05/26/2015

07:59:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, KIM	FN-51246	4	50.00	4465********7558	104245	05/26/15
ALEXANDER, ANGELA	FN-51650	4	55.00	4388********6322	02101C	05/26/15
ANDREWS, NANCY	FN-51712	4	51.00	4388********2249	02113D	05/26/15
ARCHER, NICOLE	FN-51622	4	65.00	5424********8766	42820P	05/26/15
BERGMANN, RYAN	FN-51755	4	60.00	4815********2822	114341	05/26/15
BERRY, ANGELA	FN-51763	4	50.00	4342********9561	794867	05/26/15
BOHM, VANESSA	FN-50795	4	60.00	5490********6140	01849Z	05/26/15
BURDMAN, JESSICA	FN-52155	4	55.00	4342********7942	790619	05/26/15
CARNEY, ADINA	FN-51778	4	55.00	5178********5679	02119Z	05/26/15
CARTER, JOSEPH	FN-51798	4	55.00	4815********5188	184446	05/26/15
CATERIANO, URSULA	FN-51616	4	60.00	4147********2650	02087D	05/26/15
CONLEY, EMILY	FN-51852	4	35.00	4411********1760	034408	05/26/15
COOPER, MARK	FN-51837	4	13.02	4465********3490	026981	05/26/15
CRAWFORD, POLA	FN-52268	4	65.00	4266********2940	02136B	05/26/15
DANIEL, JEFF	FN-50619	4	60.00	4251********7182	026965	05/26/15
DAWKINS, ROGELIO	FN-52096	4	55.00	5466********9266	43168P	05/26/15
DAY, KEVIN	FN-48206	4	51.00	4147********0636	02122D	05/26/15
DIAS, DIANE	FN-50835	4	50.00	4815********6641	114147	05/26/15
DONOHUE, KATE	FN-51545	4	50.00	4388********1381	02096C	05/26/15
DORFMAN, TRACY	FN-52163	4	55.00	4388********9267	02092C	05/26/15
EHMSEN, ERIKA	FN-51732	4	55.00	4640********0667	02131C	05/26/15
EVANS, DANIELLE	FN-52276	4	55.00	4342********3532	914029	05/26/15
EWALD, SOPHIE	FN-52156	4	55.00	3772*******4008	146252	05/26/15
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	02093C	05/26/15
FOSTER, TAMARA	FN-38316	4	45.00	4388********8776	02115C	05/26/15
FRANCO, LISA	FN-50442	4	55.00	4888********1779	02439B	05/26/15
FRIEDLANDER, MARK	FN-51492	4	50.00	3774*******8652	561815	05/26/15
FROST, BRIANA	FN-51774	4	65.00	4203********2285	027889	05/26/15
FURUKAWA, KUMIKO	FN-51437	4	50.00	4388********1910	02130C	05/26/15
GALLIN, JULIANA	FN-50932	4	50.00	4888********5619	07385A	05/26/15
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	02133G	05/26/15
GOTERA, MANUEL	FN-51876	4	55.00	4342********7113	730763	05/26/15
GRANT, GIA	FN-51497	4	60.00	4388********3986	02134C	05/26/15
GRAVINO, THOMAS	FN-51782	4	65.00	4815********7161	174846	05/26/15
HAFFORD, LESLEY	FN-52271	4	65.00	5438********5133	H80971	05/26/15
HAMLIN, TAMMY	FN-50653	4	50.00	4815********5774	114944	05/26/15
HASELKORN, ATERET	FN-52157	4	35.00	4388********8709	02100C	05/26/15
HERRICK, ELIZABETH	FN-51472	4	55.00	4640********1992	02109B	05/26/15
HILL, CAROLINE	FN-50030	4	45.00	4266********0913	02129C	05/26/15
HITE, TIFFANY	FN-50645	4	10.00	4465********4229	026020	05/26/15
HOLCOMBE, SARAH	FN-50861	4	50.00	4147********7407	026971	05/26/15
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	02120C	05/26/15
JACHIM, MATHEW	FN-51430	4	50.00	4693********2933	303918	05/26/15
JACOBY, JEFF	FN-51504	4	45.00	5523********3470	02603Z	05/26/15
JOH, CHRISTINA	FN-50029	4	45.00	4147********5343	15136C	05/26/15
JONES, DAWN	FN-51143	4	60.00	4388********5205	02101D	05/26/15
JONG, WENDY	FN-51921	4	45.00	4862********6128	02131A	05/26/15
KARAGEORGE, JASON	FN-51660	4	50.00	5262********6844	194288	05/26/15
KEAGY, ANDREA	FN-48270	4	51.00	4342********3911	794349	05/26/15
KEARNEY, BRIAN	FN-50039	4	51.00	4388********4225	02128C	05/26/15
KIRBY, SARAH	FN-51750	4	65.00	4121********9103	02126A	05/26/15
