05/11/2014

08:38:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, RONALD	FN-38301	2	45.00	4873********4161	388207	05/11/14
AHN, JOYCE	FN-23033	2	45.00	4479********4678	011613	05/11/14
ARONSON, LOUISE	FN-51193	2	60.00	4226********7203	08463D	05/11/14
ARRUDA, ROSE	FN-50767	2	100.00	4388********0163	08481C	05/11/14
ARZT-MOR, DEBBY	FN-51514	2	60.00	4003********1830	08463D	05/11/14
ATKIN, CARRIE	FN-51581	2	50.00	4147********2496	08479D	05/11/14
BAILEY, REBECCA	FN-51396	2	50.00	4282********1143	090909	05/11/14
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********5382	08487D	05/11/14
BEACH, TIMOTHY	FN-51423	2	60.00	4147********6693	08454D	05/11/14
BENOIT, HILARY	FN-51280	2	50.00	4888********0077	005950	05/11/14
BERMAN, JEFF	FN-50466	2	90.00	4342********0426	358665	05/11/14
BHADARE, RACHEL	FN-50327	2	45.00	5424********7043	70968P	05/11/14
BISSINGER, STEVE	FN-51223	2	60.00	4388********4470	08474C	05/11/14
BOGDANDY, CHRISTIAN VON	FN-51553	2	50.00	5466********7843	70912P	05/11/14
BRENTON, WILLIAM	FN-51144	2	50.00	4342********6904	003678	05/11/14
BREWER, JULIE	FN-51522	2	50.00	4147********5397	08467C	05/11/14
CAPERTON, JOHN	FN-50821	2	120.00	5524********4198	011651	05/11/14
CARPENTER, JACLYN	FN-51426	2	50.00	4465********2216	011623	05/11/14
CASHION, LAURA	FN-50871	2	50.00	4203********8145	029415	05/11/14
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********1098	074221	05/11/14
CASTRO, GREG	FN-51587	2	50.00	4433********4103	011657	05/11/14
CHAVEZ, VERONICA	FN-50955	2	60.00	4217********8434	100995	05/11/14
CLEMENS, SYDNEY	FN-51315	2	50.00	4388********7365	08462C	05/11/14
CORMICAN, KARRI	FN-51524	2	60.00	4761********7250	090412	05/11/14
CUSTODIO, JEAN PAUL	FN-51424	2	50.00	4465********2216	011868	05/11/14
DAVIS-FRANKFURT, ABRAHAM	FN-51255	2	60.00	4313********6497	005935	05/11/14
DECKER, GREG	FN-23096	2	90.00	3732*******2006	140446	05/11/14
DENNIS, ANITA	FN-51145	2	50.00	5491********4628	01187P	05/11/14
DINOVICH, ANYA	FN-23099	2	45.00	4388********6143	08461C	05/11/14
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	08471P	05/11/14
DOE, EMILY	FN-50776	2	50.00	5524********6934	011649	05/11/14
ELDRED, MEREDITH	FN-51516	2	60.00	4862********3869	08478A	05/11/14
EMERY, VICTORIA	FN-50260	2	45.00	5523********7493	01164S	05/11/14
EVANS, BREANN	FN-51073	2	60.00	4388********8677	08488C	05/11/14
FERRUFINO, ANGELA	FN-50227	2	45.00	4815********5157	190393	05/11/14
FERRUFINO, NANCY	FN-38306	2	45.00	4815********5157	190393	05/11/14
FLITTER, NICHOLAS	FN-51008	2	50.00	4815********6941	100594	05/11/14
FRANKFURTER, ARYEH	FN-51279	2	50.00	5474********4247	08426C	05/11/14
FROST, BELLA	FN-51318	2	10.00	4203********2285	029415	05/11/14
GELMAN, ZACH	FN-51282	2	60.00	5466********7169	71079P	05/11/14
GOMER, LAURIE	FN-51475	2	60.00	4326********4713	190798	05/11/14
GOWDY, THAYER	FN-50387	2	55.00	3712*******1002	101478	05/11/14
HARVESTON, RICHARD	FN-48297	2	45.00	4388********0844	08492C	05/11/14
HARVEY, AISLING	FN-51589	2	60.00	5490********9877	01189B	05/11/14
HILLSETH, LAREINA	FN-51309	2	50.00	4815********5762	170298	05/11/14
HOLLIDAY, COLBY	FN-61384	2	60.00	4610********2665	080909	05/11/14
IANNUZZI, THOMAS	FN-50420	2	45.00	3713*******2004	160198	05/11/14
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	08468D	05/11/14
JOHNSON, AMANDA	FN-51289	2	60.00	5466********1891	00593S	05/11/14
JOHNSON, CARLA	FN-38364	2	45.00	5466********1565	71134Z	05/11/14
JURAFSKY, DAN	FN-38312	2	51.00	3747*******9977	755094	05/11/14
KELLY, KIMBERLY	FN-23046	2	45.00	4388********5019	08485C	05/11/14
KIM, ERIC	FN-51555	2	50.00	3772*******9009	147616	05/11/14
KIRCHER, ANN	FN-50849	2	60.00	4266********6938	08469B	05/11/14
KOEHLER, JOERG	FN-51598	2	50.00	4465********7850	011652	05/11/14
LANDAU, ESTHER	FN-51489	2	45.00	4147********6058	08496D	05/11/14
LANGRIDGE, JANE	FN-50848	2	50.00	4226********7203	08458D	05/11/14
