04/27/2015

07:06:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, KIM	FN-51246	4	50.00	4465********7558	185234	04/27/15
ANDREWS, NANCY	FN-51712	4	51.00	4388********2249	09521D	04/27/15
ARCHER, NICOLE	FN-51622	4	65.00	5424********8766	23592P	04/27/15
BERGMANN, RYAN	FN-51494	4	60.00	4815********2822	165539	04/27/15
BERRY, ANGELA	FN-51763	4	50.00	4342********9561	340519	04/27/15
BOHM, VANESSA	FN-50795	4	60.00	5490********6140	05558Z	04/27/15
BURDMAN, JESSICA	FN-52155	4	55.00	4342********7942	304987	04/27/15
BYRNES, STEVE	FN-51943	4	15.00	4862********9047	09567C	04/27/15
CARTER, JOSEPH	FN-51798	4	55.00	4815********5188	175033	04/27/15
CATERIANO, URSULA	FN-51616	4	60.00	4147********2650	09540D	04/27/15
CONLEY, EMILY	FN-51852	4	35.00	4411********1760	085307	04/27/15
CRAWFORD, POLA	FN-52268	4	65.00	4266********2940	09562B	04/27/15
DANIEL, JEFF	FN-50619	4	60.00	4251********7182	027077	04/27/15
DAWKINS, ROGELIO	FN-52096	4	55.00	5466********9266	23272P	04/27/15
DAY, KEVIN	FN-48206	4	51.00	4147********1644	09568D	04/27/15
DIAS, DIANE	FN-50835	4	50.00	4815********6641	195133	04/27/15
DONOHUE, KATE	FN-51545	4	50.00	4388********1381	09552C	04/27/15
DORFMAN, TRACY	FN-52163	4	55.00	4388********9267	09520C	04/27/15
EHMSEN, ERIKA	FN-51732	4	55.00	4640********0667	09507C	04/27/15
EVANS, DANIELLE	FN-52276	4	55.00	4342********3532	379690	04/27/15
EWALD, SOPHIE	FN-52156	4	55.00	3772*******4008	142828	04/27/15
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	09563C	04/27/15
FOSTER, TAMARA	FN-38316	4	45.00	4388********8776	09513C	04/27/15
FRANCO, LISA	FN-50442	4	55.00	4888********1779	04905B	04/27/15
FRIEDLANDER, MARK	FN-51492	4	50.00	3774*******8652	552730	04/27/15
FURUKAWA, KUMIKO	FN-51437	4	50.00	4388********1910	09507C	04/27/15
GALLIN, JULIANA	FN-50932	4	50.00	4888********5619	05259A	04/27/15
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	09554G	04/27/15
GOTERA, MANUEL	FN-51876	4	55.00	4342********7113	315404	04/27/15
GRANT, GIA	FN-51497	4	60.00	4388********3986	09539C	04/27/15
GRAVINO, THOMAS	FN-51782	4	65.00	4815********7161	175438	04/27/15
HAFFORD, LESLEY	FN-52271	4	65.00	5438********5133	H71885	04/27/15
HAMLIN, TAMMY	FN-50653	4	50.00	4815********5774	155731	04/27/15
HASELKORN, ATERET	FN-52157	4	35.00	4388********8709	09540C	04/27/15
HERRICK, ELIZABETH	FN-51472	4	55.00	4640********1992	09529B	04/27/15
HICKEY, ED	FN-52269	4	65.00	4313********9028	09778D	04/27/15
HILL, CAROLINE	FN-50030	4	45.00	4266********0913	09534C	04/27/15
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	09508C	04/27/15
JACHIM, MATHEW	FN-51430	4	50.00	4693********2933	656774	04/27/15
JACOBY, JEFF	FN-51504	4	45.00	5523********3470	02711Z	04/27/15
JOH, CHRISTINA	FN-50029	4	45.00	4147********5343	18173C	04/27/15
JONES, DAWN	FN-51143	4	60.00	4388********5205	09552D	04/27/15
JONG, WENDY	FN-51921	4	45.00	4862********6128	09569A	04/27/15
KARAGEORGE, JASON	FN-51660	4	50.00	5262********6844	438321	04/27/15
KEAGY, ANDREA	FN-48270	4	51.00	4342********3911	378116	04/27/15
KEARNEY, BRIAN	FN-50039	4	51.00	4388********4225	09532C	04/27/15
KHALEQ, YOUSEF	FN-51301	4	65.00	5175********3179	155035	04/27/15
KIRBY, SARAH	FN-51750	4	65.00	4121********9103	09559A	04/27/15
