Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, RONALD |
FN-38301 |
2 |
45.00 |
4873********4161 |
557282 |
04/11/13 |
| AHN, JOYCE |
FN-23033 |
2 |
45.00 |
4862********7789 |
01760B |
04/11/13 |
| ANDERSON, JULIA |
FN-50896 |
2 |
50.00 |
4397********6868 |
01774D |
04/11/13 |
| ARONSON, LOUISE |
FN-51193 |
2 |
60.00 |
4226********8094 |
01727D |
04/11/13 |
| ARRUDA, ROSE |
FN-50767 |
2 |
100.00 |
4388********0009 |
01734C |
04/11/13 |
| BARBAGLI, FEDERIG |
FN-38383 |
2 |
51.00 |
4388********5307 |
01738D |
04/11/13 |
| BEATTIE, MICHAEL |
FN-50561 |
2 |
45.00 |
4815********3319 |
164000 |
04/11/13 |
| BERMAN, JEFF |
FN-50466 |
2 |
90.00 |
4342********0426 |
541854 |
04/11/13 |
| BHADARE, RACHEL |
FN-50327 |
2 |
45.00 |
5424********8174 |
42251P |
04/11/13 |
| BRENTON, WILLIAM |
FN-51144 |
2 |
50.00 |
4342********6904 |
488476 |
04/11/13 |
| CAPERTON, JOHN |
FN-50821 |
2 |
120.00 |
5524********4198 |
011644 |
04/11/13 |
| CASHION, LAURA |
FN-50871 |
2 |
50.00 |
4203********8145 |
038464 |
04/11/13 |
| CASTILLO, SUZANNE |
FN-50207 |
2 |
30.00 |
4412********9150 |
040200 |
04/11/13 |
| CHONG, SAM |
FN-50996 |
2 |
60.00 |
4266********8108 |
031258 |
04/11/13 |
| CLEMENS, SYDNEY |
FN-52012 |
2 |
60.00 |
4388********7136 |
01756C |
04/11/13 |
| CURRAN, CHAD |
FN-51003 |
2 |
10.50 |
4282********0427 |
084011 |
04/11/13 |
| DANIELS, MIKE |
FN-50781 |
2 |
100.00 |
4003********6530 |
01760B |
04/11/13 |
| DECKER, GREG |
FN-23096 |
2 |
90.00 |
3732*******2006 |
146431 |
04/11/13 |
| DELANEY, SAFIYA |
FN-50191 |
2 |
45.00 |
4266********4824 |
01744B |
04/11/13 |
| DENNIS, ANITA |
FN-51145 |
2 |
50.00 |
5491********4628 |
01149P |
04/11/13 |
| DINOVICH, ANYA |
FN-23099 |
2 |
45.00 |
4388********5354 |
01729C |
04/11/13 |
| DOBEL, JULIA |
FN-61029 |
2 |
50.00 |
4388********0449 |
01755D |
04/11/13 |
| DOBOSZ, ANN MARIE |
FN-50571 |
2 |
50.00 |
5466********8013 |
01738P |
04/11/13 |
| DOE, EMILY |
FN-50776 |
2 |
50.00 |
5524********1971 |
011641 |
04/11/13 |
| EMERY, VICTORIA |
FN-50260 |
2 |
45.00 |
5523********7493 |
01148S |
04/11/13 |
| EVANS, BREANN |
FN-51073 |
2 |
60.00 |
4388********8677 |
01739C |
04/11/13 |
| FERNANDEZ, LUZ |
FN-50937 |
2 |
60.00 |
4427********6943 |
978224 |
04/11/13 |
| FERRUFINO, ANGELA |
FN-50227 |
2 |
45.00 |
4815********5157 |
134804 |
04/11/13 |
| FERRUFINO, NANCY |
FN-38306 |
2 |
45.00 |
4815********5157 |
134804 |
04/11/13 |
| FISCHER, MARV |
FN-61027 |
2 |
99.00 |
5466********1332 |
42488P |
04/11/13 |
| FLITTER, NICHOLAS |
FN-51008 |
2 |
50.00 |
4815********6941 |
104108 |
04/11/13 |
| FRIED, SOPHIE |
FN-50787 |
2 |
60.00 |
3720*******5021 |
126466 |
04/11/13 |
| GDULA, STEVEN |
FN-50980 |
2 |
45.00 |
4217********7903 |
154504 |
04/11/13 |
| GOWDY, THAYER |
FN-50387 |
2 |
55.00 |
3715*******1004 |
167406 |
04/11/13 |
| HARPER, REBECA |
FN-51126 |
2 |
50.00 |
4403********5428 |
045061 |
04/11/13 |
