Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, RONALD |
FN-38301 |
2 |
45.00 |
4873********4161 |
161342 |
12/12/11 |
| AHN, JOYCE |
FN-23033 |
2 |
45.00 |
4862********6927 |
04779B |
12/12/11 |
| ARRUDA, ROSE |
FN-50767 |
2 |
100.00 |
4388********0245 |
04749C |
12/12/11 |
| BARBAGLI, FEDERIG |
FN-38383 |
2 |
51.00 |
4388********5307 |
04749D |
12/12/11 |
| BAYER, MELISSA |
FN-50772 |
2 |
60.00 |
4117********0995 |
174313 |
12/12/11 |
| BEATTIE, MICHAEL |
FN-50561 |
2 |
45.00 |
4217********4876 |
009415 |
12/12/11 |
| BELL, COURTNEY |
FN-50651 |
2 |
45.00 |
4217********3047 |
009415 |
12/12/11 |
| BERMAN, JEFF |
FN-50466 |
2 |
90.00 |
4342********0426 |
161344 |
12/12/11 |
| BHADARE, RACHEL |
FN-50327 |
2 |
45.00 |
6011********7884 |
01250R |
12/12/11 |
| BOROGROVE, MERIKO |
FN-50593 |
2 |
45.00 |
5109********3607 |
872522 |
12/12/11 |
| BUSH, ANGELA |
FN-50355 |
2 |
45.00 |
4366********9283 |
000659 |
12/12/11 |
| CARDINAL, MICHELE |
FN-23031 |
2 |
102.00 |
4388********0184 |
04753C |
12/12/11 |
| CASTILLO, SUZANNE |
FN-50207 |
2 |
30.00 |
4412********4356 |
832055 |
12/12/11 |
| CASTRO, AIDE |
FN-50360 |
2 |
50.00 |
5329********8116 |
04517Z |
12/12/11 |
| CLARK-VAN BRUNT, ASHER |
FN-50275 |
2 |
55.00 |
4266********9906 |
04755A |
12/12/11 |
| DAILEY, COURTNEY |
FN-50576 |
2 |
100.00 |
4217********1598 |
009415 |
12/12/11 |
| DALE, AJMERE |
FN-50621 |
2 |
30.00 |
6011********7884 |
01285R |
12/12/11 |
| DANIELS, MIKE |
FN-50781 |
2 |
120.00 |
4003********3569 |
04785B |
12/12/11 |
| DARNAUER, JOLYNN |
FN-50620 |
2 |
50.00 |
5403********7166 |
050290 |
12/12/11 |
| DECKER, GREG |
FN-23096 |
2 |
90.00 |
3732*******2006 |
151721 |
12/12/11 |
| DINOVICH, ANYA |
FN-23099 |
2 |
45.00 |
4388********5354 |
04754D |
12/12/11 |
| DOBOSZ, ANN MARIE |
FN-50571 |
2 |
50.00 |
5466********8013 |
04755Z |
12/12/11 |
| DOE, EMILY |
FN-50776 |
2 |
60.00 |
5524********1971 |
012954 |
12/12/11 |
| DONIS, MAYA |
FN-50555 |
2 |
60.00 |
4342********3062 |
250100 |
12/12/11 |
| ELSEA, MARY |
FN-23041 |
2 |
45.00 |
4388********2497 |
04756C |
12/12/11 |
| EMERY, VICTORIA |
FN-50260 |
2 |
45.00 |
5523********1147 |
01212Z |
12/12/11 |
| FERRUFINO, ANGELA |
FN-50227 |
2 |
45.00 |
4465********8454 |
009415 |
12/12/11 |
| FERRUFINO, NANCY |
FN-38306 |
2 |
45.00 |
4465********8454 |
009415 |
12/12/11 |
| FITCH, HEATHER |
FN-50656 |
2 |
50.00 |
5108********1387 |
014158 |
12/12/11 |
| FREEDMAN, SHERIDAN |
FN-50750 |
2 |
50.00 |
4313********4949 |
04510C |
12/12/11 |
| FRIED, SOPHIE |
FN-50787 |
2 |
60.00 |
3720*******5021 |
178532 |
12/12/11 |
| GOULA, STEVEN |
FN-50329 |
2 |
45.00 |
4217********7903 |
009415 |
12/12/11 |
| GOWDY, THAYER |
FN-50387 |
2 |
55.00 |
3715*******1004 |
123097 |
12/12/11 |
| GRICE, PATRICIA |
FN-38310 |
2 |
45.00 |
4003********2022 |
04793B |
12/12/11 |
| HAGER, JACK |
FN-50478 |
2 |
45.00 |
4388********1237 |
04762C |
12/12/11 |
| HARPER, REBECA |
FN-50783 |
2 |
50.00 |
4403********5428 |
04513C |
12/12/11 |
| HARVESTON, RICHARD |
FN-48297 |
2 |
45.00 |
4388********0844 |
04762C |
12/12/11 |
| IANNUZZI, THOMAS |
