09/18/2014

06:54:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, KELLEY	FN-51172	3	50.00	4313********7623	045386	09/18/14
ANDEER, KYLE	FN-51409	3	50.00	5491********4700	01870P	09/18/14
ANNIS, ANDREW	FN-51411	3	60.00	4342********4727	460366	09/18/14
ARMEY, LANE	FN-51024	3	50.00	4147********4644	00776C	09/18/14
ARONICA, MARK	FN-51520	3	60.00	4403********6733	045379	09/18/14
ARONICA, MILO	FN-51795	3	60.00	4403********6733	045382	09/18/14
AUERBACH, AMY	FN-50623	3	100.00	4342********2026	687083	09/18/14
AVNERY, SHIRI	FN-51416	3	60.00	3772*******8001	143041	09/18/14
BACHERS, MARIANNE	FN-48290	3	45.00	4761********5612	689243	09/18/14
BASSETT, KATHERINE	FN-51124	3	50.00	4460********1502	564785	09/18/14
BENSON, RACHEL	FN-50610	3	50.00	4147********0845	018199	09/18/14
BERGER, SARAH	FN-51226	3	50.00	5524********1515	00775P	09/18/14
BONELLA, ALICIA	FN-51268	3	60.00	4833********8766	094307	09/18/14
BUCK, CHRIS	FN-51036	3	60.00	3772*******1006	115566	09/18/14
BYRNE, ELIZABETH	FN-50892	3	15.00	4153********7208	044331	09/18/14
CALLES, JUSTIN	FN-51428	3	10.00	4264********8406	045379	09/18/14
CANTWELL, CAROL	FN-48237	3	45.00	4266********1257	00777B	09/18/14
CARRILLO, ROSA	FN-50542	3	45.00	4388********1262	00755C	09/18/14
CASTANEDA, BLEU	FN-51597	3	50.00	4761********0378	689244	09/18/14
CASTANEDA, MARCO	FN-51976	3	55.00	4147********1128	00793D	09/18/14
CHERIYAN, ASHWIN	FN-51843	3	60.00	3772*******8001	132713	09/18/14
CHONG, NARI	FN-51204	3	50.00	4802********1520	007904	09/18/14
CHRISANTHIS, TONY	FN-51781	3	65.00	4282********3667	084307	09/18/14
COMO, DAVID	FN-50946	3	50.00	4388********8413	00759C	09/18/14
COOPER, NATE	FN-51907	3	55.00	4147********9879	00790C	09/18/14
CORDEIRO, JANNA	FN-50640	3	50.00	4168********0613	001307	09/18/14
CRANDELL, JASON	FN-51833	3	65.00	4147********5339	00751C	09/18/14
CREEHAN, TARA	FN-50539	3	51.00	4342********0454	602102	09/18/14
DAHLKE, ELLEN	FN-51939	3	55.00	4782********7455	094307	09/18/14
DAMONTE, BRUCE	FN-50839	3	15.00	3725*******1006	172316	09/18/14
DANIEL, KRISTEN	FN-38393	3	45.00	4251********7182	018171	09/18/14
DE LISO, CARLO	FN-51418	3	50.00	5466********0970	04533Z	09/18/14
DEAN, HEATHER	FN-51573	3	50.00	5515********4845	044333	09/18/14
DEL PRADO, JUANITO	FN-51988	3	60.00	5424********6439	26173P	09/18/14
DENNEHY, MICHELLE	FN-50046	3	51.00	4388********4143	00748C	09/18/14
DOLCE, LYNN	FN-51010	3	50.00	4342********5330	618967	09/18/14
DUDA, JACQUELINE	FN-38334	3	45.00	4868********4003	618971	09/18/14
DUFFY, JENNIFER	FN-51495	3	50.00	6011********2024	01843B	09/18/14
FERNANDEZ, LIZA	FN-51571	3	50.00	4815********4124	124631	09/18/14
FIELLAND, NATALIE	FN-51944	3	55.00	4366********4939	000949	09/18/14
FRANTZ, MATT	FN-50638	3	50.00	4147********8157	00791D	09/18/14
GALLAGHER, SARA	FN-50489	3	45.00	5109********5653	H68921	09/18/14
GIACOMELLI, GENE	FN-51551	3	60.00	4800********3337	045321	09/18/14
GLASGOW, JORDAN	FN-51419	3	50.00	4815********4459	104232	09/18/14
GOLIGOSKI, EMILY	FN-51414	3	15.00	5465********0431	H65906	09/18/14
