01/13/2014

06:29:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, RONALD	FN-38301	2	45.00	4873********4161	324055	01/13/14
AHN, JOYCE	FN-23033	2	45.00	4862********7789	04687B	01/13/14
ARONSON, LOUISE	FN-51193	2	60.00	4226********8094	04669D	01/13/14
ARRUDA, ROSE	FN-50767	2	100.00	4388********0009	04693C	01/13/14
BAILEY, REBECCA	FN-51396	2	50.00	4282********1143	021807	01/13/14
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********8230	04695D	01/13/14
BEACH, TIMOTHY	FN-51423	2	60.00	4147********6693	04669D	01/13/14
BEATTIE, MICHAEL	FN-50561	2	45.00	4815********4344	121988	01/13/14
BENOIT, HILARY	FN-51280	2	50.00	4888********0077	015883	01/13/14
BERMAN, JEFF	FN-50466	2	90.00	4342********0426	351682	01/13/14
BHADARE, RACHEL	FN-50327	2	45.00	5424********8174	19622P	01/13/14
BISSINGER, STEVE	FN-51223	2	60.00	4388********4470	04689C	01/13/14
BRENTON, WILLIAM	FN-51144	2	50.00	4342********6904	495475	01/13/14
CAPERTON, JOHN	FN-50821	2	120.00	5524********4198	013098	01/13/14
CARPENTER, JACLYN	FN-51426	2	50.00	4465********2216	013845	01/13/14
CASHION, LAURA	FN-50871	2	50.00	4203********8145	022724	01/13/14
CHAVEZ, VERONICA	FN-50955	2	60.00	4217********8434	171582	01/13/14
CHONG, SAM	FN-50996	2	60.00	4153********2507	041804	01/13/14
CURRAN, CHAD	FN-51003	2	60.00	4899********8683	001592	01/13/14
CUSTODIO, JEAN PAUL	FN-51424	2	50.00	4465********2216	013841	01/13/14
DECKER, GREG	FN-23096	2	90.00	3732*******2006	101280	01/13/14
DENNIS, ANITA	FN-51145	2	50.00	5491********4628	01384P	01/13/14
DINOVICH, ANYA	FN-23099	2	45.00	4388********6143	04667C	01/13/14
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	04697P	01/13/14
EMERY, VICTORIA	FN-50260	2	45.00	5523********7493	01399S	01/13/14
EVANS, BREANN	FN-51073	2	60.00	4388********8677	04693C	01/13/14
FERRUFINO, ANGELA	FN-50227	2	45.00	4815********5157	181385	01/13/14
FERRUFINO, NANCY	FN-38306	2	45.00	4815********5157	181385	01/13/14
FLITTER, NICHOLAS	FN-51008	2	50.00	4815********6941	101580	01/13/14
FRANKFURTER, ARYEH	FN-51279	2	50.00	5474********4247	04731C	01/13/14
FROST, BELLA	FN-51318	2	60.00	4203********2285	022723	01/13/14
GDULA, STEVEN	FN-51427	2	45.00	4217********7903	191383	01/13/14
GELMAN, ZACH	FN-51282	2	60.00	5466********7169	19664P	01/13/14
GOWDY, THAYER	FN-50387	2	55.00	4342********2439	194731	01/13/14
HARVESTON, RICHARD	FN-48297	2	45.00	4388********0844	04700C	01/13/14
HARVEY, AISLING	FN-51589	2	60.00	5490********9877	01302B	01/13/14
IANNUZZI, THOMAS	FN-50420	2	45.00	3713*******2004	126622	01/13/14
IVEY, JOSH	FN-51057	2	50.00	4342********9930	324050	01/13/14
JERVIS, BRUCE	FN-50936	2	51.00	4388********5103	04690D	01/13/14
JOHNSON, AMANDA	FN-51289	2	60.00	5466********1891	01588S	01/13/14
JOHNSON, CARLA	FN-38364	2	45.00	4147********4750	013825	01/13/14
JOHNSON, ZOLA	FN-51314	2	60.00	5466********7627	19580P	01/13/14
JURAFSKY, DAN	FN-38312	2	51.00	3747*******9977	505182	01/13/14
KELLY, KIMBERLY	FN-23046	2	45.00	4388********2868	04683C	01/13/14
KIM, ERIC	FN-50968	2	50.00	3717*******7009	144641	01/13/14
KING, KRIS	FN-51457	2	60.00	4815********9738	111383	01/13/14
KIRCHER, ANN	FN-50849	2	60.00	4266********6938	04686B	01/13/14
LANDAU, ESTHER	FN-51489	2	45.00	4147********6058	04671D	01/13/14
LANGRIDGE, JANE	FN-50848	2	50.00	4226********8094	04688D	01/13/14
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	04676Z	01/13/14
LAUER, EMILY	FN-51421	2	60.00	4037********5444	061845	01/13/14
LAZIER, DANIELLE	FN-50492	2	50.00	5371********0813	031807	01/13/14
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	04718C	01/13/14
LESKO, KELSEY	FN-51182	2	50.00	4313********4610	015884	01/13/14
