06/11/2012

06:01:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, RONALD	FN-38301	2	45.00	4873********4161	768425	06/11/12
AHN, JOYCE	FN-23033	2	45.00	4862********7789	09228B	06/11/12
ARRUDA, ROSE	FN-50767	2	100.00	4388********0009	09226C	06/11/12
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********5307	09231D	06/11/12
BEATTIE, MICHAEL	FN-50561	2	45.00	4217********4876	174565	06/11/12
BELL, COURTNEY	FN-50651	2	45.00	4217********3047	174164	06/11/12
BERMAN, JEFF	FN-50466	2	90.00	4342********0426	858824	06/11/12
BHADARE, RACHEL	FN-50327	2	45.00	6011********7884	01109R	06/11/12
BOROGROVE, MERIKO	FN-50593	2	45.00	5109********3607	892371	06/11/12
BUSH, ANGELA	FN-50355	2	45.00	4366********9283	023793	06/11/12
CAPERTON, JOHN	FN-50821	2	120.00	5524********4198	011802	06/11/12
CASHION, LAURA	FN-50871	2	50.00	4203********8145	020821	06/11/12
CASTILLO, SUZANNE	FN-50207	2	30.00	4412********4356	214379	06/11/12
DALE, AJMERE	FN-50621	2	30.00	6011********7884	01148R	06/11/12
DANIELS, MIKE	FN-50781	2	100.00	4003********6530	09249B	06/11/12
DARNAUER, JOLYNN	FN-50620	2	50.00	5403********7166	054158	06/11/12
DECKER, GREG	FN-23096	2	90.00	3732*******2006	109360	06/11/12
DELANEY, SAFIYA	FN-50191	2	45.00	4266********4824	09238B	06/11/12
DINOVICH, ANYA	FN-23099	2	45.00	4388********5354	09227D	06/11/12
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	09234Z	06/11/12
DOE, EMILY	FN-50776	2	60.00	5524********1971	011801	06/11/12
DONIS, MAYA	FN-50555	2	60.00	4342********3062	958822	06/11/12
ELSEA, MARY	FN-23041	2	45.00	4388********3931	09209C	06/11/12
EMERY, VICTORIA	FN-50260	2	45.00	5523********1147	01147Z	06/11/12
FERRUFINO, ANGELA	FN-50227	2	45.00	4465********8454	124160	06/11/12
FERRUFINO, NANCY	FN-38306	2	45.00	4465********8454	124160	06/11/12
FITCH, HEATHER	FN-50656	2	50.00	5108********1387	054639	06/11/12
FRIED, SOPHIE	FN-50787	2	60.00	3720*******5021	105142	06/11/12
GOULA, STEVEN	FN-50329	2	45.00	4217********7903	124966	06/11/12
GOWDY, THAYER	FN-50387	2	55.00	3715*******1004	105051	06/11/12
GRICE, PATRICIA	FN-38310	2	45.00	4003********2022	09237B	06/11/12
HARPER, REBECA	FN-50783	2	50.00	4403********5428	04566C	06/11/12
HARVESTON, RICHARD	FN-48297	2	45.00	4388********0844	09220C	06/11/12
HAYES, RYAN	FN-50337	2	55.00	4778********5543	906804	06/11/12
HAYNES IV, DALLAS	FN-50632	2	15.00	4217********8832	194968	06/11/12
HERNANDEZ, MELISSA	FN-50825	2	50.00	4342********6865	959075	06/11/12
HOWES, MARK	FN-50236	2	15.00	4397********1376	09283C	06/11/12
IANNUZZI, THOMAS	FN-50420	2	45.00	3713*******2004	184791	06/11/12
JERVIS, BRUCE	FN-50088	2	51.00	4388********5103	09238D	06/11/12
JOHNSON, ERICA	FN-50647	2	50.00	4868********6312	768427	06/11/12
JURAFSKY, DAN	FN-38312	2	51.00	3747*******0595	625463	06/11/12
KELLER, NATHANIEL	FN-50629	2	50.00	4342********5078	857845	06/11/12
KELLY, KIMBERLY	FN-23046	2	45.00	4388********2868	09236C	06/11/12
KENNY, LINDA	FN-50774	2	50.00	4217********3745	194569	06/11/12
KIM, ERIC	FN-50801	2	50.00	4147********6701	09251C	06/11/12
KINGSBURY, MEGAN	FN-50777	2	50.00	4313********3787	04568C	06/11/12
KIRCHER, ANN	FN-50849	2	60.00	4266********6938	09210B	06/11/12
KIRLEY, JOHN	FN-23005	2	45.00	3767*******3001	124481	06/11/12
KOZA, GAIL	FN-50266	2	55.00	6011********0500	01111R	06/11/12
KRASKO, JASON	FN-50306	2	45.00	5491********8415	01136P	06/11/12
KUPERBERG, ANNA	FN-38399	2	90.00	4147********4750	01136C	06/11/12
LANDAU, ESTHER	FN-50473	2	45.00	4147********1699	09229D	06/11/12
LANGRIDGE, JANE	FN-50848	2	50.00	4226********8094	09198D	06/11/12
LANMAN, JANE	FN-50256	2	45.00	6011********6877	01150R	06/11/12
