03/11/2014

09:33:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, RONALD	FN-38301	2	45.00	4873********4161	447358	03/11/14
AHN, JOYCE	FN-23033	2	45.00	4862********7504	03854B	03/11/14
ARONSON, LOUISE	FN-51193	2	60.00	4226********7203	03821D	03/11/14
ARRUDA, ROSE	FN-50767	2	100.00	4388********0163	03832C	03/11/14
ATKIN, CARRIE	FN-51581	2	50.00	4147********2496	03819D	03/11/14
BAILEY, REBECCA	FN-51396	2	50.00	4282********1143	074103	03/11/14
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********5382	03822D	03/11/14
BEACH, TIMOTHY	FN-51423	2	60.00	4147********6693	03825D	03/11/14
BEATTIE, MICHAEL	FN-50561	2	45.00	4815********4344	144111	03/11/14
BENOIT, HILARY	FN-51280	2	50.00	4888********0077	045107	03/11/14
BERMAN, JEFF	FN-50466	2	90.00	4342********0426	769143	03/11/14
BISSINGER, STEVE	FN-51223	2	60.00	4388********4470	03827C	03/11/14
BOGDANDY, CHRISTIAN VON	FN-51553	2	50.00	5466********7843	80039P	03/11/14
BRENTON, WILLIAM	FN-51144	2	50.00	4342********6904	402756	03/11/14
BREWER, JULIE	FN-51522	2	50.00	4147********5397	03874C	03/11/14
CAPERTON, JOHN	FN-50821	2	120.00	5524********4198	011001	03/11/14
CARPENTER, JACLYN	FN-51426	2	50.00	4465********2216	011167	03/11/14
CASHION, LAURA	FN-50871	2	50.00	4203********8145	010342	03/11/14
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********1098	029304	03/11/14
CHAVEZ, VERONICA	FN-50955	2	60.00	4217********8434	154419	03/11/14
CORMICAN, KARRI	FN-51524	2	60.00	4761********7250	569495	03/11/14
CUSTODIO, JEAN PAUL	FN-51424	2	50.00	4465********2216	011162	03/11/14
DAVIS-FRANKFURT, ABRAHAM	FN-51255	2	60.00	4313********6497	045142	03/11/14
DE LOS SANTOS, ANAHELI	FN-50816	2	15.00	3767*******1002	142541	03/11/14
DECKER, GREG	FN-23096	2	90.00	3732*******2006	137779	03/11/14
DENNIS, ANITA	FN-51145	2	50.00	5491********4628	01117P	03/11/14
DINOVICH, ANYA	FN-23099	2	45.00	4388********6143	03820C	03/11/14
DOBEL, JULIA	FN-51371	2	50.00	4342********0392	725065	03/11/14
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	03846P	03/11/14
DOE, EMILY	FN-50776	2	50.00	5524********6934	011003	03/11/14
EMERY, VICTORIA	FN-50260	2	45.00	5523********7493	01141S	03/11/14
EVANS, BREANN	FN-51073	2	60.00	4388********8677	03844C	03/11/14
FERRUFINO, ANGELA	FN-50227	2	45.00	4815********5157	144213	03/11/14
FERRUFINO, NANCY	FN-38306	2	45.00	4815********5157	144213	03/11/14
FLITTER, NICHOLAS	FN-51008	2	50.00	4815********6941	194712	03/11/14
FRANKFURTER, ARYEH	FN-51279	2	50.00	5474********4247	03908C	03/11/14
FROST, BELLA	FN-51318	2	60.00	4203********2285	009535	03/11/14
GELMAN, ZACH	FN-51282	2	60.00	5466********7169	79900P	03/11/14
GOMER, LAURIE	FN-51475	2	60.00	4326********4713	104911	03/11/14
GOWDY, THAYER	FN-50387	2	55.00	3712*******1002	145811	03/11/14
HARVESTON, RICHARD	FN-48297	2	45.00	4388********0844	03814C	03/11/14
HARVEY, AISLING	FN-51589	2	60.00	5490********9877	01116B	03/11/14
HILLSETH, LAREINA	FN-51309	2	50.00	4815********5762	174314	03/11/14
IANNUZZI, THOMAS	FN-50420	2	45.00	3713*******2004	149875	03/11/14
IVEY, JOSH	FN-51057	2	50.00	4342********9930	696030	03/11/14
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	03803D	03/11/14
JOHNSON, AMANDA	FN-51289	2	60.00	5466********1891	04513S	03/11/14
JOHNSON, ZOLA	FN-51314	2	60.00	5466********7627	80067P	03/11/14
JURAFSKY, DAN	FN-38312	2	51.00	3747*******9977	995412	03/11/14
KELLY, KIMBERLY	FN-23046	2	45.00	4388********5019	03842C	03/11/14
KIM, ERIC	FN-51555	2	50.00	3772*******9009	120966	03/11/14
KING, KRIS	FN-51457	2	60.00	4815********9738	104913	03/11/14
KIRCHER, ANN	FN-50849	2	60.00	4266********6938	03834B	03/11/14
KOEHLER, JOERG	FN-51598	2	50.00	4465********7850	011423	03/11/14
LANDAU, ESTHER	FN-51489	2	45.00	4147********6058	03828D	03/11/14
LANGRIDGE, JANE	FN-50848	2	50.00	4226********7203	03845D	03/11/14
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	03808Z	03/11/14
LAUER, EMILY	FN-51421	2	60.00	4037********5444	024151	03/11/14
