12/12/2011
11:49:38
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
             
             
             
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