01/11/2012

08:51:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, RONALD	FN-38301	2	45.00	4873********4161	277003	01/11/12
AHN, JOYCE	FN-23033	2	45.00	4862********6927	04630B	01/11/12
ARRUDA, ROSE	FN-50767	2	100.00	4388********0245	04614C	01/11/12
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********5307	04614D	01/11/12
BAYER, MELISSA	FN-50772	2	60.00	4117********0995	193881	01/11/12
BEATTIE, MICHAEL	FN-50561	2	45.00	4217********4876	006381	01/11/12
BELL, COURTNEY	FN-50651	2	45.00	4217********3047	006382	01/11/12
BERMAN, JEFF	FN-50466	2	90.00	4342********0426	144668	01/11/12
BHADARE, RACHEL	FN-50327	2	45.00	6011********7884	01105R	01/11/12
BOROGROVE, MERIKO	FN-50593	2	45.00	5109********3607	868000	01/11/12
BROOK, KARA	FN-50505	2	55.00	4888********3465	03580A	01/11/12
BUSH, ANGELA	FN-50355	2	45.00	4366********9283	013848	01/11/12
CARDINAL, MICHELE	FN-23031	2	102.00	4388********0184	04620C	01/11/12
CASTILLO, SUZANNE	FN-50207	2	30.00	4412********4356	658824	01/11/12
CASTRO, AIDE	FN-50360	2	50.00	5329********8116	03581Z	01/11/12
CLARK-VAN BRUNT, ASHER	FN-50275	2	55.00	4266********9906	04616A	01/11/12
DAILEY, COURTNEY	FN-50576	2	100.00	4217********1598	006382	01/11/12
DALE, AJMERE	FN-50621	2	30.00	6011********7884	01110R	01/11/12
DANIELS, MIKE	FN-50781	2	100.00	4003********6530	04633B	01/11/12
DARNAUER, JOLYNN	FN-50620	2	50.00	5403********7166	368767	01/11/12
DECKER, GREG	FN-23096	2	90.00	3732*******2006	106780	01/11/12
DINOVICH, ANYA	FN-23099	2	45.00	4388********5354	04620D	01/11/12
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	04622Z	01/11/12
DOE, EMILY	FN-50776	2	60.00	5524********1971	011109	01/11/12
DONIS, MAYA	FN-50555	2	60.00	4342********3062	087809	01/11/12
ELSEA, MARY	FN-23041	2	45.00	4388********3931	04619C	01/11/12
EMERY, VICTORIA	FN-50260	2	45.00	5523********1147	01118Z	01/11/12
FERRUFINO, ANGELA	FN-50227	2	45.00	4465********8454	006382	01/11/12
FERRUFINO, NANCY	FN-38306	2	45.00	4465********8454	006382	01/11/12
FITCH, HEATHER	FN-50656	2	50.00	5108********1387	083820	01/11/12
FRIED, SOPHIE	FN-50787	2	60.00	3720*******5021	186907	01/11/12
GOULA, STEVEN	FN-50329	2	45.00	4217********7903	006382	01/11/12
GOWDY, THAYER	FN-50387	2	55.00	3715*******1004	107317	01/11/12
GRICE, PATRICIA	FN-38310	2	45.00	4003********2022	04641B	01/11/12
HAGER, JACK	FN-50478	2	45.00	4388********1237	04626C	01/11/12
HARPER, REBECA	FN-50783	2	50.00	4403********5428	03587C	01/11/12
HARVESTON, RICHARD	FN-48297	2	45.00	4388********0844	04627C	01/11/12
IANNUZZI, THOMAS	FN-50420	2	45.00	3713*******2004	144030	01/11/12
JAROSLOW, LIZ	FN-23040	2	90.00	4313********9409	03584C	01/11/12
JERVIS, BRUCE	FN-50088	2	51.00	4388********5103	04630D	01/11/12
JOHNSON, ERICA	FN-50647	2	50.00	4342********8634	245577	01/11/12
JURAFSKY, DAN	FN-38312	2	51.00	4403********1878	03587D	01/11/12
KELLER, NATHANIEL	FN-50629	2	50.00	4342********5078	182527	01/11/12
KELLY, KIMBERLY	FN-23046	2	45.00	4388********3388	04633C	01/11/12
KENNY, LINDA	FN-50774	2	50.00	4217********3745	006382	01/11/12
KINGSBURY, MEGAN	FN-50777	2	50.00	4313********3787	03581D	01/11/12
KIRLEY, JOHN	FN-23005	2	45.00	3767*******3001	191276	01/11/12
KOZA, GAIL	FN-50266	2	55.00	6011********0500	01134R	01/11/12
KRASKO, JASON	FN-50306	2	45.00	5491********8415	01120P	01/11/12
KUPERBERG, ANNA	FN-38399	2	90.00	4147********4750	01148C	01/11/12
LANDAU, ESTHER	FN-50473	2	45.00	4147********4587	04635D	01/11/12
LANMAN, JANE	FN-50256	2	45.00	6011********6877	01135R	01/11/12
LAPIDUS, AARON	FN-50746	2	60.00	4226********6494	04637C	01/11/12
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	04641Z	01/11/12
LAZIER, DANIELLE	FN-50492	2	50.00	5371********6035	013809	01/11/12
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	04640C	01/11/12
LESSING, DAVE	FN-38384	2	45.00	4147********5143	04642C	01/11/12
LEUNG, GLENN	FN-50225	2	45.00	4465********0908	01121B	01/11/12
