Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHN, JOYCE |
FN-23033 |
2 |
45.00 |
4479********4678 |
011240 |
06/11/14 |
| ARONSON, LOUISE |
FN-51193 |
2 |
60.00 |
4226********7203 |
04767D |
06/11/14 |
| ARRUDA, ROSE |
FN-50767 |
2 |
100.00 |
4388********0163 |
04750C |
06/11/14 |
| ARZT-MOR, DEBBY |
FN-51514 |
2 |
60.00 |
4003********1830 |
04774D |
06/11/14 |
| ATKIN, CARRIE |
FN-51581 |
2 |
50.00 |
4147********2496 |
04742D |
06/11/14 |
| BAILEY, REBECCA |
FN-51396 |
2 |
50.00 |
4282********1143 |
044809 |
06/11/14 |
| BARBAGLI, FEDERIG |
FN-38383 |
2 |
51.00 |
4388********5382 |
04749D |
06/11/14 |
| BEACH, TIMOTHY |
FN-51423 |
2 |
60.00 |
4147********6693 |
04737D |
06/11/14 |
| BEATTIE, MICHAEL |
FN-50561 |
2 |
45.00 |
4815********9199 |
194680 |
06/11/14 |
| BENOIT, HILARY |
FN-51280 |
2 |
50.00 |
4888********0077 |
045801 |
06/11/14 |
| BERMAN, JEFF |
FN-50466 |
2 |
90.00 |
4342********0426 |
842247 |
06/11/14 |
| BHADARE, RACHEL |
FN-50327 |
2 |
45.00 |
5424********7043 |
75113P |
06/11/14 |
| BISSINGER, STEVE |
FN-51223 |
2 |
60.00 |
4388********4470 |
04726C |
06/11/14 |
| BOGDANDY, CHRISTIAN VON |
FN-51553 |
2 |
50.00 |
5466********7843 |
75044P |
06/11/14 |
| BRENTON, WILLIAM |
FN-51144 |
2 |
50.00 |
4342********6904 |
969485 |
06/11/14 |
| BREWER, JULIE |
FN-51522 |
2 |
50.00 |
4147********5397 |
04787C |
06/11/14 |
| CAPERTON, JOHN |
FN-50821 |
2 |
120.00 |
5524********4198 |
011769 |
06/11/14 |
| CARPENTER, JACLYN |
FN-51426 |
2 |
50.00 |
4465********2216 |
011263 |
06/11/14 |
| CASHION, LAURA |
FN-50871 |
2 |
50.00 |
4203********8145 |
031732 |
06/11/14 |
| CASTILLO, SUZANNE |
FN-50207 |
2 |
50.00 |
4412********1098 |
000786 |
06/11/14 |
| CASTRO, GREG |
FN-51587 |
2 |
50.00 |
4433********4103 |
011848 |
06/11/14 |
| CHAVEZ, VERONICA |
FN-50955 |
2 |
60.00 |
4217********8434 |
114784 |
06/11/14 |
| CLEMENS, SYDNEY |
FN-51315 |
2 |
50.00 |
4388********7365 |
04756C |
06/11/14 |
| CORMICAN, KARRI |
FN-51524 |
2 |
60.00 |
4761********7250 |
564570 |
06/11/14 |
| CUSTODIO, JEAN PAUL |
FN-51424 |
2 |
50.00 |
4465********2216 |
011342 |
06/11/14 |
| DAVIS-FRANKFURT, ABRAHAM |
FN-51255 |
2 |
60.00 |
4313********6497 |
045807 |
06/11/14 |
| DECKER, GREG |
FN-23096 |
2 |
90.00 |
3732*******2006 |
104510 |
06/11/14 |
| DECKER, SAMANTHA |
FN-51552 |
2 |
65.00 |
3732*******2006 |
136556 |
06/11/14 |
| DENNIS, ANITA |
FN-51145 |
2 |
50.00 |
5491********4628 |