FN-50420 |
2 |
45.00 |
3713*******2004 |
115484 |
12/12/11 |
| JAROSLOW, LIZ |
FN-23040 |
2 |
90.00 |
4313********9409 |
04515C |
12/12/11 |
| JERVIS, BRUCE |
FN-50088 |
2 |
51.00 |
4388********5103 |
04764D |
12/12/11 |
| JOHNSON, ERICA |
FN-50647 |
2 |
50.00 |
4342********8634 |
199402 |
12/12/11 |
| JURAFSKY, DAN |
FN-38312 |
2 |
51.00 |
4403********1878 |
04518D |
12/12/11 |
| KELLER, NATHANIEL |
FN-50629 |
2 |
50.00 |
4342********5078 |
108226 |
12/12/11 |
| KELLY, KIMBERLY |
FN-23046 |
2 |
45.00 |
4388********3388 |
04767C |
12/12/11 |
| KENNY, LINDA |
FN-50774 |
2 |
50.00 |
4217********3745 |
009415 |
12/12/11 |
| KINGSBURY, MEGAN |
FN-50777 |
2 |
50.00 |
4313********3787 |
04516D |
12/12/11 |
| KOZA, GAIL |
FN-50266 |
2 |
55.00 |
6011********0500 |
01284R |
12/12/11 |
| KRASKO, JASON |
FN-50306 |
2 |
45.00 |
5491********8415 |
01250P |
12/12/11 |
| KUPERBERG, ANNA |
FN-38399 |
2 |
90.00 |
4147********4750 |
01250C |
12/12/11 |
| LANDAU, ESTHER |
FN-50473 |
2 |
45.00 |
4147********4587 |
04773D |
12/12/11 |
| LANMAN, JANE |
FN-50256 |
2 |
45.00 |
6011********6877 |
01275R |
12/12/11 |
| LASAR, MATTHEW |
FN-50263 |
2 |
45.00 |
5466********0023 |
04774Z |
12/12/11 |
| LAZIER, DANIELLE |
FN-50492 |
2 |
30.00 |
5371********6035 |
084112 |
12/12/11 |
| LEDERMAN, JILL NICOLE |
FN-50208 |
2 |
55.00 |
4388********9715 |
04775C |
12/12/11 |
| LESSING, DAVE |
FN-38384 |
2 |
45.00 |
4147********5143 |
04775C |
12/12/11 |
| LEUNG, GLENN |
FN-50225 |
2 |
45.00 |
4465********0908 |
01218B |
12/12/11 |
| MARCINIK, MARK |
FN-50463 |
2 |
45.00 |
4147********0264 |
11211C |
12/12/11 |
| MCLEAN, RHONDA |
FN-50119 |
2 |
51.00 |
4465********0719 |
01252B |
12/12/11 |
| MEREDITH, REBECCA |
FN-50301 |
2 |
45.00 |
5262********3124 |
871668 |
12/12/11 |
| MOFFETT, JILLIAN |
FN-50595 |
2 |
55.00 |
5424********1002 |
59585P |
12/12/11 |
| MONARCHI, JOSELLE |
FN-50204 |
2 |
45.00 |
4147********3864 |
01220C |
12/12/11 |
| MORALES, KAY |
FN-50694 |
2 |
73.50 |
4147********3191 |
06011C |
12/12/11 |
| MOYER, ROBERT |
FN-38382 |
2 |
102.00 |
4744********9141 |
144419 |
12/12/11 |
| NAKAJIMA, LESLIE |
FN-50135 |
2 |
45.00 |
4147********5230 |
04517D |
12/12/11 |
| NATHANSON, MATT |
FN-50058 |
2 |
51.00 |
4417********1103 |
04778B |
12/12/11 |
| NYMAN, DOUG |
FN-50666 |
2 |
50.00 |
4117********0024 |
144315 |
12/12/11 |
| O CONNOR, LARRY |
FN-23038 |
2 |
45.00 |
5474********4222 |
06001Z |
12/12/11 |
| ONECHANH, NEEDA |
FN-23085 |
2 |
51.00 |
4217********0133 |
009415 |
12/12/11 |
| OSBORN, KYRE |
FN-50545 |
2 |
60.00 |
5466********8720 |
59738Z |
12/12/11 |
| PAPADOPOULOS, ANTHONY |
FN-50376 |
2 |
55.00 |
4217********5255 |
009415 |
12/12/11 |
| PAULI, LAURA |
FN-50622 |
2 |
60.00 |
4388********6883 |
04781C |
12/12/11 |
| PERRY, ALLISON |
FN-50770 |
2 |
60.00 |
4417********3780 |
04781B |
12/12/11 |
| PERRY, CHRIS |
FN-48217 |
2 |
45.00 |
4342********1110 |
250117 |
12/12/11 |
| PETERS, ALAN |
FN-50462 |
2 |
55.00 |
4266********4021 |
034920 |
12/12/11 |
| PETRAKIS, ALEXANDRE |
FN-50560 |
2 |
60.00 |
4217********8257 |
009415 |
12/12/11 |
| PROENZA, JENNY |
