12/27/2011

12:43:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKIN, AIMEE	FN-50524	4	50.00	4282********4231	002812	12/27/11
ALDRIDGE, JOHN	FN-50431	4	45.00	4217********7416	009284	12/27/11
ANDEER, KYLE	FN-50630	4	50.00	4147********3629	05221C	12/27/11
ANDREWS, NANCY	FN-38356	4	51.00	4719********9735	11728C	12/27/11
BARNES, SARAH	FN-50221	4	45.00	4313********9280	02586A	12/27/11
BECKER, LAUREN	FN-50798	4	45.00	5466********7284	45972Z	12/27/11
BOHM, VANESSA	FN-50795	4	60.00	5490********3681	02581Z	12/27/11
BRENZEL, SETH	FN-38332	4	45.00	3731*******4000	176499	12/27/11
BROCH, HILARY	FN-50449	4	55.00	4388********3124	05222C	12/27/11
BRYANT, AVI	FN-50546	4	50.00	4147********5761	02582C	12/27/11
BUGGS, COLLEEN	FN-50683	4	50.00	4282********7857	002812	12/27/11
CARLSON, MELISSA	FN-50762	4	60.00	4266********4696	05221B	12/27/11
CHI, CHRISTIN	FN-50755	4	50.00	3772*******2008	151929	12/27/11
CHONG, SAM	FN-50690	4	60.00	4266********4653	034121	12/27/11
CRISPIN-ALFIERI, KEVIN	FN-50245	4	45.00	3712*******2021	145959	12/27/11
DAVIS, TIM	FN-50796	4	50.00	4217********7693	009284	12/27/11
DAY, KEVIN	FN-48206	4	51.00	4147********1644	05261D	12/27/11
DREXEL, AJ	FN-50606	4	120.00	4194********4230	060436	12/27/11
DUNN, IAN	FN-50074	4	102.00	5416********0144	02792P	12/27/11
DURYEE, ROBIN	FN-50550	4	60.00	4388********8578	05232D	12/27/11
FAN, GRACE	FN-50649	4	30.00	4388********9246	05233D	12/27/11
FISCHER, LOUISE	FN-50150	4	55.00	4388********4136	05232C	12/27/11
FOSTER, TAMARA	FN-38316	4	45.00	4388********8605	05232C	12/27/11
FRANCO, LISA	FN-50442	4	55.00	4888********7963	02580B	12/27/11
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	05235G	12/27/11
GLAZENER, ELIZABETH	FN-50138	4	55.00	4479********4938	027290	12/27/11
GODFREY, KATE	FN-50644	4	50.00	3717*******2001	186041	12/27/11
GRANT, GIA	FN-50713	4	120.00	4388********3986	05236C	12/27/11
GRAY, SANDY	FN-38354	4	51.00	3713*******3007	145819	12/27/11
HALTER, GABRIELLE	FN-48288	4	51.00	4147********6196	05263C	12/27/11
HAMLIN, TAMMY	FN-50653	4	50.00	4635********7695	009284	12/27/11
HEINRICH, CHAD	FN-50444	4	110.00	4217********0586	009284	12/27/11
HERNING-LATORRE, MEGHAN	FN-50686	4	83.00	4282********0852	002812	12/27/11
HERRICK, ELIZABETH	FN-50334	4	55.00	4640********6583	05237B	12/27/11
HILL, CAROLINE	FN-50030	4	45.00	4417********1682	05239C	12/27/11
HITE, TIFFANY	FN-50645	4	60.00	4465********4229	02723B	12/27/11
HOLM, BRIAN	FN-50467	4	45.00	4147********5446	02723C	12/27/11
HOUGHTON, JULIA	FN-50499	4	45.00	4266********6356	05239C	12/27/11
HOWES, MARK	FN-50236	4	45.00	4397********1376	05203C	12/27/11
HUNTER, VALERIE	FN-50380	4	55.00	4147********7986	05266C	12/27/11
JANSSEN, ERIC	FN-50481	4	90.00	3723*******1001	105942	12/27/11
JOH, CHRISTINA	FN-50029	4	45.00	5490********2198	02583B	12/27/11
JOHNSON, AMY	FN-50031	4	51.00	4217********4163	009284	12/27/11
JONES, CHRIS	FN-50663	4	50.00	4147********1169	02723C	12/27/11