LAZIER, DANIELLE	FN-50492	2	50.00	4867********3632	064103	03/11/14
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	03817C	03/11/14
LESKO, KELSEY	FN-51182	2	50.00	4313********4610	045111	03/11/14
LESSING, DAVE	FN-51583	2	45.00	4147********3015	03828C	03/11/14
LETARTE, CHRISTINE	FN-51368	2	50.00	4693********4275	523281	03/11/14
LYNCH, MARY	FN-51363	2	50.00	5108********4228	024127	03/11/14
MACDONALD, KELLY	FN-50995	2	60.00	4388********9799	03831C	03/11/14
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	164075	03/11/14
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	03822B	03/11/14
NIKOLOV, PLAMEN	FN-51585	2	60.00	4342********7510	725768	03/11/14
O CONNOR, LARRY	FN-23038	2	45.00	5474********4222	03892C	03/11/14
OSBORN, KYRE	FN-50545	2	100.00	3797*******1006	100374	03/11/14
PARMAR, SHEILA	FN-51338	2	50.00	4388********8877	03805C	03/11/14
PERRY, CHRIS	FN-48217	2	45.00	4342********1110	448633	03/11/14
PETERSON, BETSY	FN-51075	2	60.00	3713*******4510	162042	03/11/14
PULLINS, ALLISON	FN-51259	2	50.00	4888********8013	045143	03/11/14
RANIERE, SAMANTHA	FN-38317	2	45.00	4388********3334	03818C	03/11/14
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	129567	03/11/14
ROBERTS, ANNE	FN-51474	2	50.00	4313********6860	045160	03/11/14
ROSBERG, PETER	FN-51580	2	50.00	4388********8431	03829C	03/11/14
ROSE, REBECCA	FN-50909	2	150.00	4809********0220	022978	03/11/14
ROSS, CAITLIN	FN-51195	2	50.00	4778********6087	523280	03/11/14
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	03806C	03/11/14
SHANNON, DIANE	FN-51201	2	60.00	4433********0787	011180	03/11/14
SHAPIRO, TRACY	FN-50921	2	60.00	3772*******1015	165888	03/11/14
SHAPS, MATTHEW	FN-51288	2	60.00	4203********7772	007453	03/11/14
SHIREMAN, ELLEN	FN-50658	2	50.00	4815********3605	164519	03/11/14
SIEGEL, JON	FN-50316	2	55.00	3772*******1002	194272	03/11/14
SIMONS, BARBARA	FN-51281	2	60.00	5466********8831	79969P	03/11/14
SMITH, ANDREA	FN-51595	2	50.00	5218********7535	01128Z	03/11/14
SOLIN, ROGER	FN-51187	2	60.00	4701********0634	011174	03/11/14
SOLOMAN, CINDY	FN-50192	2	51.00	5291********3311	03865Z	03/11/14
SOWELL, DAN	FN-51224	2	50.00	4342********1595	769145	03/11/14
SPRINGFIELD, MARK	FN-51239	2	60.00	3732*******5001	129817	03/11/14
STANDEN, AMY	FN-50045	2	50.00	4388********3804	03842C	03/11/14
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	011164	03/11/14
STEIN, PETER	FN-50734	2	60.00	4147********7995	03842D	03/11/14
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01116Z	03/11/14
STEVENS, BRIAN	FN-51004	2	50.00	5178********9953	03856Z	03/11/14
STRATEMAN, JAMIE	FN-50788	2	60.00	5490********7827	01142B	03/11/14
STUECKLER, MORITZ	FN-51393	2	60.00	4907********7010	824942	03/11/14
SWIGART, SARAMUNDA	FN-50465	2	45.00	5424********5292	80053B	03/11/14
THOMPSON, MAIRE	FN-48241	2	51.00	4867********3632	074103	03/11/14
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	160764	03/11/14
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	03840D	03/11/14
TRACHTER, IVAN	FN-51450	2	60.00	4888********2252	045100	03/11/14
TRACHTER, THOMAS	FN-51453	2	60.00	4802********5008	038522	03/11/14
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	03809C	03/11/14
TWYMAN, NICOLE	FN-51529	2	50.00	3717*******2013	144902	03/11/14
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011173	03/11/14
WATSON, CHESTER	FN-50890	2	12.00	4342********1983	854250	03/11/14
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	03810C	03/11/14
WILLIAMS, GAIL	FN-50177	2	110.00	4147********2851	03863D	03/11/14
WONG, SUSAN	FN-50401	2	90.00	3725*******1010	105775	03/11/14
WOODS, MATTHEW	FN-50297	2	16.50	5291********0512	03864B	03/11/14
WORLAND, SHEILA	FN-51403	2	60.00	3717*******2004	164495	03/11/14
WYNN, SCOTT	FN-38375	2	45.00	5490********1732	04517Z	03/11/14

Totals

Count	Card Type	Total
17	American Express	986.00
23	MasterCard	1217.50
75	Visa	4174.00
0	Discover	0.00
0	Other	0.00
		6377.50