02/25/2015
08:41:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, KIM FN-51246 4 50.00 4465********7558 110288 02/25/15
ANDREWS, NANCY FN-51712 4 51.00 4388********2249 04766D 02/25/15
BERGMANN, RYAN FN-51494 4 60.00 4815********2822 130784 02/25/15
BERRY, ANGELA FN-51763 4 50.00 4342********9561 877480 02/25/15
BOHM, VANESSA FN-50795 4 60.00 5490********6140 08326Z 02/25/15
BURDMAN, JESSICA FN-52155 4 55.00 4342********7942 126221 02/25/15
BUSH, ANGELA FN-51399 4 100.00 4147********3906 04786C 02/25/15
CARTER, JOSEPH FN-51798 4 55.00 4815********5188 150982 02/25/15
CATERIANO, URSULA FN-51616 4 60.00 4147********2650 04748D 02/25/15
COCCO, BRIAN FN-51799 4 65.00 4267********8590 002468 02/25/15
CONLEY, EMILY FN-51852 4 35.00 4411********1760 040808 02/25/15
DANIEL, JEFF FN-50619 4 60.00 4251********7182 025643 02/25/15
DAWKINS, ROGELIO FN-52096 4 55.00 5466********9266 96776P 02/25/15
DAY, KEVIN FN-48206 4 51.00 4147********1644 04781D 02/25/15
DIAS, DIANE FN-50835 4 50.00 4815********6641 190588 02/25/15
DONOHUE, KATE FN-51545 4 50.00 4388********1381 04759C 02/25/15
DORFMAN, TRACY FN-52163 4 55.00 4388********7675 04726C 02/25/15
EHMSEN, ERIKA FN-51732 4 55.00 4640********0667 04722C 02/25/15
EWALD, SOPHIE FN-52156 4 55.00 3772*******4008 141990 02/25/15
FISCHER, LOUISE FN-50150 4 55.00 4388********0281 04719C 02/25/15
FOSTER, TAMARA FN-38316 4 45.00 4388********8776 04778C 02/25/15
FRANCO, LISA FN-50442 4 55.00 4888********1779 06791B 02/25/15
FRIEDLANDER, MARK FN-51492 4 50.00 3774*******8652 568237 02/25/15
FROST, BRIANA FN-51774 4 65.00 4203********2285 025744 02/25/15
FURUKAWA, KUMIKO FN-51437 4 50.00 4388********1910 04762C 02/25/15
GALLIN, JULIANA FN-50932 4 50.00 4888********5619 08600A 02/25/15
GAVIN-LEE, BEVERLY FN-50566 4 60.00 4185********8619 04760G 02/25/15
GOTERA, MANUEL FN-51876 4 55.00 4342********7113 095494 02/25/15
GRANT, GIA FN-51497 4 60.00 4388********3986 04720C 02/25/15
GRAVINO, THOMAS FN-51782 4 65.00 4815********7161 180386 02/25/15
HAFFORD, LESLEY FN-52158 4 65.00 5438********5133 H77393 02/25/15
HAMLIN, TAMMY FN-50653 4 50.00 4815********5774 110787 02/25/15
HASELKORN, ATERET FN-52157 4 35.00 4388********8709 04752C 02/25/15
HERRICK, ELIZABETH FN-51472 4 55.00 4640********1992 04774B 02/25/15
HILL, CAROLINE FN-50030 4 45.00 4266********0913 04753C 02/25/15
HITE, TIFFANY FN-50645 4 60.00 4465********4229 025598 02/25/15
HOLCOMBE, SARAH FN-50861 4 50.00 4147********5497 025675 02/25/15
HOLM, BRIAN FN-50467 4 45.00 4693********6712 271879 02/25/15
HOUGHTON, JULIA FN-50499 4 45.00 4266********0012 04775C 02/25/15
JACHIM, MATHEW FN-51430 4 50.00 4693********2933 271876 02/25/15
JACOBY, JEFF FN-51504 4 45.00 5523********3470 02550Z 02/25/15
JOH, CHRISTINA FN-50029 4 45.00 4147********5343 37324C 02/25/15
JONES, DAWN FN-51143 4 60.00 4388********5205 04751D 02/25/15
JONG, WENDY FN-51921 4 45.00 4862********6128 04756A 02/25/15
KARAGEORGE, JASON FN-51660 4 50.00 5262********6844 869312 02/25/15
KEAGY, ANDREA FN-48270 4 51.00 4342********3911 042815 02/25/15
KEARNEY, BRIAN FN-50039 4 51.00 4388********4225 04744C 02/25/15
KIM, ERIC FN-51555 4 15.00 4147********7177 04748C 02/25/15
KINSFATHER, DAVID FN-61485 4 65.00 4301********1651 518505 02/25/15
KIRBY, SARAH FN-51750 4 65.00 4121********9103 04748A 02/25/15
