12/11/2012

08:42:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, RONALD	FN-38301	2	45.00	4873********4161	231285	12/11/12
AHN, JOYCE	FN-23033	2	45.00	4862********7789	06223B	12/11/12
ARRUDA, ROSE	FN-50767	2	100.00	4388********0009	06168C	12/11/12
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********5307	06184D	12/11/12
BEATTIE, MICHAEL	FN-50561	2	45.00	4815********3319	122621	12/11/12
BERMAN, JEFF	FN-50466	2	90.00	4342********0426	197971	12/11/12
BHADARE, RACHEL	FN-50327	2	45.00	5424********8174	27612P	12/11/12
BOROGROVE, MERIKO	FN-50593	2	45.00	5109********3607	H86770	12/11/12
BRANZ, HEIDI	FN-50692	2	15.00	4719********5244	801122	12/11/12
BUSH, ANGELA	FN-50355	2	45.00	4037********3167	801122	12/11/12
CAPERTON, JOHN	FN-50821	2	120.00	5524********4198	011683	12/11/12
CASHION, LAURA	FN-50871	2	50.00	4203********8145	030128	12/11/12
DANIELS, MIKE	FN-50781	2	100.00	4003********6530	06214B	12/11/12
DECKER, GREG	FN-23096	2	90.00	3732*******2006	146687	12/11/12
DELANEY, SAFIYA	FN-50191	2	45.00	4266********4824	06192B	12/11/12
DINOVICH, ANYA	FN-23099	2	45.00	4388********5354	06200D	12/11/12
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	06193P	12/11/12
DOE, EMILY	FN-50776	2	50.00	5524********1971	011685	12/11/12
EMERY, VICTORIA	FN-50260	2	45.00	5523********7493	01126S	12/11/12
ENGEN, DANIELLA	FN-51005	2	60.00	3713*******1000	100114	12/11/12
EVANS, BREANN	FN-51073	2	60.00	4388********8677	06201C	12/11/12
FERNANDEZ, LUZ	FN-50937	2	60.00	4427********6943	344197	12/11/12
FERRUFINO, ANGELA	FN-50227	2	45.00	4815********5157	182522	12/11/12
FERRUFINO, NANCY	FN-38306	2	45.00	4815********5157	182522	12/11/12
FLITTER, NICHOLAS	FN-51008	2	50.00	4815********6941	162429	12/11/12
FRIED, SOPHIE	FN-50787	2	60.00	3720*******5021	109606	12/11/12
GDULA, STEVEN	FN-50980	2	45.00	4217********7903	122429	12/11/12
GOWDY, THAYER	FN-50387	2	55.00	3715*******1004	127001	12/11/12
GRICE, PATRICIA	FN-38310	2	45.00	4003********2022	06208B	12/11/12
HARPER, REBECA	FN-50783	2	50.00	4403********5428	025273	12/11/12
HARVESTON, RICHARD	FN-48297	2	45.00	4388********0844	06184C	12/11/12
HERNANDEZ, MELISSA	FN-50825	2	50.00	4342********6865	239013	12/11/12
IANNUZZI, THOMAS	FN-50420	2	45.00	3713*******2004	124361	12/11/12
IRVING, GEORGE	FN-50939	2	50.00	4217********8894	142220	12/11/12
IVEY, JOSH	FN-51057	2	50.00	5424********6371	25830P	12/11/12
JERVIS, BRUCE	FN-50936	2	51.00	4388********5103	06199D	12/11/12
JOHNSON, CARLA	FN-38364	2	45.00	4147********4750	011329	12/11/12
JURAFSKY, DAN	FN-38312	2	51.00	3747*******9977	815220	12/11/12
KELLER, NATHANIEL	FN-50629	2	50.00	4342********1747	230023	12/11/12
KELLY, KIMBERLY	FN-23046	2	45.00	4388********2868	06188C	12/11/12
KIM, ERIC	FN-50968	2	50.00	3717*******6001	128697	12/11/12
KIRCHER, ANN	FN-50849	2	60.00	4266********6938	06177B	12/11/12
KOZA, GAIL	FN-50266	2	55.00	6011********0500	01141R	12/11/12
LANDAU, ESTHER	FN-50473	2	45.00	4147********1699	06173D	12/11/12
LANGRIDGE, JANE	FN-50848	2	50.00	4226********8094	06167D	12/11/12
LANMAN, JANE	FN-50256	2	45.00	6011********6877	01145R	12/11/12
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	06185Z	12/11/12
LAZIER, DANIELLE	FN-50492	2	50.00	5371********6035	062209	12/11/12
