Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, RONALD |
FN-38301 |
2 |
45.00 |
4342********4782 |
317299 |
11/11/14 |
| AHN, JOYCE |
FN-23033 |
2 |
45.00 |
4479********4678 |
011770 |
11/11/14 |
| ARONSON, LOUISE |
FN-51193 |
2 |
60.00 |
4226********7203 |
07245D |
11/11/14 |
| ARRUDA, ROSE |
FN-51864 |
2 |
100.00 |
4815********0845 |
130521 |
11/11/14 |
| ARZT-MOR, DEBBY |
FN-51514 |
2 |
60.00 |
4003********1830 |
07210D |
11/11/14 |
| ATKIN, CARRIE |
FN-51581 |
2 |
50.00 |
4147********2496 |
07231D |
11/11/14 |
| BARBAGLI, FEDERIG |
FN-38383 |
2 |
51.00 |
4388********4853 |
07244D |
11/11/14 |
| BEATTIE, MICHAEL |
FN-50561 |
2 |
45.00 |
4815********9199 |
120022 |
11/11/14 |
| BENSON, RACHEL |
FN-50610 |
2 |
15.00 |
4147********0845 |
011527 |
11/11/14 |
| BHADARE, RACHEL |
FN-50327 |
2 |
45.00 |
5424********7043 |
49293P |
11/11/14 |
| BOGDANDY, CHRISTIAN VON |
FN-51553 |
2 |
50.00 |
5466********7843 |
49474P |
11/11/14 |
| BRENTON, WILLIAM |
FN-51144 |
2 |
50.00 |
4342********6904 |
317109 |
11/11/14 |
| BREWER, JULIE |
FN-51522 |
2 |
50.00 |
4147********5397 |
07210C |
11/11/14 |
| BYRNES, STEVE |
FN-51943 |
2 |
65.00 |
4862********9047 |
07253C |
11/11/14 |
| CAPERTON, JOHN |
FN-50821 |
2 |
120.00 |
5524********4667 |
011615 |
11/11/14 |
| CARDINAL, CHRIS |
FN-51827 |
2 |
55.00 |
4323********9848 |
373834 |
11/11/14 |
| CARDINAL, MICHELE |
FN-51825 |
2 |
55.00 |
4323********9848 |
201931 |
11/11/14 |
| CARLSON, COOPER |
FN-50503 |
2 |
15.00 |
4313********2252 |
005244 |
11/11/14 |
| CARPENTER, JACLYN |
FN-51426 |
2 |
50.00 |
4465********3276 |
011050 |
11/11/14 |
| CASCO, ANDREA |
FN-51946 |
2 |
55.00 |
3717*******2004 |
122383 |
11/11/14 |
| CASHION, LAURA |
FN-50871 |
2 |
50.00 |
4203********8145 |
032596 |
11/11/14 |
| CASTILLO, SUZANNE |
FN-50207 |
2 |
50.00 |
4412********1098 |
024337 |
11/11/14 |
| CASTRO, GREG |
FN-51587 |
2 |
50.00 |
4433********4103 |
011082 |
11/11/14 |
| CHAVEZ, VERONICA |
FN-50955 |
2 |
60.00 |
4217********8434 |
120926 |
11/11/14 |
| CLEMENS, SYDNEY |
FN-51315 |
2 |
50.00 |
4388********7365 |
07209C |
11/11/14 |
| CLOUT, MELISSA |
FN-50455 |
2 |
45.00 |
4342********0426 |
317120 |
11/11/14 |
| CORMICAN, KARRI |
FN-51524 |
2 |
60.00 |
4761********7250 |
126412 |
11/11/14 |
| CRICHTON, E.G. |
FN-51826 |
2 |
55.00 |
5466********5514 |
07268Z |
11/11/14 |
| CRINNION, ALEXANDRA |
FN-51983 |
2 |
55.00 |
4003********9097 |
07231B |
11/11/14 |
| CUSTODIO, JEAN PAUL |
FN-51424 |
2 |
50.00 |
4427********7140 |
000210 |
11/11/14 |
| DAVIS-FRANKFURT, ABRAHAM |
FN-51255 |
2 |
60.00 |
4802********4541 |
