08/25/2014

09:13:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, KIM	FN-51246	4	50.00	4465********7558	125578	08/25/14
ANDREWS, NANCY	FN-51712	4	51.00	4388********2249	01781D	08/25/14
BERGMANN, RYAN	FN-51494	4	60.00	4815********2822	115574	08/25/14
BERRY, ANGELA	FN-51763	4	50.00	4342********9561	214900	08/25/14
BOHM, VANESSA	FN-50795	4	60.00	5490********6140	05578Z	08/25/14
CARTER, JOSEPH	FN-51798	4	55.00	4815********5188	155678	08/25/14
CATERIANO, URSULA	FN-51616	4	60.00	4147********2650	01814D	08/25/14
CHINCHILLA, FELIX	FN-51925	4	60.00	4342********7509	449165	08/25/14
COCCO, BRIAN	FN-51799	4	65.00	4267********8590	002805	08/25/14
COOPER, MARK	FN-51837	4	65.00	4465********3490	025633	08/25/14
CURTIS, BRENNAN	FN-51355	4	50.00	4815********4199	175174	08/25/14
DANIEL, JEFF	FN-50619	4	60.00	4251********7182	025736	08/25/14
DAY, KEVIN	FN-48206	4	51.00	4147********1644	01819D	08/25/14
DENNIS-GALLAGHE, CINTHIA	FN-51443	4	60.00	4833********9317	055709	08/25/14
DIAS, DIANE	FN-50835	4	50.00	4815********6641	135972	08/25/14
DONOHUE, KATE	FN-51545	4	50.00	4388********1381	01777C	08/25/14
DUNN, JENNIFER	FN-51313	4	51.00	5109********3279	H90899	08/25/14
DURAM, ERIN	FN-50894	4	50.00	4117********4082	105472	08/25/14
EHMSEN, ERIKA	FN-51732	4	55.00	4640********0667	01801C	08/25/14
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	01801C	08/25/14
FORGIONE, JOSH	FN-50677	4	60.00	4640********0868	01781C	08/25/14
FOSTER, TAMARA	FN-38316	4	45.00	4388********8776	01800D	08/25/14
FRANCO, LISA	FN-50442	4	55.00	4888********1779	055704	08/25/14
FRIEDLANDER, MARK	FN-51492	4	50.00	3774*******8652	573136	08/25/14
FROST, BRIANA	FN-51774	4	65.00	4203********2285	032278	08/25/14
FURUKAWA, KUMIKO	FN-51437	4	50.00	4388********1910	01784C	08/25/14
GALLIN, JULIANA	FN-50932	4	50.00	4888********5619	055796	08/25/14
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	01790G	08/25/14
GOVER, ERIN	FN-50952	4	50.00	5524********3197	97395Z	08/25/14
GRANT, GIA	FN-51497	4	60.00	4388********3986	01762C	08/25/14
GRAVINO, THOMAS	FN-51782	4	65.00	4815********7161	125377	08/25/14
HAMLIN, TAMMY	FN-50653	4	50.00	4815********5774	135575	08/25/14
HERRICK, ELIZABETH	FN-51472	4	55.00	4640********1992	01804B	08/25/14
HILL, CAROLINE	FN-50030	4	45.00	4266********0913	01774C	08/25/14
HITE, TIFFANY	FN-50645	4	60.00	4465********4229	025665	08/25/14
HOLCOMBE, SARAH	FN-50861	4	50.00	4147********5497	025182	08/25/14
HOLM, BRIAN	FN-50467	4	45.00	4693********6712	739597	08/25/14
HOLMES, SHATAUNA	FN-51269	4	50.00	4266********6022	025046	08/25/14
HORWITZ, STEPHANIE	FN-51523	4	60.00	4342********7869	273396	08/25/14
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	01802C	08/25/14
JACHIM, MATHEW	FN-51430	4	50.00	4693********2933	739598	08/25/14
JACOBY, JEFF	FN-51504	4	45.00	5523********3470	02523Z	08/25/14
JARAMILLO, MATEO	FN-51550	4	60.00	3717*******3007	105775	08/25/14
JOH, CHRISTINA	FN-50029	4	45.00	4147********7225	38121C	08/25/14
JONES, DAWN	FN-51143	4	60.00	4388********5205	01757D	08/25/14
JONG, WENDY	FN-51921	4	45.00	4862********6128	01769A	08/25/14
KARAGEORGE, JASON	FN-51660	4	50.00	5262********6844	607663	08/25/14
KEAGY, ANDREA	FN-48270	4	51.00	4342********3911	271474	08/25/14
KEARNEY, BRIAN	FN-50039	4	51.00	4388********4225	01789C	08/25/14
KINSFATHER, DAVID	FN-61485	4	65.00	4773********4212	090309	08/25/14
