Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, RONALD |
FN-38301 |
2 |
45.00 |
4873********4161 |
456982 |
01/11/13 |
| AHN, JOYCE |
FN-23033 |
2 |
45.00 |
4862********7789 |
04553B |
01/11/13 |
| ARRUDA, ROSE |
FN-50767 |
2 |
100.00 |
4388********0009 |
04549C |
01/11/13 |
| BARBAGLI, FEDERIG |
FN-38383 |
2 |
51.00 |
4388********5307 |
04539D |
01/11/13 |
| BEATTIE, MICHAEL |
FN-50561 |
2 |
45.00 |
4815********3319 |
185515 |
01/11/13 |
| BERMAN, JEFF |
FN-50466 |
2 |
90.00 |
4342********0426 |
456979 |
01/11/13 |
| BHADARE, RACHEL |
FN-50327 |
2 |
45.00 |
5424********8174 |
84537P |
01/11/13 |
| BUSH, ANGELA |
FN-50355 |
2 |
45.00 |
4037********3167 |
601115 |
01/11/13 |
| CAPERTON, JOHN |
FN-50821 |
2 |
120.00 |
5524********4198 |
011021 |
01/11/13 |
| CASTILLO, SUZANNE |
FN-50207 |
2 |
30.00 |
4412********4356 |
089175 |
01/11/13 |
| CHONG, SAM |
FN-50996 |
2 |
60.00 |
4266********8108 |
017513 |
01/11/13 |
| DANIELS, MIKE |
FN-50781 |
2 |
100.00 |
4003********6530 |
04571B |
01/11/13 |
| DECKER, GREG |
FN-23096 |
2 |
90.00 |
3732*******2006 |
115132 |
01/11/13 |
| DELANEY, SAFIYA |
FN-50191 |
2 |
45.00 |
4266********4824 |
04558B |
01/11/13 |
| DINOVICH, ANYA |
FN-23099 |
2 |
45.00 |
4388********5354 |
04535D |
01/11/13 |
| DOBOSZ, ANN MARIE |
FN-50571 |
2 |
50.00 |
5466********8013 |
04568P |
01/11/13 |
| DOE, EMILY |
FN-50776 |
2 |
50.00 |
5524********1971 |
011022 |
01/11/13 |
| DYNER-HAMOLSKY, RACHEL |
FN-51019 |
2 |
60.00 |
4147********1759 |
04567C |
01/11/13 |
| EMERY, VICTORIA |
FN-50260 |
2 |
45.00 |
5523********7493 |
01103S |
01/11/13 |
| ENGEN, DANIELLA |
FN-51005 |
2 |
60.00 |
3713*******1000 |
160812 |
01/11/13 |
| EVANS, BREANN |
FN-51073 |
2 |
60.00 |
4388********8677 |
04564C |
01/11/13 |
| FERNANDEZ, LUZ |
FN-50937 |
2 |
60.00 |
4427********6943 |
207017 |
01/11/13 |
| FERRUFINO, ANGELA |
FN-50227 |
2 |
45.00 |
4815********5157 |
185711 |
01/11/13 |
| FERRUFINO, NANCY |
FN-38306 |
2 |
45.00 |
4815********5157 |
185711 |
01/11/13 |
| FLITTER, NICHOLAS |
FN-51008 |
2 |
50.00 |
4815********6941 |
105417 |
01/11/13 |
| FRIED, SOPHIE |
FN-50787 |
2 |
60.00 |
3720*******5021 |
102410 |
01/11/13 |
| GDULA, STEVEN |
FN-50980 |
2 |
45.00 |
4217********7903 |
145412 |
01/11/13 |
| GOWDY, THAYER |
FN-50387 |
2 |
55.00 |
3715*******1004 |
141422 |
01/11/13 |
| GRICE, PATRICIA |
FN-38310 |
2 |
45.00 |
4003********2022 |
04554B |
01/11/13 |
| HARPER, REBECA |
FN-50783 |
2 |
50.00 |
4403********5428 |
055168 |
01/11/13 |
| HARVESTON, RICHARD |
FN-48297 |
2 |
45.00 |
4388********0844 |
04534C |
01/11/13 |
| HERNANDEZ, MELISSA |
FN-50825 |
2 |
50.00 |
4342********6865 |
334981 |