072476 |
11/11/14 |
| DECKER, GREG |
FN-23096 |
2 |
90.00 |
3732*******2006 |
130984 |
11/11/14 |
| DENNIS, ANITA |
FN-51145 |
2 |
50.00 |
5491********4628 |
01148P |
11/11/14 |
| DINOVICH, ANYA |
FN-51945 |
2 |
45.00 |
4388********6143 |
07259C |
11/11/14 |
| DOBOSZ, ANN MARIE |
FN-50571 |
2 |
50.00 |
5466********8013 |
07213P |
11/11/14 |
| DOE, EMILY |
FN-50776 |
2 |
50.00 |
5524********6934 |
011607 |
11/11/14 |
| DOWNING, JOHN |
FN-51842 |
2 |
65.00 |
5417********4749 |
07258Z |
11/11/14 |
| DUNN, IAN |
FN-51967 |
2 |
65.00 |
5465********6914 |
H96815 |
11/11/14 |
| ELDRED, MEREDITH |
FN-51516 |
2 |
60.00 |
4862********3869 |
07255A |
11/11/14 |
| EMERY, VICTORIA |
FN-50260 |
2 |
45.00 |
5523********7493 |
01197S |
11/11/14 |
| FERRUFINO, ANGELA |
FN-50227 |
2 |
45.00 |
4815********5157 |
120926 |
11/11/14 |
| FERRUFINO, NANCY |
FN-38306 |
2 |
45.00 |
4815********5157 |
120926 |
11/11/14 |
| FRANKFURTER, ARYEH |
FN-51279 |
2 |
50.00 |
4802********4541 |
072158 |
11/11/14 |
| GELMAN, ZACH |
FN-51282 |
2 |
60.00 |
5466********7169 |
49849P |
11/11/14 |
| GOWDY, THAYER |
FN-50387 |
2 |
55.00 |
3712*******1002 |
140883 |
11/11/14 |
| HAEHNEL, KELLY |
FN-51929 |
2 |
65.00 |
4313********4006 |
005244 |
11/11/14 |
| HARVESTON, RICHARD |
FN-51935 |
2 |
45.00 |
4388********0844 |
07261C |
11/11/14 |
| HARVEY, AISLING |
FN-51589 |
2 |
60.00 |
5490********9877 |
01103B |
11/11/14 |
| HILLSETH, LAREINA |
FN-51309 |
2 |
50.00 |
4815********5762 |
190222 |
11/11/14 |
| HOBBS, ELLEN |
FN-51139 |
2 |
50.00 |
3797*******1006 |
190218 |
11/11/14 |
| HOLLIDAY, COLBY |
FN-61384 |
2 |
60.00 |
4610********2665 |
000210 |
11/11/14 |
| IANNUZZI, THOMAS |
FN-50420 |
2 |
45.00 |
3713*******2004 |
120268 |
11/11/14 |
| JARAMILLO, MATEO |
FN-51550 |
2 |
15.00 |
3717*******4005 |
100978 |
11/11/14 |
| JERVIS, BRUCE |
FN-50936 |
2 |
51.00 |
4388********7339 |
07238D |
11/11/14 |
| JOHNSON, AMANDA |
FN-51289 |
2 |
60.00 |
5466********1891 |
00529Z |
11/11/14 |
| JOHNSON, CARLA |
FN-38364 |
2 |
45.00 |
5466********1565 |
49835Z |
11/11/14 |
| JURAFSKY, DAN |
FN-38312 |
2 |
51.00 |
3747*******9977 |
705024 |
11/11/14 |
| KELLY, KIMBERLY |
FN-23046 |
2 |
45.00 |
4388********5019 |
07205C |
11/11/14 |
| KIM, ERIC |
FN-51555 |
2 |
50.00 |
4147********7177 |
07232C |
11/11/14 |
| KING, KRIS |
FN-52180 |
2 |
60.00 |
4815********3218 |
110627 |
11/11/14 |
| KIRCHER, ANN |
FN-50849 |
2 |
60.00 |
4266********9592 |
07250B |
11/11/14 |
| KOEHLER, JOERG |
FN-51845 |
2 |
50.00 |
4465********7850 |
011980 |
11/11/14 |
| LAMMING, JOHN |
FN-52191 |
2 |
65.00 |
