07/11/2014

08:32:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, RONALD	FN-38301	2	45.00	4342********4782	171402	07/11/14
AHN, JOYCE	FN-23033	2	45.00	4479********4678	011954	07/11/14
ARONSON, LOUISE	FN-51193	2	60.00	4226********7203	07141D	07/11/14
ARRUDA, ROSE	FN-50767	2	100.00	4388********0163	07152C	07/11/14
ARZT-MOR, DEBBY	FN-51514	2	60.00	4003********1830	07170D	07/11/14
ATKIN, CARRIE	FN-51581	2	50.00	4147********2496	07134D	07/11/14
BAILEY, REBECCA	FN-51396	2	50.00	4282********1143	051909	07/11/14
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********5382	07153D	07/11/14
BARONI, STEPHANIE	FN-51752	2	15.00	4833********2461	051909	07/11/14
BEACH, TIMOTHY	FN-51423	2	60.00	4147********6693	07174D	07/11/14
BEATTIE, MICHAEL	FN-50561	2	45.00	4815********9199	171890	07/11/14
BENOIT, HILARY	FN-51280	2	50.00	4888********0077	015952	07/11/14
BERMAN, JEFF	FN-50466	2	90.00	4342********0426	035798	07/11/14
BHADARE, RACHEL	FN-50327	2	45.00	5424********7043	50485P	07/11/14
BISSINGER, STEVE	FN-51223	2	60.00	4388********4470	07153C	07/11/14
BOGDANDY, CHRISTIAN VON	FN-51553	2	50.00	5466********7843	49971P	07/11/14
BRENTON, WILLIAM	FN-51144	2	50.00	4342********6904	199538	07/11/14
BREWER, JULIE	FN-51522	2	50.00	4147********5397	07185C	07/11/14
CAPERTON, JOHN	FN-50821	2	120.00	5524********4198	011602	07/11/14
CARDINAL, CHRIS	FN-51827	2	55.00	4323********9848	131788	07/11/14
CARDINAL, MICHELE	FN-51825	2	55.00	4323********9848	036726	07/11/14
CARPENTER, JACLYN	FN-51426	2	50.00	4465********2216	011949	07/11/14
CASHION, LAURA	FN-50871	2	50.00	4203********8145	029974	07/11/14
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********1098	038043	07/11/14
CASTRO, GREG	FN-51587	2	50.00	4433********4103	011466	07/11/14
CHAVEZ, VERONICA	FN-50955	2	60.00	4217********8434	131090	07/11/14
CLEMENS, SYDNEY	FN-51315	2	50.00	4388********7365	07162C	07/11/14
CORMICAN, KARRI	FN-51524	2	60.00	4761********7250	320292	07/11/14
CRICHTON, E.G.	FN-51826	2	55.00	5466********6000	07195Z	07/11/14
CUCHER, SAM	FN-51824	2	65.00	4207********5640	051909	07/11/14
CUSTODIO, JEAN PAUL	FN-51424	2	50.00	4465********2216	011492	07/11/14
DAVIS-FRANKFURT, ABRAHAM	FN-51255	2	60.00	4313********6497	015958	07/11/14
DECKER, GREG	FN-23096	2	90.00	3732*******2006	150500	07/11/14
DECKER, SAMANTHA	FN-51552	2	65.00	3732*******2006	163588	07/11/14
DENNIS, ANITA	FN-51145	2	50.00	5491********4628	01193P	07/11/14
DINOVICH, ANYA	FN-23099	2	45.00	4388********6143	07150C	07/11/14
DOBEL, JULIA	FN-51371	2	50.00	4342********1957	170729	07/11/14
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	07140P	07/11/14
DOE, EMILY	FN-50776	2	50.00	5524********6934	011600	07/11/14
DOWNING, JOHN	FN-51821	2	65.00	5417********4749	07152Z	07/11/14
ELDRED, MEREDITH	FN-51516	2	60.00	4862********3869	07168A	07/11/14
EMERY, VICTORIA	FN-50260	2	45.00	5523********7493	01194S	07/11/14
FERRUFINO, ANGELA	FN-50227	2	45.00	4815********5157	171394	07/11/14
FERRUFINO, NANCY	FN-38306	2	45.00	4815********5157	171394	07/11/14
FLITTER, NICHOLAS	FN-51008	2	50.00	4815********6941	181090	07/11/14
FRANKFURTER, ARYEH	FN-51279	2	50.00	5474********4247	07113C	07/11/14
FROST, BELLA	FN-51318	2	60.00	4203********2285	029975	07/11/14
GELMAN, ZACH	FN-51282	2	60.00	5466********7169	50416P	07/11/14
GOWDY, THAYER	FN-50387	2	55.00	3712*******1002	101096	07/11/14
HARVESTON, RICHARD	FN-48297	2	45.00	4388********0844	07182C	07/11/14
HARVEY, AISLING	FN-51589	2	60.00	5490********9877	01147B	07/11/14
HILLSETH, LAREINA	FN-51309	2	50.00	4815********5762	101599	07/11/14
HOLLIDAY, COLBY	FN-61384	2	60.00	4610********2665	051909	07/11/14
IANNUZZI, THOMAS	FN-50420	2	45.00	3713*******2004	152151	07/11/14
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	07154D	07/11/14
JOHNSON, AMANDA	FN-51289	2	60.00	5466********1891	01593S	07/11/14
JOHNSON, CARLA	FN-38364	2	45.00	5466********1565	50291Z	07/11/14
JOHNSON, ZOLA	FN-51314	2	60.00	5466********7627	50527P	07/11/14
JURAFSKY, DAN	FN-38312	2	51.00	3747*******9977	925190	07/11/14
KELLY, KIMBERLY	FN-23046	2	45.00	4388********5019	07171C	07/11/14
