08/13/2012

06:18:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, RONALD	FN-38301	2	45.00	4873********4161	161322	08/13/12
AHN, JOYCE	FN-23033	2	45.00	4862********7789	03435B	08/13/12
ARRUDA, ROSE	FN-50767	2	100.00	4388********0009	03409C	08/13/12
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********5307	03405D	08/13/12
BEATTIE, MICHAEL	FN-50561	2	45.00	4217********4876	121116	08/13/12
BELL, COURTNEY	FN-50651	2	45.00	4217********3047	131912	08/13/12
BERMAN, JEFF	FN-50466	2	90.00	4342********0426	161318	08/13/12
BHADARE, RACHEL	FN-50327	2	45.00	5424********8174	28552P	08/13/12
BOROGROVE, MERIKO	FN-50593	2	45.00	5109********3607	H65678	08/13/12
CAPERTON, JOHN	FN-50821	2	60.00	5524********4198	013216	08/13/12
CASHION, LAURA	FN-50871	2	50.00	4203********8145	022297	08/13/12
CASTILLO, SUZANNE	FN-50207	2	30.00	4412********4356	130058	08/13/12
DANIELS, MIKE	FN-50781	2	100.00	4003********6530	03415B	08/13/12
DECKER, GREG	FN-23096	2	90.00	3732*******2006	194672	08/13/12
DELANEY, SAFIYA	FN-50191	2	45.00	4266********4824	03406B	08/13/12
DINOVICH, ANYA	FN-23099	2	45.00	4388********5354	03413D	08/13/12
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	03397Z	08/13/12
DOE, EMILY	FN-50776	2	60.00	5524********1971	013213	08/13/12
DONIS, MAYA	FN-50555	2	10.00	4342********3062	439599	08/13/12
ELSEA, MARY	FN-23041	2	45.00	4388********3931	03383C	08/13/12
EMERY, VICTORIA	FN-50260	2	45.00	5523********7493	01392Z	08/13/12
FERNANDEZ, LUZ	FN-50937	2	60.00	4427********6943	818748	08/13/12
FERRUFINO, ANGELA	FN-50227	2	45.00	4465********8454	171610	08/13/12
FERRUFINO, NANCY	FN-38306	2	45.00	4465********8454	171610	08/13/12
FLORES, GABRIELA	FN-50940	2	84.00	4862********3358	03430A	08/13/12
FRIED, SOPHIE	FN-50787	2	60.00	3720*******5021	184338	08/13/12
GOULA, STEVEN	FN-50329	2	45.00	4217********7903	141617	08/13/12
GOWDY, THAYER	FN-50387	2	55.00	3715*******1004	103486	08/13/12
GRICE, PATRICIA	FN-38310	2	45.00	4003********2022	03436B	08/13/12
HARPER, REBECA	FN-50783	2	50.00	4403********5428	01510C	08/13/12
HARVESTON, RICHARD	FN-48297	2	45.00	4388********0844	03402C	08/13/12
HAYES, RYAN	FN-50337	2	55.00	4778********5543	652560	08/13/12
HERNANDEZ, MELISSA	FN-50825	2	50.00	4342********6865	524705	08/13/12
IANNUZZI, THOMAS	FN-50420	2	45.00	3713*******2004	195139	08/13/12
IRVING, GEORGE	FN-50939	2	50.00	4217********8894	141816	08/13/12
JERVIS, BRUCE	FN-50936	2	51.00	4388********5103	03417D	08/13/12
JOHNSON, ERICA	FN-50647	2	50.00	4868********6312	119160	08/13/12
JURAFSKY, DAN	FN-38312	2	51.00	3747*******0595	515111	08/13/12
KELLER, NATHANIEL	FN-50629	2	50.00	4342********5078	480095	08/13/12
KELLY, KIMBERLY	FN-23046	2	45.00	4388********2868	03391C	08/13/12
KENNY, LINDA	FN-50774	2	50.00	4217********3745	171110	08/13/12
KIM, ERIC	FN-50968	2	50.00	4147********6701	03426C	08/13/12
KINGSBURY, MEGAN	FN-50777	2	50.00	4313********3787	01515C	08/13/12
KIRCHER, ANN	FN-50849	2	60.00	4266********6938	03410B	08/13/12
KIRLEY, JOHN	FN-23005	2	45.00	3767*******3001	163514	08/13/12
KOZA, GAIL	FN-50266	2	55.00	6011********0500	01353R	08/13/12
KUPERBERG, ANNA	FN-38399	2	90.00	4147********4750	01381C	08/13/12
LANDAU, ESTHER	FN-50473	2	45.00	4147********1699	03385D	08/13/12
LANGRIDGE, JANE	FN-50848	2	50.00	4226********8094	03413D	08/13/12
LANMAN, JANE	FN-50256	2	45.00	6011********6877	01352R	08/13/12
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	03397Z	08/13/12