4833********9553 |
000210 |
11/11/14 |
| LANDAU, ESTHER |
FN-51489 |
2 |
45.00 |
4147********6058 |
07209D |
11/11/14 |
| LANGRIDGE, JANE |
FN-50848 |
2 |
50.00 |
4226********7203 |
07263D |
11/11/14 |
| LASAR, MATTHEW |
FN-50263 |
2 |
45.00 |
5466********0023 |
07208Z |
11/11/14 |
| LAUER, EMILY |
FN-51421 |
2 |
60.00 |
5360********7787 |
090214 |
11/11/14 |
| LAZIER, DANIELLE |
FN-50492 |
2 |
50.00 |
4867********3632 |
010210 |
11/11/14 |
| LEDERMAN, JILL NICOLE |
FN-50208 |
2 |
55.00 |
4388********9715 |
07209C |
11/11/14 |
| LESKO, KELSEY |
FN-51182 |
2 |
50.00 |
4313********4610 |
005254 |
11/11/14 |
| LESSING, DAVE |
FN-51583 |
2 |
45.00 |
4147********8879 |
07241C |
11/11/14 |
| LETARTE, CHRISTINE |
FN-51368 |
2 |
50.00 |
4693********4275 |
720964 |
11/11/14 |
| LYNCH, MARY |
FN-51363 |
2 |
50.00 |
5108********4228 |
090240 |
11/11/14 |
| MACDONALD, KELLY |
FN-50995 |
2 |
60.00 |
4388********9799 |
07228C |
11/11/14 |
| MASON, MARY ELLEN |
FN-50578 |
2 |
50.00 |
3728*******3005 |
144264 |
11/11/14 |
| MITCHELL, ROBERT |
FN-51986 |
2 |
65.00 |
4888********5216 |
005251 |
11/11/14 |
| NATHANSON, MATT |
FN-50058 |
2 |
51.00 |
4417********1103 |
07225B |
11/11/14 |
| O CONNOR, LARRY |
FN-23038 |
2 |
45.00 |
5474********1926 |
07234C |
11/11/14 |
| PARMAR, SHEILA |
FN-51338 |
2 |
50.00 |
4388********8877 |
07233D |
11/11/14 |
| PETTY, DANN |
FN-52186 |
2 |
65.00 |
4815********8069 |
160021 |
11/11/14 |
| PULLINS, ALLISON |
FN-51259 |
2 |
50.00 |
4888********8013 |
005250 |
11/11/14 |
| RANIERE, SAMANTHA |
FN-38317 |
2 |
45.00 |
4388********4190 |
07249C |
11/11/14 |
| REICHERT, VALERIE |
FN-38303 |
2 |
45.00 |
3731*******5000 |
144649 |
11/11/14 |
| ROBERTS, ANNE |
FN-51474 |
2 |
50.00 |
4313********6860 |
005207 |
11/11/14 |
| ROSBERG, PETER |
FN-51580 |
2 |
50.00 |
4388********8431 |
07244C |
11/11/14 |
| ROSE, REBECCA |
FN-50909 |
2 |
55.00 |
4809********0220 |
084666 |
11/11/14 |
| ROSS, CAITLIN |
FN-51195 |
2 |
50.00 |
4778********3907 |
720963 |
11/11/14 |
| RUSSO, JOAN |
FN-51974 |
2 |
60.00 |
4465********6633 |
011592 |
11/11/14 |
| RUSSO, NICOLE |
FN-51971 |
2 |
65.00 |
4465********6633 |
011027 |
11/11/14 |
| SCALORA, EVELYN |
FN-23088 |
2 |
51.00 |
4815********0320 |
130621 |
11/11/14 |
| SCHAEFER, JERROLD |
FN-50274 |
2 |
55.00 |
4388********4682 |
07204C |
11/11/14 |
| SCHERBER, JAMES |
FN-51941 |
2 |
55.00 |
4326********3142 |
110326 |
11/11/14 |
| SHANNON, DIANE |
FN-51201 |
2 |
60.00 |
4433********0787 |
011036 |
11/11/14 |
| SHAPIRO, TRACY |
FN-50921 |
2 |
60.00 |
3772*******1015 |
109822 |
11/11/14 |
| SHIREMAN, ELLEN |