KIRBY, SARAH	FN-51750	4	65.00	5401********9015	01794Z	08/25/14
KLUNDT, CHRISTOPHER	FN-51136	4	60.00	4489********8159	025655	08/25/14
KLUNDT, EMILY	FN-51137	4	60.00	4489********8159	025707	08/25/14
KNOX, CLELIA	FN-51519	4	60.00	3713*******6025	122322	08/25/14
KOWALSKI, JAMES	FN-48250	4	45.00	4388********7339	01773D	08/25/14
KRUEGER, ELIZABETH	FN-50363	4	55.00	4719********8943	805275	08/25/14
KUCMA, LAUREN	FN-51448	4	60.00	4147********7396	01769C	08/25/14
KUMAR, ROGER	FN-48272	4	51.00	4147********3960	01795C	08/25/14
LAIDLAW, KIM	FN-51787	4	65.00	4873********7541	416086	08/25/14
LAPIDUS, APRIL	FN-50440	4	45.00	4003********0064	01760B	08/25/14
LAWLER, SHANNON	FN-51521	4	50.00	4342********9747	249066	08/25/14
LEE, HAN	FN-50108	4	30.00	4388********7471	01792C	08/25/14
LIEN, KERRY	FN-51168	4	50.00	4815********1922	115076	08/25/14
LOMBARD, FABIEN	FN-51116	4	50.00	4147********9704	01769D	08/25/14
LONG, JOE	FN-50292	4	90.00	4342********7493	448204	08/25/14
LORENZORI, BENJAMIN	FN-50407	4	45.00	3767*******1000	168028	08/25/14
MAGNUS, MARY	FN-51506	4	30.00	4815********1893	145171	08/25/14
MAIORANA, SUSAN	FN-50323	4	45.00	5524********7625	01774P	08/25/14
MALONE, ERIN	FN-48208	4	45.00	4120********1831	025727	08/25/14
MARAR, DEVAN	FN-51556	4	50.00	5424********5714	96533P	08/25/14
MARAR, KIM	FN-51138	4	50.00	5424********5714	97312P	08/25/14
MARCHETTI, MARY	FN-50754	4	60.00	4388********5665	01803C	08/25/14
MARTIN, KATY	FN-51838	4	65.00	4147********5627	055702	08/25/14
MASON, BOB	FN-51358	4	50.00	4494********5103	403356	08/25/14
MATULA, THEODORE	FN-51576	4	60.00	4342********7996	249070	08/25/14
MCDONALD, SARAH	FN-51517	4	50.00	4778********2501	739603	08/25/14
MEADOWS, ROBERT	FN-51835	4	55.00	3767*******2003	173594	08/25/14
MEISEL, ANDREW	FN-51274	4	60.00	4388********9932	01781C	08/25/14
MELNIK, JED	FN-50834	4	50.00	4778********4200	739599	08/25/14
MEYERS, AMY	FN-51656	4	35.00	5466********8131	97353P	08/25/14
MITCHELL, LAURA	FN-50678	4	50.00	4815********6634	155974	08/25/14
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	01817C	08/25/14
MOORAD, JACQUELYN	FN-51431	4	60.00	3797*******1005	166205	08/25/14
MOR, TAL	FN-51440	4	60.00	4003********1830	01783D	08/25/14
MUDD, CLAIRE	FN-51436	4	50.00	4693********2933	739604	08/25/14
NEISULER, DEBORAH	FN-50793	4	60.00	4465********4613	025152	08/25/14
NELSON, CHRISTOPHER	FN-51170	4	60.00	4326********7855	105675	08/25/14
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	96603P	08/25/14
ONEILL, LYNN	FN-51415	4	50.00	4217********2830	135079	08/25/14
ORR, KATHERINE	FN-51046	4	60.00	5401********4356	01804P	08/25/14
OSWALD, HOLLY	FN-51792	4	65.00	4267********8590	002891	08/25/14
OWENS, SANDY	FN-51130	4	50.00	3797*******1005	173175	08/25/14
PERELMAN, JODI	FN-50612	4	51.00	5593********2991	01784Z	08/25/14
PERKINS, HANNAH	FN-51579	4	60.00	3727*******1008	103836	08/25/14
PHREANER, MICHELLE	FN-51406	4	50.00	4460********0223	272405	08/25/14
PONSTEIN, NATHANIEL	FN-50756	4	60.00	4342********1919	271482	08/25/14
PRYOR, WANDEE	FN-51050	4	55.00	4313********5885	055798	08/25/14
PUGH, CHARLES	FN-51485	4	50.00	4427********0099	055709	08/25/14
PURDY, ANURADHA	FN-51511	4	60.00	4833********7005	065709	08/25/14
PURDY, SCOTT	FN-51512	4	60.00	4833********7005	055709	08/25/14
QUEREUIL, FRANCOIS	FN-48286	4	45.00	5461********2331	413661	08/25/14
