10/13/2014
08:28:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, RONALD FN-38301 2 45.00 4342********4782 742768 10/13/14
AHN, JOYCE FN-23033 2 45.00 4479********4678 013359 10/13/14
ARONSON, LOUISE FN-51193 2 60.00 4226********7203 00145D 10/13/14
ARRUDA, ROSE FN-50767 2 100.00 4388********0163 00132C 10/13/14
ARZT-MOR, DEBBY FN-51514 2 60.00 4003********1830 00166D 10/13/14
ATKIN, CARRIE FN-51581 2 50.00 4147********2496 00128D 10/13/14
BAILEY, REBECCA FN-51396 2 50.00 4282********1143 074307 10/13/14
BARBAGLI, FEDERIG FN-38383 2 51.00 4388********5382 00147D 10/13/14
BEACH, TIMOTHY FN-51423 2 60.00 4147********6693 00143D 10/13/14
BEATTIE, MICHAEL FN-50561 2 45.00 4815********9199 144438 10/13/14
BELL, RHIANNON FN-51493 2 15.00 4815********1276 144737 10/13/14
BERMAN, JEFF FN-50466 2 15.00 4342********0426 563071 10/13/14
BHADARE, RACHEL FN-50327 2 45.00 5424********7043 02401P 10/13/14
BOGDANDY, CHRISTIAN VON FN-51553 2 50.00 5466********7843 02318P 10/13/14
BRENTON, WILLIAM FN-51144 2 50.00 4342********6904 831376 10/13/14
BREWER, JULIE FN-51522 2 50.00 4147********5397 00149C 10/13/14
BYRNES, STEVE FN-51943 2 65.00 4862********9047 00139C 10/13/14
CAPERTON, JOHN FN-50821 2 120.00 5524********4198 013522 10/13/14
CARDINAL, CHRIS FN-51827 2 55.00 4323********9848 834920 10/13/14
CARDINAL, MICHELE FN-51825 2 55.00 4323********9848 620821 10/13/14
CASCO, ANDREA FN-51946 2 55.00 3717*******2004 121163 10/13/14
CASHION, LAURA FN-50871 2 50.00 4203********8145 024252 10/13/14
CASTILLO, SUZANNE FN-50207 2 50.00 4412********1098 096668 10/13/14
CASTRO, GREG FN-51587 2 50.00 4433********4103 013307 10/13/14
CLEMENS, SYDNEY FN-51315 2 50.00 4388********7365 00139C 10/13/14
CLOUT, MELISSA FN-50455 2 45.00 4342********0426 670476 10/13/14
CORMICAN, KARRI FN-51524 2 60.00 4761********7250 370198 10/13/14
COSTELLO, LAURA FN-51490 2 50.00 4606********2322 041718 10/13/14
CRICHTON, E.G. FN-51826 2 55.00 5466********5514 00196Z 10/13/14
CRINNION, ALEXANDRA FN-51983 2 55.00 4003********9097 00183B 10/13/14
CUSTODIO, JEAN PAUL FN-51424 2 50.00 4427********7140 074307 10/13/14
DAVIS-FRANKFURT, ABRAHAM FN-51255 2 60.00 4802********4541 001503 10/13/14
DECKER, GREG FN-23096 2 90.00 3732*******2006 104024 10/13/14
DENNIS, ANITA FN-51145 2 50.00 5491********4628 01331P 10/13/14
DINOVICH, ANYA FN-51945 2 45.00 4388********6143 00144C 10/13/14
DOBEL, JULIA FN-51371 2 50.00 4342********1957 513029 10/13/14
DOBOSZ, ANN MARIE FN-50571 2 50.00 5466********8013 00179P 10/13/14
DOE, EMILY FN-50776 2 50.00 5524********6934 013521 10/13/14
DOWNING, JOHN FN-51842 2 65.00 5417********4749 00173Z 10/13/14
DUNN, IAN FN-51967 2 65.00 5465********6914 H70912 10/13/14
ELDRED, MEREDITH FN-51516 2 60.00 4862********3869 00154A 10/13/14