01177P |
06/11/14 |
| DINOVICH, ANYA |
FN-23099 |
2 |
45.00 |
4388********6143 |
04728C |
06/11/14 |
| DOBEL, JULIA |
FN-51371 |
2 |
50.00 |
4342********1957 |
810870 |
06/11/14 |
| DOBOSZ, ANN MARIE |
FN-50571 |
2 |
50.00 |
5466********8013 |
04731P |
06/11/14 |
| DOE, EMILY |
FN-50776 |
2 |
50.00 |
5524********6934 |
011774 |
06/11/14 |
| ELDRED, MEREDITH |
FN-51516 |
2 |
60.00 |
4862********3869 |
04771A |
06/11/14 |
| EMERY, VICTORIA |
FN-50260 |
2 |
45.00 |
5523********7493 |
01177S |
06/11/14 |
| EVANS, BREANN |
FN-51073 |
2 |
60.00 |
4388********8677 |
04737C |
06/11/14 |
| FERRUFINO, ANGELA |
FN-50227 |
2 |
45.00 |
4815********5157 |
184283 |
06/11/14 |
| FERRUFINO, NANCY |
FN-38306 |
2 |
45.00 |
4815********5157 |
184283 |
06/11/14 |
| FLITTER, NICHOLAS |
FN-51008 |
2 |
50.00 |
4815********6941 |
144285 |
06/11/14 |
| FRANKFURTER, ARYEH |
FN-51279 |
2 |
50.00 |
5474********4247 |
04680C |
06/11/14 |
| FRIED, DINAH |
FN-50941 |
2 |
15.00 |
5263********2693 |
04755P |
06/11/14 |
| GELMAN, ZACH |
FN-51282 |
2 |
60.00 |
5466********7169 |
74807P |
06/11/14 |
| GOWDY, THAYER |
FN-50387 |
2 |
55.00 |
3712*******1002 |
180434 |
06/11/14 |
| HARVESTON, RICHARD |
FN-48297 |
2 |
45.00 |
4388********0844 |
04765C |
06/11/14 |
| HARVEY, AISLING |
FN-51589 |
2 |
60.00 |
5490********9877 |
01130B |
06/11/14 |
| HILLSETH, LAREINA |
FN-51309 |
2 |
50.00 |
4815********5762 |
144188 |
06/11/14 |
| HOLLIDAY, COLBY |
FN-61384 |
2 |
60.00 |
4610********2665 |
034809 |
06/11/14 |
| IANNUZZI, THOMAS |
FN-50420 |
2 |
45.00 |
3713*******2004 |
154539 |
06/11/14 |
| JERVIS, BRUCE |
FN-50936 |
2 |
51.00 |
4388********7339 |
04722D |
06/11/14 |
| JOHNSON, AMANDA |
FN-51289 |
2 |
60.00 |
5466********1891 |
04581S |
06/11/14 |
| JOHNSON, CARLA |
FN-38364 |
2 |
45.00 |
5466********1565 |
75280Z |
06/11/14 |
| JOHNSON, ZOLA |
FN-51314 |
2 |
60.00 |
5466********7627 |
74696P |
06/11/14 |
| JURAFSKY, DAN |
FN-38312 |
2 |
51.00 |
3747*******9977 |
935482 |
06/11/14 |
| KELLY, KIMBERLY |
FN-23046 |
2 |
45.00 |
4388********5019 |
04723C |
06/11/14 |
| KIM, ERIC |
FN-51555 |
2 |
50.00 |
3772*******9009 |
148499 |
06/11/14 |
| KING, KRIS |
FN-51457 |
2 |
60.00 |
4815********3218 |
174281 |
06/11/14 |
| KIRCHER, ANN |
FN-50849 |
2 |
60.00 |
4266********6938 |
04744B |
06/11/14 |
| KOEHLER, JOERG |
FN-51598 |
2 |
50.00 |
4465********7850 |
011308 |
06/11/14 |
| LANDAU, ESTHER |
FN-51489 |
2 |
45.00 |
