11/12/2012

08:52:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, RONALD	FN-38301	2	45.00	4873********4161	058552	11/12/12
AHN, JOYCE	FN-23033	2	45.00	4862********7789	04711B	11/12/12
ARRUDA, ROSE	FN-50767	2	100.00	4388********0009	04675C	11/12/12
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********5307	04693D	11/12/12
BEATTIE, MICHAEL	FN-50561	2	45.00	4815********3319	183819	11/12/12
BERMAN, JEFF	FN-50466	2	90.00	4342********0426	014268	11/12/12
BHADARE, RACHEL	FN-50327	2	45.00	5424********8174	33137P	11/12/12
BOROGROVE, MERIKO	FN-50593	2	45.00	5109********3607	H87721	11/12/12
BUSH, ANGELA	FN-50355	2	45.00	4037********3167	802113	11/12/12
CAPERTON, JOHN	FN-50821	2	120.00	5524********4198	012895	11/12/12
CASHION, LAURA	FN-50871	2	50.00	4203********8145	030716	11/12/12
CASTILLO, SUZANNE	FN-50207	2	30.00	4412********4356	023827	11/12/12
DANIELS, MIKE	FN-50781	2	100.00	4003********6530	04722B	11/12/12
DECKER, GREG	FN-23096	2	90.00	3732*******2006	136770	11/12/12
DELANEY, SAFIYA	FN-50191	2	45.00	4266********4824	04693B	11/12/12
DINOVICH, ANYA	FN-23099	2	45.00	4388********5354	04703D	11/12/12
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	04687P	11/12/12
DOE, EMILY	FN-50776	2	50.00	5524********1971	012898	11/12/12
EMERY, VICTORIA	FN-50260	2	45.00	5523********7493	01258S	11/12/12
ENGEN, DANIELLA	FN-51005	2	60.00	3713*******1000	166693	11/12/12
EVANS, BREANN	FN-51073	2	60.00	4388********8677	04691C	11/12/12
FERNANDEZ, LUZ	FN-50937	2	60.00	4427********6943	245835	11/12/12
FERRUFINO, ANGELA	FN-50227	2	45.00	4815********5157	133818	11/12/12
FERRUFINO, NANCY	FN-38306	2	45.00	4815********5157	133818	11/12/12
FLITTER, NICHOLAS	FN-51008	2	50.00	4815********6941	143914	11/12/12
FRIED, SOPHIE	FN-50787	2	60.00	3720*******5021	186834	11/12/12
GDULA, STEVEN	FN-50980	2	45.00	4217********7903	193210	11/12/12
GOWDY, THAYER	FN-50387	2	55.00	3715*******1004	165596	11/12/12
GRICE, PATRICIA	FN-38310	2	45.00	4003********2022	04687B	11/12/12
HARPER, REBECA	FN-50783	2	50.00	4403********5428	035119	11/12/12
HARVESTON, RICHARD	FN-48297	2	45.00	4388********0844	04700C	11/12/12
HERNANDEZ, MELISSA	FN-50825	2	50.00	4342********6865	122821	11/12/12
HILL, SARAH	FN-50997	2	15.00	4147********6551	04674D	11/12/12
IANNUZZI, THOMAS	FN-50420	2	45.00	3713*******2004	182664	11/12/12
IRVING, GEORGE	FN-50939	2	50.00	4217********8894	163019	11/12/12
JERVIS, BRUCE	FN-50936	2	51.00	4388********5103	04710D	11/12/12
JOHNSON, CARLA	FN-38364	2	45.00	4147********4750	012240	11/12/12
JURAFSKY, DAN	FN-38312	2	51.00	3747*******9977	705315	11/12/12
KELLER, NATHANIEL	FN-50629	2	50.00	4342********1747	024805	11/12/12
KELLY, KIMBERLY	FN-23046	2	45.00	4388********2868	04695C	11/12/12
KIM, ERIC	FN-50968	2	50.00	3717*******6001	186008	11/12/12
KIRCHER, ANN	FN-50849	2	60.00	4266********6938	04702B	11/12/12
KIRLEY, JOHN	FN-23005	2	45.00	3767*******3001	137140	11/12/12
KOZA, GAIL	FN-50266	2	55.00	6011********0500	01236R	11/12/12
KUPERBERG, ANNA	FN-38399	2	15.00	4147********4750	012227	11/12/12
LANDAU, ESTHER	FN-50473	2	45.00	4147********1699	04700D	11/12/12
LANGRIDGE, JANE	FN-50848	2	50.00	4226********8094	04704D	11/12/12
LANMAN, JANE	FN-50256	2	45.00	6011********6877	01248R	11/12/12
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	04696Z	11/12/12
LAZIER, DANIELLE	FN-50492	2	50.00	5371********6035	053109	11/12/12