EMERY, VICTORIA FN-50260 2 45.00 5523********7493 01384S 10/13/14
FERRUFINO, ANGELA FN-50227 2 45.00 4815********5157 124930 10/13/14
FERRUFINO, NANCY FN-38306 2 45.00 4815********5157 124930 10/13/14
FRANKFURTER, ARYEH FN-51279 2 50.00 4802********4541 001698 10/13/14
GELMAN, ZACH FN-51282 2 60.00 5466********7169 02457P 10/13/14
GOWDY, THAYER FN-50387 2 55.00 3712*******1002 190599 10/13/14
HAEHNEL, KELLY FN-51929 2 65.00 4313********4006 045320 10/13/14
HARVESTON, RICHARD FN-51935 2 45.00 4388********0844 00169C 10/13/14
HARVEY, AISLING FN-51589 2 60.00 5490********9877 01384B 10/13/14
HILLSETH, LAREINA FN-51309 2 50.00 4815********5762 124730 10/13/14
HOBBS, ELLEN FN-51139 2 50.00 3797*******1006 144438 10/13/14
HOLLIDAY, COLBY FN-61384 2 60.00 4610********2665 084307 10/13/14
IANNUZZI, THOMAS FN-50420 2 45.00 3713*******2004 180680 10/13/14
JERVIS, BRUCE FN-50936 2 51.00 4388********7339 00152D 10/13/14
JOHNSON, AMANDA FN-51289 2 60.00 5466********1891 04538S 10/13/14
JOHNSON, CARLA FN-38364 2 45.00 5466********1565 02596Z 10/13/14
JURAFSKY, DAN FN-38312 2 51.00 3747*******9977 135433 10/13/14
KELLY, KIMBERLY FN-23046 2 45.00 4388********5019 00132C 10/13/14
KIM, ERIC FN-51555 2 50.00 4147********7177 00137C 10/13/14
KING, KRIS FN-51457 2 60.00 4815********3218 144437 10/13/14
KIRCHER, ANN FN-50849 2 60.00 4266********9592 00154B 10/13/14
KOEHLER, JOERG FN-51845 2 50.00 4465********7850 013304 10/13/14
LANDAU, ESTHER FN-51489 2 45.00 4147********6058 00158D 10/13/14
LANGRIDGE, JANE FN-50848 2 50.00 4226********7203 00162D 10/13/14
LASAR, MATTHEW FN-50263 2 45.00 5466********0023 00169Z 10/13/14
LAUER, EMILY FN-51421 2 60.00 5360********7787 064311 10/13/14
LAZIER, DANIELLE FN-50492 2 50.00 4867********3632 084307 10/13/14
LEDERMAN, JILL NICOLE FN-50208 2 55.00 4388********9715 00134C 10/13/14
LESKO, KELSEY FN-51182 2 50.00 4313********4610 045331 10/13/14
LESSING, DAVE FN-51583 2 45.00 4147********8879 00154C 10/13/14
LETARTE, CHRISTINE FN-51368 2 50.00 4693********4275 206309 10/13/14
LYNCH, MARY FN-51363 2 50.00 5108********4228 064338 10/13/14
MACDONALD, KELLY FN-50995 2 60.00 4388********9799 00164C 10/13/14
MASON, MARY ELLEN FN-50578 2 50.00 3728*******3005 167645 10/13/14
MITCHELL, ROBERT FN-51986 2 65.00 4888********5216 045332 10/13/14
NATHANSON, MATT FN-50058 2 51.00 4417********1103 00136B 10/13/14
O CONNOR, LARRY FN-23038 2 45.00 5474********1926 00122C 10/13/14
PARMAR, SHEILA FN-51338 2 50.00 4388********8877 00163D 10/13/14
PULLINS, ALLISON FN-51259 2 50.00 4888********8013 045365 10/13/14
RANIERE, SAMANTHA FN-38317 2 45.00 4388********4190 00148C 10/13/14
REICHERT, VALERIE FN-38303 2 45.00 3731*******5000 105499 10/13/14
ROBERTS, ANNE FN-51474 2 50.00 4313********6860 045366 10/13/14