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	06180C	12/11/12
LESSING, DAVE	FN-38384	2	45.00	4147********5143	06166C	12/11/12
LEUNG, GLENN	FN-50923	2	45.00	4266********6881	06190B	12/11/12
MACDONALD, KELLY	FN-50995	2	60.00	4388********5000	06195C	12/11/12
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	126262	12/11/12
MCLEAN, RHONDA	FN-50119	2	51.00	4465********2484	011727	12/11/12
MITRA, CHRISTINA	FN-50200	2	15.00	4147********5769	06194C	12/11/12
MUNIZ, LAUREL	FN-50992	2	60.00	4388********6647	06186C	12/11/12
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	06200B	12/11/12
O CONNOR, LARRY	FN-23038	2	45.00	5474********4222	06219Z	12/11/12
ODOM, STEWART	FN-50915	2	30.00	4388********8837	06182C	12/11/12
PERRY, CHRIS	FN-48217	2	45.00	4342********1110	299647	12/11/12
PETERSON, BETSY	FN-51075	2	60.00	3713*******4510	146629	12/11/12
PROENZA, JENNY	FN-50295	2	45.00	4342********5684	150200	12/11/12
RANIERE, SAMANTHA	FN-38317	2	45.00	4388********3334	06176C	12/11/12
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	160647	12/11/12
RENNKE, STEPHANIE	FN-51078	2	51.00	4217********0433	192121	12/11/12
RODRIQUEZ, RAUL	FN-51074	2	60.00	4147********5249	06182C	12/11/12
ROSILLO, ANGELINA	FN-50507	2	45.00	4217********0771	112024	12/11/12
SCALORA, EVELYN	FN-23088	2	51.00	4217********3427	152729	12/11/12
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	06179C	12/11/12
SHAPIRO, TRACY	FN-50921	2	60.00	3772*******1015	105061	12/11/12
SHIREMAN, ELLEN	FN-50658	2	50.00	4217********1496	172622	12/11/12
SIEGEL, JON	FN-50316	2	110.00	3772*******1002	117352	12/11/12
SOLER, ESTA	FN-51084	2	60.00	4888********7817	025268	12/11/12
SOLOMAN, CINDY	FN-50192	2	51.00	5291********3311	06217Z	12/11/12
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	011274	12/11/12
STEIN, PETER	FN-50734	2	60.00	4271********8049	63252C	12/11/12
STERN, AXELLA	FN-50993	2	50.00	4128********1328	63224B	12/11/12
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01127Z	12/11/12
STRATEMAN, JAMIE	FN-50788	2	60.00	5490********8132	01173B	12/11/12
SWIGART, SARAMUNDA	FN-50465	2	45.00	5424********5292	27529B	12/11/12
TABER, DANIELLE	FN-50779	2	50.00	4427********3637	062209	12/11/12
TAM, KATHY	FN-38376	2	90.00	4463********2155	801122	12/11/12
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	180435	12/11/12
TONETTO, MARCIA	FN-50084	2	51.00	4388********9982	06182D	12/11/12
TOTO, KAREN	FN-23043	2	45.00	4217********5088	142324	12/11/12
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	06194C	12/11/12
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********9684	011308	12/11/12
WALDRON, CHRISTINE	FN-50882	2	60.00	4326********8100	122420	12/11/12
WATSON, CHESTER	FN-50890	2	60.00	4147********0429	011740	12/11/12
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	06196D	12/11/12
WILLIAMS, GAIL	FN-50177	2	110.00	4147********7370	06207D	12/11/12
WOLFE, ELISA	FN-50170	2	45.00	4388********7810	06176C	12/11/12
WOLFE-ROUBATIS, EMILY	FN-51007	2	60.00	4868********2807	06198C	12/11/12
WONG, SUSAN	FN-50401	2	90.00	3725*******1002	152378	12/11/12
WORLAND, SHEILA	FN-50994	2	60.00	3717*******2004	147655	12/11/12

Totals

Count	Card Type	Total
15	American Express	936.00
14	MasterCard	746.00
64	Visa	3414.00
2	Discover	100.00
0	Other	0.00
		5196.00