GONZALES, JESSE	FN-51657	3	60.00	4778********4282	701216	09/18/14
GRIFFIN, DANIELLE	FN-51931	3	55.00	4203********7772	024272	09/18/14
HAHN, DOUGLAS	FN-51791	3	60.00	4217********3037	154334	09/18/14
HEDLEY, DEBORAH	FN-50520	3	60.00	4037********1018	608134	09/18/14
HERSHEY, SALLY	FN-51949	3	65.00	4266********5098	00758B	09/18/14
HIGUCHI, KIMBERLY	FN-48253	3	51.00	4868********4003	600145	09/18/14
HILLMAN, BOB	FN-50187	3	90.00	4388********5660	00749B	09/18/14
HOLLAND, VICTORIA	FN-51932	3	45.00	3717*******2013	164536	09/18/14
HORVATIC, NEVEN	FN-51212	3	50.00	4676********3162	018696	09/18/14
HUTCHINSON, MARK	FN-51933	3	50.00	4147********2763	018192	09/18/14
IRVING, MATT	FN-51104	3	60.00	4465********2980	018704	09/18/14
JONES, NATASHA	FN-51797	3	34.00	4888********3122	045311	09/18/14
JOYCE, MEAGHAN	FN-51790	3	55.00	4815********1279	174839	09/18/14
KALATE, DOMINIQUE	FN-51655	3	60.00	4388********4017	00778C	09/18/14
KAMIMOTO, HOPE	FN-38378	3	45.00	5490********9946	01821Z	09/18/14
KING, KEN	FN-51650	3	50.00	4168********4854	001343	09/18/14
KLANE, MARCI	FN-50371	3	45.00	4388********3306	00762C	09/18/14
KNOP, JESSICA	FN-51045	3	65.00	4465********4834	018689	09/18/14
KONG, KEYONG	FN-51938	3	65.00	4815********7091	194739	09/18/14
LANDIS, DEBORAH	FN-51099	3	50.00	5262********0916	916461	09/18/14
LECKBEE, ERIC	FN-50372	3	45.00	4342********3672	600148	09/18/14
LECKBEE, SUE	FN-51654	3	30.00	4342********8334	557242	09/18/14
LIEN, SACHA	FN-51531	3	50.00	4815********7308	164532	09/18/14
MAGNUS, ADRIEN	FN-51669	3	30.00	4217********2530	144733	09/18/14
MAIBAUM, HEINZ	FN-50384	3	45.00	4342********6055	458187	09/18/14
MATHIES, JOHN	FN-50930	3	50.00	3723*******1008	100852	09/18/14
MCDELL, HOLLY	FN-50945	3	50.00	4342********2312	655086	09/18/14
MONOLI, DEVANAND	FN-51444	3	50.00	4718********1913	608134	09/18/14
MOYER, ROBERT	FN-51513	3	50.00	4266********1090	017040	09/18/14
NADIMPALLI, SMITHA	FN-51717	3	65.00	4809********3373	042902	09/18/14
NHOUYVANISVONG, LAETITIA	FN-51590	3	50.00	4342********7074	602104	09/18/14
NOLASCO, JOSLYN	FN-50488	3	90.00	3725*******2009	161624	09/18/14
NORRIS, JINAH	FN-51936	3	65.00	4867********5756	094307	09/18/14
NORRIS, SIRRON	FN-61031	3	60.00	5466********3460	26159W	09/18/14
OAKES, JONATHAN	FN-51028	3	30.00	4815********0986	114530	09/18/14
OAKES, KIM	FN-51397	3	55.00	4815********0978	124431	09/18/14
OPIE, ELLEN	FN-51593	3	60.00	5378********8920	007457	09/18/14
OTTO, MARCIA	FN-51210	3	50.00	4460********0520	618975	09/18/14
PAIK, ELISA	FN-51793	3	60.00	4217********3037	154334	09/18/14
PHILIPS, JONATHAN	FN-61483	3	55.00	4147********0600	00760D	09/18/14
PHILLIPS, ANITA	FN-51828	3	55.00	3767*******1007	190153	09/18/14
PHILLIPS, TREVIN	FN-51829	3	55.00	3767*******1007	156584	09/18/14
PHIPPS, BRIGITTE	FN-50829	3	50.00	4147********7194	00751D	09/18/14
PIZARRO, LINDSAY	FN-51205	3	50.00	4517********1496	557245	09/18/14
PLAKUN, SCOTT	FN-50228	3	45.00	4388********8704	00745C	09/18/14
PLUMMER, ANDREW	FN-50988	3	50.00	4388********5205	00737D	09/18/14
POPOVICH, DAVID	FN-51230	3	50.00	4481********0092	090490	09/18/14
