04/11/2014
08:55:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, RONALD FN-38301 2 45.00 4873********4161 632978 04/11/14
ARONSON, LOUISE FN-51193 2 60.00 4226********7203 08152D 04/11/14
ARRUDA, ROSE FN-50767 2 100.00 4388********0163 08155C 04/11/14
ARZT-MOR, DEBBY FN-51514 2 60.00 4003********1830 08160C 04/11/14
ATKIN, CARRIE FN-51581 2 50.00 4147********2496 08149D 04/11/14
BAGDON, JONATHAN FN-51160 2 40.00 4342********1472 586874 04/11/14
BAILEY, REBECCA FN-51396 2 50.00 4282********1143 034609 04/11/14
BARBAGLI, FEDERIG FN-38383 2 51.00 4388********5382 08152D 04/11/14
BEACH, TIMOTHY FN-51423 2 60.00 4147********6693 08168D 04/11/14
BEATTIE, MICHAEL FN-50561 2 45.00 4815********4344 114365 04/11/14
BENOIT, HILARY FN-51280 2 50.00 4888********0077 045699 04/11/14
BERMAN, JEFF FN-50466 2 90.00 4342********0426 949221 04/11/14
BHADARE, RACHEL FN-50327 2 45.00 5424********7043 58478P 04/11/14
BISSINGER, STEVE FN-51223 2 60.00 4388********4470 08154C 04/11/14
BOGDANDY, CHRISTIAN VON FN-51553 2 50.00 5466********7843 57936P 04/11/14
BRENTON, WILLIAM FN-51144 2 50.00 4342********6904 586032 04/11/14
BREWER, JULIE FN-51522 2 50.00 4147********5397 08155C 04/11/14
CAPERTON, JOHN FN-50821 2 120.00 5524********4198 011422 04/11/14
CARPENTER, JACLYN FN-51426 2 50.00 4465********2216 011589 04/11/14
CASHION, LAURA FN-50871 2 50.00 4203********8145 031589 04/11/14
CASTILLO, SUZANNE FN-50207 2 50.00 4412********1098 049354 04/11/14
CASTRO, GREG FN-51587 2 50.00 4433********4103 011644 04/11/14
CHAVEZ, VERONICA FN-50955 2 60.00 4217********8434 104669 04/11/14
CLEMENS, SYDNEY FN-51315 2 50.00 4388********7365 08137C 04/11/14
CORMICAN, KARRI FN-51524 2 60.00 4761********7250 337014 04/11/14
CUSTODIO, JEAN PAUL FN-51424 2 50.00 4465********2216 011638 04/11/14
DAVIS-FRANKFURT, ABRAHAM FN-51255 2 60.00 4313********6497 045665 04/11/14
DECKER, GREG FN-23096 2 90.00 3732*******2006 139557 04/11/14
DENNIS, ANITA FN-51145 2 50.00 5491********4628 01151P 04/11/14
DINOVICH, ANYA FN-23099 2 45.00 4388********6143 08155C 04/11/14
DOBOSZ, ANN MARIE FN-50571 2 50.00 5466********8013 08144P 04/11/14
DOE, EMILY FN-50776 2 50.00 5524********6934 011421 04/11/14
ELDRED, MEREDITH FN-51516 2 60.00 4862********3869 08145A 04/11/14
EMERY, VICTORIA FN-50260 2 45.00 5523********7493 01157S 04/11/14
EVANS, BREANN FN-51073 2 60.00 4388********8677 08142C 04/11/14
FERRUFINO, ANGELA FN-50227 2 45.00 4815********5157 104863 04/11/14
FERRUFINO, NANCY FN-38306 2 45.00 4815********5157 104863 04/11/14
FLITTER, NICHOLAS FN-51008 2 50.00 4815********6941 114066 04/11/14
FRANKFURTER, ARYEH FN-51279 2 50.00 5474********4247 08114C 04/11/14
GELMAN, ZACH FN-51282 2 60.00 5466********7169 58089P 04/11/14