FN-50295 |
2 |
45.00 |
4460********9256 |
126429 |
12/12/11 |
| QUINLISK, ELISE |
FN-50240 |
2 |
51.00 |
3715*******4009 |
146473 |
12/12/11 |
| RANIERE, SAMANTHA |
FN-38317 |
2 |
45.00 |
4388********3334 |
04786C |
12/12/11 |
| REDDING, ALLYSON |
FN-50427 |
2 |
55.00 |
4266********4670 |
04785B |
12/12/11 |
| RINK, ROBERT |
FN-38395 |
2 |
51.00 |
5491********4442 |
01257P |
12/12/11 |
| RIVERA, DANIEL |
FN-50613 |
2 |
50.00 |
5109********6716 |
757117 |
12/12/11 |
| ROBINS, ZOE |
FN-50487 |
2 |
45.00 |
4388********1529 |
04786C |
12/12/11 |
| ROSILLO, ANGELINA |
FN-50507 |
2 |
45.00 |
4217********0771 |
009415 |
12/12/11 |
| SCALORA, EVELYN |
FN-23088 |
2 |
51.00 |
4217********8291 |
009415 |
12/12/11 |
| SCHAEFER, JERROLD |
FN-50274 |
2 |
55.00 |
4388********4682 |
04790C |
12/12/11 |
| SCOTT, CELESTE |
FN-50628 |
2 |
50.00 |
4217********9333 |
009415 |
12/12/11 |
| SESHAN, DEEPA |
FN-50421 |
2 |
45.00 |
4388********1237 |
04791C |
12/12/11 |
| SHAW, CAMERON |
FN-50562 |
2 |
60.00 |
5438********3370 |
115106 |
12/12/11 |
| SHIREMAN, ELLEN |
FN-50658 |
2 |
50.00 |
4217********1496 |
009415 |
12/12/11 |
| SIEGEL, JON |
FN-50316 |
2 |
110.00 |
3772*******1002 |
133766 |
12/12/11 |
| SINGH, TINOO |
FN-50588 |
2 |
45.00 |
4147********4602 |
37793H |
12/12/11 |
| SOLOMAN, CINDY |
FN-50192 |
2 |
51.00 |
5291********3311 |
06027Z |
12/12/11 |
| STANDEN, AMY |
FN-50045 |
2 |
50.00 |
4388********2457 |
04794C |
12/12/11 |
| STEELHAMMER, TRACY |
FN-48295 |
2 |
102.00 |
4465********5733 |
01258B |
12/12/11 |
| STEUER, SHARON |
FN-23091 |
2 |
45.00 |
5523********3470 |
01258Z |
12/12/11 |
| STOTLAND, NAOMI |
FN-38360 |
2 |
45.00 |
4217********2629 |
009415 |
12/12/11 |
| STRATEMAN, JAMIE |
FN-50788 |
2 |
60.00 |
5490********5074 |
01226B |
12/12/11 |
| SWIGART, SARAMUNDA |
FN-50465 |
2 |
45.00 |
5424********7368 |
60349B |
12/12/11 |
| TAIT, CATHERINE |
FN-50780 |
2 |
60.00 |
4147********9386 |
04799C |
12/12/11 |
| TAM, KATHY |
FN-38376 |
2 |
90.00 |
4463********2155 |
11211B |
12/12/11 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
129052 |
12/12/11 |
| TONETTO, MARCIA |
FN-50084 |
2 |
51.00 |
4388********1851 |
06001D |
12/12/11 |
| TOTO, KAREN |
FN-23043 |
2 |
45.00 |
4217********5088 |
009415 |
12/12/11 |
| TRINGHAM, RUTH |
FN-38308 |
2 |
45.00 |
4388********0977 |
04800C |
12/12/11 |
| UDOTOV, STANISLAV |
FN-50773 |
2 |
50.00 |
4465********9684 |
01260A |
12/12/11 |
| VALDEZ, JENA |
FN-50464 |
2 |
55.00 |
4460********8220 |
250125 |
12/12/11 |
| VIRANI, NURUDDIN |
FN-50641 |
2 |
60.00 |
5262********1894 |
880703 |
12/12/11 |
| WEBELACKER, KLAUS |
FN-50247 |
2 |
45.00 |
4217********8344 |
009415 |
12/12/11 |
| WILLIAMS, GAIL |
FN-50177 |
2 |
110.00 |
4147********2581 |
06036D |
12/12/11 |
| WOLFE, ELISA |
FN-50170 |
2 |
45.00 |
4388********7810 |
06003C |
12/12/11 |
| WONG, SUSAN |
FN-50401 |
2 |
135.00 |
3725*******1002 |
161530 |
12/12/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
596.00 |
| 22 |
MasterCard |
1097.00 |
| 77 |
Visa |
4342.50 |
| 4 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6210.50 |