JONG, WENDY	FN-50281	4	90.00	4862********5055	05271A	12/27/11
KALMAN, MARK	FN-50784	4	45.00	5401********6343	05246Z	12/27/11
KAMINKER, JOSH	FN-50065	4	51.00	4719********4581	11728C	12/27/11
KAUFMAN, MELANIE	FN-50432	4	55.00	4828********8012	609704	12/27/11
KEAGY, ANDREA	FN-48270	4	51.00	4342********3911	781426	12/27/11
KEARNEY, BRIAN	FN-50039	4	51.00	4388********4225	05248C	12/27/11
KEEGAN, CAEL	FN-50763	4	60.00	4153********0601	092809	12/27/11
KLAGES, ELLEN	FN-50646	4	60.00	4264********9208	02584A	12/27/11
KODNER, ANDREW	FN-50087	4	45.00	4388********9317	05248C	12/27/11
KOOKEN, KRISTIE	FN-48279	4	51.00	4773********5162	037619	12/27/11
KOVINSKY, ANNA	FN-50336	4	60.00	4388********7461	05252D	12/27/11
KOWALSKI, JAMES	FN-48250	4	45.00	4388********5103	05252D	12/27/11
KRUEGER, ELIZABETH	FN-50363	4	55.00	4719********8943	11728C	12/27/11
KUMAR, ROGER	FN-48272	4	51.00	4147********4411	05253C	12/27/11
LAPIDUS, APRIL	FN-50440	4	45.00	4226********6494	05254C	12/27/11
LEE, HAN	FN-50108	4	51.00	4465********0441	02727B	12/27/11
LEGNITTO, DOMINQUE	FN-50791	4	60.00	4342********7532	781434	12/27/11
LIANG, PETER	FN-50580	4	60.00	4388********4383	05254D	12/27/11
LOCKMAN, ALEXIS	FN-50696	4	100.00	4282********5101	012812	12/27/11
LONG, JOE	FN-50292	4	90.00	4460********8716	781436	12/27/11
LORENZORI, BENJAMIN	FN-50407	4	45.00	4264********1424	02585B	12/27/11
LURIE, SARA	FN-50535	4	60.00	3717*******1003	166838	12/27/11
MACIS, MICHELLE	FN-50689	4	50.00	4282********2540	012812	12/27/11
MAIORANA, SUSAN	FN-50323	4	45.00	4845********5980	009284	12/27/11
MALONE, ERIN	FN-48208	4	45.00	4120********1379	02799B	12/27/11
MARCHETTI, MARY	FN-50754	4	60.00	4388********5665	05257C	12/27/11
MARKLINGER, CARMELA	FN-50321	4	90.00	5466********3122	05260Z	12/27/11
MARSHALL, JANE	FN-50564	4	60.00	4690********7984	007716	12/27/11
MAYO, DIANA	FN-48242	4	45.00	4342********8276	660864	12/27/11
MCELHATTON, MEGHAN	FN-50447	4	78.00	4465********1515	02729B	12/27/11
MITCHELL, LAURA	FN-50678	4	50.00	4217********8418	009284	12/27/11
NEISULER, DEBORAH	FN-50793	4	60.00	4465********9921	02729B	12/27/11
NORTON, JESSICA	FN-50643	4	55.00	4342********6136	702179	12/27/11
O DONOGHUE, PAIGE	FN-50567	4	60.00	4217********8063	009284	12/27/11
OGINO, KAORI	FN-50498	4	30.00	4266********6356	05267C	12/27/11
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	03253B	12/27/11
OKELLY, SUZANNE	FN-50648	4	50.00	4264********8419	02587A	12/27/11
ORGILL, PAMELA	FN-50441	4	45.00	4153********5294	092810	12/27/11
PACHECO, JASON	FN-48202	4	51.00	4217********9132	009284	12/27/11
PARKERSON, PHILLIP	FN-50243	4	45.00	5466********9721	02589Z	12/27/11
PASINI, NICOLE	FN-50368	4	45.00	4342********4503	796014	12/27/11
PEARSON, NICHOLAS	FN-50547	4	60.00	5109********7500	166882	12/27/11
PERELMAN, JODI	FN-50612	4	51.00	5466********3778	03378P	12/27/11
PEREZ, LETICIA	FN-50563	4	50.00	4342********9958	630876	12/27/11
PETERKEN, MILES	FN-48226	4	51.00	4147********5131	02732C	12/27/11
