02/13/2012

08:22:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, RONALD	FN-38301	2	45.00	4873********4161	211244	02/13/12
AHN, JOYCE	FN-23033	2	45.00	4862********6927	00428B	02/13/12
ARRUDA, ROSE	FN-50767	2	100.00	4388********0245	00398C	02/13/12
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********5307	00398D	02/13/12
BAYER, MELISSA	FN-50772	2	60.00	4117********0995	181138	02/13/12
BEATTIE, MICHAEL	FN-50561	2	45.00	4217********4876	004134	02/13/12
BELL, COURTNEY	FN-50651	2	45.00	4217********3047	004134	02/13/12
BERMAN, JEFF	FN-50466	2	90.00	4342********0426	312871	02/13/12
BHADARE, RACHEL	FN-50327	2	45.00	6011********7884	01379R	02/13/12
BOROGROVE, MERIKO	FN-50593	2	45.00	5109********3607	891962	02/13/12
BROOK, KARA	FN-50505	2	55.00	4888********3465	01535A	02/13/12
BUSH, ANGELA	FN-50355	2	45.00	4366********9283	000892	02/13/12
CARDINAL, MICHELE	FN-23031	2	102.00	4388********0184	00404C	02/13/12
CASTILLO, SUZANNE	FN-50207	2	30.00	4412********4356	879419	02/13/12
CASTRO, AIDE	FN-50360	2	50.00	5329********8116	01533Z	02/13/12
CLARK-VAN BRUNT, ASHER	FN-50275	2	55.00	4266********9906	00401A	02/13/12
DALE, AJMERE	FN-50621	2	30.00	6011********7884	01395R	02/13/12
DANIELS, MIKE	FN-50781	2	100.00	4003********6530	00432B	02/13/12
DARNAUER, JOLYNN	FN-50620	2	50.00	5403********7166	706324	02/13/12
DECKER, GREG	FN-23096	2	90.00	3732*******2006	167682	02/13/12
DELANEY, SAFIYA	FN-50191	2	45.00	4266********4824	00403B	02/13/12
DINOVICH, ANYA	FN-23099	2	45.00	4388********5354	00403D	02/13/12
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	00405Z	02/13/12
DOE, EMILY	FN-50776	2	60.00	5524********1971	013217	02/13/12
DONIS, MAYA	FN-50555	2	60.00	4342********3062	209437	02/13/12
ELSEA, MARY	FN-23041	2	45.00	4388********3931	00406C	02/13/12
EMERY, VICTORIA	FN-50260	2	45.00	5523********1147	01382Z	02/13/12
FERRUFINO, ANGELA	FN-50227	2	45.00	4465********8454	004134	02/13/12
FERRUFINO, NANCY	FN-38306	2	45.00	4465********8454	004134	02/13/12
FITCH, HEATHER	FN-50656	2	50.00	5108********1387	061346	02/13/12
FRIED, SOPHIE	FN-50787	2	60.00	3720*******5021	148807	02/13/12
GOULA, STEVEN	FN-50329	2	45.00	4217********7903	004134	02/13/12
GOWDY, THAYER	FN-50387	2	55.00	3715*******1004	107224	02/13/12
GRICE, PATRICIA	FN-38310	2	45.00	4003********2022	00440B	02/13/12
HARPER, REBECA	FN-50783	2	50.00	4403********5428	01533C	02/13/12
HARVESTON, RICHARD	FN-48297	2	45.00	4388********0844	00410C	02/13/12
HAYES, RYAN	FN-50337	2	10.00	4778********5543	752657	02/13/12
IANNUZZI, THOMAS	FN-50420	2	45.00	3713*******2004	125746	02/13/12
JAROSLOW, LIZ	FN-23040	2	30.00	4313********9409	01539C	02/13/12
JERVIS, BRUCE	FN-50088	2	51.00	4388********5103	00413D	02/13/12
JOHNSON, ERICA	FN-50647	2	50.00	4868********6312	211249	02/13/12
JURAFSKY, DAN	FN-38312	2	51.00	4403********1878	01539D	02/13/12
KELLER, NATHANIEL	FN-50629	2	50.00	4342********5078	211250	02/13/12
KELLY, KIMBERLY	FN-23046	2	45.00	4388********3388	00415C	02/13/12
KENNY, LINDA	FN-50774	2	50.00	4217********3745	004134	02/13/12
KIM, ERIC	FN-50801	2	50.00	4147********6701	00447C	02/13/12
KINGSBURY, MEGAN	FN-50777	2	50.00	4313********3787	01539D	02/13/12
KIRLEY, JOHN	FN-23005	2	45.00	3767*******3001	101876	02/13/12
KOZA, GAIL	FN-50266	2	55.00	6011********0500	01398R	02/13/12
KRASKO, JASON	FN-50306	2	45.00	5491********8415	01381P	02/13/12
KUPERBERG, ANNA	FN-38399	2	90.00	4147********4750	01384C	02/13/12
LANDAU, ESTHER	FN-50473	2	45.00	4147********4587	00419D	02/13/12
LANMAN, JANE	FN-50256	2	45.00	6011********6877	01384R	02/13/12
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	00421Z	02/13/12
LAZIER, DANIELLE	FN-50492	2	50.00	5371********6035	071307	02/13/12
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	00422C	02/13/12
LESSING, DAVE	FN-38384	2	45.00	4147********5143	00421C	02/13/12
LEUNG, GLENN	FN-50225	2	45.00	4465********0908	01381B	02/13/12
