646	33965P	08/18/14
WALDMAN, KARIN	FN-51100	3	100.00	5466********4156	05533Z	08/18/14
WEIS, JUSTIN	FN-50924	3	50.00	5178********8072	00347Z	08/18/14
WILKS, JESS	FN-51167	3	50.00	5424********4667	35816P	08/18/14
WILLIAMS, ANNE	FN-52034	3	50.00	4388********5079	00302C	08/18/14
WOOD, MATTHEW	FN-51169	3	50.00	4719********3737	808135	08/18/14
WORLEY, MELANIE	FN-51596	3	60.00	4264********9646	055366	08/18/14
YANOFSKY, DAVID	FN-61034	3	60.00	4342********8581	305562	08/18/14
YOUNG, GORDON	FN-50042	3	90.00	5491********5483	01881P	08/18/14
ZWIGOFF, MELISSA	FN-51072	3	50.00	4127********1845	018464	08/18/14

Totals

Count	Card Type	Total
12	American Express	705.00
20	MasterCard	1175.00
97	Visa	5164.00
1	Discover	50.00
0	Other	0.00
		7094.00