04/11/2012

06:22:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, RONALD	FN-38301	2	45.00	4873********4161	227197	04/11/12
AHN, JOYCE	FN-23033	2	45.00	4862********6927	01309B	04/11/12
ARRUDA, ROSE	FN-50767	2	100.00	4388********0245	01015C	04/11/12
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********5307	01295D	04/11/12
BAYER, MELISSA	FN-50772	2	60.00	4117********0995	181208	04/11/12
BEATTIE, MICHAEL	FN-50561	2	45.00	4217********4876	004104	04/11/12
BELL, COURTNEY	FN-50651	2	45.00	4217********3047	004104	04/11/12
BERMAN, JEFF	FN-50466	2	90.00	4342********0426	356405	04/11/12
BHADARE, RACHEL	FN-50327	2	45.00	6011********7884	01131R	04/11/12
BOROGROVE, MERIKO	FN-50593	2	45.00	5109********3607	850216	04/11/12
BRENZEL, SETH	FN-38332	2	21.00	3731*******4000	177297	04/11/12
BUSH, ANGELA	FN-50355	2	45.00	4366********9283	027935	04/11/12
CAPERTON, JOHN	FN-50821	2	120.00	5524********4198	011138	04/11/12
CARDINAL, MICHELE	FN-23031	2	102.00	4388********0184	01005D	04/11/12
CASTILLO, SUZANNE	FN-50207	2	30.00	4412********4356	042564	04/11/12
CASTRO, AIDE	FN-50360	2	68.33	5329********8116	01505Z	04/11/12
CLARK-VAN BRUNT, ASHER	FN-50275	2	55.00	4266********9906	01264A	04/11/12
DALE, AJMERE	FN-50621	2	30.00	6011********7884	01152R	04/11/12
DANIELS, MIKE	FN-50781	2	100.00	4003********6530	01286B	04/11/12
DECKER, GREG	FN-23096	2	90.00	3732*******2006	169286	04/11/12
DELANEY, SAFIYA	FN-50191	2	45.00	4266********4824	01032B	04/11/12
DINOVICH, ANYA	FN-23099	2	45.00	4388********5354	01204D	04/11/12
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	01259Z	04/11/12
DOE, EMILY	FN-50776	2	60.00	5524********1971	011133	04/11/12
DONIS, MAYA	FN-50555	2	60.00	4342********3062	356409	04/11/12
ELSEA, MARY	FN-23041	2	45.00	4388********3931	01254C	04/11/12
EMERY, VICTORIA	FN-50260	2	45.00	5523********1147	01137Z	04/11/12
FERRUFINO, ANGELA	FN-50227	2	45.00	4465********8454	004104	04/11/12
FERRUFINO, NANCY	FN-38306	2	45.00	4465********8454	004104	04/11/12
FITCH, HEATHER	FN-50656	2	50.00	5108********1387	061044	04/11/12
FRIED, SOPHIE	FN-50787	2	60.00	3720*******5021	115962	04/11/12
GOULA, STEVEN	FN-50329	2	45.00	4217********7903	004103	04/11/12
GOWDY, THAYER	FN-50387	2	55.00	3715*******1004	167251	04/11/12
GRICE, PATRICIA	FN-38310	2	45.00	4003********2022	01235B	04/11/12
HARPER, REBECA	FN-50783	2	50.00	4403********5428	01500C	04/11/12
HARVESTON, RICHARD	FN-48297	2	45.00	4388********0844	00997C	04/11/12
HAYES, RYAN	FN-50337	2	55.00	4778********5543	112356	04/11/12
HERNANDEZ, MELISSA	FN-50825	2	50.00	4342********6865	211200	04/11/12
HYDE, MICHAEL	FN-50575	2	50.00	4217********0776	004103	04/11/12
IANNUZZI, THOMAS	FN-50420	2	45.00	3713*******2004	184365	04/11/12
JACOBO, LEO	FN-50823	2	60.00	3767*******1009	167363	04/11/12
JERVIS, BRUCE	FN-50088	2	51.00	4388********5103	01038D	04/11/12
JOHNSON, ERICA	FN-50647	2	50.00	4868********6312	303833	04/11/12
JURAFSKY, DAN	FN-38312	2	51.00	3747*******0595	135103	04/11/12
KELLER, NATHANIEL	FN-50629	2	50.00	4342********5078	224846	04/11/12
KELLY, KIMBERLY	FN-23046	2	45.00	4388********3388	01271C	04/11/12
KENNY, LINDA	FN-50774	2	50.00	4217********3745	004104	04/11/12
KIM, ERIC	FN-50801	2	50.00	4147********6701	01056C	04/11/12
KINGSBURY, MEGAN	FN-50777	2	50.00	4313********3787	01508C	04/11/12
KIRCHER, ANN	FN-50849	2	60.00	4266********6938	01246B	04/11/12
KIRLEY, JOHN	FN-23005	2	45.00	3767*******3001	127183	04/11/12
KOZA, GAIL	FN-50266	2	55.00	6011********0500	01125R	04/11/12
KRASKO, JASON	FN-50306	2	45.00	5491********8415	01150P	04/11/12
KUPERBERG, ANNA	FN-38399	2	90.00	4147********4750	01163C	04/11/12
LANDAU, ESTHER	FN-50473	2	45.00	4147********1699	01022D	04/11/12
LANMAN, JANE	FN-50256	2	45.00	6011********6877	01171R	04/11/12
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	01294Z	04/11/12
LAZIER, DANIELLE	FN-50492	2	50.00	5371********6035	011007	04/11/12