KLUNDT, CHRISTOPHER FN-51136 4 60.00 4489********8159 025565 02/25/15
KLUNDT, EMILY FN-51137 4 60.00 4489********8159 025568 02/25/15
KOWALSKI, JAMES FN-48250 4 45.00 6011********4127 02587R 02/25/15
KOZLOWSKI, LINDA FN-52203 4 65.00 4815********8052 170386 02/25/15
KRUEGER, ELIZABETH FN-50363 4 55.00 4719********8943 705280 02/25/15
KUCZENSKI, JENNIFER FN-51885 4 55.00 4341********1584 025663 02/25/15
KUMAR, ROGER FN-48272 4 51.00 4147********3960 04730C 02/25/15
LAPIDUS, APRIL FN-50440 4 45.00 4003********0064 04772B 02/25/15
LIANG, PETER FN-52282 4 55.00 4388********1799 04766D 02/25/15
LIEN, KERRY FN-51168 4 50.00 4815********1922 140882 02/25/15
LOMBARD, FABIEN FN-51116 4 50.00 4147********9704 04795D 02/25/15
LONG, JOE FN-50292 4 90.00 4342********7493 877466 02/25/15
LORENZORI, BENJAMIN FN-50407 4 45.00 3767*******1000 143621 02/25/15
MAGNUS, MARY FN-51506 4 30.00 4815********1893 170985 02/25/15
MALLAREDDY, DEENA FN-52166 4 55.00 4342********8269 096244 02/25/15
MALONE, ERIN FN-48208 4 45.00 4120********1831 025559 02/25/15
MARAR, DEVAN FN-51556 4 50.00 4147********8552 04778D 02/25/15
MARAR, KIM FN-51138 4 50.00 4147********8552 04782D 02/25/15
MARCHETTI, MARY FN-50754 4 60.00 4388********5665 04746C 02/25/15
MARTIN, KATY FN-51838 4 65.00 4313********9028 00222D 02/25/15
MASON, BOB FN-51358 4 50.00 4494********5103 869607 02/25/15
MATULA, THEODORE FN-51576 4 60.00 4342********7996 946508 02/25/15
MCDONALD, SARAH FN-51517 4 50.00 4778********2501 271878 02/25/15
MEADOWS, ROBERT FN-51835 4 55.00 3767*******2003 192113 02/25/15
MEISEL, ANDREW FN-51274 4 60.00 4388********9932 04750C 02/25/15
MEYERS, AMY FN-51656 4 35.00 5466********8131 96275P 02/25/15
MITCHELL, LAURA FN-50678 4 50.00 4815********6634 160588 02/25/15
MOJDEHI, DAVID FN-51105 4 60.00 4266********0667 04776C 02/25/15
MOORAD, JACQUELYN FN-51431 4 60.00 3797*******1005 165848 02/25/15
MORGAN, KAT FN-51844 4 60.00 4060********6711 04756B 02/25/15
MOSKOWITZ, DANIEL FN-51955 4 55.00 4640********2575 04772C 02/25/15
MUDD, CLAIRE FN-51436 4 50.00 4693********2933 271875 02/25/15
NELSON, CHRISTOPHER FN-51170 4 60.00 4815********5384 110685 02/25/15
NIKOLOV, PLAMEN FN-51881 4 65.00 4342********5065 096250 02/25/15
O SHEA, PAULA FN-51327 4 50.00 5451********3322 02568Z 02/25/15
OKANE, PHILLIP FN-50706 4 50.00 5424********0804 96303P 02/25/15
ONEILL, LYNN FN-51415 4 50.00 4217********2830 110986 02/25/15
ORR, KATHERINE FN-51046 4 60.00 5401********4356 04744Z 02/25/15
OSWALD, HOLLY FN-51792 4 65.00 4267********8590 002547 02/25/15
OWENS, SANDY FN-51130 4 50.00 4147********3213 04767C 02/25/15
PERELMAN, JODI FN-50612 4 51.00 5593********2991 04770Z 02/25/15
PERKINS, HANNAH FN-51579 4 60.00 3727*******1008 108420 02/25/15
PFEIFER-ROSENBL, ALEX FN-52167 4 35.00 4313********5169 00788D 02/25/15
PHREANER, MICHELLE FN-51406 4 50.00 4460********0223 002263 02/25/15
PONSTEIN, NATHANIEL FN-50756 4 60.00 4342********1919 975152 02/25/15
PRYOR, WANDEE FN-51050 4 55.00 4313********4593 05300A 02/25/15
PUGH, CHARLES FN-51485 4 50.00 4427********0099 040808 02/25/15
PURDY, ANURADHA FN-51511 4 60.00 4833********7005 040808 02/25/15
PURDY, SCOTT FN-51512 4 60.00 4833********7005 050808 02/25/15
RADER, JEFF FN-51481 4 50.00 3772*******2015 165988 02/25/15