01/11/13 |
| IANNUZZI, THOMAS |
FN-50420 |
2 |
45.00 |
3713*******2004 |
198355 |
01/11/13 |
| IGHANIAN, SHOMACE |
FN-51032 |
2 |
50.00 |
4147********8194 |
04533C |
01/11/13 |
| IRVING, GEORGE |
FN-50939 |
2 |
50.00 |
4217********8894 |
165417 |
01/11/13 |
| IVEY, JOSH |
FN-51057 |
2 |
50.00 |
4342********9930 |
144966 |
01/11/13 |
| JERVIS, BRUCE |
FN-50936 |
2 |
51.00 |
4388********5103 |
04567D |
01/11/13 |
| JOHNSON, CARLA |
FN-38364 |
2 |
45.00 |
4147********4750 |
011578 |
01/11/13 |
| JURAFSKY, DAN |
FN-38312 |
2 |
51.00 |
3747*******9977 |
775515 |
01/11/13 |
| KELLER, NATHANIEL |
FN-50629 |
2 |
50.00 |
4342********1747 |
227327 |
01/11/13 |
| KELLY, KIMBERLY |
FN-23046 |
2 |
45.00 |
4388********2868 |
04539C |
01/11/13 |
| KIM, ERIC |
FN-50968 |
2 |
50.00 |
3717*******6001 |
147774 |
01/11/13 |
| KIRCHER, ANN |
FN-50849 |
2 |
60.00 |
4266********6938 |
04545B |
01/11/13 |
| KOZA, GAIL |
FN-50266 |
2 |
55.00 |
6011********0500 |
01122R |
01/11/13 |
| LANDAU, ESTHER |
FN-50473 |
2 |
45.00 |
4147********1699 |
04540D |
01/11/13 |
| LANGRIDGE, JANE |
FN-50848 |
2 |
50.00 |
4226********8094 |
04547D |
01/11/13 |
| LANMAN, JANE |
FN-50256 |
2 |
45.00 |
6011********6877 |
01117R |
01/11/13 |
| LASAR, MATTHEW |
FN-50263 |
2 |
45.00 |
5466********0023 |
04551Z |
01/11/13 |
| LAZIER, DANIELLE |
FN-50492 |
2 |
50.00 |
5371********0813 |
005107 |
01/11/13 |
| LEDERMAN, JILL NICOLE |
FN-50208 |
2 |
55.00 |
4388********9715 |
04539C |
01/11/13 |
| LESSING, DAVE |
FN-38384 |
2 |
45.00 |
4147********5143 |
04559C |
01/11/13 |
| LEUNG, GLENN |
FN-50923 |
2 |
55.00 |
4266********6881 |
04534B |
01/11/13 |
| MACDONALD, KELLY |
FN-50995 |
2 |
60.00 |
4388********5000 |
04541C |
01/11/13 |
| MASON, MARY ELLEN |
FN-50578 |
2 |
50.00 |
3728*******3005 |
102673 |
01/11/13 |
| MCLEAN, RHONDA |
FN-50119 |
2 |
51.00 |
4465********2484 |
011620 |
01/11/13 |
| MUNIZ, LAUREL |
FN-50992 |
2 |
60.00 |
4388********6647 |
04560C |
01/11/13 |
| NATHANSON, MATT |
FN-50058 |
2 |
51.00 |
4417********1103 |
04565B |
01/11/13 |
| O CONNOR, LARRY |
FN-23038 |
2 |
45.00 |
5474********4222 |
04575Z |
01/11/13 |
| OSBORN, KYRE |
FN-50545 |
2 |
60.00 |
4388********6233 |
04554C |
01/11/13 |
| PERRY, CHRIS |
FN-48217 |
2 |
45.00 |
4342********1110 |
144963 |
01/11/13 |
| PETERSON, BETSY |
FN-51075 |
2 |
60.00 |
3713*******4510 |
163494 |
01/11/13 |
| PETERSON, SAMUEL |
FN-51055 |
2 |
50.00 |
4342********0095 |
333327 |
01/11/13 |
| PROENZA, JENNY |
FN-50295 |
2 |
45.00 |
4342********5684 |
308636 |
01/11/13 |
| RANIERE, SAMANTHA |
FN-38317 |
2 |
45.00 |
4388********3334 |
04544C |
01/11/13 |
| REICHERT, VALERIE |
FN-38303 |
2 |