ROSBERG, PETER FN-51580 2 50.00 4388********8431 00154C 10/13/14
ROSE, REBECCA FN-50909 2 55.00 4809********0220 095101 10/13/14
ROSS, CAITLIN FN-51195 2 50.00 4778********3907 206308 10/13/14
RUSSO, JOAN FN-51974 2 60.00 4465********6633 013803 10/13/14
RUSSO, NICOLE FN-51971 2 65.00 4465********6633 013298 10/13/14
SCALORA, EVELYN FN-23088 2 51.00 4815********0320 114330 10/13/14
SCHAEFER, JERROLD FN-50274 2 55.00 4388********4682 00143C 10/13/14
SCHERBER, JAMES FN-51941 2 55.00 4326********3142 174638 10/13/14
SHANNON, DIANE FN-51201 2 60.00 4433********0787 013372 10/13/14
SHAPIRO, TRACY FN-50921 2 60.00 3772*******1015 163334 10/13/14
SHAPS, MATTHEW FN-51288 2 60.00 4203********7772 024251 10/13/14
SHIREMAN, ELLEN FN-50658 2 50.00 4815********3605 104032 10/13/14
SIEGEL, JON FN-50316 2 55.00 3772*******1002 172651 10/13/14
SODHI, SIMRIT FN-51947 2 65.00 4862********9047 00153C 10/13/14
SOLIN, ROGER FN-51187 2 60.00 4701********0634 013842 10/13/14
SOLOMON, CINDY FN-51805 2 51.00 4833********8196 074307 10/13/14
SPRINGFIELD, MARK FN-51239 2 60.00 3732*******5001 108069 10/13/14
STANDEN, AMY FN-50045 2 50.00 4388********3804 00144C 10/13/14
STEELHAMMER, TRACY FN-48295 2 102.00 4465********5733 013353 10/13/14
STEIN, CRAIG FN-51784 2 65.00 3767*******2003 121147 10/13/14
STEUER, SHARON FN-23091 2 45.00 5523********3470 01382Z 10/13/14
STEVENS, BRIAN FN-51839 2 50.00 5178********9953 00166Z 10/13/14
STRATEMAN, JAMIE FN-50788 2 60.00 5490********7827 01334B 10/13/14
SWIGART, SARAMANDA FN-50465 2 45.00 4809********5705 095099 10/13/14
THOMPSON, MAIRE FN-48241 2 51.00 4867********3632 084307 10/13/14
THOMPSON, PETER FN-52195 2 65.00 4888********8550 045317 10/13/14
TOAN, ARYIRO FN-50665 2 50.00 3767*******1021 165179 10/13/14
TONETTO, MARCIA FN-50084 2 51.00 4388********6705 00135D 10/13/14
TRACHTER, THOMAS FN-51453 2 60.00 4802********5008 001698 10/13/14
TRINGHAM, RUTH FN-38308 2 45.00 4388********0977 00154C 10/13/14
TWYMAN, NICOLE FN-51529 2 50.00 3717*******2013 169183 10/13/14
UDOTOV, STANISLAV FN-50773 2 50.00 4465********6522 013851 10/13/14
WEBER, HEIDI FN-51009 2 50.00 4388********7933 00155C 10/13/14
WILCHER, AARON FN-51978 2 65.00 4833********4224 074307 10/13/14
WILLIAMS, GAIL FN-50177 2 110.00 4147********6886 00181D 10/13/14
WILSON, ANDREW FN-51980 2 65.00 5451********4750 01334Z 10/13/14
WORLAND, SHEILA FN-51403 2 60.00 3717*******2004 103938 10/13/14
WYNN, SCOTT FN-38375 2 45.00 5490********1732 04535Z 10/13/14
ZWIGOFF, TERRY FN-51820 2 65.00 4127********1845 013330 10/13/14
             
             
             
Totals
Count Card Type Total
     
15 American Express 841.00
23 MasterCard 1285.00
84 Visa 4534.00
0 Discover 0.00
0 Other 0.00
     
    6660.00