GOMER, LAURIE FN-51475 2 60.00 4326********4713 104365 04/11/14
GOWDY, THAYER FN-50387 2 55.00 3712*******1002 188041 04/11/14
HARVESTON, RICHARD FN-48297 2 45.00 4388********0844 08154C 04/11/14
HARVEY, AISLING FN-51589 2 60.00 5490********9877 01152B 04/11/14
HILLSETH, LAREINA FN-51309 2 50.00 4815********5762 164666 04/11/14
IANNUZZI, THOMAS FN-50420 2 45.00 3713*******2004 150723 04/11/14
IVEY, JOSH FN-51057 2 50.00 4342********9930 745922 04/11/14
JERVIS, BRUCE FN-50936 2 51.00 4388********7339 08123D 04/11/14
JOHNSON, AMANDA FN-51289 2 60.00 5466********1891 04563S 04/11/14
JOHNSON, CARLA FN-38364 2 45.00 4147********6655 011647 04/11/14
JOHNSON, ZOLA FN-51314 2 60.00 5466********7627 58353P 04/11/14
JURAFSKY, DAN FN-38312 2 51.00 3747*******9977 405460 04/11/14
KELLY, KIMBERLY FN-23046 2 45.00 4388********5019 08158C 04/11/14
KIM, ERIC FN-51555 2 50.00 3772*******9009 167088 04/11/14
KING, KRIS FN-51457 2 60.00 4815********9738 154268 04/11/14
KIRCHER, ANN FN-50849 2 60.00 4266********6938 08131B 04/11/14
KIYUNA, CHRIS FN-51250 2 10.00 4417********8055 08133B 04/11/14
KOEHLER, JOERG FN-51598 2 50.00 4465********7850 011576 04/11/14
LANDAU, ESTHER FN-51489 2 45.00 4147********6058 08135D 04/11/14
LANGRIDGE, JANE FN-50848 2 50.00 4226********7203 08164D 04/11/14
LASAR, MATTHEW FN-50263 2 45.00 5466********0023 08152Z 04/11/14
LAUER, EMILY FN-51421 2 60.00 4037********5444 084629 04/11/14
LAZIER, DANIELLE FN-50492 2 50.00 4867********3632 034609 04/11/14
LEDERMAN, JILL NICOLE FN-50208 2 55.00 4388********9715 08169C 04/11/14
LESKO, KELSEY FN-51182 2 50.00 4313********4610 045627 04/11/14
LESSING, DAVE FN-51583 2 45.00 4147********3015 08167C 04/11/14
LETARTE, CHRISTINE FN-51368 2 50.00 4693********4275 012756 04/11/14
LYNCH, MARY FN-51363 2 50.00 5108********4228 084606 04/11/14
MACDONALD, KELLY FN-50995 2 60.00 4388********9799 08155C 04/11/14
MASON, MARY ELLEN FN-50578 2 50.00 3728*******3005 167974 04/11/14
MERLINO, AMANDA FN-51366 2 60.00 4337********1464 493664 04/11/14
NATHANSON, MATT FN-50058 2 51.00 4417********1103 08130B 04/11/14
NEWMAN, EMILY FN-50902 2 15.00 4264********9263 045678 04/11/14
NIKOLOV, PLAMEN FN-51585 2 60.00 4342********7510 908024 04/11/14
OSBORN, KYRE FN-50545 2 100.00 3797*******1006 195635 04/11/14
PARMAR, SHEILA FN-51338 2 50.00 4388********8877 08149D 04/11/14
PERRY, CHRIS FN-48217 2 45.00 4342********1110 632976 04/11/14
PERRY, ELIZABETH FN-51665 2 60.00 4128********7313 34929B 04/11/14
PETERSON, BETSY FN-51075 2 60.00 3713*******4510 146256 04/11/14
PULLINS, ALLISON FN-51259 2 50.00 4888********8013 045660 04/11/14
RANIERE, SAMANTHA FN-38317 2 45.00 4388********3334 08154C 04/11/14