KLUNDT, CHRISTOPHER	FN-51337	4	60.00	4489********8159	026041	05/26/15
KLUNDT, EMILY	FN-51323	4	60.00	4489********8159	026003	05/26/15
KOSTEN, JEREMIAH	FN-51903	4	65.00	5178********2531	02155Z	05/26/15
KOWALSKI, JAMES	FN-48250	4	45.00	4388********7339	02106D	05/26/15
KOZLOWSKI, LINDA	FN-52203	4	65.00	4815********8052	174845	05/26/15
KUCZENSKI, JENNIFER	FN-51885	4	55.00	4341********1584	026963	05/26/15
KUMAR, ROGER	FN-48272	4	51.00	4147********3960	02088C	05/26/15
LAPIDUS, APRIL	FN-50440	4	45.00	4003********0064	02142B	05/26/15
LEACH, RODNEY	FN-52273	4	65.00	4147********1199	02107D	05/26/15
LIANG, PETER	FN-52282	4	55.00	4388********1799	02118D	05/26/15
LIEN, KERRY	FN-51168	4	50.00	4815********1922	144043	05/26/15
LOMBARD, FABIEN	FN-51470	4	50.00	4147********9704	02131C	05/26/15
LONG, JOE	FN-50292	4	90.00	4342********7493	582438	05/26/15
LORENZONI, BENJAMIN	FN-50407	4	45.00	3767*******1000	122150	05/26/15
MALLAREDDY, DEENA	FN-52166	4	55.00	4342********8269	790616	05/26/15
MALONE, ERIN	FN-48208	4	45.00	4120********1831	026954	05/26/15
MARAR, DEVAN	FN-51556	4	50.00	4147********8552	02135C	05/26/15
MARAR, KIM	FN-51138	4	50.00	4147********8552	02099C	05/26/15
MARCHETTI, MARY	FN-50754	4	60.00	4388********5665	02084C	05/26/15
MARISTUEN, MELISSA	FN-51924	4	65.00	4460********4115	700198	05/26/15
MASON, BOB	FN-51358	4	50.00	4494********5103	315997	05/26/15
MATULA, THEODORE	FN-51576	4	60.00	4342********7996	994654	05/26/15
MCDONALD, SARAH	FN-51517	4	50.00	4778********2501	303919	05/26/15
MCELROY, ROBB	FN-51359	4	65.00	4433********1583	026959	05/26/15
MEES, SUSAN	FN-51916	4	55.00	4640********4229	02134B	05/26/15
MEISEL, ANDREW	FN-51274	4	60.00	4388********9932	02127C	05/26/15
MEYERS, AMY	FN-51920	4	35.00	5466********8131	42834P	05/26/15
MITCHELL, LAURA	FN-50678	4	50.00	4815********6634	164248	05/26/15
MOCHERLA, VENKAT	FN-61439	4	65.00	5466********4766	42570Z	05/26/15
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	02088C	05/26/15
MOORAD, JACQUELYN	FN-51431	4	60.00	3797*******2003	130380	05/26/15
MORGAN, KAT	FN-51844	4	60.00	4060********6711	02095B	05/26/15
MOSKOWITZ, DANIEL	FN-51955	4	55.00	4640********2575	02122C	05/26/15
MUDD, CLAIRE	FN-51436	4	50.00	4693********2933	303916	05/26/15
NELSON, CHRISTOPHER	FN-51170	4	60.00	4815********5384	184941	05/26/15
O SHEA, PAULA	FN-51327	4	50.00	5451********3322	02603Z	05/26/15
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	43001P	05/26/15
ONEILL, LYNN	FN-51415	4	50.00	4815********7820	134342	05/26/15
ORR, KATHERINE	FN-51046	4	60.00	4147********8559	02093C	05/26/15
OSTRANDER, TRENT	FN-51535	4	55.00	6011********6203	02638R	05/26/15
OWENS, SANDY	FN-51130	4	50.00	4147********3213	02136C	05/26/15
PERELMAN, JODI	FN-50612	4	51.00	5593********2991	02123Z	05/26/15
PFEIFER-ROSENBL, ALEX	FN-52167	4	35.00	4313********5169	01470D	05/26/15
PHILLIPPS, BEN	FN-51862	4	65.00	4388********0782	02090D	05/26/15
PHREANER, MICHELLE	FN-51406	4	50.00	4460********0223	794338	05/26/15
PONSTEIN, NATHANIEL	FN-50756	4	60.00	4342********1919	794340	05/26/15
POTTERVELD, JESSE	FN-52196	4	65.00	5424********8766	43293P	05/26/15
PRYOR, WANDEE	FN-51050	4	55.00	4313********4593	03390A	05/26/15
PUGH, CHARLES	FN-51485	4	50.00	4427********6020	024408	05/26/15
PURDY, ANURADHA	FN-51511	4	60.00	4833********7005	044408	05/26/15
PURDY, SCOTT	FN-51512	4	60.00	4833********7005	044408	05/26/15
RADER, JEFF	FN-51481	4	50.00	3772*******2015	129549	05/26/15
