05/11/2012

09:32:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, RONALD	FN-38301	2	45.00	4873********4161	175568	05/11/12
ARRUDA, ROSE	FN-50767	2	100.00	4388********0245	07911C	05/11/12
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********5307	07833D	05/11/12
BAYER, MELISSA	FN-50772	2	60.00	4117********0995	135499	05/11/12
BEATTIE, MICHAEL	FN-50561	2	45.00	4217********4876	006592	05/11/12
BELL, COURTNEY	FN-50651	2	45.00	4217********3047	006593	05/11/12
BERMAN, JEFF	FN-50466	2	90.00	4342********0426	236435	05/11/12
BHADARE, RACHEL	FN-50327	2	45.00	6011********7884	01156R	05/11/12
BOROGROVE, MERIKO	FN-50593	2	45.00	5109********3607	852532	05/11/12
BUSH, ANGELA	FN-50355	2	45.00	4366********9283	027831	05/11/12
CAPERTON, JOHN	FN-50821	2	120.00	5524********4198	011242	05/11/12
CASHION, LAURA	FN-50871	2	50.00	4203********8145	032385	05/11/12
CASTILLO, SUZANNE	FN-50207	2	30.00	4412********4356	659149	05/11/12
DALE, AJMERE	FN-50621	2	30.00	6011********7884	01171R	05/11/12
DANIELS, MIKE	FN-50781	2	100.00	4003********6530	07875B	05/11/12
DECKER, GREG	FN-23096	2	90.00	3732*******2006	130139	05/11/12
DELANEY, SAFIYA	FN-50191	2	45.00	4266********4824	07967B	05/11/12
DINOVICH, ANYA	FN-23099	2	45.00	4388********5354	07997D	05/11/12
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	07986Z	05/11/12
DOE, EMILY	FN-50776	2	60.00	5524********1971	011270	05/11/12
DONIS, MAYA	FN-50555	2	60.00	4342********3062	275702	05/11/12
ELSEA, MARY	FN-23041	2	45.00	4388********3931	07998C	05/11/12
EMERY, VICTORIA	FN-50260	2	45.00	5523********1147	01150Z	05/11/12
FERRUFINO, ANGELA	FN-50227	2	45.00	4465********8454	006593	05/11/12
FERRUFINO, NANCY	FN-38306	2	45.00	4465********8454	006593	05/11/12
FITCH, HEATHER	FN-50656	2	50.00	5108********1387	085935	05/11/12
FRIED, SOPHIE	FN-50787	2	60.00	3720*******5021	159986	05/11/12
GOULA, STEVEN	FN-50329	2	45.00	4217********7903	006592	05/11/12
GOWDY, THAYER	FN-50387	2	55.00	3715*******1004	166806	05/11/12
GRICE, PATRICIA	FN-38310	2	45.00	4003********2022	07909B	05/11/12
HARPER, REBECA	FN-50783	2	50.00	4403********5428	05597C	05/11/12
HARVESTON, RICHARD	FN-48297	2	45.00	4388********0844	08044C	05/11/12
HAYES, RYAN	FN-50337	2	55.00	4778********5543	085101	05/11/12
HERNANDEZ, MELISSA	FN-50825	2	50.00	4342********6865	320535	05/11/12
HUIE, HALEY	FN-50574	2	70.00	4888********0256	05597A	05/11/12
HYDE, MICHAEL	FN-50575	2	50.00	4217********0776	006593	05/11/12
IANNUZZI, THOMAS	FN-50420	2	45.00	3713*******2004	192196	05/11/12
JACOBO, LEO	FN-50823	2	85.16	3767*******1009	126934	05/11/12
JERVIS, BRUCE	FN-50088	2	51.00	4388********5103	07883D	05/11/12
JOHNSON, ERICA	FN-50647	2	50.00	4868********6312	356507	05/11/12
JURAFSKY, DAN	FN-38312	2	51.00	3747*******0595	685592	05/11/12
KELLER, NATHANIEL	FN-50629	2	50.00	4342********5078	275649	05/11/12
KELLY, KIMBERLY	FN-23046	2	45.00	4388********2868	07912C	05/11/12
KENNY, LINDA	FN-50774	2	50.00	4217********3745	006593	05/11/12
KIM, ERIC	FN-50801	2	50.00	4147********6701	08028C	05/11/12
KINGSBURY, MEGAN	FN-50777	2	50.00	4313********3787	05597C	05/11/12
KIRCHER, ANN	FN-50849	2	60.00	4266********6938	08027B	05/11/12
KIRLEY, JOHN	FN-23005	2	45.00	3767*******3001	174113	05/11/12
KOZA, GAIL	FN-50266	2	55.00	6011********0500	01136R	05/11/12
KRASKO, JASON	FN-50306	2	45.00	5491********8415	01159P	05/11/12
KUPERBERG, ANNA	FN-38399	2	90.00	4147********4750	01161C	05/11/12
LANDAU, ESTHER	FN-50473	2	45.00	4147********1699	07896D	05/11/12
LANGRIDGE, JANE	FN-50848	2	50.00	4226********8094	07896D	05/11/12
LANMAN, JANE	FN-50256	2	45.00	6011********6877	01117R	05/11/12
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	08060Z	05/11/12
LAZIER, DANIELLE	FN-50492	2	50.00	5371********6035	055909	05/11/12
