02/11/2014

08:27:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, RONALD	FN-38301	2	45.00	4873********4161	684748	02/11/14
ARONSON, LOUISE	FN-51193	2	60.00	4226********8094	08684D	02/11/14
ARRUDA, ROSE	FN-50767	2	100.00	4388********0009	08710C	02/11/14
ATKIN, CARRIE	FN-51581	2	50.00	4147********2496	08705D	02/11/14
BAILEY, REBECCA	FN-51396	2	50.00	4282********1143	061907	02/11/14
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********8230	08695D	02/11/14
BEACH, TIMOTHY	FN-51423	2	60.00	4147********6693	08712D	02/11/14
BEATTIE, MICHAEL	FN-50561	2	45.00	4815********4344	101196	02/11/14
BENOIT, HILARY	FN-51280	2	50.00	4888********0077	015916	02/11/14
BERGIN, AMY	FN-51000	2	15.00	5466********4491	04829Z	02/11/14
BERMAN, JEFF	FN-50466	2	90.00	4342********0426	854677	02/11/14
BHADARE, RACHEL	FN-50327	2	45.00	5424********8174	04551P	02/11/14
BISSINGER, STEVE	FN-51223	2	60.00	4388********4470	08699C	02/11/14
BRENTON, WILLIAM	FN-51144	2	50.00	4342********6904	616705	02/11/14
CAPERTON, JOHN	FN-50821	2	120.00	5524********4198	011751	02/11/14
CAPRIOGLIA, AGUSTINA	FN-51245	2	15.00	4684********9593	601191	02/11/14
CARPENTER, JACLYN	FN-51426	2	50.00	4465********2216	011734	02/11/14
CASHION, LAURA	FN-50871	2	50.00	4203********8145	022819	02/11/14
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********1098	016338	02/11/14
CASTRO, GREG	FN-51587	2	50.00	4433********4103	011706	02/11/14
CHAVEZ, VERONICA	FN-50955	2	60.00	4217********8434	101899	02/11/14
CHONG, SAM	FN-50996	2	15.00	4153********2507	041936	02/11/14
CURRAN, CHAD	FN-51003	2	60.00	4899********8683	001523	02/11/14
CUSTODIO, JEAN PAUL	FN-51424	2	50.00	4465********2216	011383	02/11/14
DAVIS-FRANKFURT, ABRAHAM	FN-51255	2	60.00	4313********6497	015912	02/11/14
DECKER, GREG	FN-23096	2	90.00	3732*******2006	136305	02/11/14
DENNIS, ANITA	FN-51145	2	50.00	5491********4628	01174P	02/11/14
DINOVICH, ANYA	FN-23099	2	45.00	4388********6143	08690C	02/11/14
DOBEL, JULIA	FN-51371	2	50.00	4342********0392	854678	02/11/14
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	08697P	02/11/14
DOE, EMILY	FN-50776	2	50.00	5524********6934	011750	02/11/14
EMERY, VICTORIA	FN-50260	2	45.00	5523********7493	01134S	02/11/14
EVANS, BREANN	FN-51073	2	60.00	4388********8677	08694C	02/11/14
FERRUFINO, ANGELA	FN-50227	2	45.00	4815********5157	191995	02/11/14
FERRUFINO, NANCY	FN-38306	2	45.00	4815********5157	191995	02/11/14
FLITTER, NICHOLAS	FN-51008	2	50.00	4815********6941	181496	02/11/14
FRANKFURTER, ARYEH	FN-51279	2	50.00	5474********4247	08721C	02/11/14
FROST, BELLA	FN-51318	2	60.00	4203********2285	022818	02/11/14
GDULA, STEVEN	FN-51427	2	45.00	4217********7903	141096	02/11/14
GELMAN, ZACH	FN-51282	2	60.00	5466********7169	04523P	02/11/14
GOMER, LAURIE	FN-51475	2	60.00	4326********4713	161196	02/11/14
GOWDY, THAYER	FN-50387	2	55.00	4342********2439	785104	02/11/14
HARVESTON, RICHARD	FN-48297	2	45.00	4388********0844	08676C	02/11/14
HARVEY, AISLING	FN-51589	2	60.00	5490********9877	01138B	02/11/14
HILLSETH, LAREINA	FN-51309	2	50.00	4815********5762	181095	02/11/14
IANNUZZI, THOMAS	FN-50420	2	45.00	3713*******2004	111983	02/11/14
IVEY, JOSH	FN-51057	2	50.00	4342********9930	908747	02/11/14
JERVIS, BRUCE	FN-50936	2	51.00	4388********5103	08703D	02/11/14
JOHNSON, AMANDA	FN-51289	2	60.00	5466********1891	01591S	02/11/14
JOHNSON, CARLA	FN-38364	2	45.00	4147********4750	011708	02/11/14
JOHNSON, ZOLA	FN-51314	2	60.00	5466********7627	04440P	02/11/14
JURAFSKY, DAN	FN-38312	2	51.00	3747*******9977	265195	02/11/14
KELLY, KIMBERLY	FN-23046	2	45.00	4388********2868	08677C	02/11/14
KIM, ERIC	FN-51555	2	50.00	3772*******9009	144888	02/11/14
KING, KRIS	FN-51457	2	60.00	4815********9738	151695	02/11/14
KIRCHER, ANN	FN-50849	2	60.00	4266********6938	08698B	02/11/14
KOEHLER, JOERG	FN-51598	2	50.00	4465********7850	011746	02/11/14
LANDAU, ESTHER	FN-51489	2	45.00	4147********6058	08683D	02/11/14
LANGRIDGE, JANE	FN-50848	2	50.00	4226********8094	08710D	02/11/14