LESSING, DAVE	FN-51583	2	45.00	4147********5143	04701C	01/13/14
LETARTE, CHRISTINE	FN-51368	2	50.00	4693********4275	935058	01/13/14
LIFFMAN, ROBIN	FN-51119	2	15.00	4147********8130	04702C	01/13/14
MACDONALD, KELLY	FN-50995	2	60.00	4388********9799	04690C	01/13/14
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	101141	01/13/14
MERLINO, AMANDA	FN-51366	2	60.00	4337********0388	250315	01/13/14
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	04692B	01/13/14
O CONNOR, LARRY	FN-23038	2	45.00	5474********4222	04731C	01/13/14
OSBORN, KYRE	FN-50545	2	100.00	3797*******1006	149258	01/13/14
PARMAR, SHEILA	FN-51338	2	50.00	4388********8877	04685C	01/13/14
PERRY, CHRIS	FN-48217	2	45.00	4342********1110	351681	01/13/14
PETERSON, BETSY	FN-51075	2	60.00	3713*******4510	164616	01/13/14
PULLINS, ALLISON	FN-51259	2	50.00	4888********8013	015819	01/13/14
RANIERE, SAMANTHA	FN-38317	2	45.00	4388********3334	04717C	01/13/14
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	106953	01/13/14
ROBERTS, ANNE	FN-51474	2	50.00	4313********6860	015854	01/13/14
ROSBERG, PETER	FN-51580	2	50.00	4388********8431	04673C	01/13/14
ROSE, REBECCA	FN-50909	2	150.00	4809********0220	047950	01/13/14
ROSS, CAITLIN	FN-51195	2	50.00	4778********6087	935045	01/13/14
SABOVIC, UNA	FN-51422	2	60.00	4313********5842	015899	01/13/14
SCALORA, EVELYN	FN-23088	2	51.00	4815********9269	101984	01/13/14
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	04674C	01/13/14
SHANNON, DIANE	FN-51201	2	60.00	4433********0787	013843	01/13/14
SHAPIRO, TRACY	FN-50921	2	60.00	3772*******1015	164622	01/13/14
SHAPS, MATTHEW	FN-51288	2	60.00	4203********7772	022724	01/13/14
SHIREMAN, ELLEN	FN-50658	2	50.00	4815********3605	171383	01/13/14
SIEGEL, JON	FN-50316	2	55.00	3772*******1002	117363	01/13/14
SOLER, ESTA	FN-51084	2	60.00	4888********7817	015852	01/13/14
SOLIN, ROGER	FN-51187	2	60.00	4701********0634	013026	01/13/14
SOLOMAN, CINDY	FN-50192	2	51.00	5291********3311	04700Z	01/13/14
SOWELL, DAN	FN-51224	2	50.00	4342********1595	195232	01/13/14
SPRINGFIELD, MARK	FN-51239	2	60.00	3732*******5001	107443	01/13/14
STANDEN, AMY	FN-50045	2	50.00	4388********3804	04689C	01/13/14
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	013860	01/13/14
STEIN, PETER	FN-50734	2	60.00	4147********7995	04689C	01/13/14
STEVENS, BRIAN	FN-51004	2	50.00	5178********9953	04710Z	01/13/14
STRATEMAN, JAMIE	FN-50788	2	60.00	5490********7827	01301B	01/13/14
STUECKLER, MORITZ	FN-51393	2	60.00	4907********7010	553433	01/13/14
SWIGART, SARAMUNDA	FN-50465	2	45.00	5424********5292	19719B	01/13/14
THOMPSON, MAIRE	FN-48241	2	51.00	5371********0813	031807	01/13/14
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	189234	01/13/14
TONETTO, MARCIA	FN-50084	2	51.00	4388********9982	04700D	01/13/14
TRACHTER, IVAN	FN-51450	2	60.00	4888********2252	015855	01/13/14
TRACHTER, THOMAS	FN-51453	2	60.00	4802********5008	047135	01/13/14
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	04672C	01/13/14
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	013999	01/13/14
WATSON, CHESTER	FN-50890	2	60.00	4342********1983	351102	01/13/14
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	04673C	01/13/14
WILLIAMS, GAIL	FN-50177	2	110.00	4147********2851	04720D	01/13/14
WONG, SUSAN	FN-50401	2	90.00	3725*******1010	187586	01/13/14
WORLAND, SHEILA	FN-51403	2	60.00	3717*******2004	161049	01/13/14
WYNN, SCOTT	FN-38375	2	45.00	5490********1732	01580Z	01/13/14

Totals

Count	Card Type	Total
14	American Express	866.00
19	MasterCard	1042.00
73	Visa	4092.00
0	Discover	0.00
0	Other	0.00
		6000.00