FN-50658 |
2 |
50.00 |
4815********3605 |
180725 |
11/11/14 |
| SIEGEL, JON |
FN-50316 |
2 |
55.00 |
3772*******1002 |
123304 |
11/11/14 |
| SODHI, SIMRIT |
FN-51947 |
2 |
65.00 |
4862********9047 |
07260C |
11/11/14 |
| SOLIN, ROGER |
FN-51187 |
2 |
60.00 |
4701********0634 |
011566 |
11/11/14 |
| SOLOMON, CINDY |
FN-51805 |
2 |
51.00 |
4833********8196 |
010210 |
11/11/14 |
| SOWELL, DAN |
FN-51224 |
2 |
50.00 |
4815********3231 |
190628 |
11/11/14 |
| SPRINGFIELD, MARK |
FN-51239 |
2 |
60.00 |
3732*******5001 |
103675 |
11/11/14 |
| STANDEN, AMY |
FN-50045 |
2 |
50.00 |
4388********3804 |
07262C |
11/11/14 |
| STEELHAMMER, TRACY |
FN-48295 |
2 |
102.00 |
4465********5733 |
011045 |
11/11/14 |
| STEIN, CRAIG |
FN-51784 |
2 |
65.00 |
3767*******2003 |
194959 |
11/11/14 |
| STEIN, PETER |
FN-50734 |
2 |
10.00 |
4147********7995 |
07233C |
11/11/14 |
| STEUER, SHARON |
FN-23091 |
2 |
45.00 |
5523********3470 |
01193Z |
11/11/14 |
| STEVENS, BRIAN |
FN-51839 |
2 |
50.00 |
5178********9953 |
07211Z |
11/11/14 |
| STRATEMAN, JAMIE |
FN-50788 |
2 |
60.00 |
5490********7827 |
01103B |
11/11/14 |
| SWIGART, SARAMANDA |
FN-50465 |
2 |
45.00 |
4809********5705 |
084665 |
11/11/14 |
| THOMPSON, MAIRE |
FN-48241 |
2 |
51.00 |
4867********3632 |
010210 |
11/11/14 |
| THOMPSON, PETER |
FN-52195 |
2 |
65.00 |
4888********8550 |
005283 |
11/11/14 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
120545 |
11/11/14 |
| TONETTO, MARCIA |
FN-50084 |
2 |
51.00 |
4388********6705 |
07250D |
11/11/14 |
| TRACHTER, THOMAS |
FN-51453 |
2 |
60.00 |
4802********5008 |
072119 |
11/11/14 |
| TRINGHAM, RUTH |
FN-38308 |
2 |
45.00 |
4388********0977 |
07234C |
11/11/14 |
| TWYMAN, NICOLE |
FN-51529 |
2 |
50.00 |
3717*******2013 |
187267 |
11/11/14 |
| UDOTOV, STANISLAV |
FN-50773 |
2 |
50.00 |
4465********6522 |
011588 |
11/11/14 |
| WEBER, HEIDI |
FN-51009 |
2 |
50.00 |
4388********7933 |
07252C |
11/11/14 |
| WILCHER, AARON |
FN-51978 |
2 |
65.00 |
4833********4224 |
010210 |
11/11/14 |
| WILLIAMS, GAIL |
FN-50177 |
2 |
110.00 |
4147********6886 |
07245D |
11/11/14 |
| WILSON, ANDREW |
FN-51980 |
2 |
65.00 |
5451********4750 |
01107Z |
11/11/14 |
| WORLAND, SHEILA |
FN-51403 |
2 |
60.00 |
3717*******2004 |
189408 |
11/11/14 |
| WYNN, SCOTT |
FN-38375 |
2 |
45.00 |
5490********1732 |
00527Z |
11/11/14 |
| ZWIGOFF, TERRY |
FN-51820 |
2 |
65.00 |
4127********1845 |
011086 |
11/11/14 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
856.00 |
| 23 |
MasterCard |
1285.00 |
| 85 |
Visa |
4564.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6705.00 |