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	04688C	11/12/12
LESSING, DAVE	FN-38384	2	45.00	4147********5143	04685C	11/12/12
LEUNG, GLENN	FN-50923	2	45.00	4266********6881	04677B	11/12/12
MACDONALD, KELLY	FN-50995	2	60.00	4388********5000	04711C	11/12/12
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	166773	11/12/12
MCLEAN, RHONDA	FN-50119	2	51.00	4465********2484	012233	11/12/12
MOFFETT, JILLIAN	FN-50595	2	55.00	5424********1002	33012P	11/12/12
MUNIZ, LAUREL	FN-50992	2	60.00	4388********6647	04683C	11/12/12
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	04678B	11/12/12
O CONNOR, LARRY	FN-23038	2	45.00	5474********4222	04755Z	11/12/12
ODOM, STEWART	FN-50915	2	30.00	4388********8837	04699C	11/12/12
OSBORN, KYRE	FN-50545	2	30.00	4388********6233	04674C	11/12/12
PERRY, CHRIS	FN-48217	2	45.00	4342********1110	026255	11/12/12
PETERSON, BETSY	FN-51075	2	60.00	3713*******4510	175450	11/12/12
PROENZA, JENNY	FN-50295	2	45.00	4342********5684	027126	11/12/12
RANIERE, SAMANTHA	FN-38317	2	45.00	4388********3334	04701C	11/12/12
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	120410	11/12/12
RENNKE, STEPHANIE	FN-51078	2	51.00	4217********0433	123917	11/12/12
RIVERA, DANIEL	FN-50613	2	50.00	5109********6716	H88223	11/12/12
RODRIQUEZ, RAUL	FN-51074	2	60.00	4147********5249	04674C	11/12/12
ROSILLO, ANGELINA	FN-50507	2	45.00	4217********0771	123419	11/12/12
SCALORA, EVELYN	FN-23088	2	51.00	4217********3427	103219	11/12/12
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	04711C	11/12/12
SHAPIRO, TRACY	FN-50921	2	60.00	3772*******1015	120545	11/12/12
SHIREMAN, ELLEN	FN-50658	2	50.00	4217********1496	173912	11/12/12
SIEGEL, JON	FN-50316	2	110.00	3772*******1002	100560	11/12/12
SOLER, ESTA	FN-51084	2	60.00	4888********7817	035119	11/12/12
SOLOMAN, CINDY	FN-50192	2	51.00	5291********3311	04706Z	11/12/12
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	012297	11/12/12
STEIN, PETER	FN-50734	2	60.00	4271********8049	06238C	11/12/12
STERN, AXELLA	FN-50993	2	50.00	4128********1328	06210B	11/12/12
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01227Z	11/12/12
STRATEMAN, JAMIE	FN-50788	2	60.00	5490********8132	01226B	11/12/12
SWIGART, SARAMUNDA	FN-50465	2	45.00	5424********5292	32956B	11/12/12
TABER, DANIELLE	FN-50779	2	50.00	4427********3637	063109	11/12/12
TAM, KATHY	FN-38376	2	90.00	4463********2155	802113	11/12/12
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	183431	11/12/12
TONETTO, MARCIA	FN-50084	2	51.00	4388********9982	04675D	11/12/12
TOTO, KAREN	FN-23043	2	45.00	4217********5088	123313	11/12/12
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	04707C	11/12/12
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********9684	012272	11/12/12
VIDEN, MARK	FN-51077	2	60.00	4397********0965	04716C	11/12/12
WALDRON, CHRISTINE	FN-50882	2	60.00	4326********8100	133818	11/12/12
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	04702D	11/12/12
WILLIAMS, GAIL	FN-50177	2	110.00	4147********7370	04689D	11/12/12
WOLFE, ELISA	FN-50170	2	45.00	4388********7810	04698C	11/12/12
WOLFE-ROUBATIS, EMILY	FN-51007	2	60.00	4868********2807	04696C	11/12/12
WONG, SUSAN	FN-50401	2	90.00	3725*******1002	143252	11/12/12
WORLAND, SHEILA	FN-50994	2	60.00	3717*******2004	186092	11/12/12

Totals

Count	Card Type	Total
16	American Express	981.00
15	MasterCard	801.00
66	Visa	3474.00
2	Discover	100.00
0	Other	0.00
		5356.00