Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, RONALD |
FN-38301 |
2 |
45.00 |
4342********4782 |
102701 |
08/11/14 |
| AHN, JOYCE |
FN-23033 |
2 |
45.00 |
4479********4678 |
011353 |
08/11/14 |
| ARONSON, LOUISE |
FN-51193 |
2 |
60.00 |
4226********7203 |
01363D |
08/11/14 |
| ARRUDA, ROSE |
FN-50767 |
2 |
100.00 |
4388********0163 |
01374C |
08/11/14 |
| ARZT-MOR, DEBBY |
FN-51514 |
2 |
60.00 |
4003********1830 |
01364D |
08/11/14 |
| ATKIN, CARRIE |
FN-51581 |
2 |
50.00 |
4147********2496 |
01366D |
08/11/14 |
| BAILEY, REBECCA |
FN-51396 |
2 |
50.00 |
4282********1143 |
041010 |
08/11/14 |
| BARBAGLI, FEDERIG |
FN-38383 |
2 |
51.00 |
4388********5382 |
01365D |
08/11/14 |
| BEACH, TIMOTHY |
FN-51423 |
2 |
60.00 |
4147********6693 |
01361D |
08/11/14 |
| BEATTIE, MICHAEL |
FN-50561 |
2 |
45.00 |
4815********9199 |
151200 |
08/11/14 |
| BERMAN, JEFF |
FN-50466 |
2 |
90.00 |
4342********0426 |
940251 |
08/11/14 |
| BHADARE, RACHEL |
FN-50327 |
2 |
45.00 |
5424********7043 |
31684P |
08/11/14 |
| BISSINGER, STEVE |
FN-51223 |
2 |
60.00 |
4388********4470 |
01386C |
08/11/14 |
| BOGDANDY, CHRISTIAN VON |
FN-51553 |
2 |
50.00 |
5466********7843 |
31350P |
08/11/14 |
| BRENTON, WILLIAM |
FN-51144 |
2 |
50.00 |
4342********6904 |
293756 |
08/11/14 |
| BREWER, JULIE |
FN-51522 |
2 |
50.00 |
4147********5397 |
01344C |
08/11/14 |
| BYRNES, STEVE |
FN-51943 |
2 |
65.00 |
4862********9047 |
01352C |
08/11/14 |
| CAPERTON, JOHN |
FN-50821 |
2 |
120.00 |
5524********4198 |
011946 |
08/11/14 |
| CARDINAL, CHRIS |
FN-51827 |
2 |
55.00 |
4323********9848 |
101921 |
08/11/14 |
| CARDINAL, MICHELE |
FN-51825 |
2 |
55.00 |
4323********9848 |
295172 |
08/11/14 |
| CARPENTER, JACLYN |
FN-51426 |
2 |
50.00 |
4465********2216 |
011994 |
08/11/14 |
| CASCO, ANDREA |
FN-51946 |
2 |
55.00 |
3717*******2004 |
162455 |
08/11/14 |
| CASHION, LAURA |
FN-50871 |
2 |
50.00 |
4203********8145 |
033075 |
08/11/14 |
| CASTILLO, SUZANNE |
FN-50207 |
2 |
50.00 |
4412********1098 |
033273 |
08/11/14 |
| CASTRO, GREG |
FN-51587 |
2 |
50.00 |
4433********4103 |
011097 |
08/11/14 |
| CLEMENS, SYDNEY |
FN-51315 |
2 |
50.00 |
4388********7365 |
01351C |
08/11/14 |
| CORMICAN, KARRI |
FN-51524 |
2 |
60.00 |
4761********7250 |
100376 |
08/11/14 |
| COSTELLO, LAURA |
FN-51490 |
2 |
50.00 |
4606********2322 |
009510 |
08/11/14 |
| CRICHTON, E.G. |
FN-51826 |
2 |
55.00 |
5466********6000 |
01410Z |
08/11/14 |
| CUCHER, SAM |
FN-51824 |
2 |
65.00 |
4207********5640 |
051010 |
08/11/14 |
| CUSTODIO, JEAN PAUL |
FN-51424 |
2 |
50.00 |
4465********2216 |
011043 |
08/11/14 |
| DAVIS-FRANKFURT, ABRAHAM |
FN-51255 |
2 |
38.00 |
4313********6497 |