REICHERT, VALERIE FN-38303 2 45.00 3731*******5000 123382 04/11/14
ROBERTS, ANNE FN-51474 2 50.00 4313********6860 045628 04/11/14
ROSBERG, PETER FN-51580 2 50.00 4388********8431 08169C 04/11/14
ROSE, REBECCA FN-50909 2 150.00 4809********0220 022406 04/11/14
ROSS, CAITLIN FN-51195 2 50.00 4778********6087 012757 04/11/14
SABOVIC, UNA FN-51422 2 15.00 4313********5842 045677 04/11/14
SCALORA, EVELYN FN-23088 2 51.00 4815********0320 124666 04/11/14
SCHAEFER, JERROLD FN-50274 2 55.00 4388********4682 08136C 04/11/14
SHANNON, DIANE FN-51201 2 60.00 4433********0787 011547 04/11/14
SHAPIRO, TRACY FN-50921 2 60.00 3772*******1015 129875 04/11/14
SHAPS, MATTHEW FN-51288 2 60.00 4203********7772 031590 04/11/14
SHIREMAN, ELLEN FN-50658 2 50.00 4815********3605 104068 04/11/14
SIEGEL, JON FN-50316 2 55.00 3772*******1002 140451 04/11/14
SIMONS, BARBARA FN-51281 2 60.00 5466********8831 58381P 04/11/14
SMITH, ANDREA FN-51595 2 50.00 5218********7535 01118Z 04/11/14
SOLIN, ROGER FN-51187 2 60.00 4701********0634 011613 04/11/14
SOWELL, DAN FN-51224 2 50.00 4342********1595 714401 04/11/14
SPRINGFIELD, MARK FN-51239 2 60.00 3732*******5001 185488 04/11/14
STANDEN, AMY FN-50045 2 50.00 4388********3804 08150C 04/11/14
STEELHAMMER, TRACY FN-48295 2 102.00 4465********5733 011626 04/11/14
STEIN, PETER FN-50734 2 60.00 4147********7995 08167C 04/11/14
STEUER, SHARON FN-23091 2 45.00 5523********3470 01151Z 04/11/14
STRATEMAN, JAMIE FN-50788 2 60.00 5490********7827 01163B 04/11/14
STUECKLER, MORITZ FN-51393 2 60.00 4907********7010 870564 04/11/14
SWIGART, SARAMUNDA FN-50465 2 45.00 5424********5292 58131B 04/11/14
THOMPSON, MAIRE FN-48241 2 51.00 4867********3632 054609 04/11/14
TOAN, ARYIRO FN-50665 2 50.00 3767*******1021 141333 04/11/14
TONETTO, MARCIA FN-50084 2 51.00 4388********6705 08134D 04/11/14
TRACHTER, IVAN FN-51450 2 60.00 4888********2252 045654 04/11/14
TRACHTER, THOMAS FN-51453 2 60.00 4802********5008 081793 04/11/14
TRINGHAM, RUTH FN-38308 2 45.00 4388********0977 08167C 04/11/14
TWYMAN, NICOLE FN-51529 2 50.00 3717*******2013 145659 04/11/14
UDOTOV, STANISLAV FN-50773 2 50.00 4465********6522 011610 04/11/14
WEBER, HEIDI FN-51009 2 50.00 4388********7933 08145C 04/11/14
WILLIAMS, GAIL FN-50177 2 110.00 4147********2851 08174D 04/11/14
WONG, SUSAN FN-50404 2 90.00 3725*******1010 181534 04/11/14
WORLAND, SHEILA FN-51403 2 60.00 3717*******2004 109125 04/11/14
WYNN, SCOTT FN-38375 2 45.00 5490********1732 04566Z 04/11/14
YAMARTINO, MICHAEL FN-51658 2 60.00 3747*******0545 645460 04/11/14
             
             
             
Totals
Count Card Type Total
     
17 American Express 1031.00
20 MasterCard 1100.00
83 Visa 4523.00
0 Discover 0.00
0 Other 0.00
     
    6654.00