KING, KRIS	FN-51457	2	60.00	4815********3218	171091	07/11/14
KIRCHER, ANN	FN-50849	2	60.00	4266********6938	07152B	07/11/14
KOEHLER, JOERG	FN-51598	2	50.00	4465********7850	011976	07/11/14
LANDAU, ESTHER	FN-51489	2	45.00	4147********6058	07161D	07/11/14
LANGRIDGE, JANE	FN-50848	2	50.00	4226********7203	07149D	07/11/14
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	07145Z	07/11/14
LAUER, EMILY	FN-51421	2	60.00	5360********7787	081930	07/11/14
LAZIER, DANIELLE	FN-50492	2	50.00	4867********3632	041909	07/11/14
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	07163C	07/11/14
LESKO, KELSEY	FN-51182	2	50.00	4313********4610	015915	07/11/14
LESSING, DAVE	FN-51583	2	45.00	4147********3015	07165C	07/11/14
LETARTE, CHRISTINE	FN-51368	2	50.00	4693********4275	488399	07/11/14
LYNCH, MARY	FN-51363	2	50.00	5108********4228	081905	07/11/14
MACDONALD, KELLY	FN-50995	2	60.00	4388********9799	07151C	07/11/14
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	168617	07/11/14
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	07167B	07/11/14
O CONNOR, LARRY	FN-23038	2	45.00	5474********1926	07096Z	07/11/14
OSBORN, KYRE	FN-50545	2	100.00	3797*******1006	107086	07/11/14
PARMAR, SHEILA	FN-51338	2	50.00	4388********8877	07137D	07/11/14
PERRY, CHRIS	FN-48217	2	45.00	4342********1110	326876	07/11/14
PERRY, ELIZABETH	FN-51665	2	60.00	4128********7313	33388B	07/11/14
PULLINS, ALLISON	FN-51259	2	50.00	4888********8013	015922	07/11/14
RANIERE, SAMANTHA	FN-38317	2	45.00	4388********4190	07153C	07/11/14
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	129737	07/11/14
ROBERTS, ANNE	FN-51474	2	50.00	4313********6860	015923	07/11/14
ROSBERG, PETER	FN-51580	2	50.00	4388********8431	07169C	07/11/14
ROSE, REBECCA	FN-50909	2	150.00	4809********0220	019681	07/11/14
ROSS, CAITLIN	FN-51195	2	50.00	4778********6087	488400	07/11/14
SCALORA, EVELYN	FN-23088	2	51.00	4815********0320	111997	07/11/14
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	07176C	07/11/14
SHANNON, DIANE	FN-51201	2	60.00	4433********0787	011523	07/11/14
SHAPIRO, TRACY	FN-50921	2	60.00	3772*******1015	160203	07/11/14
SHAPS, MATTHEW	FN-51288	2	60.00	4203********7772	029975	07/11/14
SHIREMAN, ELLEN	FN-50658	2	50.00	4815********3605	181793	07/11/14
SIEGEL, JON	FN-50316	2	55.00	3772*******1002	132596	07/11/14
SMITH, ANDREA	FN-51595	2	50.00	5218********7535	01110Z	07/11/14
SOLIN, ROGER	FN-51187	2	60.00	4701********0634	011929	07/11/14
SOLOMON, CINDY	FN-50192	2	51.00	4833********8196	041909	07/11/14
SOWELL, DAN	FN-51224	2	50.00	4342********1595	932666	07/11/14
SPRINGFIELD, MARK	FN-51239	2	60.00	3732*******5001	188193	07/11/14
STANDEN, AMY	FN-50045	2	50.00	4388********3804	07182C	07/11/14
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	011908	07/11/14
STEIN, CRAIG	FN-51784	2	65.00	3767*******2003	109602	07/11/14
STEIN, PETER	FN-50734	2	60.00	4147********7995	07201C	07/11/14
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01199Z	07/11/14
STEVENS, BRIAN	FN-51839	2	50.00	5178********9953	07180Z	07/11/14
STRATEMAN, JAMIE	FN-50788	2	60.00	5490********7827	01153B	07/11/14
THOMPSON, MAIRE	FN-48241	2	51.00	4867********3632	051909	07/11/14
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	163864	07/11/14
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	07170D	07/11/14
TRACHTER, IVAN	FN-51450	2	60.00	4888********2252	015917	07/11/14
TRACHTER, THOMAS	FN-51453	2	60.00	4802********5008	071670	07/11/14
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	07166C	07/11/14
TWYMAN, NICOLE	FN-51529	2	50.00	3717*******2013	167065	07/11/14
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011995	07/11/14
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	07169C	07/11/14
WILLIAMS, GAIL	FN-50177	2	110.00	4147********2851	07206D	07/11/14
WORLAND, SHEILA	FN-51403	2	60.00	3717*******2004	128224	07/11/14
WYNN, SCOTT	FN-38375	2	45.00	5490********1732	01591Z	07/11/14
YAMARTINO, MICHAEL	FN-51658	2	60.00	3747*******0545	465190	07/11/14

Totals

Count	Card Type	Total
16	American Express	961.00
24	MasterCard	1315.00
80	Visa	4444.00
0	Discover	0.00
0	Other	0.00
		6720.00