| HARVESTON, RICHARD |
FN-48297 |
2 |
45.00 |
4388********0844 |
01743C |
04/11/13 |
| IANNUZZI, THOMAS |
FN-50420 |
2 |
45.00 |
3713*******2004 |
128244 |
04/11/13 |
| IGHANIAN, SHOMACE |
FN-51032 |
2 |
50.00 |
4147********8194 |
01727C |
04/11/13 |
| IVEY, JOSH |
FN-51057 |
2 |
50.00 |
4342********9930 |
488299 |
04/11/13 |
| JERVIS, BRUCE |
FN-50936 |
2 |
51.00 |
4388********5103 |
01743D |
04/11/13 |
| JOHNSON, CARLA |
FN-38364 |
2 |
45.00 |
4147********4750 |
011498 |
04/11/13 |
| JURAFSKY, DAN |
FN-38312 |
2 |
51.00 |
3747*******9977 |
925405 |
04/11/13 |
| KELLER, NATHANIEL |
FN-50629 |
2 |
50.00 |
4313********4008 |
045094 |
04/11/13 |
| KELLY, KIMBERLY |
FN-23046 |
2 |
45.00 |
4388********2868 |
01724C |
04/11/13 |
| KIM, ERIC |
FN-50968 |
2 |
50.00 |
3717*******6001 |
102584 |
04/11/13 |
| KIRCHER, ANN |
FN-50849 |
2 |
60.00 |
4266********6938 |
01752B |
04/11/13 |
| KOZA, GAIL |
FN-50266 |
2 |
55.00 |
6011********0500 |
01122R |
04/11/13 |
| LANDAU, ESTHER |
FN-50473 |
2 |
45.00 |
4147********1699 |
01729D |
04/11/13 |
| LANMAN, JANE |
FN-50256 |
2 |
45.00 |
6011********6877 |
01128R |
04/11/13 |
| LASAR, MATTHEW |
FN-50263 |
2 |
45.00 |
5466********0023 |
01739Z |
04/11/13 |
| LAZIER, DANIELLE |
FN-50492 |
2 |
50.00 |
5371********0813 |
084011 |
04/11/13 |
| LEDERMAN, JILL NICOLE |
FN-50208 |
2 |
55.00 |
4388********9715 |
01730C |
04/11/13 |
| LESKO, KELSEY |
FN-51182 |
2 |
50.00 |
4744********7031 |
114204 |
04/11/13 |
| LESSING, DAVE |
FN-38384 |
2 |
45.00 |
4147********5143 |
01722C |
04/11/13 |
| LONG, MERIC |
FN-51235 |
2 |
60.00 |
4815********3543 |
124807 |
04/11/13 |
| LONG, NOELA |
FN-51123 |
2 |
60.00 |
4815********9376 |
124209 |
04/11/13 |
| MACDONALD, KELLY |
FN-50995 |
2 |
60.00 |
4388********5000 |
01740C |
04/11/13 |
| MASON, MARY ELLEN |
FN-50578 |
2 |
50.00 |
3728*******3005 |
141138 |
04/11/13 |
| MCLEAN, RHONDA |
FN-50119 |
2 |
51.00 |
4465********2484 |
011551 |
04/11/13 |
| MUNIZ, LAUREL |
FN-50992 |
2 |
60.00 |
4388********6647 |
01756C |
04/11/13 |
| NATHANSON, MATT |
FN-50058 |
2 |
51.00 |
4417********1103 |
01747B |
04/11/13 |
| O CONNOR, LARRY |
FN-23038 |
2 |
45.00 |
5474********4222 |
01766Z |
04/11/13 |
| OSBORN, KYRE |
FN-50545 |
2 |
60.00 |
4388********6233 |
01729C |
04/11/13 |
| PARMAR, SHEILA |
FN-61043 |
2 |
50.00 |
4388********8877 |
01725D |
04/11/13 |
| PERRY, CHRIS |
FN-48217 |
2 |
45.00 |
4342********1110 |
559583 |
04/11/13 |
| PETERSON, BETSY |
FN-51075 |
2 |
60.00 |
3713*******4510 |
138978 |
04/11/13 |
| PRICE, LEBBONEE |
FN-61030 |
2 |
50.00 |
4217********0107 |
144201 |
04/11/13 |
| PROENZA, JENNY |
FN-50295 |
2 |
45.00 |
4342********5684 |
627640 |
04/11/13 |
| RANIERE, SAMANTHA |
FN-38317 |
2 |
45.00 |
4388********3334 |
01726C |
04/11/13 |
| REICHERT, VALERIE |
FN-38303 |
2 |
45.00 |
3731*******5000 |
160094 |
04/11/13 |
| RENNKE, STEPHANIE |
FN-51078 |
2 |
51.00 |