45.00 |
3731*******5000 |
168527 |
01/11/13 |
| RENNKE, STEPHANIE |
FN-51078 |
2 |
51.00 |
4815********2853 |
105813 |
01/11/13 |
| ROSILLO, ANGELINA |
FN-50507 |
2 |
45.00 |
4217********0771 |
195012 |
01/11/13 |
| SCALORA, EVELYN |
FN-23088 |
2 |
51.00 |
4217********3427 |
185215 |
01/11/13 |
| SCHAEFER, JERROLD |
FN-50274 |
2 |
55.00 |
4388********4682 |
04558C |
01/11/13 |
| SHAPIRO, TRACY |
FN-50921 |
2 |
60.00 |
3772*******1015 |
168266 |
01/11/13 |
| SHIREMAN, ELLEN |
FN-50658 |
2 |
50.00 |
4217********1496 |
195418 |
01/11/13 |
| SIEGEL, JON |
FN-50316 |
2 |
110.00 |
3772*******1002 |
188653 |
01/11/13 |
| SOLER, ESTA |
FN-51084 |
2 |
60.00 |
4888********7817 |
055186 |
01/11/13 |
| SOLOMAN, CINDY |
FN-50192 |
2 |
51.00 |
5291********3311 |
04560Z |
01/11/13 |
| STEELHAMMER, TRACY |
FN-48295 |
2 |
102.00 |
4465********5733 |
011604 |
01/11/13 |
| STEIN, PETER |
FN-50734 |
2 |
60.00 |
4271********8049 |
49053C |
01/11/13 |
| STERN, AXELLA |
FN-50993 |
2 |
50.00 |
4128********1328 |
49039B |
01/11/13 |
| STEUER, SHARON |
FN-23091 |
2 |
45.00 |
5523********3470 |
01162Z |
01/11/13 |
| STEVENS, BRIAN |
FN-51004 |
2 |
50.00 |
5178********9953 |
04562Z |
01/11/13 |
| STRATEMAN, JAMIE |
FN-50788 |
2 |
60.00 |
5490********8132 |
01161B |
01/11/13 |
| SWIGART, SARAMUNDA |
FN-50465 |
2 |
45.00 |
5424********5292 |
84356B |
01/11/13 |
| TABER, DANIELLE |
FN-50779 |
2 |
50.00 |
4427********3637 |
005107 |
01/11/13 |
| TAM, KATHY |
FN-38376 |
2 |
90.00 |
4463********2155 |
601115 |
01/11/13 |
| THOMPSON, MAIRE |
FN-48241 |
2 |
51.00 |
5371********0813 |
015107 |
01/11/13 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
128887 |
01/11/13 |
| TONETTO, MARCIA |
FN-50084 |
2 |
51.00 |
4388********9982 |
04538D |
01/11/13 |
| TOTO, KAREN |
FN-23043 |
2 |
45.00 |
4217********5088 |
175917 |
01/11/13 |
| TRINGHAM, RUTH |
FN-38308 |
2 |
45.00 |
4388********0977 |
04561C |
01/11/13 |
| UDOTOV, STANISLAV |
FN-50773 |
2 |
50.00 |
4465********9684 |
011590 |
01/11/13 |
| WEBER, HEIDI |
FN-51009 |
2 |
50.00 |
4388********7933 |
04547D |
01/11/13 |
| WILLIAMS, GAIL |
FN-50177 |
2 |
110.00 |
4147********7370 |
04568D |
01/11/13 |
| WOLFE, ELISA |
FN-50170 |
2 |
45.00 |
4388********7810 |
04562C |
01/11/13 |
| WOLFE-ROUBATIS, EMILY |
FN-51007 |
2 |
60.00 |
4868********2807 |
04554C |
01/11/13 |
| WONG, SUSAN |
FN-50401 |
2 |
90.00 |
3725*******1002 |
158592 |
01/11/13 |
| WORLAND, SHEILA |
FN-50994 |
2 |
60.00 |
3717*******2004 |
167682 |
01/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
936.00 |
| 14 |
MasterCard |
752.00 |
| 64 |
Visa |
3494.00 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5282.00 |