PETERSON, NATHALIE	FN-50070	4	45.00	4342********1487	630873	12/27/11
PLAKUN, SCOTT	FN-50228	4	45.00	4388********8704	05271C	12/27/11
PONSTEIN, NATHANIEL	FN-50756	4	30.00	4460********3616	796015	12/27/11
PRYOR, WANDEE	FN-50314	4	55.00	4217********4982	009284	12/27/11
QUEREUIL, FRANCOIS	FN-48286	4	45.00	3717*******3003	178676	12/27/11
QUINN-DUGGAN, CLAIRE	FN-50688	4	50.00	4117********1996	152588	12/27/11
REYES, ALICIA	FN-50484	4	45.00	4862********5055	05300A	12/27/11
RICHER, JENNIFER	FN-50033	4	45.00	6011********2024	02749B	12/27/11
RIDER, GEORGE	FN-38331	4	51.00	3717*******3003	125238	12/27/11
RIDLEY, EILEEN	FN-48282	4	102.00	4388********1884	05277C	12/27/11
RODRIGUEZ, MELISSA	FN-50357	4	90.00	4147********5612	05278C	12/27/11
SALAMY, MARIAH	FN-50607	4	60.00	5466********8570	02589Z	12/27/11
SALAMY, MATTY	FN-50529	4	50.00	5466********8570	02583Z	12/27/11
SAN JUAN, DONNA	FN-48285	4	30.00	5108********4343	012842	12/27/11
SCHEIBLE, KATHLEEN	FN-50013	4	60.00	4264********4925	02585B	12/27/11
SCHISSEL, MARIA	FN-50356	4	60.00	4147********5500	05308C	12/27/11
SCHNORR, MICHAEL	FN-50668	4	60.00	4868********0217	641307	12/27/11
SEMPLINER, LOUIS	FN-50565	4	60.00	4388********7316	05281C	12/27/11
SHANI, JONATHAN	FN-50635	4	50.00	5312********6376	009284	12/27/11
SHEEPO, DAAMA	FN-38363	4	45.00	4845********6491	009284	12/27/11
SHEEPO, ERIN	FN-50063	4	45.00	4845********6491	009284	12/27/11
SHIDLER, AMY	FN-50322	4	50.00	3721*******1010	166756	12/27/11
SIMMONS, JOSH	FN-50506	4	45.00	4778********6827	223596	12/27/11
SISLER, STEVE	FN-50583	4	60.00	4217********1264	009284	12/27/11
SMITH, MARY	FN-50451	4	45.00	4217********0125	009284	12/27/11
SOIFER, AVA	FN-50657	4	60.00	4888********7207	02585A	12/27/11
SULLIVAN, ETHAN	FN-50604	4	60.00	4342********6836	701868	12/27/11
TAYLOR-TOBIN, JOESEPHINE	FN-50636	4	50.00	4342********9251	763143	12/27/11
THOMAS, MOLLY	FN-50794	4	60.00	4342********5157	727678	12/27/11
TIELL, STEVEN	FN-50766	4	50.00	5466********0661	05314Z	12/27/11
TOURANGEAU, LOUANNE	FN-50654	4	60.00	4460********3616	702908	12/27/11
TRUJILLO, RAFAEL	FN-48278	4	45.00	5401********5057	05292Z	12/27/11
VAN PAMTMALEON, CAREL	FN-50038	4	51.00	4313********9443	02580C	12/27/11
VELASCO, CASEY	FN-50515	4	50.00	4433********0868	02736A	12/27/11
VILLIERME, JAKE	FN-50537	4	50.00	4342********4238	727677	12/27/11
VIRANI, ALIYA	FN-50687	4	60.00	5262********1894	843080	12/27/11
VON BLANCKENSEC, SHOSHANA	FN-50516	4	50.00	4397********6461	05254D	12/27/11
WERNER, MEGAN	FN-50172	4	51.00	4412********7765	957996	12/27/11
WILSON, LORETTA	FN-50748	4	60.00	4417********3796	05293C	12/27/11
WOOD, SHARON	FN-50544	4	50.00	4695********8843	05255B	12/27/11
WOODS, MATTHEW	FN-50297	4	45.00	5291********0512	05324B	12/27/11
WORKMAN, JOHN	FN-50175	4	90.00	4217********6400	009284	12/27/11

Totals

Count	Card Type	Total
10	American Express	537.00
18	MasterCard	983.00
102	Visa	5752.00
1	Discover	45.00
0	Other	0.00
		7317.00