02/18/2015

09:25:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, KELLEY	FN-51172	3	50.00	4388********9946	09546C	02/18/15
ANDEER, KYLE	FN-51409	3	50.00	3712*******1009	182349	02/18/15
ANNIS, ANDREW	FN-51411	3	60.00	4342********7788	770215	02/18/15
ARMEY, LANE	FN-51024	3	50.00	4147********4644	09575D	02/18/15
ARONICA, MARK	FN-51520	3	60.00	4403********1471	03274D	02/18/15
ARONICA, MILO	FN-51795	3	60.00	4403********1471	01329D	02/18/15
AUERBACH, AMY	FN-50623	3	100.00	4342********2026	799305	02/18/15
AVNERY, SHIRI	FN-51416	3	60.00	3772*******8001	113443	02/18/15
BACHERS, MARIANNE	FN-48290	3	45.00	4761********5612	291578	02/18/15
BASSETT, KATHERINE	FN-51124	3	50.00	4460********1502	624158	02/18/15
BELKO, TONY	FN-51899	3	65.00	5528********6201	09598G	02/18/15
BELOKRINITSKY, IGOR	FN-51898	3	55.00	3796*******3003	149495	02/18/15
BERGER, SARAH	FN-51226	3	50.00	5524********8035	09573P	02/18/15
BERKIN, NICOLE	FN-52189	3	55.00	4388********5608	09529C	02/18/15
BOGDANDY, CHRISTIAN VON	FN-51553	3	15.00	5466********7843	57663P	02/18/15
BONELLA, ALICIA	FN-51268	3	60.00	4833********8766	000610	02/18/15
BUCK, CHRIS	FN-51036	3	60.00	3772*******1006	148612	02/18/15
CANTWELL, CAROL	FN-48237	3	45.00	4266********1257	09553B	02/18/15
CARRILLO, ROSA	FN-50542	3	45.00	4388********1262	09534C	02/18/15
CASTANEDA, BLEU	FN-51597	3	50.00	4761********0378	291577	02/18/15
CASTANEDA, MARCO	FN-51976	3	55.00	4147********5869	09583D	02/18/15
CHAPMAN, LON	FN-52193	3	65.00	4388********4070	09545D	02/18/15
CHERIYAN, ASHWIN	FN-52237	3	60.00	3772*******8001	130104	02/18/15
CHONG, NARI	FN-51204	3	50.00	4802********1520	095684	02/18/15
CHRISANTHIS, TONY	FN-51781	3	65.00	4282********3667	020610	02/18/15
COHEN-SIDLEY, HANNAH	FN-51831	3	65.00	4388********3463	09570D	02/18/15
COMO, DAVID	FN-50946	3	50.00	4388********8413	09540C	02/18/15
COOPER, NATE	FN-51907	3	55.00	4147********9879	09568C	02/18/15
CORDEIRO, JANNA	FN-50640	3	50.00	4168********0613	001530	02/18/15
CRANDELL, JASON	FN-51833	3	65.00	4147********5339	09572D	02/18/15
CRANE, MICHELLE	FN-51878	3	35.00	4342********2569	799292	02/18/15
CREEHAN, TARA	FN-50539	3	51.00	4342********0454	796318	02/18/15
DAHLKE, ELLEN	FN-51939	3	55.00	4782********7455	010610	02/18/15
DANIEL, KRISTEN	FN-38393	3	45.00	4251********7182	018150	02/18/15
DE LISO, CARLO	FN-51418	3	50.00	5466********0970	04518Z	02/18/15
DEAN, HEATHER	FN-51573	3	50.00	5515********4845	070523	02/18/15
DEL PRADO, JUANITO	FN-51988	3	60.00	5424********6439	58066P	02/18/15
DENNEHY, MICHELLE	FN-50046	3	51.00	4388********4143	09572D	02/18/15
DOLCE, LYNN	FN-51010	3	50.00	4342********5330	799297	02/18/15
DUDA, JACQUELINE	FN-38334	3	45.00	4868********4003	670656	02/18/15
DUFFY, JENNIFER	FN-51850	3	50.00	6011********2024	01818B	02/18/15
FERNANDEZ, LIZA	FN-51571	3	50.00	4815********4124	160968	02/18/15
FERRERA, TANYA	FN-52128	3	55.00	4121********3059	09569C	02/18/15
FIELLAND, NATALIE	FN-51944	3	55.00	4366********4939	024403	02/18/15
FONG, ZACHARY	FN-52162	3	55.00	3767*******3002	128547	02/18/15
FRANTZ, MATT	FN-50638	3	50.00	4147********8157	09542D	02/18/15
GALLAGHER, SARA	FN-50489	3	45.00	5109********5653	H95214	02/18/15
GARCIA, ANDREW	FN-51897	3	55.00	4815********7344	150867	02/18/15
GIACOMELLI, GENE	FN-51551	3	60.00	4800********3337	05872A	02/18/15
GLASGOW, JORDAN	FN-51419	3	50.00	4815********4459	130565	02/18/15