LAZIER, DANIELLE	FN-50492	2	50.00	5371********6035	031107	08/13/12
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	03418C	08/13/12
LESSING, DAVE	FN-38384	2	45.00	4147********5143	03413C	08/13/12
LEUNG, GLENN	FN-50923	2	45.00	4266********6881	03406B	08/13/12
MARCINIK, MARK	FN-50463	2	45.00	4147********8512	60311C	08/13/12
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	162276	08/13/12
MCLEAN, RHONDA	FN-50119	2	51.00	4465********2484	01391B	08/13/12
MCMANUS, PATTY	FN-38304	2	45.00	4388********4875	03392C	08/13/12
MOFFETT, JILLIAN	FN-50595	2	55.00	5424********1002	28580P	08/13/12
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	03404B	08/13/12
O CONNOR, LARRY	FN-23038	2	45.00	5474********4222	03436Z	08/13/12
ODOM, STEWART	FN-50915	2	30.00	4388********8837	03391C	08/13/12
OSBORN, KYRE	FN-50545	2	30.00	4388********6233	03392C	08/13/12
PERRY, CHRIS	FN-48217	2	45.00	4342********1110	226742	08/13/12
PROENZA, JENNY	FN-50295	2	45.00	4460********9256	260994	08/13/12
QUINLISK, ELISE	FN-50240	2	51.00	3715*******4009	185751	08/13/12
RANIERE, SAMANTHA	FN-38317	2	45.00	4388********3334	03409C	08/13/12
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	188516	08/13/12
REIDY, LILLIAN	FN-50827	2	60.00	4388********1036	03410C	08/13/12
RENNKE, STEPHANIE	FN-50808	2	51.00	4217********0433	131711	08/13/12
RIVERA, DANIEL	FN-50613	2	50.00	5109********6716	H66180	08/13/12
ROSILLO, ANGELINA	FN-50507	2	45.00	4217********0771	181916	08/13/12
SCALORA, EVELYN	FN-23088	2	51.00	4217********3427	141614	08/13/12
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	03415C	08/13/12
SHAPIRO, TRACY	FN-50921	2	60.00	3772*******1015	148306	08/13/12
SHIELDS, ROSA	FN-50916	2	46.00	4282********9103	031107	08/13/12
SHIREMAN, ELLEN	FN-50658	2	50.00	4217********1496	151012	08/13/12
SIEGEL, JON	FN-50316	2	110.00	3772*******1002	140845	08/13/12
SINGH, TINOO	FN-50588	2	45.00	4147********4602	73008H	08/13/12
SOLOMAN, CINDY	FN-50192	2	51.00	5291********3311	03422Z	08/13/12
STANDEN, AMY	FN-50045	2	50.00	4388********3408	03413D	08/13/12
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	01381B	08/13/12
STEIN, PETER	FN-50734	2	60.00	4271********8049	69728C	08/13/12
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01381Z	08/13/12
STRATEMAN, JAMIE	FN-50788	2	60.00	5490********8132	01391B	08/13/12
SWIGART, SARAMUNDA	FN-50465	2	45.00	5424********5292	28524B	08/13/12
TABER, DANIELLE	FN-50779	2	50.00	4427********3637	031107	08/13/12
TAM, KATHY	FN-38376	2	90.00	4463********2155	60311B	08/13/12
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	143758	08/13/12
TOTO, KAREN	FN-23043	2	45.00	4217********5088	121910	08/13/12
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	03402C	08/13/12
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********9684	01381B	08/13/12
UEBELACKER, KLAUS	FN-50854	2	45.00	4815********7265	101010	08/13/12
VIRANI, ALIYA	FN-50687	2	15.00	5262********1892	087301	08/13/12
WALDRON, CHRISTINE	FN-50882	2	60.00	4326********8100	161512	08/13/12
WATSON, CHESTER	FN-50890	2	60.00	4147********5817	01391C	08/13/12
WILLIAMS, GAIL	FN-50177	2	110.00	4147********7370	03445D	08/13/12
WOLFE, ELISA	FN-50170	2	45.00	4388********7810	03399C	08/13/12
WONG, SUSAN	FN-50401	2	135.00	3725*******1002	101816	08/13/12

Totals

Count	Card Type	Total
13	American Express	847.00
16	MasterCard	766.00
69	Visa	3658.00
2	Discover	100.00
0	Other	0.00
		5371.00