02/11/2013
08:51:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, RONALD FN-38301 2 45.00 4873********4161 644238 02/11/13
AHN, JOYCE FN-23033 2 45.00 4862********7789 08592B 02/11/13
ARONSON, LOUISE FN-51193 2 60.00 4226********8094 08589D 02/11/13
ARRUDA, ROSE FN-50767 2 100.00 4388********0009 08560C 02/11/13
BARBAGLI, FEDERIG FN-38383 2 51.00 4388********5307 08578D 02/11/13
BEATTIE, MICHAEL FN-50561 2 45.00 4815********3319 144898 02/11/13
BERMAN, JEFF FN-50466 2 90.00 4342********0426 644237 02/11/13
BHADARE, RACHEL FN-50327 2 45.00 5424********8174 08470P 02/11/13
BRENTON, WILLIAM FN-51144 2 50.00 4342********6904 539208 02/11/13
BUSH, ANGELA FN-50355 2 45.00 4037********3167 501194 02/11/13
CAPERTON, JOHN FN-50821 2 120.00 5524********4198 011541 02/11/13
CASHION, LAURA FN-50871 2 50.00 4203********8145 020995 02/11/13
CASKEY, JULIA FN-50971 2 15.00 4342********4026 538269 02/11/13
CASTILLO, SUZANNE FN-50207 2 30.00 4412********4356 017374 02/11/13
CHONG, SAM FN-50996 2 60.00 4266********8108 013792 02/11/13
CURRAN, CHAD FN-51003 2 10.50 4282********0427 004906 02/11/13
DANIELS, MIKE FN-50781 2 100.00 4003********6530 08555B 02/11/13
DECKER, GREG FN-23096 2 90.00 3732*******2006 190555 02/11/13
DELANEY, SAFIYA FN-50191 2 45.00 4266********4824 08587B 02/11/13
DENNIS, ANITA FN-51145 2 50.00 5491********4628 01164P 02/11/13
DINOVICH, ANYA FN-23099 2 45.00 4388********5354 08563D 02/11/13
DOBOSZ, ANN MARIE FN-50571 2 50.00 5466********8013 08556P 02/11/13
DOE, EMILY FN-50776 2 50.00 5524********1971 011540 02/11/13
EMERY, VICTORIA FN-50260 2 45.00 5523********7493 01163S 02/11/13
ENGEN, DANIELLA FN-51005 2 60.00 3713*******1000 163357 02/11/13
FERNANDEZ, LUZ FN-50937 2 60.00 4427********6943 921523 02/11/13
FERRUFINO, ANGELA FN-50227 2 45.00 4815********5157 184897 02/11/13
FERRUFINO, NANCY FN-38306 2 45.00 4815********5157 184897 02/11/13
FLITTER, NICHOLAS FN-51008 2 50.00 4815********6941 144697 02/11/13
FRIED, SOPHIE FN-50787 2 60.00 3720*******5021 190493 02/11/13
GDULA, STEVEN FN-50980 2 45.00 4217********7903 104194 02/11/13
GOWDY, THAYER FN-50387 2 55.00 3715*******1004 144030 02/11/13
HARPER, REBECA FN-50783 2 50.00 4403********5428 045971 02/11/13
HARVESTON, RICHARD FN-48297 2 45.00 4388********0844 08586C 02/11/13
HERNANDEZ, MELISSA FN-50825 2 15.00 4342********6865 606039 02/11/13
IANNUZZI, THOMAS FN-50420 2 45.00 3713*******2004 102640 02/11/13
IGHANIAN, SHOMACE FN-51032 2 50.00 4147********8194 08560C 02/11/13
IRVING, GEORGE FN-50939 2 50.00 4217********8894 124692 02/11/13
IVEY, JOSH FN-51057 2 50.00 4342********9930 603974 02/11/13
JERVIS, BRUCE FN-50936 2 51.00 4388********5103 08579D 02/11/13
JOHNSON, CARLA FN-38364 2 45.00 4147********4750 011428 02/11/13
JURAFSKY, DAN FN-38312 2 51.00 3747*******9977 845495 02/11/13
KELLY, KIMBERLY FN-23046 2 45.00 4388********2868 08550C 02/11/13
KIM, ERIC FN-50968 2 50.00 3717*******6001 184644 02/11/13
KIRCHER, ANN FN-50849 2 60.00 4266********6938 08554B 02/11/13
KOZA, GAIL FN-50266 2 55.00 6011********0500 01139R 02/11/13
LANDAU, ESTHER FN-50473 2 45.00 4147********1699 08585D 02/11/13
LANGRIDGE, JANE FN-50848 2 50.00 4226********8094 08556D 02/11/13
LANMAN, JANE FN-50256 2 45.00 6011********6877 01191R 02/11/13
LASAR, MATTHEW FN-50263 2 45.00 5466********0023 08559Z 02/11/13
LAZIER, DANIELLE FN-50492 2 50.00 5371********0813 014906 02/11/13
LEDERMAN, JILL NICOLE FN-50208 2 55.00 4388********9715 08574C 02/11/13
LESKO, KELSEY FN-51182 2 50.00 4744********7031 134597 02/11/13