GONZALES, JESSE	FN-51657	3	60.00	4778********1269	900609	02/18/15
GUALCO, FRANK	FN-52239	3	55.00	4815********9901	110967	02/18/15
HAHN, DOUGLAS	FN-51791	3	60.00	4815********4778	170169	02/18/15
HAMMILL, BOB	FN-52177	3	55.00	4266********8809	09544A	02/18/15
HERSHEY, SALLY	FN-51949	3	65.00	4266********5098	09581B	02/18/15
HIGUCHI, KIMBERLY	FN-48253	3	51.00	4868********4003	797160	02/18/15
HILLMAN, BOB	FN-51891	3	90.00	4388********5660	09536B	02/18/15
HOLLAND, VICTORIA	FN-51932	3	45.00	3717*******2013	123873	02/18/15
HORVATIC, NEVEN	FN-51212	3	50.00	4676********3162	018107	02/18/15
HUTCHINSON, MARK	FN-51933	3	50.00	4147********2763	018129	02/18/15
IRVING, MATT	FN-51104	3	60.00	4465********2980	018578	02/18/15
JACKY-LILT, JANELLE	FN-51882	3	65.00	4868********7018	921600	02/18/15
JOYCE, MEAGHAN	FN-52183	3	55.00	4815********1279	110761	02/18/15
KALATA, DOMINIQUE	FN-51655	3	60.00	4388********4017	09571C	02/18/15
KAMIMOTO, HOPE	FN-38378	3	45.00	5490********9946	01861Z	02/18/15
KIRBY, MASON	FN-51834	3	15.00	4147********1753	09563D	02/18/15
KLANE, MARCI	FN-50371	3	45.00	4388********3306	09545C	02/18/15
KNOP, JESSICA	FN-51045	3	65.00	4465********4834	018650	02/18/15
KONG, KEYONG	FN-51938	3	65.00	4815********7091	140664	02/18/15
LAMMING, MELISSA	FN-51888	3	65.00	5581********6232	252353	02/18/15
LAWRENCE, JESSICA	FN-51894	3	65.00	4426********9218	018115	02/18/15
LECKBEE, ERIC	FN-50372	3	45.00	4342********3672	797161	02/18/15
LECKBEE, SUE	FN-51654	3	30.00	4342********8334	797151	02/18/15
LIEN, SACHA	FN-51531	3	50.00	4815********7308	150363	02/18/15
MAGNUS, ADRIEN	FN-51669	3	30.00	4217********2530	110165	02/18/15
MAIBAUM, HEINZ	FN-50384	3	45.00	4342********6055	917770	02/18/15
MATHIES, JOHN	FN-50930	3	50.00	3723*******1008	160306	02/18/15
MCCLAY, CHRISTINA	FN-52284	3	65.00	4778********8563	900610	02/18/15
MCDELL, HOLLY	FN-50945	3	50.00	4342********2312	624146	02/18/15
MENALLY, BRYNN	FN-51895	3	65.00	4117********2882	120761	02/18/15
MONOLI, DEVANAND	FN-51444	3	50.00	4718********1913	908160	02/18/15
MOYER, ROBERT	FN-51513	3	10.00	4266********1090	025612	02/18/15
NADIMPALLI, SMITHA	FN-51717	3	65.00	4809********1446	047665	02/18/15
NEISULER, DEBORAH	FN-50793	3	15.00	4465********6740	018669	02/18/15
NHOUYVANISVONG, LAETITIA	FN-51590	3	50.00	4342********7733	624166	02/18/15
NOLASCO, JOSLYN	FN-50488	3	90.00	3725*******2009	126022	02/18/15
NORRIS, JINAH	FN-51936	3	65.00	4867********5756	000610	02/18/15
NORRIS, SIRRON	FN-61031	3	60.00	5466********3460	57538W	02/18/15
O NEAL, TIANA	FN-52146	3	55.00	4833********0498	010610	02/18/15
OAKES, JONATHAN	FN-52285	3	65.00	4815********0986	130760	02/18/15
OAKES, KIM	FN-51397	3	55.00	4815********3750	160761	02/18/15
OPIE, ELLEN	FN-51593	3	60.00	5378********8920	095945	02/18/15
OTTO, MARCIA	FN-51210	3	50.00	4460********0520	920417	02/18/15
PAIK, ELISA	FN-51793	3	60.00	5262********3260	187074	02/18/15
PAK, QUARRY	FN-51860	3	65.00	3772*******1004	121323	02/18/15
PHILIPS, JONATHAN	FN-61483	3	55.00	4147********0600	09530D	02/18/15
PHILLIPS, ANITA	FN-51828	3	55.00	3767*******1007	111274	02/18/15
PHILLIPS, TREVIN	FN-51829	3	55.00	3767*******1007	147411	02/18/15
PLAKUN, SCOTT	FN-50228	3	45.00	4388********8704	09557C	02/18/15
PLUMMER, ANDREW	FN-50988	3	50.00	4388********5205	09555D	02/18/15
POPOVICH, DAVID	FN-51230	3	50.00	4481********0092	547120	02/18/15
REDMAN, RYAN	FN-51873	3	55.00	4610********6687	000610	02/18/15