015045 |
08/11/14 |
| DECKER, GREG |
FN-23096 |
2 |
90.00 |
3732*******2006 |
182784 |
08/11/14 |
| DECKER, SAMANTHA |
FN-51552 |
2 |
65.00 |
3732*******2006 |
194950 |
08/11/14 |
| DENNIS, ANITA |
FN-51145 |
2 |
50.00 |
5491********4628 |
01102P |
08/11/14 |
| DINOVICH, ANYA |
FN-23099 |
2 |
45.00 |
4388********6143 |
01366C |
08/11/14 |
| DOBEL, JULIA |
FN-51371 |
2 |
50.00 |
4342********1957 |
208026 |
08/11/14 |
| DOBOSZ, ANN MARIE |
FN-50571 |
2 |
50.00 |
5466********8013 |
01346P |
08/11/14 |
| DOE, EMILY |
FN-50776 |
2 |
50.00 |
5524********6934 |
011944 |
08/11/14 |
| DOWNING, JOHN |
FN-51821 |
2 |
65.00 |
5417********4749 |
01361Z |
08/11/14 |
| ELDRED, MEREDITH |
FN-51516 |
2 |
60.00 |
4862********3869 |
01330A |
08/11/14 |
| EMERY, VICTORIA |
FN-50260 |
2 |
45.00 |
5523********7493 |
01101S |
08/11/14 |
| EVANS, BREANN |
FN-51073 |
2 |
15.00 |
4388********8677 |
01347C |
08/11/14 |
| FERRUFINO, ANGELA |
FN-50227 |
2 |
45.00 |
4815********5157 |
191103 |
08/11/14 |
| FERRUFINO, NANCY |
FN-38306 |
2 |
45.00 |
4815********5157 |
191103 |
08/11/14 |
| FLITTER, NICHOLAS |
FN-51008 |
2 |
50.00 |
4815********6941 |
121902 |
08/11/14 |
| FRANKFURTER, ARYEH |
FN-51279 |
2 |
50.00 |
5474********4247 |
01328C |
08/11/14 |
| FROST, BELLA |
FN-51318 |
2 |
60.00 |
4203********2285 |
033076 |
08/11/14 |
| GELMAN, ZACH |
FN-51282 |
2 |
60.00 |
5466********7169 |
31795P |
08/11/14 |
| GOWDY, THAYER |
FN-50387 |
2 |
55.00 |
3712*******1002 |
119944 |
08/11/14 |
| HARVESTON, RICHARD |
FN-51935 |
2 |
45.00 |
4388********0844 |
01342C |
08/11/14 |
| HARVEY, AISLING |
FN-51589 |
2 |
60.00 |
5490********9877 |
01199B |
08/11/14 |
| HILLSETH, LAREINA |
FN-51309 |
2 |
50.00 |
4815********5762 |
181408 |
08/11/14 |
| HOLLIDAY, COLBY |
FN-61384 |
2 |
60.00 |
4610********2665 |
051010 |
08/11/14 |
| IANNUZZI, THOMAS |
FN-50420 |
2 |
45.00 |
3713*******2004 |
106692 |
08/11/14 |
| JERVIS, BRUCE |
FN-50936 |
2 |
51.00 |
4388********7339 |
01351D |
08/11/14 |
| JOHNSON, AMANDA |
FN-51289 |
2 |
60.00 |
5466********1891 |
01504S |
08/11/14 |
| JOHNSON, CARLA |
FN-38364 |
2 |
45.00 |
5466********1565 |
31725Z |
08/11/14 |
| JURAFSKY, DAN |
FN-38312 |
2 |
51.00 |
3747*******9977 |
215104 |
08/11/14 |
| KELLY, KIMBERLY |
FN-23046 |
2 |
45.00 |
4388********5019 |
01368C |
08/11/14 |
| KING, KRIS |
FN-51457 |
2 |
60.00 |
4815********3218 |
101603 |
08/11/14 |
| KIRCHER, ANN |
FN-50849 |
2 |
60.00 |
4266********6938 |
01333B |
08/11/14 |
| KOEHLER, JOERG |
FN-51845 |
2 |
50.00 |
4465********7850 |
011023 |
08/11/14 |
| LANDAU, ESTHER |
FN-51489 |
2 |
45.00 |
4147********6058 |
01338D |
08/11/14 |
| LANGRIDGE, JANE |
FN-50848 |