LONG, NOELA	FN-50745	2	60.00	4217********0838	006382	01/11/12
MARCINIK, MARK	FN-50463	2	45.00	4147********0264	80118C	01/11/12
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	181194	01/11/12
MCLEAN, RHONDA	FN-50119	2	51.00	4465********0719	01121B	01/11/12
MEREDITH, REBECCA	FN-50301	2	45.00	5262********3124	364794	01/11/12
MOFFETT, JILLIAN	FN-50595	2	55.00	5424********1002	19662P	01/11/12
MONARCHI, JOSELLE	FN-50204	2	45.00	4147********3864	01121C	01/11/12
MOYER, ROBERT	FN-38382	2	102.00	4744********9141	193889	01/11/12
NAKAJIMA, LESLIE	FN-50135	2	45.00	4147********5230	03585D	01/11/12
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	04645B	01/11/12
NYMAN, DOUG	FN-50666	2	50.00	4117********0024	163288	01/11/12
O CONNOR, LARRY	FN-23038	2	45.00	5474********4222	04660Z	01/11/12
ONECHANH, NEEDA	FN-23085	2	51.00	4217********0133	006382	01/11/12
OSBORN, KYRE	FN-50545	2	60.00	5466********8720	19717Z	01/11/12
PAPADOPOULOS, ANTHONY	FN-50376	2	55.00	4217********5255	006382	01/11/12
PAULI, LAURA	FN-50622	2	60.00	4388********6883	04647C	01/11/12
PERRY, ALLISON	FN-50770	2	60.00	4417********3780	04647B	01/11/12
PERRY, CHRIS	FN-48217	2	45.00	4342********1110	275862	01/11/12
PETERS, ALAN	FN-50462	2	55.00	4266********4021	023902	01/11/12
PETRAKIS, ALEXANDRE	FN-50560	2	60.00	4217********8257	006382	01/11/12
PROENZA, JENNY	FN-50295	2	45.00	4460********9256	182616	01/11/12
QUINLISK, ELISE	FN-50240	2	51.00	3715*******4009	184787	01/11/12
RADFORD, CLAUDINE	FN-50742	2	120.00	4388********1310	04651C	01/11/12
RANIERE, SAMANTHA	FN-38317	2	45.00	4388********3334	04651C	01/11/12
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	101068	01/11/12
RINK, ROBERT	FN-38395	2	51.00	5491********4442	01150P	01/11/12
RIVERA, DANIEL	FN-50613	2	50.00	5109********6716	706411	01/11/12
ROBINS, ZOE	FN-50487	2	45.00	4388********1529	04653C	01/11/12
ROSILLO, ANGELINA	FN-50507	2	45.00	4217********0771	006382	01/11/12
SACHS, IAN	FN-50569	2	30.00	4640********6583	04654B	01/11/12
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	04654C	01/11/12
SESHAN, DEEPA	FN-50421	2	45.00	4388********1237	04656C	01/11/12
SHAW, CAMERON	FN-50562	2	60.00	5438********3370	105474	01/11/12
SHIREMAN, ELLEN	FN-50658	2	50.00	4217********1496	006382	01/11/12
SIEGEL, JON	FN-50316	2	110.00	3772*******1002	152313	01/11/12
SINGH, TINOO	FN-50588	2	45.00	4147********4602	00914H	01/11/12
SOLOMAN, CINDY	FN-50192	2	51.00	5291********3311	04678Z	01/11/12
STANDEN, AMY	FN-50045	2	50.00	4388********2457	04661C	01/11/12
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	01124B	01/11/12
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01151Z	01/11/12
STOTLAND, NAOMI	FN-38360	2	45.00	4217********2629	006382	01/11/12
STRATEMAN, JAMIE	FN-50788	2	60.00	5490********5074	01124B	01/11/12
SWIGART, SARAMUNDA	FN-50465	2	45.00	5424********7368	20009B	01/11/12
TABER, DANIELLE	FN-50779	2	50.00	4427********3637	013809	01/11/12
TAIT, CATHERINE	FN-50780	2	60.00	4147********9386	04663C	01/11/12
TAM, KATHY	FN-38376	2	90.00	4463********2155	80118B	01/11/12
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	143322	01/11/12
TONETTO, MARCIA	FN-50084	2	51.00	4388********1851	04665D	01/11/12
TOTO, KAREN	FN-23043	2	45.00	4217********5088	006382	01/11/12
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	04666C	01/11/12
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********9684	01152A	01/11/12
VALDEZ, JENA	FN-50464	2	55.00	4460********8220	225461	01/11/12
VIRANI, NURUDDIN	FN-50641	2	60.00	5262********1894	369381	01/11/12
WEBELACKER, KLAUS	FN-50247	2	45.00	4217********8344	006382	01/11/12
WILLIAMS, GAIL	FN-50177	2	110.00	4147********2581	04687D	01/11/12
WOLFE, ELISA	FN-50170	2	45.00	4388********7810	04670C	01/11/12
WONG, SUSAN	FN-50401	2	135.00	3725*******1002	165928	01/11/12

Totals

Count	Card Type	Total
11	American Express	736.00
22	MasterCard	1117.00
78	Visa	4418.00
4	Discover	175.00
0	Other	0.00
		6446.00