KLUNDT, CHRISTOPHER	FN-51136	4	60.00	4489********8159	027067	04/27/15
KLUNDT, EMILY	FN-51137	4	60.00	4489********8159	027049	04/27/15
KOSTEN, JEREMIAH	FN-51903	4	65.00	5178********2531	09575Z	04/27/15
KOWALSKI, JAMES	FN-48250	4	45.00	4388********7339	09529D	04/27/15
KOZLOWSKI, LINDA	FN-52203	4	65.00	4815********8052	105035	04/27/15
KUCZENSKI, JENNIFER	FN-51885	4	55.00	4341********1584	027035	04/27/15
KUMAR, ROGER	FN-48272	4	51.00	4147********3960	09534C	04/27/15
LAPIDUS, APRIL	FN-50440	4	45.00	4003********0064	09556B	04/27/15
LEACH, RODNEY	FN-52273	4	65.00	4147********1199	09550D	04/27/15
LIANG, PETER	FN-52282	4	55.00	4388********1799	09545D	04/27/15
LIEN, KERRY	FN-51168	4	50.00	4815********1922	135234	04/27/15
LOMBARD, FABIEN	FN-51470	4	50.00	4147********9704	09577C	04/27/15
LONG, JOE	FN-50292	4	90.00	4342********7493	258086	04/27/15
MALLAREDDY, DEENA	FN-52166	4	55.00	4342********8269	261302	04/27/15
MALONE, ERIN	FN-48208	4	45.00	4120********1831	027075	04/27/15
MARAR, DEVAN	FN-51556	4	50.00	4147********8552	09577C	04/27/15
MARAR, KIM	FN-51138	4	50.00	4147********8552	09579C	04/27/15
MARTIN, KATY	FN-51838	4	65.00	4313********9028	01039D	04/27/15
MASON, BOB	FN-51358	4	50.00	4494********5103	163016	04/27/15
MATULA, THEODORE	FN-51576	4	60.00	4342********7996	379688	04/27/15
MCDONALD, SARAH	FN-51517	4	50.00	4778********2501	656775	04/27/15
MCELROY, ROBB	FN-51359	4	65.00	4433********1583	027605	04/27/15
MEES, SUSAN	FN-51916	4	55.00	4640********4229	09507B	04/27/15
MEISEL, ANDREW	FN-51274	4	60.00	4388********9932	09511C	04/27/15
MEYERS, AMY	FN-51920	4	35.00	5466********8131	23175P	04/27/15
MITCHELL, LAURA	FN-50678	4	50.00	4815********6634	135338	04/27/15
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	09534C	04/27/15
MORGAN, KAT	FN-51844	4	60.00	4060********6711	09571B	04/27/15
MOSKOWITZ, DANIEL	FN-51955	4	55.00	4640********2575	09556C	04/27/15
MUDD, CLAIRE	FN-51436	4	50.00	4693********2933	656777	04/27/15
NELSON, CHRISTOPHER	FN-51170	4	60.00	4815********5384	195235	04/27/15
O SHEA, PAULA	FN-51327	4	50.00	5451********3322	02760Z	04/27/15
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	23217P	04/27/15
ONEILL, LYNN	FN-51415	4	50.00	4815********7820	115734	04/27/15
OWENS, SANDY	FN-51130	4	50.00	4147********3213	09561C	04/27/15
PERELMAN, JODI	FN-50612	4	51.00	5593********2991	09546Z	04/27/15
PFEIFER-ROSENBL, ALEX	FN-52167	4	35.00	4313********5169	00344D	04/27/15
PHILLIPPS, BEN	FN-51862	4	65.00	4388********0782	09558D	04/27/15
PHREANER, MICHELLE	FN-51406	4	50.00	4460********0223	381739	04/27/15
PONSTEIN, NATHANIEL	FN-50756	4	60.00	4342********1919	341290	04/27/15
POTTERVELD, JESSE	FN-52196	4	65.00	5424********8766	23620P	04/27/15
PRYOR, WANDEE	FN-51050	4	55.00	4313********4593	04985A	04/27/15
PUGH, CHARLES	FN-51485	4	50.00	4427********6020	075307	04/27/15
PURDY, ANURADHA	FN-51511	4	60.00	4833********7005	075307	04/27/15
PURDY, SCOTT	FN-51512	4	60.00	4833********7005	075307	04/27/15
QUEREUIL, FRANCOIS	FN-48286	4	45.00	5199********2540	07285Z	04/27/15
RADER, JEFF	FN-51481	4	50.00	3772*******2015	180507	04/27/15
RADER, STEPHANIE	FN-50949	4	50.00	3772*******2015	188978	04/27/15
RANDLE, STEVEN	FN-51737	4	55.00	4640********0667	09523C	04/27/15