2 |
50.00 |
4226********7203 |
01371D |
08/11/14 |
| LASAR, MATTHEW |
FN-50263 |
2 |
45.00 |
5466********0023 |
01339Z |
08/11/14 |
| LAUER, EMILY |
FN-51421 |
2 |
60.00 |
5360********7787 |
091017 |
08/11/14 |
| LAZIER, DANIELLE |
FN-50492 |
2 |
50.00 |
4867********3632 |
041010 |
08/11/14 |
| LEDERMAN, JILL NICOLE |
FN-50208 |
2 |
55.00 |
4388********9715 |
01378C |
08/11/14 |
| LENZEN, KAREN |
FN-51803 |
2 |
65.00 |
4778********8224 |
032036 |
08/11/14 |
| LESKO, KELSEY |
FN-51182 |
2 |
50.00 |
4313********4610 |
015014 |
08/11/14 |
| LESSING, DAVE |
FN-51583 |
2 |
45.00 |
4147********8879 |
01371C |
08/11/14 |
| LETARTE, CHRISTINE |
FN-51368 |
2 |
50.00 |
4693********4275 |
032035 |
08/11/14 |
| LYNCH, MARY |
FN-51363 |
2 |
50.00 |
5108********4228 |
091045 |
08/11/14 |
| MACDONALD, KELLY |
FN-50995 |
2 |
60.00 |
4388********9799 |
01352C |
08/11/14 |
| MASON, MARY ELLEN |
FN-50578 |
2 |
50.00 |
3728*******3005 |
105553 |
08/11/14 |
| MERLINO, AMANDA |
FN-51366 |
2 |
16.00 |
4337********1464 |
122976 |
08/11/14 |
| NATHANSON, MATT |
FN-50058 |
2 |
51.00 |
4417********1103 |
01358B |
08/11/14 |
| O CONNOR, LARRY |
FN-23038 |
2 |
45.00 |
5474********1926 |
01310C |
08/11/14 |
| OSBORN, KYRE |
FN-50545 |
2 |
100.00 |
3797*******1006 |
117454 |
08/11/14 |
| PARMAR, SHEILA |
FN-51338 |
2 |
50.00 |
4388********8877 |
01338D |
08/11/14 |
| PERRY, CHRIS |
FN-48217 |
2 |
45.00 |
4342********1110 |
072092 |
08/11/14 |
| PERRY, ELIZABETH |
FN-51665 |
2 |
60.00 |
4128********7313 |
38104B |
08/11/14 |
| PULLINS, ALLISON |
FN-51259 |
2 |
50.00 |
4888********8013 |
015057 |
08/11/14 |
| RANIERE, SAMANTHA |
FN-38317 |
2 |
45.00 |
4388********4190 |
01365C |
08/11/14 |
| REICHERT, VALERIE |
FN-38303 |
2 |
45.00 |
3731*******5000 |
164126 |
08/11/14 |
| ROBERTS, ANNE |
FN-51474 |
2 |
50.00 |
4313********6860 |
015041 |
08/11/14 |
| ROSBERG, PETER |
FN-51580 |
2 |
50.00 |
4388********8431 |
01366C |
08/11/14 |
| ROSE, REBECCA |
FN-50909 |
2 |
150.00 |
4809********0220 |
088469 |
08/11/14 |
| ROSS, CAITLIN |
FN-51195 |
2 |
50.00 |
4778********6087 |
032034 |
08/11/14 |
| SCALORA, EVELYN |
FN-23088 |
2 |
51.00 |
4815********0320 |
181108 |
08/11/14 |
| SCHAEFER, JERROLD |
FN-50274 |
2 |
55.00 |
4388********4682 |
01346C |
08/11/14 |
| SCHERBER, JAMES |
FN-51941 |
2 |
55.00 |
4326********2448 |
101304 |
08/11/14 |
| SHANNON, DIANE |
FN-51201 |
2 |
60.00 |
4433********0787 |
011988 |
08/11/14 |
| SHAPIRO, TRACY |
FN-50921 |
2 |
60.00 |
3772*******1015 |
189858 |
08/11/14 |
| SHAPS, MATTHEW |
FN-51288 |
2 |
60.00 |
4203********7772 |
033076 |
08/11/14 |
| SHIREMAN, ELLEN |
FN-50658 |
2 |
50.00 |
4815********3605 |
171000 |
