03/12/2012

08:46:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, RONALD	FN-38301	2	45.00	4873********4161	640932	03/12/12
AHN, JOYCE	FN-23033	2	45.00	4862********6927	09777B	03/12/12
ARRUDA, ROSE	FN-50767	2	100.00	4388********0245	09767C	03/12/12
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********5307	09768D	03/12/12
BAYER, MELISSA	FN-50772	2	60.00	4117********0995	122632	03/12/12
BEATTIE, MICHAEL	FN-50561	2	45.00	4217********4876	004232	03/12/12
BELL, COURTNEY	FN-50651	2	45.00	4217********3047	004232	03/12/12
BERMAN, JEFF	FN-50466	2	90.00	4342********0426	640930	03/12/12
BOROGROVE, MERIKO	FN-50593	2	45.00	5109********3607	818581	03/12/12
BROOK, KARA	FN-50505	2	55.00	4888********3465	02533A	03/12/12
BUSH, ANGELA	FN-50355	2	45.00	4366********9283	009845	03/12/12
CAPERTON, JOHN	FN-50821	2	120.00	5524********4198	012256	03/12/12
CARDINAL, MICHELE	FN-23031	2	102.00	4388********0184	09771C	03/12/12
CASTILLO, SUZANNE	FN-50207	2	30.00	4412********4356	897622	03/12/12
CASTRO, AIDE	FN-50360	2	50.00	5329********8116	02533Z	03/12/12
CLARK-VAN BRUNT, ASHER	FN-50275	2	55.00	4266********9906	09771A	03/12/12
DAILEY, COURTNEY	FN-50576	2	119.35	4217********0776	004232	03/12/12
DALE, AJMERE	FN-50621	2	30.00	6011********7884	01272R	03/12/12
DANIELS, MIKE	FN-50781	2	100.00	4003********6530	09781B	03/12/12
DARNAUER, JOLYNN	FN-50620	2	50.00	5403********7166	014183	03/12/12
DECKER, GREG	FN-23096	2	90.00	3732*******2006	161146	03/12/12
DELANEY, SAFIYA	FN-50191	2	45.00	4266********4824	09772B	03/12/12
DINOVICH, ANYA	FN-23099	2	45.00	4388********5354	09771D	03/12/12
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	09773Z	03/12/12
DOE, EMILY	FN-50776	2	60.00	5524********1971	012257	03/12/12
DONIS, MAYA	FN-50555	2	60.00	4342********3062	618456	03/12/12
ELSEA, MARY	FN-23041	2	45.00	4388********3931	09773C	03/12/12
EMERY, VICTORIA	FN-50260	2	45.00	5523********1147	01234Z	03/12/12
FERRUFINO, ANGELA	FN-50227	2	45.00	4465********8454	004232	03/12/12
FERRUFINO, NANCY	FN-38306	2	45.00	4465********8454	004232	03/12/12
FITCH, HEATHER	FN-50656	2	50.00	5108********1387	062326	03/12/12
FRIED, SOPHIE	FN-50787	2	60.00	3720*******5021	130148	03/12/12
GOULA, STEVEN	FN-50329	2	45.00	4217********7903	004232	03/12/12
GOWDY, THAYER	FN-50387	2	55.00	3715*******1004	166291	03/12/12
GRICE, PATRICIA	FN-38310	2	45.00	4003********2022	09791B	03/12/12
HARPER, REBECA	FN-50783	2	50.00	4403********5428	02538C	03/12/12
HARVESTON, RICHARD	FN-48297	2	45.00	4388********0844	09780C	03/12/12
HAYES, RYAN	FN-50337	2	10.00	4778********5543	382640	03/12/12
HERNANDEZ, MELISSA	FN-50825	2	60.00	4342********6865	747488	03/12/12
HYDE, MICHAEL	FN-50575	2	50.00	4217********0776	004232	03/12/12
IANNUZZI, THOMAS	FN-50420	2	45.00	3713*******2004	143800	03/12/12
JACOBO, LEO	FN-50823	2	60.00	3767*******1009	101344	03/12/12
JERVIS, BRUCE	FN-50088	2	51.00	4388********5103	09783D	03/12/12
JOHNSON, ERICA	FN-50647	2	50.00	4868********6312	676321	03/12/12
JURAFSKY, DAN	FN-38312	2	51.00	3747*******0595	315231	03/12/12
KELLER, NATHANIEL	FN-50629	2	50.00	4342********5078	716807	03/12/12
KELLY, KIMBERLY	FN-23046	2	45.00	4388********3388	09784C	03/12/12
KENNY, LINDA	FN-50774	2	50.00	4217********3745	004232	03/12/12
KIM, ERIC	FN-50801	2	50.00	4147********6701	09796C	03/12/12
KINGSBURY, MEGAN	FN-50777	2	50.00	4313********3787	02537D	03/12/12
KIRLEY, JOHN	FN-23005	2	45.00	3767*******3001	157739	03/12/12
KOZA, GAIL	FN-50266	2	55.00	6011********0500	01202R	03/12/12
KRASKO, JASON	FN-50306	2	45.00	5491********8415	01221P	03/12/12
KUPERBERG, ANNA	FN-38399	2	90.00	4147********4750	01235C	03/12/12
LANMAN, JANE	FN-50256	2	45.00	6011********6877	01236R	03/12/12
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	09793Z	03/12/12
