12/18/2014

06:46:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, KELLEY	FN-51172	3	50.00	4388********9946	09701C	12/18/14
ANNIS, ANDREW	FN-51411	3	60.00	4342********7788	476362	12/18/14
ARMEY, LANE	FN-51024	3	50.00	4147********4644	09727D	12/18/14
ARONICA, MARK	FN-51520	3	60.00	4403********6733	025656	12/18/14
ARONICA, MILO	FN-51795	3	60.00	4403********6733	025693	12/18/14
AUERBACH, AMY	FN-50623	3	100.00	4342********2026	507295	12/18/14
AVNERY, SHIRI	FN-51416	3	60.00	3772*******8001	162618	12/18/14
BACHERS, MARIANNE	FN-48290	3	45.00	4761********5612	015453	12/18/14
BASSETT, KATHERINE	FN-51124	3	50.00	4460********1502	553094	12/18/14
BELOKRINITSKY, IGOR	FN-51898	3	55.00	3796*******3003	122146	12/18/14
BERGER, SARAH	FN-51226	3	50.00	5524********1515	09696P	12/18/14
BONELLA, ALICIA	FN-51268	3	60.00	4833********8766	062607	12/18/14
BUCK, CHRIS	FN-51036	3	60.00	3772*******1006	137995	12/18/14
CANTWELL, CAROL	FN-48237	3	45.00	4266********1257	09690B	12/18/14
CARRILLO, ROSA	FN-50542	3	45.00	4388********1262	09721C	12/18/14
CASTANEDA, BLEU	FN-51597	3	50.00	4761********0378	015454	12/18/14
CHAPMAN, LON	FN-52193	3	65.00	4388********4070	09679D	12/18/14
CHERIYAN, ASHWIN	FN-52237	3	60.00	3772*******8001	121700	12/18/14
CHONG, NARI	FN-51204	3	50.00	4802********1520	097043	12/18/14
CHRISANTHIS, TONY	FN-51781	3	65.00	4282********3667	072607	12/18/14
COHEN-SIDLEY, HANNAH	FN-51831	3	65.00	4388********3463	09715D	12/18/14
COMO, DAVID	FN-50946	3	50.00	4388********8413	09691C	12/18/14
COOPER, NATE	FN-51907	3	55.00	4147********9879	09677C	12/18/14
CORDEIRO, JANNA	FN-50640	3	50.00	4168********0613	001306	12/18/14
CRANDELL, JASON	FN-51833	3	65.00	4147********5339	09688D	12/18/14
CRANE, MICHELLE	FN-51878	3	35.00	4342********2569	539219	12/18/14
CREEHAN, TARA	FN-50539	3	51.00	4342********0454	443228	12/18/14
DAHLKE, ELLEN	FN-51939	3	55.00	4782********7455	062607	12/18/14
DANIEL, KRISTEN	FN-38393	3	45.00	4251********7182	018986	12/18/14
DE LA PENA, JOHANA	FN-51445	3	50.00	4833********0510	062607	12/18/14
DE LISO, CARLO	FN-51418	3	50.00	5466********0970	02565Z	12/18/14
DEAN, HEATHER	FN-51573	3	50.00	5515********4845	042550	12/18/14
DEL PRADO, JUANITO	FN-51988	3	60.00	5424********6439	58225P	12/18/14
DENNEHY, MICHELLE	FN-50046	3	51.00	4388********4143	09680D	12/18/14
DOLCE, LYNN	FN-51010	3	50.00	4342********5330	507286	12/18/14
DUDA, JACQUELINE	FN-38334	3	45.00	4868********4003	539223	12/18/14
DUFFY, JENNIFER	FN-51850	3	50.00	6011********2024	01855B	12/18/14
FERNANDEZ, LIZA	FN-51571	3	50.00	4815********4124	152565	12/18/14
FIELLAND, NATALIE	FN-51944	3	55.00	4366********4939	007035	12/18/14
FRANTZ, MATT	FN-50638	3	50.00	4147********8157	09707D	12/18/14
GALLAGHER, SARA	FN-50489	3	45.00	5109********5653	H67219	12/18/14
GARCIA, ANDREW	FN-51897	3	55.00	4815********7344	102366	12/18/14
GIACOMELLI, GENE	FN-51551	3	60.00	4800********3337	025651	12/18/14
GLASGOW, JORDAN	FN-51419	3	50.00	4815********4459	182669	12/18/14
GOLDSTONE, GARY	FN-51592	3	15.00	5312********8207	132267	12/18/14
GONZALES, JESSE	FN-51657	3	60.00	4778********4282	682874	12/18/14