LESSING, DAVE FN-38384 2 45.00 4147********5143 08559C 02/11/13
LEUNG, GLENN FN-50923 2 10.00 4266********6881 08585B 02/11/13
MACDONALD, KELLY FN-50995 2 60.00 4388********5000 08560C 02/11/13
MASON, MARY ELLEN FN-50578 2 50.00 3728*******3005 104039 02/11/13
MCLEAN, RHONDA FN-50119 2 51.00 4465********2484 011424 02/11/13
MUNIZ, LAUREL FN-50992 2 60.00 4388********6647 08555C 02/11/13
NATHANSON, MATT FN-50058 2 51.00 4417********1103 08567B 02/11/13
O CONNOR, LARRY FN-23038 2 45.00 5474********4222 08583Z 02/11/13
ODOM, STEWART FN-50915 2 15.00 4388********8837 08591C 02/11/13
OSBORN, KYRE FN-50545 2 60.00 4388********6233 08563C 02/11/13
PASINI, NICOLE FN-50368 2 15.00 4342********6108 610625 02/11/13
PERRY, CHRIS FN-48217 2 45.00 4342********1110 461946 02/11/13
PETERSON, BETSY FN-51075 2 60.00 3713*******4510 109854 02/11/13
PETERSON, SAMUEL FN-51055 2 50.00 4342********0095 644234 02/11/13
PROENZA, JENNY FN-50295 2 45.00 4342********5684 461110 02/11/13
RANIERE, SAMANTHA FN-38317 2 45.00 4388********3334 08577C 02/11/13
REICHERT, VALERIE FN-38303 2 45.00 3731*******5000 129154 02/11/13
RENNKE, STEPHANIE FN-51078 2 51.00 4815********2853 194190 02/11/13
ROSILLO, ANGELINA FN-50507 2 45.00 4217********0771 114397 02/11/13
ROSS, CAITLIN FN-51195 2 50.00 5454********3356 085254 02/11/13
SCALORA, EVELYN FN-23088 2 51.00 4217********3427 194696 02/11/13
SCHAEFER, JERROLD FN-50274 2 55.00 4388********4682 08570C 02/11/13
SHAPIRO, TRACY FN-50921 2 60.00 3772*******1015 120053 02/11/13
SHIREMAN, ELLEN FN-50658 2 50.00 4217********1496 174893 02/11/13
SIEGEL, JON FN-50316 2 110.00 3772*******1002 151946 02/11/13
SMITH, STACEY FN-51188 2 60.00 4306********0386 013792 02/11/13
SOLER, ESTA FN-51084 2 60.00 4888********7817 045906 02/11/13
SOLIN, ROGER FN-51187 2 60.00 4465********8942 011634 02/11/13
SOLOMAN, CINDY FN-50192 2 51.00 5291********3311 08567Z 02/11/13
STEELHAMMER, TRACY FN-48295 2 102.00 4465********5733 011440 02/11/13
STEIN, PETER FN-50734 2 60.00 4271********8049 28226C 02/11/13
STERN, AXELLA FN-50993 2 50.00 4128********1328 28212B 02/11/13
STEUER, SHARON FN-23091 2 45.00 5523********3470 01164Z 02/11/13
STEVENS, BRIAN FN-51004 2 50.00 5178********9953 08577Z 02/11/13
STRATEMAN, JAMIE FN-50788 2 60.00 5490********8132 01163B 02/11/13
SWIGART, SARAMUNDA FN-50465 2 45.00 5424********5292 08429B 02/11/13
TABER, DANIELLE FN-50779 2 50.00 4427********3637 004906 02/11/13
TAM, KATHY FN-38376 2 90.00 4463********2155 501194 02/11/13
THOMPSON, MAIRE FN-48241 2 51.00 5371********0813 014906 02/11/13
TOAN, ARYIRO FN-50665 2 50.00 3767*******1021 183822 02/11/13
TONETTO, MARCIA FN-50084 2 51.00 4388********9982 08555D 02/11/13
TOTO, KAREN FN-23043 2 45.00 4217********5088 154695 02/11/13
TRINGHAM, RUTH FN-38308 2 45.00 4388********0977 08575C 02/11/13
UDOTOV, STANISLAV FN-50773 2 50.00 4465********9684 011652 02/11/13
WALDRON, CHRISTINE FN-50882 2 10.00 4326********8100 114691 02/11/13
WATSON, CHESTER FN-50890 2 60.00 4342********1983 606038 02/11/13
WEBER, HEIDI FN-51009 2 50.00 4388********7933 08582D 02/11/13
WILLIAMS, GAIL FN-50177 2 110.00 4147********7370 08568D 02/11/13
WOLFE-ROUBATIS, EMILY FN-51007 2 60.00 4868********2807 08608C 02/11/13
WONG, SUSAN FN-50401 2 90.00 3725*******1002 136949 02/11/13
WORLAND, SHEILA FN-50994 2 60.00 3717*******2004 106998 02/11/13
             
             
             
Totals
Count Card Type Total
     
15 American Express 936.00
16 MasterCard 852.00
71 Visa 3609.50
2 Discover 100.00
0 Other 0.00
     
    5497.50