08/12/2013

08:23:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, RONALD	FN-38301	2	45.00	4873********4161	532483	08/12/13
AHN, JOYCE	FN-23033	2	45.00	4862********7789	05654B	08/12/13
ANDEER, KYLE	FN-50630	2	15.00	5491********6859	01220T	08/12/13
ARONSON, LOUISE	FN-51193	2	60.00	4226********8094	05648D	08/12/13
ARRUDA, ROSE	FN-50767	2	100.00	4388********0009	05620C	08/12/13
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********8230	05624D	08/12/13
BEATTIE, MICHAEL	FN-50561	2	45.00	4815********3319	191285	08/12/13
BENOIT, HILARY	FN-51280	2	50.00	4888********0077	015829	08/12/13
BERMAN, JEFF	FN-50466	2	90.00	4342********0426	106127	08/12/13
BHADARE, RACHEL	FN-50327	2	45.00	5424********8174	55389P	08/12/13
BISSINGER, STEVE	FN-51223	2	60.00	4388********4470	05628C	08/12/13
BRENTON, WILLIAM	FN-51144	2	50.00	4342********6904	020613	08/12/13
CASHION, LAURA	FN-50871	2	50.00	4203********8145	022747	08/12/13
CASTILLO, SUZANNE	FN-50207	2	30.00	4412********9150	039011	08/12/13
CHAVEZ, VERONICA	FN-50955	2	60.00	4342********8352	721916	08/12/13
CLEMENS, SYDNEY	FN-52012	2	60.00	4388********7136	05610C	08/12/13
CURRAN, CHAD	FN-51003	2	60.00	4899********8683	001990	08/12/13
DAVIS-FRANKFURT, ABRAHAM	FN-51255	2	60.00	4313********6497	015801	08/12/13
DECKER, GREG	FN-23096	2	90.00	3732*******2006	100436	08/12/13
DELANEY, SAFIYA	FN-50191	2	45.00	4266********4824	05649B	08/12/13
DENNIS, ANITA	FN-51145	2	50.00	5491********4628	01219P	08/12/13
DINOVICH, ANYA	FN-23099	2	45.00	4388********6143	05629C	08/12/13
DOBEL, JULIA	FN-61029	2	50.00	4342********0392	956592	08/12/13
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	05642P	08/12/13
DOE, EMILY	FN-50776	2	50.00	5524********1971	012571	08/12/13
EMERY, VICTORIA	FN-50260	2	45.00	5523********7493	01273S	08/12/13
EVANS, BREANN	FN-51073	2	60.00	4388********8677	05628C	08/12/13
FERNANDEZ, LUZ	FN-50937	2	60.00	4427********6943	998059	08/12/13
FERRUFINO, ANGELA	FN-50227	2	45.00	4815********5157	151081	08/12/13
FERRUFINO, NANCY	FN-38306	2	45.00	4815********5157	151081	08/12/13
FLITTER, NICHOLAS	FN-51008	2	50.00	4815********6941	111584	08/12/13
FRANKFURTER, ARYEH	FN-51279	2	50.00	5474********4247	05633C	08/12/13
FRIED, SOPHIE	FN-50787	2	60.00	3720*******5021	111902	08/12/13
GDULA, STEVEN	FN-50980	2	45.00	4217********7903	111389	08/12/13
GELMAN, ZACH	FN-51282	2	60.00	5466********7169	55375P	08/12/13
GOWDY, THAYER	FN-50387	2	55.00	4342********2439	979405	08/12/13
HARVESTON, RICHARD	FN-48297	2	45.00	4388********0844	05642C	08/12/13
HARVEY, AISLING	FN-51257	2	60.00	5490********9877	01222B	08/12/13
IANNUZZI, THOMAS	FN-50420	2	45.00	3713*******2004	192137	08/12/13
IGHANIAN, SHOMACE	FN-51032	2	50.00	4147********8194	05630C	08/12/13
IVEY, JOSH	FN-51057	2	50.00	4342********9930	571390	08/12/13
JERVIS, BRUCE	FN-50936	2	51.00	4388********5103	05641D	08/12/13
JOHNSON, AMANDA	FN-51289	2	60.00	5466********1891	01580S	08/12/13
JOHNSON, CARLA	FN-38364	2	45.00	4147********4750	012752	08/12/13
JURAFSKY, DAN	FN-38312	2	51.00	3747*******9977	245185	08/12/13
KELLER, NATHANIEL	FN-50629	2	50.00	4313********4008	015899	08/12/13
KELLY, KIMBERLY	FN-23046	2	45.00	4388********2868	05608C	08/12/13
KIM, ERIC	FN-50968	2	50.00	3717*******7009	137504	08/12/13
KIRCHER, ANN	FN-50849	2	60.00	4266********6938	05636B	08/12/13
KRINSKY, JI	FN-50951	2	15.00	3767*******1005	182199	08/12/13
LANDAU, ESTHER	FN-50473	2	45.00	4147********1699	05641D	08/12/13
LANGRIDGE, JANE	FN-50848	2	50.00	4226********8094	05636D	08/12/13
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	05645Z	08/12/13
LAZIER, DANIELLE	FN-50492	2	50.00	5371********0813	041807	08/12/13