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	08682Z	02/11/14
LAUER, EMILY	FN-51421	2	60.00	4037********5444	062019	02/11/14
LAZIER, DANIELLE	FN-50492	2	50.00	4867********3632	051907	02/11/14
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	08706C	02/11/14
LESKO, KELSEY	FN-51182	2	50.00	4313********4610	015998	02/11/14
LESSING, DAVE	FN-51583	2	45.00	4147********5143	08687C	02/11/14
LETARTE, CHRISTINE	FN-51368	2	50.00	4693********4275	228685	02/11/14
MACDONALD, KELLY	FN-50995	2	60.00	4388********9799	08713C	02/11/14
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	167664	02/11/14
MERLINO, AMANDA	FN-51366	2	60.00	4337********0388	245817	02/11/14
MITRA, CRISTINA	FN-50200	2	15.00	4147********5769	08692C	02/11/14
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	08696B	02/11/14
NIKOLOV, PLAMEN	FN-51585	2	60.00	4342********7510	909762	02/11/14
O CONNOR, LARRY	FN-23038	2	45.00	5474********4222	08699C	02/11/14
OSBORN, KYRE	FN-50545	2	100.00	3797*******1006	113152	02/11/14
PARMAR, SHEILA	FN-51338	2	50.00	4388********8877	08693C	02/11/14
PERRY, CHRIS	FN-48217	2	45.00	4342********1110	856108	02/11/14
PETERSON, BETSY	FN-51075	2	60.00	3713*******4510	145820	02/11/14
PULLINS, ALLISON	FN-51259	2	50.00	4888********8013	015922	02/11/14
RANIERE, SAMANTHA	FN-38317	2	45.00	4388********3334	08677C	02/11/14
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	127334	02/11/14
ROBERTS, ANNE	FN-51474	2	50.00	4313********6860	015907	02/11/14
ROSBERG, PETER	FN-51580	2	50.00	4388********8431	08686C	02/11/14
ROSE, REBECCA	FN-50909	2	150.00	4809********0220	063952	02/11/14
ROSS, CAITLIN	FN-51195	2	50.00	4778********6087	228686	02/11/14
SABOVIC, UNA	FN-51422	2	60.00	4313********5842	015955	02/11/14
SANTOSHA, SAHRA	FN-51451	2	15.00	4811********8890	593214	02/11/14
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	08709C	02/11/14
SHANNON, DIANE	FN-51201	2	60.00	4433********0787	011739	02/11/14
SHAPIRO, TRACY	FN-50921	2	60.00	3772*******1015	148275	02/11/14
SHAPS, MATTHEW	FN-51288	2	60.00	4203********7772	022818	02/11/14
SHIREMAN, ELLEN	FN-50658	2	50.00	4815********3605	161997	02/11/14
SIEGEL, JON	FN-50316	2	55.00	3772*******1002	147434	02/11/14
SMITH, ANDREA	FN-51595	2	50.00	4815********6743	161497	02/11/14
SOLER, ESTA	FN-51084	2	60.00	4888********7817	015921	02/11/14
SOLIN, ROGER	FN-51187	2	60.00	4701********0634	011719	02/11/14
SOLOMAN, CINDY	FN-50192	2	51.00	5291********3311	08706Z	02/11/14
SOWELL, DAN	FN-51224	2	50.00	4342********1595	813154	02/11/14
SPRINGFIELD, MARK	FN-51239	2	60.00	3732*******5001	169831	02/11/14
STANDEN, AMY	FN-50045	2	50.00	4388********3804	08682C	02/11/14
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	011723	02/11/14
STEIN, PETER	FN-50734	2	60.00	4147********7995	08711D	02/11/14
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01133Z	02/11/14
STRATEMAN, JAMIE	FN-50788	2	60.00	5490********7827	01171B	02/11/14
STUECKLER, MORITZ	FN-51393	2	60.00	4907********7010	276020	02/11/14
SWIGART, SARAMUNDA	FN-50465	2	45.00	5424********5292	04398B	02/11/14
THOMPSON, MAIRE	FN-48241	2	51.00	4867********3632	061907	02/11/14
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	104002	02/11/14
TONETTO, MARCIA	FN-50084	2	51.00	4388********9982	08715D	02/11/14
TRACHTER, IVAN	FN-51450	2	60.00	4888********2252	015951	02/11/14
TRACHTER, THOMAS	FN-51453	2	60.00	4802********5008	086898	02/11/14
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	08685C	02/11/14
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011364	02/11/14
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	08712C	02/11/14
WILLIAMS, GAIL	FN-50177	2	110.00	4147********2851	08689D	02/11/14
WONG, SUSAN	FN-50401	2	90.00	3725*******1010	123655	02/11/14
WORLAND, SHEILA	FN-51403	2	60.00	3717*******2004	145039	02/11/14
WYNN, SCOTT	FN-38375	2	45.00	5490********1732	01591Z	02/11/14

Totals

Count	Card Type	Total
14	American Express	866.00
19	MasterCard	1001.00
84	Visa	4552.00
0	Discover	0.00
0	Other	0.00
		6419.00