GUALCO, FRANK	FN-52239	3	55.00	4815********9901	122369	12/18/14
HAHN, DOUGLAS	FN-51791	3	60.00	4815********4778	152569	12/18/14
HERSHEY, SALLY	FN-51949	3	65.00	4266********5098	09708B	12/18/14
HIGUCHI, KIMBERLY	FN-48253	3	51.00	4868********4003	539222	12/18/14
HILLMAN, BOB	FN-51891	3	90.00	4388********5660	09689B	12/18/14
HOLLAND, VICTORIA	FN-51932	3	45.00	3717*******2013	107583	12/18/14
HORVATIC, NEVEN	FN-51212	3	50.00	4676********3162	018975	12/18/14
HUTCHINSON, MARK	FN-51933	3	50.00	4147********2763	018990	12/18/14
IRVING, MATT	FN-51104	3	60.00	4465********2980	018985	12/18/14
JOYCE, MEAGHAN	FN-51790	3	55.00	4815********1279	112762	12/18/14
KAMIMOTO, HOPE	FN-38378	3	45.00	5490********9946	01801Z	12/18/14
KLANE, MARCI	FN-50371	3	45.00	4388********3306	09679C	12/18/14
KNOP, JESSICA	FN-51045	3	65.00	4465********4834	018049	12/18/14
KONG, KEYONG	FN-51938	3	65.00	4815********7091	142063	12/18/14
LAMMING, MELISSA	FN-51888	3	65.00	5581********6232	802109	12/18/14
LAWRENCE, JESSICA	FN-51894	3	65.00	4426********9218	018984	12/18/14
LECKBEE, ERIC	FN-50372	3	45.00	4342********3672	328937	12/18/14
LECKBEE, SUE	FN-51654	3	30.00	4342********8334	471216	12/18/14
LIEN, SACHA	FN-51531	3	50.00	4815********7308	182064	12/18/14
MAGNUS, ADRIEN	FN-51669	3	30.00	4217********2530	172666	12/18/14
MAIBAUM, HEINZ	FN-50384	3	45.00	4342********6055	443229	12/18/14
MATHIES, JOHN	FN-50930	3	50.00	3723*******1008	126152	12/18/14
MCDELL, HOLLY	FN-50945	3	50.00	4342********2312	328923	12/18/14
MENALLY, BRYNN	FN-51895	3	65.00	4117********2882	162663	12/18/14
MONOLI, DEVANAND	FN-51444	3	50.00	4718********1913	608162	12/18/14
MOYER, ROBERT	FN-51513	3	50.00	4266********1090	016018	12/18/14
NADIMPALLI, SMITHA	FN-51717	3	65.00	4809********1446	001323	12/18/14
NOLASCO, JOSLYN	FN-50488	3	90.00	3725*******2009	188522	12/18/14
NORRIS, JINAH	FN-51936	3	65.00	4867********5756	052607	12/18/14
NORRIS, SIRRON	FN-61031	3	60.00	5466********3460	58322W	12/18/14
OAKES, JONATHAN	FN-51028	3	30.00	4815********0986	172063	12/18/14
OAKES, KIM	FN-51397	3	55.00	4815********0978	162666	12/18/14
OPIE, ELLEN	FN-51593	3	60.00	5378********8920	097139	12/18/14
OTTO, MARCIA	FN-51210	3	50.00	4460********0520	328934	12/18/14
PAIK, ELISA	FN-51793	3	60.00	5262********3260	490980	12/18/14
PAK, QUARRY	FN-51860	3	65.00	3772*******1004	182292	12/18/14
PHAN, NGA	FN-51785	3	65.00	4117********0799	132962	12/18/14
PHILIPS, JONATHAN	FN-61483	3	55.00	4147********0600	09700D	12/18/14
PHILLIPS, ANITA	FN-51828	3	55.00	3767*******1007	196051	12/18/14
PHILLIPS, TREVIN	FN-51829	3	55.00	3767*******1007	109498	12/18/14
PHIPPS, BRIGITTE	FN-50829	3	50.00	4147********8242	09682D	12/18/14
PIZARRO, LINDSAY	FN-51205	3	50.00	4888********3418	025652	12/18/14
PLAKUN, SCOTT	FN-50228	3	45.00	4388********8704	09725C	12/18/14
PLUMMER, ANDREW	FN-50988	3	50.00	4388********5205	09703D	12/18/14
POPOVICH, DAVID	FN-51230	3	50.00	4481********0092	154253	12/18/14
REDMAN, RYAN	FN-51873	3	55.00	4610********6687	062607	12/18/14
RETIKY, JONATHAN	FN-51937	3	55.00	4815********0378	142068	12/18/14
