07/11/2012

08:02:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, RONALD	FN-38301	2	45.00	4873********4161	607495	07/11/12
AHN, JOYCE	FN-23033	2	45.00	4862********7789	05283B	07/11/12
ARRUDA, ROSE	FN-50767	2	100.00	4388********0009	05267C	07/11/12
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********5307	05247D	07/11/12
BEATTIE, MICHAEL	FN-50561	2	45.00	4217********4876	171058	07/11/12
BELL, COURTNEY	FN-50651	2	45.00	4217********3047	101858	07/11/12
BERMAN, JEFF	FN-50466	2	90.00	4342********0426	689401	07/11/12
BHADARE, RACHEL	FN-50327	2	45.00	5424********8174	58921P	07/11/12
BINZ-SCHARF, MARIA	FN-50853	2	54.19	4888********1894	01557A	07/11/12
BOROGROVE, MERIKO	FN-50593	2	45.00	5109********3607	H66073	07/11/12
BUSH, ANGELA	FN-50355	2	45.00	4366********9283	012646	07/11/12
CAPERTON, JOHN	FN-50821	2	60.00	5524********4198	011922	07/11/12
CASHION, LAURA	FN-50871	2	50.00	4203********8145	022530	07/11/12
CASTILLO, SUZANNE	FN-50207	2	30.00	4412********4356	796137	07/11/12
DANIELS, MIKE	FN-50781	2	100.00	4003********6530	05316B	07/11/12
DARNAUER, JOLYNN	FN-50620	2	50.00	5403********7166	410202	07/11/12
DECKER, GREG	FN-23096	2	90.00	3732*******2006	161706	07/11/12
DELANEY, SAFIYA	FN-50191	2	45.00	4266********4824	05262B	07/11/12
DINOVICH, ANYA	FN-23099	2	45.00	4388********5354	05283D	07/11/12
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	05259Z	07/11/12
DOE, EMILY	FN-50776	2	60.00	5524********1971	011921	07/11/12
ELSEA, MARY	FN-23041	2	45.00	4388********3931	05264C	07/11/12
FERRUFINO, ANGELA	FN-50227	2	45.00	4465********8454	181454	07/11/12
FERRUFINO, NANCY	FN-38306	2	45.00	4465********8454	181454	07/11/12
FITCH, HEATHER	FN-50656	2	50.00	5108********1387	061508	07/11/12
FRIED, SOPHIE	FN-50787	2	60.00	3720*******5021	159965	07/11/12
GOULA, STEVEN	FN-50329	2	45.00	4217********7903	141752	07/11/12
GOWDY, THAYER	FN-50387	2	55.00	3715*******1004	148431	07/11/12
GRICE, PATRICIA	FN-38310	2	45.00	4003********2022	05275B	07/11/12
HARPER, REBECA	FN-50783	2	50.00	4403********5428	01552C	07/11/12
HARVESTON, RICHARD	FN-48297	2	45.00	4388********0844	05269C	07/11/12
HAYES, RYAN	FN-50337	2	55.00	4778********5543	733681	07/11/12
HERNANDEZ, MELISSA	FN-50825	2	50.00	4342********6865	521606	07/11/12
IANNUZZI, THOMAS	FN-50420	2	45.00	3713*******2004	179271	07/11/12
JERVIS, BRUCE	FN-50936	2	51.00	4388********5103	05249D	07/11/12
JOHNSON, ERICA	FN-50647	2	50.00	4868********6312	521608	07/11/12
JURAFSKY, DAN	FN-38312	2	51.00	3747*******0595	415150	07/11/12
KELLER, NATHANIEL	FN-50629	2	50.00	4342********5078	622765	07/11/12
KELLY, KIMBERLY	FN-23046	2	45.00	4388********2868	05277C	07/11/12
KENNY, LINDA	FN-50774	2	50.00	4217********3745	111952	07/11/12
KIM, ERIC	FN-50801	2	50.00	4147********6701	05305C	07/11/12
KINGSBURY, MEGAN	FN-50777	2	50.00	4313********3787	01550C	07/11/12
KIRLEY, JOHN	FN-23005	2	45.00	3767*******3001	132911	07/11/12
KOZA, GAIL	FN-50266	2	55.00	6011********0500	01159R	07/11/12
KUPERBERG, ANNA	FN-38399	2	90.00	4147********4750	01134C	07/11/12
LANDAU, ESTHER	FN-50473	2	45.00	4147********1699	05246D	07/11/12
LANGRIDGE, JANE	FN-50848	2	50.00	4226********8094	05256D	07/11/12
LANMAN, JANE	FN-50256	2	45.00	6011********6877	01144R	07/11/12
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	05269Z	07/11/12
LAZIER, DANIELLE	FN-50492	2	50.00	5371********6035	081507	07/11/12
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	05284C	07/11/12
LEGNITTO, DOMINQUE	FN-50791	2	46.45	4342********7532	607493	07/11/12