RADER, JEFF	FN-51481	4	50.00	3772*******2015	122604	08/25/14
RADER, STEPHANIE	FN-50949	4	50.00	3772*******2015	105470	08/25/14
RANDLE, STEVEN	FN-51737	4	55.00	4640********0667	01754C	08/25/14
RICHARDS, KRISTIAN	FN-50203	4	51.00	4305********5374	009571	08/25/14
RIDLEY, EILEEN	FN-48282	4	102.00	4388********1884	01784C	08/25/14
RINK, BRIAN	FN-51786	4	55.00	5491********4442	02525P	08/25/14
RODRIGUEZ, MELISSA	FN-50357	4	90.00	4417********6247	01779C	08/25/14
ROHLFING, SARA	FN-51846	4	35.00	4815********3001	145670	08/25/14
ROSBERG, MARY	FN-50517	4	50.00	4388********8431	01764C	08/25/14
ROSEN, CHRISTINE	FN-51505	4	50.00	5490********3466	05571Z	08/25/14
SANCHEZ, MONIKA	FN-50715	4	50.00	5523********5829	02520Z	08/25/14
SANDBERG, ANNA ERIKA	FN-51500	4	10.00	4815********7054	175276	08/25/14
SCHNORR, MICHAEL	FN-50668	4	60.00	4465********8065	025689	08/25/14
SCOTT, MICHAEL	FN-51341	4	60.00	4388********9649	01780C	08/25/14
SEMPLINER, LOUIS	FN-50565	4	60.00	4388********1251	01805C	08/25/14
SHANI, JONATHAN	FN-50635	4	50.00	5175********4377	195177	08/25/14
SHANNON, JAMES	FN-51507	4	50.00	4433********0756	025702	08/25/14
SHEEPO, ERIN	FN-51653	4	45.00	4815********3924	175170	08/25/14
SHIDLER, AMY	FN-51400	4	50.00	3721*******1010	196858	08/25/14
SHIN, GREG	FN-51664	4	60.00	3772*******3009	119136	08/25/14
SIDDLE, TYSON	FN-51783	4	65.00	5262********9282	019986	08/25/14
SMITH, MARY	FN-50451	4	45.00	4815********0885	165174	08/25/14
SMITH, MICHELLE	FN-51298	4	50.00	5466********8595	31561P	08/25/14
SMITH, SUSAN	FN-51122	4	38.22	3723*******1003	191316	08/25/14
SPARKS, CHRISTIAN	FN-51297	4	50.00	3725*******2005	184535	08/25/14
SPECTOR, SARABETH	FN-51434	4	50.00	5466********8595	30950P	08/25/14
STRICKLAND, CYNTHIA	FN-51064	4	50.00	4342********9561	419031	08/25/14
TALKINGTON, MARILEE	FN-51273	4	60.00	4388********9932	01810C	08/25/14
TAYLOR-TOBIN, JOSEPHINE	FN-51305	4	50.00	4388********4057	01778C	08/25/14
TOURANGEAU, LOUANNE	FN-50654	4	60.00	4342********1919	290410	08/25/14
VAN PAMTMALEON, CAREL	FN-50038	4	51.00	4313********5237	055714	08/25/14
VELASCO, CASEY	FN-51294	4	50.00	5403********6280	445051	08/25/14
VENEGAS, ERICA	FN-51048	4	10.00	4388********0063	01753C	08/25/14
VIDRINE, JACQUES	FN-50867	4	60.00	3717*******2004	142896	08/25/14
VIENNA, ROCCO	FN-61390	4	60.00	4147********9471	025211	08/25/14
VILLALUNA, MELANIE	FN-51155	4	50.00	4693********0272	739601	08/25/14
VILLANUEVA, RYAN	FN-51926	4	110.00	4342********9069	290408	08/25/14
WAHL, MEGHAN	FN-51735	4	150.00	4185********6143	01811A	08/25/14
WAHL, STEPHEN	FN-61392	4	55.00	4185********6143	01801A	08/25/14
WARREN, MELISSA	FN-38343	4	90.00	4342********4742	321262	08/25/14
WASHINGTON, ANJARAE	FN-51534	4	50.00	4147********3081	01784C	08/25/14
WOLF, MARTIN	FN-51527	4	60.00	4888********5249	055781	08/25/14
WOOD, SHARON	FN-50544	4	50.00	4388********8968	01772C	08/25/14
WOODS, MATTHEW	FN-50297	4	45.00	5291********0512	01774B	08/25/14
WRIGHT-MARTIN, MEGHAN	FN-51662	4	50.00	4342********6795	270617	08/25/14
YOO, CHRIS	FN-51469	4	60.00	3797*******1008	102814	08/25/14
YOO, CHRISTINA CHO	FN-51467	4	60.00	3797*******1008	181106	08/25/14
ZAMBETTI, DEBRA	FN-51484	4	50.00	5490********6011	05578Z	08/25/14

Totals

Count	Card Type	Total
17	American Express	918.22
24	MasterCard	1222.00
108	Visa	6024.00
0	Discover	0.00
0	Other	0.00
		8164.22