RICCARDI, LUKE	FN-50913	3	60.00	4815********4700	172960	12/18/14
RODRIGUEZ, ROMAN	FN-50710	3	60.00	4388********6190	09711C	12/18/14
ROPER, KARIN	FN-51417	3	50.00	5466********0970	02565Z	12/18/14
ROSAS, YAMI	FN-51865	3	65.00	4833********5822	062607	12/18/14
ROSENFELD, STEVEN	FN-50075	3	45.00	4147********7537	02392C	12/18/14
ROSILLO, ANGELINA	FN-51667	3	50.00	4815********5662	192465	12/18/14
ROSKO, CARY	FN-51209	3	60.00	4342********5356	328921	12/18/14
ROUILLAC, NICHOLE	FN-51408	3	50.00	4342********1401	507292	12/18/14
ROWELL, MARY	FN-51486	3	60.00	4388********4017	09682C	12/18/14
RUTHNICK, JOSH	FN-51769	3	60.00	3772*******1009	120551	12/18/14
SADLER, JOEL	FN-51599	3	60.00	4264********9646	025601	12/18/14
SAKAI, EUGENE	FN-50375	3	50.00	4217********8158	182464	12/18/14
SANDVIK, IRENE	FN-50151	3	45.00	4888********0297	025626	12/18/14
SANTOS, CHRISTIAN	FN-50218	3	110.00	4815********5756	132467	12/18/14
SCHOEN, MICHELLE	FN-50350	3	15.00	4388********3026	09698D	12/18/14
SCOLARI, LAURIE	FN-61037	3	60.00	4815********7733	122762	12/18/14
SEDERHOLM, DOUG	FN-51930	3	65.00	4867********9064	062607	12/18/14
SHAPIRO, BRAD	FN-51096	3	60.00	5593********2991	09713Z	12/18/14
SHAPS, DANIELLE	FN-51931	3	55.00	4257********3527	023252	12/18/14
SILVA WAKI, JOHANNA	FN-51471	3	50.00	4802********1016	030045	12/18/14
SMITH, LYNDA	FN-50806	3	50.00	4412********6726	051826	12/18/14
SOTOMAYOR, ELSA	FN-51893	3	55.00	5403********6188	001277	12/18/14
STANGLE, SARAH	FN-51037	3	60.00	3772*******1006	100472	12/18/14
STARR, JENNA	FN-50510	3	60.00	4815********6688	162660	12/18/14
SULLIVAN, CORNELIA	FN-50828	3	60.00	5424********3465	58392P	12/18/14
SUSLOW, NATHAN	FN-51068	3	50.00	4342********6116	553089	12/18/14
SWANHUYSER, HIYA	FN-51823	3	65.00	4512********4688	791821	12/18/14
TAVARES, FRANCISCO	FN-51578	3	50.00	4147********6061	09721C	12/18/14
TAYLOR, DEBBIE	FN-50047	3	51.00	4388********6175	09683C	12/18/14
TEAGUE, ASHLEY	FN-51577	3	50.00	4147********4557	09733C	12/18/14
THOMPSON, JOHN	FN-51496	3	50.00	3772*******1009	124996	12/18/14
TORR, MEGAN	FN-51775	3	65.00	4388********9288	09716C	12/18/14
TORR, MICHAEL	FN-51779	3	65.00	4388********9288	09694C	12/18/14
TORRES, JOAQUIN	FN-50948	3	60.00	5262********0165	000165	12/18/14
TORRES, LUISA	FN-52184	3	65.00	4342********8809	327606	12/18/14
TURKI, HAITHEM	FN-51762	3	60.00	3747*******5815	585265	12/18/14
UDELSON, BENJAMIN	FN-51767	3	30.00	4388********5940	09712C	12/18/14
WAGNER, MARY	FN-61044	3	60.00	5466********9646	58170P	12/18/14
WALDMAN, KARIN	FN-52154	3	100.00	5466********4156	02560Z	12/18/14
WEIS, JUSTIN	FN-50924	3	50.00	5178********8072	09740Z	12/18/14
WILKS, JESS	FN-51167	3	50.00	5424********4667	83477P	12/18/14
WOOD, MATTHEW	FN-51169	3	50.00	3725*******1011	130532	12/18/14
WORLEY, MELANIE	FN-51596	3	60.00	4264********9646	025629	12/18/14
YOUNG, GORDON	FN-50042	3	90.00	5491********5483	01898P	12/18/14
ZWIGOFF, MELISSA	FN-51072	3	50.00	4127********1845	018946	12/18/14

Totals

Count	Card Type	Total
15	American Express	875.00
21	MasterCard	1195.00
101	Visa	5504.00
1	Discover	50.00
0	Other	0.00
		7624.00