LESSING, DAVE	FN-38384	2	45.00	4147********5143	05255C	07/11/12
LEUNG, GLENN	FN-50923	2	45.00	4266********6881	05279B	07/11/12
MARCINIK, MARK	FN-50463	2	45.00	4147********8512	60115C	07/11/12
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	165927	07/11/12
MCLEAN, RHONDA	FN-50119	2	51.00	4465********2484	01161B	07/11/12
MCMANUS, PATTY	FN-38304	2	45.00	4388********4875	05261C	07/11/12
MOFFETT, JILLIAN	FN-50595	2	10.00	5424********1002	58907P	07/11/12
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	05254B	07/11/12
NYMAN, DOUG	FN-50666	2	50.00	4117********1497	191251	07/11/12
O CONNOR, LARRY	FN-23038	2	45.00	5474********4222	05276Z	07/11/12
ODOM, SONIA	FN-50886	2	60.00	4282********6095	081507	07/11/12
ODOM, STEWART	FN-50915	2	30.00	4388********8837	05278C	07/11/12
OSBORN, KYRE	FN-50545	2	30.00	4388********6233	05261C	07/11/12
PARKER-GIVENS, FIONA	FN-50866	2	30.97	3797*******1007	126186	07/11/12
PEREZ, LETICIA	FN-50563	2	27.42	4342********9958	546033	07/11/12
PERRY, ALLISON	FN-50770	2	60.00	4417********3780	05277D	07/11/12
PERRY, CHRIS	FN-48217	2	45.00	4342********1110	723421	07/11/12
PLAIT JONES, LINDSEY	FN-50875	2	116.13	4256********2741	191151	07/11/12
PROENZA, JENNY	FN-50295	2	45.00	4460********9256	465009	07/11/12
QUINLISK, ELISE	FN-50240	2	51.00	3715*******4009	185405	07/11/12
RANIERE, SAMANTHA	FN-38317	2	45.00	4388********3334	05266C	07/11/12
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	108655	07/11/12
REIDY, LILLIAN	FN-50827	2	60.00	4388********1036	05281C	07/11/12
RIVERA, DANIEL	FN-50613	2	50.00	5109********6716	H66575	07/11/12
ROSILLO, ANGELINA	FN-50507	2	45.00	4217********0771	181850	07/11/12
SCALORA, EVELYN	FN-23088	2	51.00	4217********3427	101654	07/11/12
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	05250C	07/11/12
SHAPIRO, TRACY	FN-50921	2	60.00	3772*******1015	181309	07/11/12
SHAW, CARYL	FN-50800	2	56.13	4342********8017	646823	07/11/12
SHIREMAN, ELLEN	FN-50658	2	50.00	4217********1496	121557	07/11/12
SIEGEL, JON	FN-50316	2	110.00	3772*******1002	140475	07/11/12
SINGH, TINOO	FN-50588	2	45.00	4147********4602	58243H	07/11/12
SOLOMAN, CINDY	FN-50192	2	51.00	5291********3311	05279Z	07/11/12
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	01162B	07/11/12
STEIN, PETER	FN-50734	2	60.00	4271********8049	08126C	07/11/12
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01135Z	07/11/12
STRATEMAN, JAMIE	FN-50788	2	60.00	5490********8132	01136B	07/11/12
TABER, DANIELLE	FN-50779	2	50.00	4427********3637	081507	07/11/12
TAM, KATHY	FN-38376	2	90.00	4463********2155	60115B	07/11/12
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	147790	07/11/12
TONETTO, MARCIA	FN-50084	2	51.00	4388********1851	05247D	07/11/12
TOTO, KAREN	FN-23043	2	45.00	4217********5088	101656	07/11/12
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	05266C	07/11/12
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********9684	01160B	07/11/12
UEBELACKER, KLAUS	FN-50854	2	45.00	4815********7265	131457	07/11/12
VIRANI, NURUDDIN	FN-50641	2	60.00	5262********1892	221211	07/11/12
WALDRON, CHRISTINE	FN-50882	2	60.00	4326********8100	161954	07/11/12
WATSON, CHESTER	FN-50890	2	60.00	4147********5817	01135C	07/11/12
WILLIAMS, GAIL	FN-50177	2	110.00	4147********7370	05290D	07/11/12
WOLFE, ELISA	FN-50170	2	45.00	4388********7810	05291C	07/11/12
WONG, SUSAN	FN-50401	2	135.00	3725*******1002	126669	07/11/12

Totals

Count	Card Type	Total
14	American Express	877.97
16	MasterCard	776.00
71	Visa	3813.32
2	Discover	100.00
0	Other	0.00
		5567.29