REECE, CAROLINE	FN-52255	4	65.00	5424********7204	23467P	04/27/15
RICHARDS, KRISTIAN	FN-50203	4	51.00	4305********7378	007530	04/27/15
RIDLEY, EILEEN	FN-48282	4	102.00	4388********1884	09541C	04/27/15
RINK, BRIAN	FN-51786	4	55.00	5491********5339	02705P	04/27/15
ROHLFING, SARA	FN-51846	4	35.00	4815********3001	115738	04/27/15
ROSBERG, MARY	FN-50517	4	50.00	4388********8431	09556C	04/27/15
SANCHEZ, MONIKA	FN-50715	4	50.00	5523********5829	02760Z	04/27/15
SCHAFFER, BETH	FN-52161	4	65.00	3747*******7076	628556	04/27/15
SCHMITT, BERTRAND	FN-52110	4	35.00	4147********9409	09560C	04/27/15
SCHNORR, MICHAEL	FN-50668	4	60.00	4465********8065	027649	04/27/15
SCOTT, MICHAEL	FN-51341	4	60.00	4388********9649	09530C	04/27/15
SEMPLINER, LOUIS	FN-50565	4	60.00	4388********1251	09557C	04/27/15
SHANI, JONATHAN	FN-50635	4	50.00	5175********4377	155732	04/27/15
SHEEPO, ERIN	FN-51653	4	45.00	4815********3924	125239	04/27/15
SHIDLER, AMY	FN-51400	4	50.00	3721*******1010	180014	04/27/15
SHTARKA, AUSRA	FN-51375	4	65.00	4388********4645	09513C	04/27/15
SIDDLE, TYSON	FN-51783	4	65.00	5262********9282	441657	04/27/15
SMITH, MARY	FN-50451	4	45.00	4815********9477	105339	04/27/15
SMITH, MICHELLE	FN-51298	4	50.00	5466********8595	26852P	04/27/15
SMITH, SUSAN	FN-51302	4	50.00	3723*******1003	148032	04/27/15
SOIFER, AVA	FN-50657	4	50.00	4400********2474	02855A	04/27/15
SPARKS, CHRISTIAN	FN-51297	4	50.00	3725*******2005	127987	04/27/15
SPECTOR, SARABETH	FN-51434	4	50.00	5466********8595	27047P	04/27/15
STEIN, DANNY	FN-52264	4	35.00	4147********1976	09564D	04/27/15
STRICKLAND, CYNTHIA	FN-51064	4	50.00	4342********9561	304985	04/27/15
TALKINGTON, MARILEE	FN-52265	4	60.00	4388********9932	09519C	04/27/15
TAYLOR, ANDREW	FN-52262	4	65.00	5466********4106	23161P	04/27/15
TAYLOR-TOBIN, JOSEPHINE	FN-51305	4	50.00	4388********4057	09507C	04/27/15
TOURANGEAU, LOUANNE	FN-50654	4	60.00	4342********1919	380963	04/27/15
TRACY, DAVID	FN-52223	4	65.00	5108********2703	065317	04/27/15
VELASCO, CASEY	FN-51294	4	50.00	5403********6280	999983	04/27/15
VILLALUNA, MELANIE	FN-51155	4	50.00	4693********0272	656776	04/27/15
VOLNY, NADIA	FN-51525	4	55.00	4266********8210	09548A	04/27/15
WAHL, MEGHAN	FN-51735	4	55.00	4185********6143	09545A	04/27/15
WAHL, STEPHEN	FN-61392	4	55.00	4185********6143	09539A	04/27/15
WALSH, KELSEY	FN-52178	4	15.00	4306********5085	017813	04/27/15
WARREN, MELISSA	FN-38343	4	90.00	4342********4742	379699	04/27/15
WASHINGTON, ANJARAE	FN-51534	4	50.00	4147********3081	09528D	04/27/15
WEAVERLING, SIDNEY	FN-51889	4	65.00	4815********1509	155035	04/27/15
WHITE, KEVIN	FN-52287	4	55.00	4342********6365	432641	04/27/15
WOLF, MARTIN	FN-51527	4	60.00	4888********5249	08045B	04/27/15
WOOD, SHARON	FN-50544	4	50.00	4388********8968	09558C	04/27/15
WOODS, MATTHEW	FN-50297	4	45.00	5291********0512	09568B	04/27/15
YOO, CHRIS	FN-51469	4	60.00	3797*******1008	123897	04/27/15
YOO, CHRISTINA CHO	FN-51467	4	60.00	3797*******1008	167897	04/27/15
YU, GENEVIEVE	FN-52290	4	65.00	5424********8266	23036P	04/27/15

Totals

Count	Card Type	Total
10	American Express	540.00
26	MasterCard	1441.00
107	Visa	5763.00
0	Discover	0.00
0	Other	0.00
		7744.00