RADER, STEPHANIE FN-50949 4 50.00 3772*******2015 148472 02/25/15
RANDLE, STEVEN FN-51737 4 55.00 4640********0667 04769C 02/25/15
REECE, CAROLINE FN-52255 4 65.00 5424********7204 96456P 02/25/15
RICHARDS, KRISTIAN FN-50203 4 51.00 4305********7378 008081 02/25/15
RIDLEY, EILEEN FN-48282 4 102.00 4388********1884 04729C 02/25/15
RINK, BRIAN FN-51786 4 55.00 5491********5339 02555P 02/25/15
ROHLFING, SARA FN-51846 4 35.00 4815********3001 110386 02/25/15
ROSBERG, MARY FN-50517 4 50.00 4388********8431 04759C 02/25/15
SANCHEZ, MONIKA FN-50715 4 50.00 5523********5829 02551Z 02/25/15
SANDBERG, ANNA ERIKA FN-51500 4 60.00 4815********7054 110383 02/25/15
SCHAFFER, BETH FN-52161 4 65.00 3747*******7076 582779 02/25/15
SCHMITT, BERTRAND FN-52110 4 35.00 4147********9409 04729C 02/25/15
SCHNORR, MICHAEL FN-50668 4 60.00 4465********8065 025504 02/25/15
SCOTT, MICHAEL FN-51341 4 60.00 4388********9649 04726C 02/25/15
SEMPLINER, LOUIS FN-50565 4 60.00 4388********1251 04769C 02/25/15
SHANI, JONATHAN FN-50635 4 50.00 5175********4377 150785 02/25/15
SHEEPO, ERIN FN-51653 4 45.00 4815********3924 190581 02/25/15
SHIDLER, AMY FN-51400 4 50.00 3721*******1010 111703 02/25/15
SIDDLE, TYSON FN-51783 4 65.00 5262********9282 626034 02/25/15
SMITH, MARY FN-50451 4 45.00 4815********9477 150381 02/25/15
SMITH, MICHELLE FN-51298 4 50.00 5466********8595 61278P 02/25/15
SMITH, SUSAN FN-51122 4 50.00 3723*******1003 169798 02/25/15
SOIFER, AVA FN-50657 4 50.00 4888********5555 04735A 02/25/15
SPARKS, CHRISTIAN FN-51297 4 50.00 3725*******2005 187751 02/25/15
SPECTOR, SARABETH FN-51434 4 50.00 5466********8595 60944P 02/25/15
STRATEMAN, JAMIE FN-50788 4 15.00 5490********7827 02565B 02/25/15
STRICKLAND, CYNTHIA FN-51064 4 50.00 4342********9561 096237 02/25/15
TALKINGTON, MARILEE FN-51273 4 60.00 4388********9932 04734C 02/25/15
TAYLOR-TOBIN, JOSEPHINE FN-51305 4 50.00 4388********4057 04766C 02/25/15
TOURANGEAU, LOUANNE FN-50654 4 60.00 4342********1919 877482 02/25/15
TRACY, DAVID FN-52223 4 65.00 5108********2703 070825 02/25/15
VELASCO, CASEY FN-51294 4 50.00 5403********6280 084840 02/25/15
VIDRINE, JACQUES FN-50867 4 60.00 3717*******2004 184997 02/25/15
VILLALUNA, MELANIE FN-51155 4 50.00 4693********0272 271877 02/25/15
WAHL, MEGHAN FN-51735 4 55.00 4185********6143 04720A 02/25/15
WAHL, STEPHEN FN-61392 4 55.00 4185********6143 04721A 02/25/15
WARREN, MELISSA FN-38343 4 90.00 4342********4742 976508 02/25/15
WASHINGTON, ANJARAE FN-51534 4 50.00 4147********3081 04766C 02/25/15
WEAVERLING, SIDNEY FN-51889 4 65.00 4815********1509 120387 02/25/15
WHITE, KEVIN FN-52287 4 55.00 4342********6365 877472 02/25/15
WILLINGHAM, KAREN FN-51948 4 65.00 4147********2831 04733C 02/25/15
WOLF, MARTIN FN-51527 4 60.00 4888********5249 09844B 02/25/15
WOOD, SHARON FN-50544 4 50.00 4388********8968 04734C 02/25/15
WOODS, MATTHEW FN-50297 4 45.00 5291********0512 04781B 02/25/15
WRIGHT-MARTIN, MEGHAN FN-51662 4 50.00 4342********6795 976486 02/25/15
YOO, CHRIS FN-51469 4 60.00 3797*******1008 129856 02/25/15
YOO, CHRISTINA CHO FN-51467 4 60.00 3797*******1008 109898 02/25/15
             
             
             
Totals
Count Card Type Total
     
15 American Express 820.00
21 MasterCard 1081.00
110 Visa 6013.00
1 Discover 45.00
0 Other 0.00
     
    7959.00