4815********2853 |
194000 |
04/11/13 |
| SCALORA, EVELYN |
FN-23088 |
2 |
51.00 |
4217********3427 |
194209 |
04/11/13 |
| SCHAEFER, JERROLD |
FN-50274 |
2 |
55.00 |
4388********4682 |
01749C |
04/11/13 |
| SHANNON, DIANE |
FN-51201 |
2 |
60.00 |
4433********0787 |
011491 |
04/11/13 |
| SHAPIRO, TRACY |
FN-50921 |
2 |
60.00 |
3772*******1015 |
104220 |
04/11/13 |
| SHIREMAN, ELLEN |
FN-50658 |
2 |
50.00 |
4815********3605 |
134309 |
04/11/13 |
| SIEGEL, JON |
FN-50316 |
2 |
55.00 |
3772*******1002 |
180044 |
04/11/13 |
| SMITH, STACEY |
FN-51188 |
2 |
60.00 |
4306********0386 |
031258 |
04/11/13 |
| SOLER, ESTA |
FN-51084 |
2 |
60.00 |
4888********7817 |
045002 |
04/11/13 |
| SOLIN, ROGER |
FN-51187 |
2 |
60.00 |
4465********8942 |
011541 |
04/11/13 |
| SOLOMAN, CINDY |
FN-50192 |
2 |
51.00 |
5291********3311 |
01769Z |
04/11/13 |
| STANDEN, AMY |
FN-50045 |
2 |
50.00 |
4388********3804 |
01751C |
04/11/13 |
| STEELHAMMER, TRACY |
FN-48295 |
2 |
102.00 |
4465********5733 |
011532 |
04/11/13 |
| STEIN, PETER |
FN-50734 |
2 |
60.00 |
4271********8049 |
08542C |
04/11/13 |
| STERN, AXELLA |
FN-50993 |
2 |
50.00 |
4147********6756 |
01726D |
04/11/13 |
| STEUER, SHARON |
FN-23091 |
2 |
45.00 |
5523********3470 |
01155Z |
04/11/13 |
| STEVENS, BRIAN |
FN-51004 |
2 |
50.00 |
5178********9953 |
01736Z |
04/11/13 |
| STRATEMAN, JAMIE |
FN-50788 |
2 |
60.00 |
5490********8132 |
01150B |
04/11/13 |
| SWIGART, SARAMUNDA |
FN-50465 |
2 |
45.00 |
5424********5292 |
42224B |
04/11/13 |
| TAM, KATHY |
FN-38376 |
2 |
90.00 |
5490********1732 |
04505Z |
04/11/13 |
| THOMPSON, MAIRE |
FN-48241 |
2 |
51.00 |
5371********0813 |
074011 |
04/11/13 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
166809 |
04/11/13 |
| TONETTO, MARCIA |
FN-50084 |
2 |
51.00 |
4388********9982 |
01740D |
04/11/13 |
| TOTO, KAREN |
FN-23043 |
2 |
45.00 |
4217********5088 |
174901 |
04/11/13 |
| TRINGHAM, RUTH |
FN-38308 |
2 |
45.00 |
4388********0977 |
01718C |
04/11/13 |
| UDOTOV, STANISLAV |
FN-50773 |
2 |
50.00 |
4465********9684 |
011562 |
04/11/13 |
| WALDRON, CHRISTINE |
FN-50882 |
2 |
60.00 |
4326********8100 |
144602 |
04/11/13 |
| WATSON, CHESTER |
FN-50890 |
2 |
60.00 |
4342********1983 |
557284 |
04/11/13 |
| WEBER, HEIDI |
FN-51009 |
2 |
50.00 |
4388********7933 |
01750C |
04/11/13 |
| WILLIAMS, GAIL |
FN-50177 |
2 |
110.00 |
4147********7370 |
01736D |
04/11/13 |
| WOLFE-ROUBATIS, EMILY |
FN-51007 |
2 |
60.00 |
4868********2807 |
01771C |
04/11/13 |
| WONG, SUSAN |
FN-50401 |
2 |
90.00 |
3725*******1002 |
184210 |
04/11/13 |
| WORLAND, SHEILA |
FN-50994 |
2 |
60.00 |
3717*******2004 |
162511 |
04/11/13 |
| ZAHR SPOERER, VALENTINA |
FN-51263 |
2 |
60.00 |
4815********3908 |
124509 |
04/11/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
821.00 |
| 17 |
MasterCard |
991.00 |
| 71 |
Visa |
3869.50 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5781.50 |