10/11/2012

08:47:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, RONALD	FN-38301	2	45.00	4873********4161	678310	10/11/12
AHN, JOYCE	FN-23033	2	45.00	4862********7789	04494B	10/11/12
ARRUDA, ROSE	FN-50767	2	100.00	4388********0009	04493C	10/11/12
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********5307	04480D	10/11/12
BEATTIE, MICHAEL	FN-50561	2	45.00	4815********3319	143113	10/11/12
BERMAN, JEFF	FN-50466	2	90.00	4342********0426	786930	10/11/12
BHADARE, RACHEL	FN-50327	2	45.00	5424********8174	44353P	10/11/12
BOROGROVE, MERIKO	FN-50593	2	45.00	5109********3607	H87713	10/11/12
BUSH, ANGELA	FN-50355	2	45.00	4037********3167	80111B	10/11/12
CAPERTON, JOHN	FN-50821	2	120.00	5524********4198	011494	10/11/12
CASHION, LAURA	FN-50871	2	50.00	4203********8145	030708	10/11/12
CASTILLO, SUZANNE	FN-50207	2	30.00	4412********4356	316796	10/11/12
DANIELS, MIKE	FN-50781	2	100.00	4003********6530	04511B	10/11/12
DECKER, GREG	FN-23096	2	90.00	3732*******2006	140467	10/11/12
DELANEY, SAFIYA	FN-50191	2	45.00	4266********4824	04494B	10/11/12
DIAZ-INFANTE, JENNIFER	FN-50693	2	15.00	4264********3498	03510A	10/11/12
DINOVICH, ANYA	FN-23099	2	45.00	4388********5354	04497D	10/11/12
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	04508P	10/11/12
DOE, EMILY	FN-50776	2	50.00	5524********1971	011495	10/11/12
EMERY, VICTORIA	FN-50260	2	45.00	5523********7493	01104Z	10/11/12
ENGEN, DANIELLA	FN-51005	2	60.00	3713*******1000	109222	10/11/12
FERNANDEZ, LUZ	FN-50937	2	60.00	4427********6943	261046	10/11/12
FERRUFINO, ANGELA	FN-50227	2	45.00	4815********5157	103912	10/11/12
FERRUFINO, NANCY	FN-38306	2	45.00	4815********5157	103912	10/11/12
FLITTER, NICHOLAS	FN-51008	2	50.00	4217********2211	183412	10/11/12
FRIED, SOPHIE	FN-50787	2	60.00	3720*******5021	101394	10/11/12
GDULA, STEVEN	FN-50980	2	45.00	4217********7903	123114	10/11/12
GOWDY, THAYER	FN-50387	2	55.00	3715*******1004	122912	10/11/12
GRICE, PATRICIA	FN-38310	2	45.00	4003********2022	04520B	10/11/12
HARPER, REBECA	FN-50783	2	50.00	4403********5428	03510C	10/11/12
HARVESTON, RICHARD	FN-48297	2	45.00	4388********0844	04484C	10/11/12
HERNANDEZ, MELISSA	FN-50825	2	50.00	4342********6865	677083	10/11/12
IANNUZZI, THOMAS	FN-50420	2	45.00	3713*******2004	105806	10/11/12
IRVING, GEORGE	FN-50939	2	50.00	4217********8894	143313	10/11/12
JERVIS, BRUCE	FN-50936	2	51.00	4388********5103	04505D	10/11/12
JOHNSON, ERICA	FN-50647	2	50.00	4868********6312	385138	10/11/12
JURAFSKY, DAN	FN-38312	2	51.00	3747*******0595	785314	10/11/12
KELLER, NATHANIEL	FN-50629	2	50.00	4342********1747	278738	10/11/12
KELLY, KIMBERLY	FN-23046	2	45.00	4388********2868	04485C	10/11/12
KIM, ERIC	FN-50968	2	50.00	3717*******6001	2944	10/11/12
KIRCHER, ANN	FN-50849	2	60.00	4266********6938	04487B	10/11/12
KIRLEY, JOHN	FN-23005	2	45.00	3767*******3001	149863	10/11/12
KOZA, GAIL	FN-50266	2	55.00	6011********0500	01124R	10/11/12
KUPERBERG, ANNA	FN-38399	2	90.00	4147********4750	01140C	10/11/12
LANDAU, ESTHER	FN-50473	2	45.00	4147********1699	04500D	10/11/12
LANGRIDGE, JANE	FN-50848	2	50.00	4226********8094	04475D	10/11/12
LANMAN, JANE	FN-50256	2	45.00	6011********6877	01173R	10/11/12
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	04509Z	10/11/12
LAZIER, DANIELLE	FN-50492	2	50.00	5371********6035	093109	10/11/12
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	04490C	10/11/12