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	01015C	04/11/12
LESSING, DAVE	FN-38384	2	45.00	4147********5143	01240C	04/11/12
LEUNG, GLENN	FN-50225	2	45.00	4465********0908	01149B	04/11/12
MARCINIK, MARK	FN-50463	2	45.00	4147********8401	60110C	04/11/12
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	166093	04/11/12
MCLEAN, RHONDA	FN-50119	2	51.00	4465********2484	01150B	04/11/12
MCMANUS, PATTY	FN-38304	2	45.00	4388********4875	01049C	04/11/12
MEREDITH, REBECCA	FN-50301	2	60.00	5262********3124	491736	04/11/12
MOFFETT, JILLIAN	FN-50595	2	55.00	5424********1002	82903P	04/11/12
NAKAJIMA, LESLIE	FN-50135	2	45.00	4147********5230	01502C	04/11/12
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	01223B	04/11/12
NYMAN, DOUG	FN-50666	2	50.00	4117********0024	151505	04/11/12
O CONNOR, LARRY	FN-23038	2	45.00	5474********4222	01050Z	04/11/12
ONECHANH, NEEDA	FN-23085	2	51.00	4217********0133	004104	04/11/12
OSBORN, KYRE	FN-50545	2	60.00	4388********6233	01061C	04/11/12
PAPADOPOULOS, ANTHONY	FN-50376	2	55.00	4465********0216	01135B	04/11/12
PERRY, ALLISON	FN-50770	2	60.00	4417********3780	01283D	04/11/12
PERRY, CHRIS	FN-48217	2	45.00	4342********1110	226998	04/11/12
PETRAKIS, ALEXANDRE	FN-50560	2	60.00	4217********8257	004103	04/11/12
PROENZA, JENNY	FN-50295	2	45.00	4460********9256	335071	04/11/12
QUINLISK, ELISE	FN-50240	2	51.00	3715*******4009	183822	04/11/12
RANIERE, SAMANTHA	FN-38317	2	45.00	4388********3334	01278C	04/11/12
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	123547	04/11/12
REIDY, LILLIAN	FN-50827	2	60.00	4388********1036	01298C	04/11/12
RINK, ROBERT	FN-38395	2	51.00	5491********4442	01161P	04/11/12
RIVERA, DANIEL	FN-50613	2	50.00	5109********6716	740667	04/11/12
ROBINS, ZOE	FN-50487	2	45.00	4388********1529	01255C	04/11/12
ROSILLO, ANGELINA	FN-50507	2	45.00	4217********0771	004104	04/11/12
RUMOLD, MARK	FN-50851	2	60.00	4147********0887	53569D	04/11/12
SCALORA, EVELYN	FN-23088	2	51.00	4217********3427	004104	04/11/12
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	01013C	04/11/12
SHAW, CARYL	FN-50800	2	60.00	4342********8017	393577	04/11/12
SHIREMAN, ELLEN	FN-50658	2	50.00	4217********1496	004104	04/11/12
SIEGEL, JON	FN-50316	2	110.00	3772*******1002	180470	04/11/12
SINGH, TINOO	FN-50588	2	45.00	4147********4602	52358H	04/11/12
SOLOMAN, CINDY	FN-50192	2	51.00	5291********3311	01312Z	04/11/12
STANDEN, AMY	FN-50045	2	50.00	4388********2457	01005C	04/11/12
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	01149B	04/11/12
STEIN, PETER	FN-50734	2	60.00	4271********8049	53583C	04/11/12
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01147Z	04/11/12
STOTLAND, NAOMI	FN-38360	2	46.50	4217********2629	004104	04/11/12
STRATEMAN, JAMIE	FN-50788	2	60.00	5490********8132	01150B	04/11/12
SULLIVAN, ETHAN	FN-50604	2	48.00	4342********6836	244866	04/11/12
SWIGART, SARAMUNDA	FN-50465	2	45.00	5424********7368	82555P	04/11/12
TABER, DANIELLE	FN-50779	2	50.00	4427********3637	021007	04/11/12
TAM, KATHY	FN-38376	2	90.00	4463********2155	60110B	04/11/12
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	162781	04/11/12
TONETTO, MARCIA	FN-50084	2	51.00	4388********1851	00992D	04/11/12
TOTO, KAREN	FN-23043	2	45.00	4217********5088	004103	04/11/12
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	01213C	04/11/12
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********9684	01151A	04/11/12
UEBELACKER, KLAUS	FN-50854	2	45.00	4217********8344	004104	04/11/12
VALDEZ, JENA	FN-50464	2	66.00	4460********8220	304379	04/11/12
VIRANI, NURUDDIN	FN-50641	2	60.00	5262********1894	507443	04/11/12
WILLIAMS, GAIL	FN-50177	2	110.00	4147********7370	01244D	04/11/12
WOLFE, ELISA	FN-50170	2	45.00	4388********7810	01050C	04/11/12
WONG, SUSAN	FN-50401	2	135.00	3725*******1002	188838	04/11/12

Totals

Count	Card Type	Total
14	American Express	868.00
20	MasterCard	1100.33
77	Visa	4206.50
4	Discover	175.00
0	Other	0.00
		6349.83