RETIKY, JONATHAN	FN-51937	3	55.00	4815********0378	130867	02/18/15
RICCARDI, LUKE	FN-50913	3	60.00	4815********4700	180961	02/18/15
RINKOFF, BARBARA	FN-51869	3	65.00	4815********8394	110069	02/18/15
RODRIGUEZ, ROMAN	FN-50710	3	60.00	4388********6190	09530C	02/18/15
ROPER, KARIN	FN-51417	3	50.00	5466********0970	05592Z	02/18/15
ROSAS, YAMI	FN-51865	3	65.00	4833********5822	010610	02/18/15
ROSENFELD, STEVEN	FN-50075	3	45.00	4147********7537	36549C	02/18/15
ROSILLO, ANGELINA	FN-51667	3	50.00	4815********5662	140265	02/18/15
ROSKO, CARY	FN-51209	3	60.00	4342********5356	797154	02/18/15
ROWELL, MARY	FN-51486	3	60.00	4388********4017	09534C	02/18/15
RUTHNICK, JOSH	FN-51769	3	60.00	3772*******1006	102307	02/18/15
SADLER, JOEL	FN-51599	3	60.00	4264********9646	02329B	02/18/15
SAKAI, EUGENE	FN-50375	3	50.00	4217********8158	180063	02/18/15
SANDVIK, IRENE	FN-50151	3	45.00	4888********0297	02323B	02/18/15
SANTOS, CHRISTIAN	FN-50218	3	110.00	4815********5756	110660	02/18/15
SCOLARI, LAURIE	FN-61037	3	60.00	4815********7733	150263	02/18/15
SEDERHOLM, DOUG	FN-51930	3	65.00	4867********9064	000610	02/18/15
SHAPIRO, BRAD	FN-51096	3	60.00	5593********2991	09611Z	02/18/15
SHAPIRO, TRACY	FN-50921	3	15.00	3772*******4019	133784	02/18/15
SHAPS, DANIELLE	FN-51931	3	55.00	4257********3527	032852	02/18/15
SHARFSTEIN, RINA	FN-51683	3	462.50	3723*******3005	124296	02/18/15
SILTON, BRETT	FN-52187	3	65.00	5178********4173	09581B	02/18/15
SILVA WAKI, JOHANNA	FN-51471	3	50.00	4802********1016	003605	02/18/15
SMITH, LYNDA	FN-50806	3	50.00	4412********6726	004840	02/18/15
SOTOMAYOR, ELSA	FN-51893	3	55.00	5403********6188	183043	02/18/15
SPENGLER, THOMAS	FN-51890	3	65.00	4147********5669	09533C	02/18/15
STANGLE, SARAH	FN-51037	3	60.00	3772*******1006	119343	02/18/15
STARR, JENNA	FN-50510	3	60.00	4815********6688	160469	02/18/15
SULLIVAN, CORNELIA	FN-50828	3	60.00	5424********3465	58024P	02/18/15
SWANHUYSER, HIYA	FN-51823	3	65.00	4512********4688	041082	02/18/15
TAVARES, FRANCISCO	FN-51578	3	50.00	4210********9785	025612	02/18/15
TAYLOR, DEBBIE	FN-51854	3	51.00	4388********6175	09583C	02/18/15
TEAGUE, ASHLEY	FN-51577	3	50.00	4147********4557	09537C	02/18/15
THOMPSON, JOHN	FN-51496	3	50.00	3772*******1009	163612	02/18/15
TORR, MEGAN	FN-51775	3	65.00	4388********9288	09549C	02/18/15
TORR, MICHAEL	FN-51779	3	65.00	4388********9288	09535C	02/18/15
TORRES, JOAQUIN	FN-50948	3	60.00	5262********0165	389464	02/18/15
TURKI, HAITHEM	FN-51762	3	60.00	3747*******1574	441325	02/18/15
VALVERDE, JACQUELINE	FN-52289	3	65.00	4815********5864	150964	02/18/15
WAGNER, MARY	FN-61044	3	60.00	5466********9646	58316P	02/18/15
WALDMAN, KARIN	FN-52154	3	100.00	5466********4156	06463Z	02/18/15
WALSH, KELSEY	FN-52178	3	65.00	4306********5085	025722	02/18/15
WASKEY, PHILIP	FN-52145	3	55.00	4693********4599	900608	02/18/15
WEIS, JUSTIN	FN-50924	3	50.00	5178********8072	09578Z	02/18/15
WILKS, JESS	FN-51167	3	50.00	5424********4667	54981P	02/18/15
WOOD, MATTHEW	FN-51169	3	50.00	3725*******1011	115281	02/18/15
WORLEY, MELANIE	FN-51596	3	60.00	4264********9646	00409B	02/18/15
YOUNG, GORDON	FN-50042	3	90.00	5491********5483	01858P	02/18/15
ZWIGOFF, MELISSA	FN-51072	3	50.00	4127********1845	018198	02/18/15

Totals

Count	Card Type	Total
19	American Express	1457.50
23	MasterCard	1325.00
108	Visa	5934.00
1	Discover	50.00
0	Other	0.00
		8766.50