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	08029C	05/11/12
LESSING, DAVE	FN-38384	2	45.00	4147********5143	07941C	05/11/12
LEUNG, GLENN	FN-50225	2	45.00	4465********0908	01162B	05/11/12
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	148431	05/11/12
MCLEAN, RHONDA	FN-50119	2	51.00	4465********2484	01156B	05/11/12
MCMANUS, PATTY	FN-38304	2	45.00	4388********4875	07927C	05/11/12
MOFFETT, JILLIAN	FN-50595	2	55.00	5424********1002	67951P	05/11/12
NAKAJIMA, LESLIE	FN-50135	2	45.00	4147********5230	05593C	05/11/12
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	08058B	05/11/12
O CONNOR, LARRY	FN-23038	2	45.00	5474********4222	07947Z	05/11/12
OLDENDORF, ELENA	FN-50837	2	38.71	4147********3607	08041D	05/11/12
ONECHANH, NEEDA	FN-23085	2	51.00	4217********0133	006593	05/11/12
OSBORN, KYRE	FN-50545	2	30.00	4388********6233	08027C	05/11/12
PAPADOPOULOS, ANTHONY	FN-50376	2	55.00	4465********0216	01140B	05/11/12
PERRY, ALLISON	FN-50770	2	60.00	4417********3780	07953D	05/11/12
PERRY, CHRIS	FN-48217	2	45.00	4342********1110	373460	05/11/12
PETRAKIS, ALEXANDRE	FN-50560	2	79.35	4217********8257	006592	05/11/12
PLAIT JONES, LINDSEY	FN-50875	2	60.00	4888********2725	05597B	05/11/12
PROENZA, JENNY	FN-50295	2	45.00	4460********9256	236459	05/11/12
QUINLISK, ELISE	FN-50240	2	51.00	3715*******4009	107384	05/11/12
RANIERE, SAMANTHA	FN-38317	2	45.00	4388********3334	08020C	05/11/12
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	143848	05/11/12
REIDY, LILLIAN	FN-50827	2	60.00	4388********1036	07909C	05/11/12
RINK, ROBERT	FN-38395	2	51.00	5491********4442	01163P	05/11/12
RIVERA, DANIEL	FN-50613	2	50.00	5109********6716	762887	05/11/12
ROBINS, ZOE	FN-50487	2	45.00	4388********1529	07909C	05/11/12
ROSILLO, ANGELINA	FN-50507	2	45.00	4217********0771	006593	05/11/12
RUMOLD, MARK	FN-50851	2	60.00	4147********0887	06335D	05/11/12
SCALORA, EVELYN	FN-23088	2	51.00	4217********3427	006593	05/11/12
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	07998C	05/11/12
SHAPIRO, TRACY	FN-50872	2	60.00	3772*******1015	188604	05/11/12
SHAW, CARYL	FN-50800	2	60.00	4342********8017	236422	05/11/12
SHIREMAN, ELLEN	FN-50658	2	50.00	4217********1496	006593	05/11/12
SIEGEL, JON	FN-50316	2	110.00	3772*******1002	162800	05/11/12
SINGH, TINOO	FN-50588	2	45.00	4147********4602	70839H	05/11/12
SOLOMAN, CINDY	FN-50192	2	51.00	5291********3311	07981Z	05/11/12
STANDEN, AMY	FN-50045	2	50.00	4388********2457	07927C	05/11/12
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	01142B	05/11/12
STEIN, PETER	FN-50734	2	60.00	4271********8049	05835C	05/11/12
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01165Z	05/11/12
STRATEMAN, JAMIE	FN-50788	2	60.00	5490********8132	01131B	05/11/12
SWIGART, SARAMUNDA	FN-50465	2	45.00	5424********7368	69800P	05/11/12
TABER, DANIELLE	FN-50779	2	50.00	4427********3637	065909	05/11/12
TAM, KATHY	FN-38376	2	90.00	4463********2155	80119B	05/11/12
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	142002	05/11/12
TONETTO, MARCIA	FN-50084	2	51.00	4388********1851	07892D	05/11/12
TOTO, KAREN	FN-23043	2	45.00	4217********5088	006593	05/11/12
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	08013C	05/11/12
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********9684	01148A	05/11/12
UEBELACKER, KLAUS	FN-50854	2	45.00	4217********8344	006593	05/11/12
WILLIAMS, GAIL	FN-50177	2	110.00	4147********7370	07893D	05/11/12
WOLFE, ELISA	FN-50170	2	45.00	4388********7810	08052C	05/11/12
WONG, SUSAN	FN-50401	2	135.00	3725*******1002	141854	05/11/12

Totals

Count	Card Type	Total
14	American Express	932.16
17	MasterCard	912.00
74	Visa	4007.06
4	Discover	175.00
0	Other	0.00
		6026.22