RAMAMOORTHI, KARTIK	FN-51760	3	60.00	4029********8661	064359	09/18/14
RETIKY, JONATHAN	FN-51937	3	55.00	4815********0378	184030	09/18/14
RICCARDI, LUKE	FN-50913	3	60.00	4815********4700	164538	09/18/14
RODRIGUEZ, ROMAN	FN-50710	3	60.00	4388********6190	00749C	09/18/14
ROPER, KARIN	FN-51417	3	50.00	5466********0970	04531Z	09/18/14
ROSENFELD, STEVEN	FN-50075	3	45.00	4147********7537	19021C	09/18/14
ROSILLO, ANGELINA	FN-51667	3	50.00	4815********5662	124432	09/18/14
ROSKO, CARY	FN-51209	3	60.00	4342********5356	654266	09/18/14
ROWELL, MARY	FN-51486	3	60.00	4388********4017	00776C	09/18/14
RUTHNICK, JOSH	FN-51769	3	60.00	3772*******1009	160972	09/18/14
SADLER, JOEL	FN-51599	3	60.00	4264********9646	045346	09/18/14
SAKAI, EUGENE	FN-50375	3	50.00	4217********8158	174339	09/18/14
SANDVIK, IRENE	FN-50151	3	45.00	4888********0297	045379	09/18/14
SANTOS, CHRISTIAN	FN-50218	3	110.00	4815********5756	114142	09/18/14
SCOLARI, LAURIE	FN-61037	3	60.00	4815********7733	184230	09/18/14
SEDERHOLM, DOUG	FN-51930	3	65.00	4867********9064	094307	09/18/14
SHAPIRO, BRAD	FN-51096	3	60.00	5593********2991	00771Z	09/18/14
SILVA WAKI, JOHANNA	FN-51471	3	50.00	4802********1016	001148	09/18/14
SMITH, LYNDA	FN-50806	3	50.00	4412********6726	042236	09/18/14
STANGLE, SARAH	FN-51037	3	60.00	3772*******1006	123026	09/18/14
STARR, JENNA	FN-50510	3	60.00	4815********7510	124137	09/18/14
SULLIVAN, CORNELIA	FN-50828	3	60.00	5424********3465	26285B	09/18/14
SUSLOW, NATHAN	FN-51068	3	50.00	4342********6116	618974	09/18/14
SWANHUYSER, HIYA	FN-51823	3	65.00	4512********4688	394391	09/18/14
TAGLIATELA, STEPHANIE	FN-51761	3	60.00	4029********8661	064359	09/18/14
TAUARES, FRANCISCO	FN-51578	3	50.00	4210********9716	017039	09/18/14
TAYLOR, DEBBIE	FN-50047	3	51.00	4388********6175	00791C	09/18/14
TEAGUE, ASHLEY	FN-51577	3	50.00	4147********4557	00769D	09/18/14
THOMPSON, JOHN	FN-51496	3	50.00	3772*******1009	122848	09/18/14
TORR, MEGAN	FN-51775	3	65.00	4388********9288	00779C	09/18/14
TORR, MICHAEL	FN-51779	3	65.00	4388********9288	00789C	09/18/14
TORRES, JOAQUIN	FN-50948	3	60.00	5262********0165	914515	09/18/14
TURKI, HAITHEM	FN-51762	3	60.00	3747*******5815	835435	09/18/14
UDELSON, BENJAMIN	FN-51767	3	30.00	4388********5940	00765C	09/18/14
WAGNER, MARY	FN-61044	3	60.00	5466********9646	26146P	09/18/14
WALDMAN, KARIN	FN-51100	3	100.00	5466********4156	04539Z	09/18/14
WEIS, JUSTIN	FN-50924	3	50.00	5178********8072	00789Z	09/18/14
WILKS, JESS	FN-51167	3	50.00	5424********4667	34651P	09/18/14
WILLIAMS, ANNE	FN-52034	3	50.00	4388********5079	00734C	09/18/14
WOOD, MATTHEW	FN-51169	3	50.00	4719********3737	608134	09/18/14
WORLEY, MELANIE	FN-51596	3	60.00	4264********9646	045388	09/18/14
YANOFSKY, DAVID	FN-61034	3	60.00	4342********8581	602603	09/18/14
YOUNG, GORDON	FN-50042	3	90.00	5491********5483	01872P	09/18/14
ZWIGOFF, MELISSA	FN-51072	3	50.00	4127********1845	018204	09/18/14

Totals

Count	Card Type	Total
13	American Express	720.00
20	MasterCard	1115.00
102	Visa	5458.00
1	Discover	50.00
0	Other	0.00
		7343.00