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	09204Z	06/11/12
LAZIER, DANIELLE	FN-50492	2	50.00	5371********6035	004606	06/11/12
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	09206C	06/11/12
LESSING, DAVE	FN-38384	2	45.00	4147********5143	09227C	06/11/12
LEUNG, GLENN	FN-50225	2	45.00	4465********0908	01135B	06/11/12
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	168309	06/11/12
MCLEAN, RHONDA	FN-50119	2	51.00	4465********2484	01147B	06/11/12
MCMANUS, PATTY	FN-38304	2	45.00	4388********4875	09229C	06/11/12
NAKAJIMA, LESLIE	FN-50906	2	67.50	4147********5230	04560C	06/11/12
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	09228B	06/11/12
NYMAN, DOUG	FN-50666	2	50.00	4117********1497	114464	06/11/12
O CONNOR, LARRY	FN-23038	2	45.00	5474********4222	09231Z	06/11/12
ODOM, SONIA	FN-50886	2	60.00	4282********6095	004606	06/11/12
OSBORN, KYRE	FN-50545	2	30.00	4388********6233	09194C	06/11/12
PAPADOPOULOS, ANTHONY	FN-50376	2	55.00	4465********0216	01135B	06/11/12
PERRY, ALLISON	FN-50770	2	60.00	4417********3780	09235D	06/11/12
PERRY, CHRIS	FN-48217	2	45.00	4342********1110	857846	06/11/12
PROENZA, JENNY	FN-50295	2	45.00	4460********9256	957492	06/11/12
QUINLISK, ELISE	FN-50240	2	51.00	3715*******4009	147300	06/11/12
RANIERE, SAMANTHA	FN-38317	2	45.00	4388********3334	09224C	06/11/12
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	101400	06/11/12
REIDY, LILLIAN	FN-50827	2	60.00	4388********1036	09235C	06/11/12
RIVERA, DANIEL	FN-50613	2	50.00	5109********6716	730045	06/11/12
ROBINS, ZOE	FN-50487	2	45.00	4388********1529	09208C	06/11/12
ROSILLO, ANGELINA	FN-50507	2	45.00	4217********0771	134461	06/11/12
SCALORA, EVELYN	FN-23088	2	51.00	4217********3427	164369	06/11/12
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	09239C	06/11/12
SHAPIRO, TRACY	FN-50872	2	60.00	3772*******1015	129301	06/11/12
SHAW, CARYL	FN-50800	2	60.00	4342********8017	921249	06/11/12
SHIREMAN, ELLEN	FN-50658	2	50.00	4217********1496	124568	06/11/12
SIEGEL, JON	FN-50316	2	110.00	3772*******1002	117261	06/11/12
SINGH, TINOO	FN-50588	2	45.00	4147********4602	74529H	06/11/12
SOLOMAN, CINDY	FN-50192	2	51.00	5291********3311	09228Z	06/11/12
STANDEN, AMY	FN-50045	2	50.00	4388********2457	09201C	06/11/12
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	01146B	06/11/12
STEIN, PETER	FN-50734	2	60.00	4271********8049	99376C	06/11/12
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01134Z	06/11/12
STRATEMAN, JAMIE	FN-50788	2	60.00	5490********8132	01135B	06/11/12
SWIGART, SARAMUNDA	FN-50465	2	45.00	5424********7368	61401P	06/11/12
TABER, DANIELLE	FN-50779	2	50.00	4427********3637	004606	06/11/12
TAM, KATHY	FN-38376	2	90.00	4463********2155	50116B	06/11/12
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	107161	06/11/12
TONETTO, MARCIA	FN-50084	2	51.00	4388********1851	09236D	06/11/12
TOTO, KAREN	FN-23043	2	45.00	4217********5088	124166	06/11/12
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	09210C	06/11/12
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********9684	01134A	06/11/12
UEBELACKER, KLAUS	FN-50854	2	45.00	4217********8344	194967	06/11/12
VIRANI, NURUDDIN	FN-50641	2	60.00	5262********1892	983737	06/11/12
WALDRON, CHRISTINE	FN-50882	2	60.00	4326********8100	194165	06/11/12
WATSON, CHESTER	FN-50890	2	60.00	4147********5817	01145C	06/11/12
WILLIAMS, GAIL	FN-50177	2	110.00	4147********7370	09251D	06/11/12
WOLFE, ELISA	FN-50170	2	45.00	4388********7810	09236C	06/11/12
WONG, SUSAN	FN-50401	2	135.00	3725*******1002	143421	06/11/12

Totals

Count	Card Type	Total
13	American Express	847.00
17	MasterCard	916.00
73	Visa	3865.50
4	Discover	175.00
0	Other	0.00
		5803.50