RADER, STEPHANIE	FN-50949	4	50.00	3772*******2015	117549	05/26/15
RANDLE, STEVEN	FN-51737	4	55.00	4640********0667	02100C	05/26/15
REECE, CAROLINE	FN-52255	4	65.00	5424********7204	43196P	05/26/15
RICHARDS, KRISTIAN	FN-50203	4	51.00	4305********7378	008435	05/26/15
RIDLEY, EILEEN	FN-48282	4	102.00	4388********1884	02085C	05/26/15
RINK, BRIAN	FN-51786	4	55.00	5491********5339	02695P	05/26/15
ROHLFING, SARA	FN-51846	4	35.00	4815********3001	144542	05/26/15
ROSBERG, MARY	FN-50517	4	50.00	4388********8431	02097C	05/26/15
SCHAFFER, BETH	FN-52161	4	65.00	3747*******7076	712831	05/26/15
SCHMITT, BERTRAND	FN-52110	4	35.00	4147********9409	02112C	05/26/15
SCHNORR, MICHAEL	FN-50668	4	60.00	4465********8065	026976	05/26/15
SCOTT, MICHAEL	FN-51341	4	60.00	4388********9649	02095C	05/26/15
SEMPLINER, LOUIS	FN-50565	4	60.00	4388********1251	02135C	05/26/15
SHANI, JONATHAN	FN-50635	4	50.00	5175********4377	164840	05/26/15
SHEEPO, ERIN	FN-51653	4	45.00	4815********3924	144343	05/26/15
SHIDLER, AMY	FN-51400	4	50.00	3721*******1010	180825	05/26/15
SHTARKA, AUSRA	FN-51375	4	65.00	4388********4645	02120C	05/26/15
SIDDLE, TYSON	FN-51783	4	65.00	5262********9282	255497	05/26/15
SMITH, MARY	FN-50451	4	45.00	4815********9477	194247	05/26/15
SMITH, MICHELLE	FN-51298	4	50.00	5466********8595	75195P	05/26/15
SMITH, SUSAN	FN-51302	4	30.06	3723*******1003	175450	05/26/15
SOIFER, AVA	FN-50657	4	50.00	4400********2474	05124A	05/26/15
SPARKS, CHRISTIAN	FN-51297	4	50.00	3725*******2005	181218	05/26/15
SPECTOR, SARABETH	FN-51434	4	50.00	5466********8595	75042P	05/26/15
STEIN, DANNY	FN-52264	4	35.00	4147********1976	02133D	05/26/15
STRICKLAND, CYNTHIA	FN-51064	4	50.00	4342********9561	913511	05/26/15
TALKINGTON, MARILEE	FN-52265	4	60.00	4388********9932	02082C	05/26/15
TARDIF, MARIE-CLAUDE	FN-61437	4	65.00	4342********8706	730581	05/26/15
TAYLOR, ANDREW	FN-52262	4	65.00	5466********4106	43112P	05/26/15
TAYLOR, JESSICA	FN-51438	4	65.00	5466********4106	42501P	05/26/15
TAYLOR-TOBIN, JOSEPHINE	FN-51305	4	50.00	4388********4057	02097C	05/26/15
THOMPSON, JOHN	FN-51496	4	15.00	3772*******1009	145251	05/26/15
TOURANGEAU, LOUANNE	FN-50654	4	60.00	4342********1919	730572	05/26/15
TRACY, DAVID	FN-52223	4	65.00	5108********2703	074404	05/26/15
VELASCO, CASEY	FN-51294	4	50.00	5403********6280	439758	05/26/15
VIDRINE, JACQUES	FN-50867	4	60.00	3717*******4000	147349	05/26/15
VILLALUNA, MELANIE	FN-51155	4	50.00	4693********0272	303917	05/26/15
VOLNY, NADIA	FN-51525	4	55.00	4266********8210	02093A	05/26/15
WAHL, MEGHAN	FN-51735	4	55.00	4185********6143	02104A	05/26/15
WAHL, STEPHEN	FN-61392	4	55.00	4185********6143	02103A	05/26/15
WARREN, MELISSA	FN-38343	4	90.00	4342********4742	754764	05/26/15
WASHINGTON, ANJARAE	FN-51534	4	50.00	4147********3081	02100D	05/26/15
WEAVERLING, SIDNEY	FN-51889	4	10.00	4815********1509	184645	05/26/15
WHITE, KEVIN	FN-52287	4	55.00	4342********6365	730566	05/26/15
WOLF, MARTIN	FN-51527	4	60.00	4888********5249	08878B	05/26/15
WOOD, SHARON	FN-50544	4	50.00	4388********8968	02083C	05/26/15
WOODS, MATTHEW	FN-50297	4	45.00	5291********0512	02110B	05/26/15
YOO, CHRIS	FN-51469	4	60.00	3797*******1008	169725	05/26/15
YOO, CHRISTINA CHO	FN-51467	4	60.00	3797*******1008	129326	05/26/15
YU, GENEVIEVE	FN-52290	4	65.00	5424********8266	43126P	05/26/15

Totals

Count	Card Type	Total
14	American Express	700.06
26	MasterCard	1466.00
112	Visa	5991.02
1	Discover	55.00
0	Other	0.00
		8212.08