4147********6058 |
04738D |
06/11/14 |
| LANGRIDGE, JANE |
FN-50848 |
2 |
50.00 |
4226********7203 |
04753D |
06/11/14 |
| LASAR, MATTHEW |
FN-50263 |
2 |
45.00 |
5466********0023 |
04722Z |
06/11/14 |
| LAUER, EMILY |
FN-51421 |
2 |
60.00 |
4037********5444 |
084849 |
06/11/14 |
| LAZIER, DANIELLE |
FN-50492 |
2 |
50.00 |
4867********3632 |
034809 |
06/11/14 |
| LEDERMAN, JILL NICOLE |
FN-50208 |
2 |
55.00 |
4388********9715 |
04742C |
06/11/14 |
| LESKO, KELSEY |
FN-51182 |
2 |
50.00 |
4313********4610 |
045880 |
06/11/14 |
| LESSING, DAVE |
FN-51583 |
2 |
45.00 |
4147********3015 |
04739C |
06/11/14 |
| LETARTE, CHRISTINE |
FN-51368 |
2 |
50.00 |
4693********4275 |
011176 |
06/11/14 |
| LYNCH, MARY |
FN-51363 |
2 |
50.00 |
5108********4228 |
084824 |
06/11/14 |
| MACDONALD, KELLY |
FN-50995 |
2 |
60.00 |
4388********9799 |
04765C |
06/11/14 |
| MASON, MARY ELLEN |
FN-50578 |
2 |
50.00 |
3728*******3005 |
164194 |
06/11/14 |
| MCTAMANEY, MICHELLE |
FN-51248 |
2 |
15.00 |
5524********2207 |
80118Z |
06/11/14 |
| MERLINO, AMANDA |
FN-51366 |
2 |
60.00 |
4337********1464 |
806163 |
06/11/14 |
| NATHANSON, MATT |
FN-50058 |
2 |
51.00 |
4417********1103 |
04753B |
06/11/14 |
| O CONNOR, LARRY |
FN-23038 |
2 |
45.00 |
5474********1926 |
04691Z |
06/11/14 |
| OSBORN, KYRE |
FN-50545 |
2 |
100.00 |
3797*******1006 |
138116 |
06/11/14 |
| PARMAR, SHEILA |
FN-51338 |
2 |
50.00 |
4388********8877 |
04745D |
06/11/14 |
| PERRY, CHRIS |
FN-48217 |
2 |
45.00 |
4342********1110 |
660333 |
06/11/14 |
| PERRY, ELIZABETH |
FN-51665 |
2 |
60.00 |
4128********7313 |
85445B |
06/11/14 |
| PULLINS, ALLISON |
FN-51259 |
2 |
50.00 |
4888********8013 |
045870 |
06/11/14 |
| RANIERE, SAMANTHA |
FN-38317 |
2 |
45.00 |
4388********4190 |
04748C |
06/11/14 |
| REICHERT, VALERIE |
FN-38303 |
2 |
45.00 |
3731*******5000 |
123809 |
06/11/14 |
| ROBERTS, ANNE |
FN-51474 |
2 |
50.00 |
4313********6860 |
045818 |
06/11/14 |
| ROSBERG, PETER |
FN-51580 |
2 |
50.00 |
4388********8431 |
04724C |
06/11/14 |
| ROSE, REBECCA |
FN-50909 |
2 |
150.00 |
4809********0220 |
024022 |
06/11/14 |
| ROSS, CAITLIN |
FN-51195 |
2 |
50.00 |
4778********6087 |
011175 |
06/11/14 |
| SCALORA, EVELYN |
FN-23088 |
2 |
51.00 |
4815********0320 |
194681 |
06/11/14 |
| SCHAEFER, JERROLD |
FN-50274 |
2 |
55.00 |
4388********4682 |
04732C |
06/11/14 |
| SHANNON, DIANE |
FN-51201 |
2 |
60.00 |
4433********0787 |
011311 |
06/11/14 |
| SHAPIRO, TRACY |