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	05623C	08/12/13
LESSING, DAVE	FN-38384	2	45.00	4147********5143	05637C	08/12/13
LONG, MERIC	FN-51235	2	60.00	4815********3543	181486	08/12/13
LONG, NOELA	FN-51123	2	60.00	4815********9376	131486	08/12/13
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	140821	08/12/13
MCLEAN, RHONDA	FN-50119	2	51.00	4465********2484	012226	08/12/13
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	05611B	08/12/13
NEISULER, JUSTIN	FN-52011	2	60.00	4147********0450	012731	08/12/13
O CONNOR, LARRY	FN-23038	2	45.00	5474********4222	05646C	08/12/13
OSBORN, KYRE	FN-50545	2	100.00	4388********6233	05619C	08/12/13
PARMAR, SHEILA	FN-52043	2	50.00	4388********8877	05635D	08/12/13
PERRY, CHRIS	FN-48217	2	45.00	4342********1110	063682	08/12/13
PETERSON, BETSY	FN-51075	2	60.00	3713*******4510	115701	08/12/13
PRICE, LEBBONEE	FN-61030	2	50.00	4217********0107	131483	08/12/13
PULLINS, ALLISON	FN-51259	2	50.00	4888********8013	015808	08/12/13
RANIERE, SAMANTHA	FN-38317	2	45.00	4388********3334	05624C	08/12/13
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	125549	08/12/13
ROSBERG, PETER	FN-51236	2	50.00	4388********8431	05641C	08/12/13
SCALORA, EVELYN	FN-23088	2	51.00	4815********9269	121986	08/12/13
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	05619C	08/12/13
SHANNON, DIANE	FN-51201	2	60.00	4433********0787	012727	08/12/13
SHAPIRO, TRACY	FN-50921	2	60.00	3772*******1015	184624	08/12/13
SHAPS, MATTHEW	FN-51288	2	60.00	4203********7772	022747	08/12/13
SHIREMAN, ELLEN	FN-50658	2	50.00	4815********3605	191484	08/12/13
SIEGEL, JON	FN-50316	2	55.00	3772*******1002	111975	08/12/13
SIMONS, BARBARA	FN-51281	2	60.00	5466********0617	55264P	08/12/13
SOLER, ESTA	FN-51084	2	60.00	4888********7817	015890	08/12/13
SOLIN, ROGER	FN-51187	2	60.00	4701********4064	012737	08/12/13
SOLOMAN, CINDY	FN-50192	2	51.00	5291********3311	05639Z	08/12/13
SOWELL, DAN	FN-51224	2	50.00	4342********1595	652883	08/12/13
SPRINGFIELD, MARK	FN-51239	2	60.00	3732*******5001	184760	08/12/13
STANDEN, AMY	FN-50045	2	50.00	4388********3804	05617C	08/12/13
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	012766	08/12/13
STEIN, PETER	FN-50734	2	60.00	4147********7995	05643D	08/12/13
STERN, AXELLA	FN-50993	2	50.00	4147********6756	05616D	08/12/13
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01222Z	08/12/13
STEVENS, BRIAN	FN-51004	2	50.00	5178********9953	05632Z	08/12/13
STRATEMAN, JAMIE	FN-50788	2	60.00	5490********8132	01274B	08/12/13
SWIGART, SARAMUNDA	FN-50465	2	45.00	5424********5292	55348B	08/12/13
THOMPSON, MAIRE	FN-48241	2	51.00	5371********0813	041807	08/12/13
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	108918	08/12/13
TONETTO, MARCIA	FN-50084	2	51.00	4388********9982	05631D	08/12/13
TOTO, KAREN	FN-23043	2	45.00	4815********8244	141085	08/12/13
TREMBLAY-MCGAW, ALEX	FN-51258	2	60.00	4264********3624	015811	08/12/13
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	05638C	08/12/13
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********9684	012761	08/12/13
WATSON, CHESTER	FN-50890	2	60.00	4342********1983	652879	08/12/13
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	05614C	08/12/13
WILLIAMS, GAIL	FN-50177	2	110.00	4147********2851	05642D	08/12/13
WONG, SUSAN	FN-50401	2	90.00	3725*******1002	150982	08/12/13
WORLAND, SHEILA	FN-50994	2	60.00	3717*******2004	122642	08/12/13
WYNN, SCOTT	FN-38375	2	45.00	5490********1732	01582Z	08/12/13
ZAHR SPOERER, VALENTINA	FN-51263	2	60.00	4815********5750	101489	08/12/13

Totals

Count	Card Type	Total
15	American Express	841.00
21	MasterCard	1032.00
71	Visa	3918.00
0	Discover	0.00
0	Other	0.00
		5791.00