LESSING, DAVE	FN-38384	2	45.00	4147********5143	04502C	10/11/12
LEUNG, GLENN	FN-50923	2	45.00	4266********6881	04478B	10/11/12
MACDONALD, KELLY	FN-50995	2	60.00	4388********5000	04503C	10/11/12
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	167738	10/11/12
MCLEAN, RHONDA	FN-50119	2	51.00	4465********2484	01142B	10/11/12
MOFFETT, JILLIAN	FN-50595	2	55.00	5424********1002	44408P	10/11/12
MUNIZ, LAUREL	FN-50992	2	60.00	4388********6647	04488C	10/11/12
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	04505B	10/11/12
O CONNOR, LARRY	FN-23038	2	45.00	5474********4222	04522Z	10/11/12
ODOM, STEWART	FN-50915	2	30.00	4388********8837	04493C	10/11/12
ONECHANH, NEEDA	FN-23085	2	15.00	4217********3122	133318	10/11/12
OSBORN, KYRE	FN-50545	2	30.00	4388********6233	04501C	10/11/12
PERRY, CHRIS	FN-48217	2	45.00	4342********1110	419495	10/11/12
PROENZA, JENNY	FN-50295	2	45.00	4342********5684	278745	10/11/12
RANIERE, SAMANTHA	FN-38317	2	45.00	4388********3334	04488C	10/11/12
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	102895	10/11/12
REIDY, LILLIAN	FN-50827	2	60.00	4388********1036	04483C	10/11/12
RENNKE, STEPHANIE	FN-51078	2	51.00	4217********0433	143412	10/11/12
RIVERA, DANIEL	FN-50613	2	50.00	5109********6716	H88216	10/11/12
ROSILLO, ANGELINA	FN-50507	2	45.00	4217********0771	113216	10/11/12
SCALORA, EVELYN	FN-23088	2	51.00	4217********3427	133014	10/11/12
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	04481C	10/11/12
SHAPIRO, TRACY	FN-50921	2	60.00	3772*******1015	163825	10/11/12
SHIREMAN, ELLEN	FN-50658	2	50.00	4217********1496	183115	10/11/12
SIEGEL, JON	FN-50316	2	110.00	3772*******1002	154189	10/11/12
SINGH, TINOO	FN-50588	2	45.00	4147********4602	31781H	10/11/12
SOLOMAN, CINDY	FN-50192	2	51.00	5291********3311	04523Z	10/11/12
STANDEN, AMY	FN-50045	2	50.00	4388********3804	04499C	10/11/12
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	01105B	10/11/12
STEIN, PETER	FN-50734	2	60.00	4271********8049	09266C	10/11/12
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01144Z	10/11/12
STRATEMAN, JAMIE	FN-50788	2	60.00	5490********8132	01141B	10/11/12
SWIGART, SARAMUNDA	FN-50465	2	45.00	5424********5292	44464B	10/11/12
TABER, DANIELLE	FN-50779	2	50.00	4427********3637	093109	10/11/12
TAM, KATHY	FN-38376	2	90.00	4463********2155	80111B	10/11/12
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	145075	10/11/12
TONETTO, MARCIA	FN-50084	2	51.00	4388********9982	04499D	10/11/12
TOTO, KAREN	FN-23043	2	45.00	4217********5088	153813	10/11/12
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	04495C	10/11/12
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********9684	01142B	10/11/12
WALDRON, CHRISTINE	FN-50882	2	60.00	4326********8100	193119	10/11/12
WATSON, CHESTER	FN-50890	2	60.00	4147********5817	01143C	10/11/12
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	04491D	10/11/12
WILLIAMS, GAIL	FN-50177	2	110.00	4147********7370	04513D	10/11/12
WOLFE, ELISA	FN-50170	2	45.00	4388********7810	04496C	10/11/12
WOLFE-ROUBATIS, EMILY	FN-51007	2	60.00	4868********2807	04533C	10/11/12
WONG, SUSAN	FN-50401	2	90.00	3725*******1002	151167	10/11/12
WORLAND, SHEILA	FN-50994	2	60.00	3717*******2004	121833	10/11/12

Totals

Count	Card Type	Total
15	American Express	921.00
15	MasterCard	801.00
66	Visa	3494.00
2	Discover	100.00
0	Other	0.00
		5316.00