LONG, NOELA	FN-50745	2	60.00	4217********0838	004134	02/13/12
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	147061	02/13/12
MCLEAN, RHONDA	FN-50119	2	51.00	4465********0719	01382B	02/13/12
MCMANUS, PATTY	FN-38304	2	45.00	4388********4875	00425C	02/13/12
MEREDITH, REBECCA	FN-50301	2	45.00	5262********3124	328173	02/13/12
MOFFETT, JILLIAN	FN-50595	2	55.00	5424********1002	56500P	02/13/12
MONARCHI, JOSELLE	FN-50204	2	45.00	4147********3864	01382C	02/13/12
NAKAJIMA, LESLIE	FN-50135	2	45.00	4147********5230	01533D	02/13/12
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	00425B	02/13/12
NYMAN, DOUG	FN-50666	2	50.00	4117********0024	121534	02/13/12
O CONNOR, LARRY	FN-23038	2	45.00	5474********4222	00440Z	02/13/12
ONECHANH, NEEDA	FN-23085	2	51.00	4217********0133	004134	02/13/12
OSBORN, KYRE	FN-50545	2	60.00	5466********8720	56514Z	02/13/12
PAULI, LAURA	FN-50622	2	60.00	4388********6883	00429C	02/13/12
PERRY, ALLISON	FN-50770	2	60.00	4417********3780	00428B	02/13/12
PERRY, CHRIS	FN-48217	2	45.00	4342********1110	316839	02/13/12
PETERS, ALAN	FN-50462	2	95.62	4266********4021	015228	02/13/12
PETRAKIS, ALEXANDRE	FN-50560	2	60.00	4217********8257	004134	02/13/12
PROENZA, JENNY	FN-50295	2	45.00	4460********9256	278912	02/13/12
QUINLISK, ELISE	FN-50240	2	51.00	3715*******4009	142315	02/13/12
RADFORD, CLAUDINE	FN-50742	2	198.62	4388********1310	00434C	02/13/12
RANIERE, SAMANTHA	FN-38317	2	45.00	4388********3334	00434C	02/13/12
REDDING, ALLYSON	FN-50427	2	95.26	4266********4670	00433B	02/13/12
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	146823	02/13/12
RINK, ROBERT	FN-38395	2	51.00	5491********4442	01385P	02/13/12
RIVERA, DANIEL	FN-50613	2	50.00	5109********6716	793848	02/13/12
ROBINS, ZOE	FN-50487	2	45.00	4388********1529	00435C	02/13/12
ROSILLO, ANGELINA	FN-50507	2	45.00	4217********0771	004134	02/13/12
SACHS, IAN	FN-50569	2	30.00	4640********6583	00437B	02/13/12
SCALORA, EVELYN	FN-23088	2	51.00	4217********3427	004134	02/13/12
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	00438C	02/13/12
SHAW, CAMERON	FN-50562	2	60.00	5438********3370	134218	02/13/12
SHAW, CARYL	FN-50800	2	60.00	4342********8017	177331	02/13/12
SHIREMAN, ELLEN	FN-50658	2	50.00	4217********1496	004134	02/13/12
SIEGEL, JON	FN-50316	2	110.00	3772*******1002	155313	02/13/12
SINGH, TINOO	FN-50588	2	45.00	4147********4602	80360H	02/13/12
SOLOMAN, CINDY	FN-50192	2	51.00	5291********3311	00471Z	02/13/12
STANDEN, AMY	FN-50045	2	50.00	4388********2457	00438C	02/13/12
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	01383B	02/13/12
STEIN, PETER	FN-50734	2	60.00	4271********8049	95299C	02/13/12
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01383Z	02/13/12
STOTLAND, NAOMI	FN-38360	2	45.00	4217********2629	004134	02/13/12
SWIGART, SARAMUNDA	FN-50465	2	45.00	5424********7368	56694B	02/13/12
TABER, DANIELLE	FN-50779	2	50.00	4427********3637	071307	02/13/12
TAIT, CATHERINE	FN-50780	2	119.00	4147********9386	00444C	02/13/12
TAM, KATHY	FN-38376	2	90.00	4463********2155	60313B	02/13/12
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	189864	02/13/12
TONETTO, MARCIA	FN-50084	2	51.00	4388********1851	00446D	02/13/12
TOTO, KAREN	FN-23043	2	45.00	4217********5088	004134	02/13/12
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	00448C	02/13/12
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********9684	01385A	02/13/12
VALDEZ, JENA	FN-50464	2	55.00	4460********8220	144189	02/13/12
VIRANI, NURUDDIN	FN-50641	2	60.00	5262********1894	329841	02/13/12
WEBELACKER, KLAUS	FN-50247	2	45.00	4217********8344	004134	02/13/12
WILLIAMS, GAIL	FN-50177	2	110.00	4147********2581	00479D	02/13/12
WOLFE, ELISA	FN-50170	2	45.00	4388********7810	00450C	02/13/12
WONG, SUSAN	FN-50401	2	135.00	3725*******1002	124528	02/13/12

Totals

Count	Card Type	Total
11	American Express	736.00
21	MasterCard	1057.00
79	Visa	4500.50
4	Discover	175.00
0	Other	0.00
		6468.50