Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, RONALD |
FN-38301 |
2 |
45.00 |
4873********4161 |
981074 |
12/11/13 |
| AHN, JOYCE |
FN-23033 |
2 |
45.00 |
4862********7789 |
08140B |
12/11/13 |
| ARONSON, LOUISE |
FN-51193 |
2 |
60.00 |
4226********8094 |
08158D |
12/11/13 |
| ARRUDA, ROSE |
FN-50767 |
2 |
100.00 |
4388********0009 |
08148C |
12/11/13 |
| BAILEY, REBECCA |
FN-51396 |
2 |
50.00 |
4282********1143 |
071907 |
12/11/13 |
| BARBAGLI, FEDERIG |
FN-38383 |
2 |
51.00 |
4388********8230 |
08155D |
12/11/13 |
| BEACH, TIMOTHY |
FN-51423 |
2 |
60.00 |
4147********6693 |
08143D |
12/11/13 |
| BENOIT, HILARY |
FN-51280 |
2 |
50.00 |
4888********0077 |
015939 |
12/11/13 |
| BERMAN, JEFF |
FN-50466 |
2 |
90.00 |
4342********0426 |
075232 |
12/11/13 |
| BHADARE, RACHEL |
FN-50327 |
2 |
45.00 |
5424********8174 |
28062P |
12/11/13 |
| BISSINGER, STEVE |
FN-51223 |
2 |
60.00 |
4388********4470 |
08143C |
12/11/13 |
| BRENTON, WILLIAM |
FN-51144 |
2 |
50.00 |
4342********6904 |
251384 |
12/11/13 |
| CAPERTON, JOHN |
FN-50821 |
2 |
120.00 |
5524********4198 |
011940 |
12/11/13 |
| CARPENTER, JACLYN |
FN-51426 |
2 |
50.00 |
4465********2216 |
011866 |
12/11/13 |
| CASHION, LAURA |
FN-50871 |
2 |
50.00 |
4203********8145 |
022797 |
12/11/13 |
| CHONG, SAM |
FN-50996 |
2 |
60.00 |
4153********2507 |
041922 |
12/11/13 |
| CURRAN, CHAD |
FN-51003 |
2 |
60.00 |
4899********8683 |
001466 |
12/11/13 |
| CUSTODIO, JEAN PAUL |
FN-51424 |
2 |
50.00 |
4465********2216 |
011858 |
12/11/13 |
| DECKER, GREG |
FN-23096 |
2 |
90.00 |
3732*******2006 |
196255 |
12/11/13 |
| DENNIS, ANITA |
FN-51145 |
2 |
50.00 |
5491********4628 |
01185P |
12/11/13 |
| DINOVICH, ANYA |
FN-23099 |
2 |
45.00 |
4388********6143 |
08119C |
12/11/13 |
| DOBEL, JULIA |
FN-61029 |
2 |
50.00 |
4342********0392 |
178388 |
12/11/13 |
| DOBOSZ, ANN MARIE |
FN-50571 |
2 |
50.00 |
5466********8013 |
08160P |
12/11/13 |
| DOE, EMILY |
FN-50776 |
2 |
50.00 |
5524********1971 |
011942 |
12/11/13 |
| EBELING, REBECCA |
FN-50909 |
2 |
150.00 |
4815********7016 |
191194 |
12/11/13 |
| EMERY, VICTORIA |
FN-50260 |
2 |
45.00 |
5523********7493 |
01191S |
12/11/13 |
| EVANS, BREANN |
FN-51073 |
2 |
60.00 |
4388********8677 |
08129C |
12/11/13 |
| FERRUFINO, ANGELA |
FN-50227 |
2 |
45.00 |
4815********5157 |
121398 |
12/11/13 |
| FERRUFINO, NANCY |
FN-38306 |
2 |
45.00 |
4815********5157 |
121398 |
12/11/13 |
| FLITTER, NICHOLAS |
FN-51008 |
2 |
50.00 |
4815********6941 |
141093 |
12/11/13 |
| FRANKFURTER, ARYEH |
FN-51279 |
2 |
50.00 |
5474********4247 |
08159C |
12/11/13 |
| FROST, BELLA |
FN-51318 |
2 |
60.00 |
4203********2285 |
022798 |
12/11/13 |
| GDULA, STEVEN |
FN-51427 |
2 |
45.00 |
4217********7903 |
171792 |
12/11/13 |
| GELMAN, ZACH |
FN-51282 |
2 |
60.00 |
5466********7169 |
28034P |
12/11/13 |
| GOMER, LAURIE |
FN-51475 |
2 |
60.00 |
4326********9367 |
171290 |
12/11/13 |
| GOWDY, THAYER |
FN-50387 |
2 |
55.00 |
4342********2439 |
980316 |
12/11/13 |
| HARVESTON, RICHARD |
FN-48297 |
2 |
45.00 |