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	08467Z	05/11/14
LAUER, EMILY	FN-51421	2	60.00	4037********5444	081013	05/11/14
LAZIER, DANIELLE	FN-50492	2	50.00	4867********3632	080909	05/11/14
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	08452C	05/11/14
LESKO, KELSEY	FN-51182	2	50.00	4313********4610	005926	05/11/14
LESSING, DAVE	FN-51583	2	45.00	4147********3015	08455C	05/11/14
LETARTE, CHRISTINE	FN-51368	2	50.00	4693********4275	474675	05/11/14
LYNCH, MARY	FN-51363	2	50.00	5108********4228	080948	05/11/14
MACDONALD, KELLY	FN-50995	2	60.00	4388********9799	08449C	05/11/14
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	100126	05/11/14
MERLINO, AMANDA	FN-51366	2	60.00	4337********1464	135502	05/11/14
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	08449B	05/11/14
O CONNOR, LARRY	FN-23038	2	45.00	5474********1926	08415Z	05/11/14
OSBORN, KYRE	FN-50545	2	100.00	3797*******1006	126841	05/11/14
PARMAR, SHEILA	FN-51338	2	50.00	4388********8877	08478D	05/11/14
PERRY, CHRIS	FN-48217	2	45.00	4342********1110	258736	05/11/14
PERRY, ELIZABETH	FN-51665	2	60.00	4128********7313	85412B	05/11/14
PULLINS, ALLISON	FN-51259	2	50.00	4888********8013	005966	05/11/14
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	129035	05/11/14
ROBERTS, ANNE	FN-51474	2	50.00	4313********6860	005965	05/11/14
ROSBERG, PETER	FN-51580	2	50.00	4388********8431	08459C	05/11/14
ROSE, REBECCA	FN-50909	2	150.00	4809********0220	067011	05/11/14
ROSS, CAITLIN	FN-51195	2	50.00	4778********6087	474674	05/11/14
SCALORA, EVELYN	FN-23088	2	51.00	4815********0320	100093	05/11/14
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	08484C	05/11/14
SHANNON, DIANE	FN-51201	2	60.00	4433********0787	011890	05/11/14
SHAPIRO, TRACY	FN-50921	2	60.00	3772*******1015	124612	05/11/14
SHAPS, MATTHEW	FN-51288	2	60.00	4203********7772	029415	05/11/14
SHIREMAN, ELLEN	FN-50658	2	50.00	4815********3605	140092	05/11/14
SIEGEL, JON	FN-50316	2	55.00	3772*******1002	186894	05/11/14
SIMONS, BARBARA	FN-51281	2	60.00	5466********8831	70926P	05/11/14
SMITH, ANDREA	FN-51595	2	50.00	5218********7535	01158Z	05/11/14
SOLIN, ROGER	FN-51187	2	60.00	4701********0634	011879	05/11/14
SOLOMON, CINDY	FN-50192	2	51.00	4833********8196	080909	05/11/14
SOWELL, DAN	FN-51224	2	50.00	4342********1595	304795	05/11/14
SPRINGFIELD, MARK	FN-51239	2	60.00	3732*******5001	123644	05/11/14
STANDEN, AMY	FN-50045	2	50.00	4388********3804	08479C	05/11/14
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	011663	05/11/14
STEIN, PETER	FN-50734	2	60.00	4147********7995	08500C	05/11/14
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01187Z	05/11/14
STEVENS, BRIAN	FN-51004	2	50.00	5178********9953	08461Z	05/11/14
STRATEMAN, JAMIE	FN-50788	2	60.00	5490********7827	01166B	05/11/14
SWIGART, SARAMUNDA	FN-50465	2	45.00	5424********5292	71051B	05/11/14
THOMPSON, MAIRE	FN-48241	2	51.00	4867********3632	080909	05/11/14
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	122311	05/11/14
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	08453D	05/11/14
TRACHTER, IVAN	FN-51450	2	60.00	4888********2252	005928	05/11/14
TRACHTER, THOMAS	FN-51453	2	60.00	4802********5008	084828	05/11/14
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	08465C	05/11/14
TWYMAN, NICOLE	FN-51529	2	50.00	3717*******2013	109497	05/11/14
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011650	05/11/14
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	08471C	05/11/14
WILLIAMS, GAIL	FN-50177	2	110.00	4147********2851	08465D	05/11/14
WORLAND, SHEILA	FN-51403	2	60.00	3717*******2004	143339	05/11/14
WYNN, SCOTT	FN-38375	2	45.00	5490********1732	00594Z	05/11/14
YAMARTINO, MICHAEL	FN-51658	2	60.00	3747*******0545	825094	05/11/14

Totals

Count	Card Type	Total
15	American Express	881.00
22	MasterCard	1180.00
76	Visa	4244.00
0	Discover	0.00
0	Other	0.00
		6305.00