FN-50921 |
2 |
60.00 |
3772*******1015 |
143770 |
06/11/14 |
| SHAPS, MATTHEW |
FN-51288 |
2 |
60.00 |
4203********7772 |
031733 |
06/11/14 |
| SHIREMAN, ELLEN |
FN-50658 |
2 |
50.00 |
4815********3605 |
154082 |
06/11/14 |
| SIEGEL, JON |
FN-50316 |
2 |
55.00 |
3772*******1002 |
139162 |
06/11/14 |
| SMITH, ANDREA |
FN-51595 |
2 |
50.00 |
5218********7535 |
01103Z |
06/11/14 |
| SOLIN, ROGER |
FN-51187 |
2 |
60.00 |
4701********0634 |
011264 |
06/11/14 |
| SOLOMON, CINDY |
FN-50192 |
2 |
51.00 |
4833********8196 |
044809 |
06/11/14 |
| SOWELL, DAN |
FN-51224 |
2 |
50.00 |
4342********1595 |
756941 |
06/11/14 |
| SPRINGFIELD, MARK |
FN-51239 |
2 |
60.00 |
3732*******5001 |
129431 |
06/11/14 |
| STANDEN, AMY |
FN-50045 |
2 |
50.00 |
4388********3804 |
04759C |
06/11/14 |
| STEELHAMMER, TRACY |
FN-48295 |
2 |
102.00 |
4465********5733 |
011297 |
06/11/14 |
| STEIN, CRAIG |
FN-51784 |
2 |
65.00 |
5424********1383 |
75141B |
06/11/14 |
| STEIN, PETER |
FN-50734 |
2 |
60.00 |
4147********7995 |
04761C |
06/11/14 |
| STEUER, SHARON |
FN-23091 |
2 |
45.00 |
5523********3470 |
01187Z |
06/11/14 |
| STRATEMAN, JAMIE |
FN-50788 |
2 |
60.00 |
5490********7827 |
01183B |
06/11/14 |
| THOMPSON, MAIRE |
FN-48241 |
2 |
51.00 |
4867********3632 |
044809 |
06/11/14 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
169428 |
06/11/14 |
| TONETTO, MARCIA |
FN-50084 |
2 |
51.00 |
4388********6705 |
04752D |
06/11/14 |
| TRACHTER, IVAN |
FN-51450 |
2 |
60.00 |
4888********2252 |
045880 |
06/11/14 |
| TRACHTER, THOMAS |
FN-51453 |
2 |
60.00 |
4802********5008 |
047481 |
06/11/14 |
| TRINGHAM, RUTH |
FN-38308 |
2 |
45.00 |
4388********0977 |
04734C |
06/11/14 |
| TWYMAN, NICOLE |
FN-51529 |
2 |
50.00 |
3717*******2013 |
145033 |
06/11/14 |
| UDOTOV, STANISLAV |
FN-50773 |
2 |
50.00 |
4465********6522 |
011279 |
06/11/14 |
| WEBER, HEIDI |
FN-51009 |
2 |
50.00 |
4388********7933 |
04750C |
06/11/14 |
| WILLIAMS, GAIL |
FN-50177 |
2 |
110.00 |
4147********2851 |
04772D |
06/11/14 |
| WORLAND, SHEILA |
FN-51403 |
2 |
60.00 |
3717*******2004 |
149324 |
06/11/14 |
| WYNN, SCOTT |
FN-38375 |
2 |
45.00 |
5490********1732 |
04586Z |
06/11/14 |
| YAMARTINO, MICHAEL |
FN-51658 |
2 |
60.00 |
3747*******0545 |
175482 |
06/11/14 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
946.00 |
| 23 |
MasterCard |
1180.00 |
| 77 |
Visa |
4329.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6455.00 |