4388********0844 |
08135C |
12/11/13 |
| HARVEY, AISLING |
FN-51257 |
2 |
60.00 |
5490********9877 |
01193B |
12/11/13 |
| HILLSETH, LAREINA |
FN-51309 |
2 |
50.00 |
4815********7458 |
171192 |
12/11/13 |
| IANNUZZI, THOMAS |
FN-50420 |
2 |
45.00 |
3713*******2004 |
133728 |
12/11/13 |
| IGHANIAN, SHOMACE |
FN-51032 |
2 |
50.00 |
4147********8194 |
08127C |
12/11/13 |
| IVEY, JOSH |
FN-51057 |
2 |
50.00 |
4342********9930 |
179246 |
12/11/13 |
| JERVIS, BRUCE |
FN-50936 |
2 |
51.00 |
4388********5103 |
08152D |
12/11/13 |
| JOHNSON, AMANDA |
FN-51289 |
2 |
60.00 |
5466********1891 |
01595S |
12/11/13 |
| JOHNSON, CARLA |
FN-38364 |
2 |
45.00 |
4147********4750 |
011898 |
12/11/13 |
| JOHNSON, ZOLA |
FN-51314 |
2 |
60.00 |
5466********7627 |
28020P |
12/11/13 |
| JURAFSKY, DAN |
FN-38312 |
2 |
51.00 |
3747*******9977 |
755193 |
12/11/13 |
| KELLY, KIMBERLY |
FN-23046 |
2 |
45.00 |
4388********2868 |
08122C |
12/11/13 |
| KIM, ERIC |
FN-50968 |
2 |
50.00 |
3717*******7009 |
167928 |
12/11/13 |
| KING, KRIS |
FN-51457 |
2 |
60.00 |
4815********9738 |
141997 |
12/11/13 |
| KIRCHER, ANN |
FN-50849 |
2 |
60.00 |
4266********6938 |
08141B |
12/11/13 |
| LANDAU, ESTHER |
FN-51489 |
2 |
45.00 |
4147********6058 |
08128D |
12/11/13 |
| LANGRIDGE, JANE |
FN-50848 |
2 |
50.00 |
4226********8094 |
08155D |
12/11/13 |
| LASAR, MATTHEW |
FN-50263 |
2 |
45.00 |
5466********0023 |
08157Z |
12/11/13 |
| LAUER, EMILY |
FN-51421 |
2 |
60.00 |
4037********5444 |
061959 |
12/11/13 |
| LAZIER, DANIELLE |
FN-50492 |
2 |
50.00 |
5371********0813 |
071907 |
12/11/13 |
| LEDERMAN, JILL NICOLE |
FN-50208 |
2 |
55.00 |
4388********9715 |
08124C |
12/11/13 |
| LESKO, KELSEY |
FN-51182 |
2 |
50.00 |
4313********4610 |
015960 |
12/11/13 |
| LESSING, DAVE |
FN-38384 |
2 |
45.00 |
4147********5143 |
08142C |
12/11/13 |
| MACDONALD, KELLY |
FN-50995 |
2 |
60.00 |
4388********9799 |
08118C |
12/11/13 |
| MASON, MARY ELLEN |
FN-50578 |
2 |
50.00 |
3728*******3005 |
143290 |
12/11/13 |
| NATHANSON, MATT |
FN-50058 |
2 |
51.00 |
4417********1103 |
08130B |
12/11/13 |
| NEISULER, JUSTIN |
FN-52011 |
2 |
60.00 |
4147********0450 |
011885 |
12/11/13 |
| O CONNOR, LARRY |
FN-23038 |
2 |
45.00 |
5474********4222 |
08179C |
12/11/13 |
| OSBORN, KYRE |
FN-50545 |
2 |
100.00 |
4388********6233 |
08133C |
12/11/13 |
| PARMAR, SHEILA |
FN-51338 |
2 |
50.00 |
4388********8877 |
08163C |
12/11/13 |
| PERRY, CHRIS |
FN-48217 |
2 |
45.00 |
4342********1110 |
178390 |
12/11/13 |
| PETERSON, BETSY |
FN-51075 |
2 |
60.00 |
3713*******4510 |
199913 |
12/11/13 |
| PULLINS, ALLISON |
FN-51259 |
2 |
50.00 |
4888********8013 |
015937 |
12/11/13 |
| QUINTANA, RORY |
FN-50889 |
2 |
15.00 |
4342********8395 |
977883 |
12/11/13 |
| RANIERE, SAMANTHA |
FN-38317 |
2 |
45.00 |
4388********3334 |
08145C |
12/11/13 |
| REICHERT, VALERIE |
FN-38303 |
2 |
45.00 |
3731*******5000 |
142178 |
12/11/13 |
| ROBERTS, ANNE |
FN-51474 |
2 |
50.00 |
4313********6860 |
015981 |
12/11/13 |
| ROSBERG, PETER |
FN-51236 |
2 |
50.00 |
4388********8431 |