08/11/14 |
| SIEGEL, JON |
FN-50316 |
2 |
55.00 |
3772*******1002 |
128044 |
08/11/14 |
| SMITH, ANDREA |
FN-51595 |
2 |
50.00 |
5218********7535 |
01138Z |
08/11/14 |
| SODHI, SIMRIT |
FN-51947 |
2 |
65.00 |
4862********9047 |
01373C |
08/11/14 |
| SOLIN, ROGER |
FN-51187 |
2 |
60.00 |
4701********0634 |
011000 |
08/11/14 |
| SOLOMON, CINDY |
FN-51805 |
2 |
51.00 |
4833********8196 |
041010 |
08/11/14 |
| SOWELL, DAN |
FN-51224 |
2 |
50.00 |
4342********1595 |
071458 |
08/11/14 |
| SPRINGFIELD, MARK |
FN-51239 |
2 |
60.00 |
3732*******5001 |
167209 |
08/11/14 |
| STANDEN, AMY |
FN-50045 |
2 |
50.00 |
4388********3804 |
01361C |
08/11/14 |
| STEELHAMMER, TRACY |
FN-48295 |
2 |
102.00 |
4465********5733 |
011025 |
08/11/14 |
| STEIN, CRAIG |
FN-51784 |
2 |
65.00 |
3767*******2003 |
143658 |
08/11/14 |
| STEIN, PETER |
FN-50734 |
2 |
60.00 |
4147********7995 |
01375C |
08/11/14 |
| STEUER, SHARON |
FN-23091 |
2 |
45.00 |
5523********3470 |
01102Z |
08/11/14 |
| STEVENS, BRIAN |
FN-51940 |
2 |
50.00 |
5178********9953 |
01375Z |
08/11/14 |
| STRATEMAN, JAMIE |
FN-50788 |
2 |
60.00 |
5490********7827 |
01197B |
08/11/14 |
| SWIGART, SARAMANDA |
FN-50465 |
2 |
45.00 |
4809********5705 |
088470 |
08/11/14 |
| THOMPSON, MAIRE |
FN-48241 |
2 |
51.00 |
4867********3632 |
051010 |
08/11/14 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
124853 |
08/11/14 |
| TONETTO, MARCIA |
FN-50084 |
2 |
51.00 |
4388********6705 |
01375D |
08/11/14 |
| TRACHTER, THOMAS |
FN-51453 |
2 |
60.00 |
4802********5008 |
013472 |
08/11/14 |
| TRINGHAM, RUTH |
FN-38308 |
2 |
45.00 |
4388********0977 |
01341C |
08/11/14 |
| TWYMAN, NICOLE |
FN-51529 |
2 |
50.00 |
3717*******2013 |
169753 |
08/11/14 |
| UDOTOV, STANISLAV |
FN-50773 |
2 |
50.00 |
4465********6522 |
011045 |
08/11/14 |
| VASQUEZ, EMILY |
FN-51502 |
2 |
15.00 |
5490********5214 |
01103B |
08/11/14 |
| WEBER, HEIDI |
FN-51009 |
2 |
50.00 |
4388********7933 |
01371C |
08/11/14 |
| WILLIAMS, GAIL |
FN-50177 |
2 |
110.00 |
4147********2851 |
01372D |
08/11/14 |
| WORLAND, SHEILA |
FN-51403 |
2 |
60.00 |
3717*******2004 |
145624 |
08/11/14 |
| WYNN, SCOTT |
FN-38375 |
2 |
45.00 |
5490********1732 |
01509Z |
08/11/14 |
| YAMARTINO, MICHAEL |
FN-51658 |
2 |
60.00 |
3747*******0545 |
155104 |
08/11/14 |
| ZWIGOFF, TERRY |
FN-51820 |
2 |
65.00 |
4127********1845 |
011979 |
08/11/14 |
| |
|
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|
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| |
|
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1016.00 |
| 24 |
MasterCard |
1270.00 |
| 85 |
Visa |
4678.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6964.00 |