LAZIER, DANIELLE	FN-50492	2	50.00	5371********6035	062307	03/12/12
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	09792C	03/12/12
LESSING, DAVE	FN-38384	2	45.00	4147********5143	09793C	03/12/12
LEUNG, GLENN	FN-50225	2	45.00	4465********0908	01236B	03/12/12
LONG, NOELA	FN-50745	2	15.00	4217********0838	004232	03/12/12
MARCINIK, MARK	FN-50463	2	45.00	4147********8401	60213C	03/12/12
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	142617	03/12/12
MCMANUS, PATTY	FN-38304	2	45.00	4388********4875	09796C	03/12/12
MEREDITH, REBECCA	FN-50301	2	45.00	5262********3124	789128	03/12/12
MOFFETT, JILLIAN	FN-50595	2	55.00	5424********1002	15731P	03/12/12
MONARCHI, JOSELLE	FN-50204	2	68.71	4147********3864	01221C	03/12/12
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	09797B	03/12/12
NYMAN, DOUG	FN-50666	2	50.00	4117********0024	122537	03/12/12
O CONNOR, LARRY	FN-23038	2	45.00	5474********4222	09817Z	03/12/12
ONECHANH, NEEDA	FN-23085	2	51.00	4217********0133	004232	03/12/12
PAPADOPOULOS, ANTHONY	FN-50376	2	55.00	4465********0216	01236B	03/12/12
PERRY, ALLISON	FN-50770	2	60.00	4417********3780	09800B	03/12/12
PERRY, CHRIS	FN-48217	2	45.00	4342********1110	716809	03/12/12
PETRAKIS, ALEXANDRE	FN-50560	2	60.00	4217********8257	004232	03/12/12
PROENZA, JENNY	FN-50295	2	45.00	4460********9256	651476	03/12/12
QUINLISK, ELISE	FN-50240	2	51.00	3715*******4009	186687	03/12/12
RANIERE, SAMANTHA	FN-38317	2	45.00	4388********3334	09802C	03/12/12
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	189328	03/12/12
REIDY, LILLIAN	FN-50827	2	60.00	4388********1036	09801C	03/12/12
RINK, ROBERT	FN-38395	2	51.00	5491********4442	01236P	03/12/12
RIVERA, DANIEL	FN-50613	2	50.00	5109********6716	770729	03/12/12
ROBINS, ZOE	FN-50487	2	45.00	4388********1529	09805C	03/12/12
ROSILLO, ANGELINA	FN-50507	2	45.00	4217********0771	004232	03/12/12
SCALORA, EVELYN	FN-23088	2	51.00	4217********3427	004232	03/12/12
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	09806C	03/12/12
SHAW, CARYL	FN-50800	2	60.00	4342********8017	614236	03/12/12
SHIREMAN, ELLEN	FN-50658	2	50.00	4217********1496	004232	03/12/12
SIEGEL, JON	FN-50316	2	110.00	3772*******1002	115061	03/12/12
SINGH, TINOO	FN-50588	2	45.00	4147********4602	78311H	03/12/12
SOLOMAN, CINDY	FN-50192	2	51.00	5291********3311	09822Z	03/12/12
STANDEN, AMY	FN-50045	2	50.00	4388********2457	09810C	03/12/12
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	01222B	03/12/12
STEIN, PETER	FN-50734	2	60.00	4271********8049	13911C	03/12/12
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01236Z	03/12/12
STOTLAND, NAOMI	FN-38360	2	45.00	4217********2629	004232	03/12/12
STRATEMAN, JAMIE	FN-50788	2	60.00	5490********8132	01222B	03/12/12
SWIGART, SARAMUNDA	FN-50465	2	45.00	5424********7368	15759P	03/12/12
TABER, DANIELLE	FN-50779	2	50.00	4427********3637	062307	03/12/12
TAM, KATHY	FN-38376	2	90.00	4463********2155	60213B	03/12/12
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	164590	03/12/12
TONETTO, MARCIA	FN-50084	2	51.00	4388********1851	09815D	03/12/12
TOTO, KAREN	FN-23043	2	45.00	4217********5088	004232	03/12/12
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	09816C	03/12/12
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********9684	01236A	03/12/12
VALDEZ, JENA	FN-50464	2	55.00	4460********8220	780290	03/12/12
VIRANI, NURUDDIN	FN-50641	2	60.00	5262********1894	791074	03/12/12
WEBELACKER, KLAUS	FN-50247	2	45.00	4217********8344	004232	03/12/12
WILSON, LORETTA	FN-50748	2	42.58	4417********3796	09819C	03/12/12
WOLFE, ELISA	FN-50170	2	45.00	4388********7810	09819C	03/12/12
WONG, SUSAN	FN-50401	2	135.00	3725*******1002	133104	03/12/12

Totals

Count	Card Type	Total
13	American Express	847.00
21	MasterCard	1117.00
74	Visa	3980.64
3	Discover	130.00
0	Other	0.00
		6074.64