08122C |
12/11/13 |
| ROSS, CAITLIN |
FN-51195 |
2 |
50.00 |
4778********6087 |
454653 |
12/11/13 |
| SABOVIC, UNA |
FN-51422 |
2 |
60.00 |
4313********5842 |
015942 |
12/11/13 |
| SANTOSHA, SAHRA |
FN-51451 |
2 |
60.00 |
4811********8890 |
521350 |
12/11/13 |
| SCALORA, EVELYN |
FN-23088 |
2 |
51.00 |
4815********9269 |
151794 |
12/11/13 |
| SCHAEFER, JERROLD |
FN-50274 |
2 |
55.00 |
4388********4682 |
08145C |
12/11/13 |
| SHANNON, DIANE |
FN-51201 |
2 |
60.00 |
4433********0787 |
011875 |
12/11/13 |
| SHAPIRO, TRACY |
FN-50921 |
2 |
60.00 |
3772*******1015 |
104929 |
12/11/13 |
| SHAPS, MATTHEW |
FN-51288 |
2 |
60.00 |
4203********7772 |
022798 |
12/11/13 |
| SHIREMAN, ELLEN |
FN-50658 |
2 |
50.00 |
4815********3605 |
101490 |
12/11/13 |
| SIEGEL, JON |
FN-50316 |
2 |
55.00 |
3772*******1002 |
173278 |
12/11/13 |
| SIMONS, BARBARA |
FN-51281 |
2 |
60.00 |
5466********0617 |
28090P |
12/11/13 |
| SOLER, ESTA |
FN-51084 |
2 |
60.00 |
4888********7817 |
015905 |
12/11/13 |
| SOLOMAN, CINDY |
FN-50192 |
2 |
51.00 |
5291********3311 |
08134Z |
12/11/13 |
| SOWELL, DAN |
FN-51224 |
2 |
50.00 |
4342********1595 |
075236 |
12/11/13 |
| SPRINGFIELD, MARK |
FN-51239 |
2 |
60.00 |
3732*******5001 |
107949 |
12/11/13 |
| STANDEN, AMY |
FN-50045 |
2 |
50.00 |
4388********3804 |
08139C |
12/11/13 |
| STEELHAMMER, TRACY |
FN-48295 |
2 |
102.00 |
4465********5733 |
011914 |
12/11/13 |
| STEIN, PETER |
FN-50734 |
2 |
60.00 |
4147********7995 |
08165C |
12/11/13 |
| STEVENS, BRIAN |
FN-51004 |
2 |
50.00 |
5178********9953 |
08148Z |
12/11/13 |
| STRATEMAN, JAMIE |
FN-50788 |
2 |
60.00 |
5490********7827 |
01185B |
12/11/13 |
| STUECKLER, MORITZ |
FN-51393 |
2 |
60.00 |
4907********7010 |
120629 |
12/11/13 |
| SWIGART, SARAMUNDA |
FN-50465 |
2 |
45.00 |
5424********5292 |
28201B |
12/11/13 |
| THOMPSON, MAIRE |
FN-48241 |
2 |
51.00 |
5371********0813 |
081907 |
12/11/13 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
123470 |
12/11/13 |
| TONETTO, MARCIA |
FN-50084 |
2 |
51.00 |
4388********9982 |
08121D |
12/11/13 |
| TRACHTER, IVAN |
FN-51450 |
2 |
60.00 |
4888********2252 |
015980 |
12/11/13 |
| TRACHTER, THOMAS |
FN-51453 |
2 |
60.00 |
4802********5008 |
081408 |
12/11/13 |
| TRINGHAM, RUTH |
FN-38308 |
2 |
45.00 |
4388********0977 |
08159C |
12/11/13 |
| UDOTOV, STANISLAV |
FN-50773 |
2 |
50.00 |
4465********6522 |
011874 |
12/11/13 |
| WATSON, CHESTER |
FN-50890 |
2 |
60.00 |
4342********1983 |
006156 |
12/11/13 |
| WEBER, HEIDI |
FN-51009 |
2 |
50.00 |
4388********7933 |
08142C |
12/11/13 |
| WILLIAMS, GAIL |
FN-50177 |
2 |
110.00 |
4147********2851 |
08174D |
12/11/13 |
| WONG, SUSAN |
FN-50401 |
2 |
90.00 |
3725*******1010 |
101251 |
12/11/13 |
| WORLAND, SHEILA |
FN-51403 |
2 |
60.00 |
3717*******2004 |
109309 |
12/11/13 |
| WYNN, SCOTT |
FN-38375 |
2 |
45.00 |
5490********1732 |
01592Z |
12/11/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
766.00 |
| 21 |
MasterCard |
1152.00 |
| 75 |
Visa |
4247.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6165.00 |