12/26/2014

07:45:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, KIM	FN-51246	4	50.00	4465********7558	133197	12/26/14
ANDREWS, NANCY	FN-51712	4	51.00	4388********2249	08558D	12/26/14
BERGMANN, RYAN	FN-51494	4	60.00	4815********2822	153192	12/26/14
BERRY, ANGELA	FN-51763	4	50.00	4342********9561	633182	12/26/14
BOHM, VANESSA	FN-50795	4	60.00	5490********6140	03594Z	12/26/14
CARTER, JOSEPH	FN-51798	4	55.00	4815********5188	193490	12/26/14
CATERIANO, URSULA	FN-51616	4	60.00	4147********2650	08526D	12/26/14
CHINCHILLA, FELIX	FN-51925	4	60.00	4342********7509	556186	12/26/14
COCCO, BRIAN	FN-51799	4	65.00	4267********8590	002791	12/26/14
CRISAN, LOREDANA	FN-50579	4	15.00	4640********7331	08583C	12/26/14
DANIEL, JEFF	FN-50619	4	60.00	4251********7182	026976	12/26/14
DAY, KEVIN	FN-48206	4	51.00	4147********1644	08616D	12/26/14
DIAS, DIANE	FN-50835	4	50.00	4815********6641	103799	12/26/14
DONOHUE, KATE	FN-51545	4	50.00	4388********1381	08574C	12/26/14
DURAM, ERIN	FN-50894	4	50.00	4117********4082	193099	12/26/14
EHMSEN, ERIKA	FN-51732	4	55.00	4640********0667	08575C	12/26/14
EWALD, SOPHIE	FN-52156	4	55.00	3772*******4008	109028	12/26/14
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	08531C	12/26/14
FORGIONE, JOSH	FN-50677	4	60.00	4640********0868	08569C	12/26/14
FOSTER, TAMARA	FN-38316	4	45.00	4388********8776	08580C	12/26/14
FRANCO, LISA	FN-50442	4	55.00	4888********1779	035985	12/26/14
FRIEDLANDER, MARK	FN-51492	4	50.00	3774*******8652	571364	12/26/14
FURUKAWA, KUMIKO	FN-51437	4	50.00	4388********1910	08553C	12/26/14
GALLIN, JULIANA	FN-50932	4	50.00	4888********5619	035917	12/26/14
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	08560G	12/26/14
GOTERA, MANUEL	FN-51876	4	55.00	4342********7113	598006	12/26/14
GOVER, ERIN	FN-50952	4	50.00	5524********3197	69533Z	12/26/14
GRANT, GIA	FN-51497	4	60.00	4388********3986	08561C	12/26/14
GRAVINO, THOMAS	FN-51782	4	65.00	4815********7161	153999	12/26/14
HAFFORD, LESLEY	FN-52158	4	65.00	5438********5133	H80521	12/26/14
HAMLIN, TAMMY	FN-50653	4	50.00	4815********5774	103297	12/26/14
HARVEY, AISLING	FN-51589	4	15.00	5490********9877	02697B	12/26/14
HASELKORN, ATERET	FN-52157	4	35.00	4388********8709	08573C	12/26/14
HERRICK, ELIZABETH	FN-51472	4	55.00	4640********1992	08576B	12/26/14
HILL, CAROLINE	FN-50030	4	45.00	4266********0913	08565C	12/26/14
HITE, TIFFANY	FN-50645	4	60.00	4465********4229	026990	12/26/14
HOLCOMBE, SARAH	FN-50861	4	50.00	4147********5497	026632	12/26/14
HOLM, BRIAN	FN-50467	4	45.00	4693********6712	129627	12/26/14
HORWITZ, STEPHANIE	FN-51523	4	60.00	4342********7869	503019	12/26/14
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	08536C	12/26/14
JACHIM, MATHEW	FN-51430	4	50.00	4693********2933	129630	12/26/14
JACOBY, JEFF	FN-51504	4	45.00	5523********3470	02668Z	12/26/14
JOH, CHRISTINA	FN-50029	4	45.00	4147********5343	55592C	12/26/14
JONES, DAWN	FN-51143	4	60.00	4388********5205	08546D	12/26/14
JONG, WENDY	FN-51921	4	45.00	4862********6128	08612A	12/26/14
KALATA, DOMINIQUE	FN-51655	4	15.00	4388********4017	08548C	12/26/14
KARAGEORGE, JASON	FN-51660	4	50.00	5262********6844	835905	12/26/14
KEAGY, ANDREA	FN-48270	4	51.00	4342********3911	503005	12/26/14
KEARNEY, BRIAN	FN-50039	4	51.00	4388********4225	08541C	12/26/14
KINSFATHER, DAVID	FN-61485	4	65.00	4301********1651	520392	12/26/14
KLUNDT, CHRISTOPHER	FN-51136	4	60.00	4489********8159	026006	12/26/14
KLUNDT, EMILY	FN-51137	4	60.00	4489********8159	026682	12/26/14
KOWALSKI, JAMES	FN-48250	4	45.00	4388********7339	08537D	12/26/14
KRUEGER, ELIZABETH	FN-50363	4	55.00	4719********8943	706293	12/26/14
KUCMA, LAUREN	FN-51448	4	60.00	4147********5814	08531C	12/26/14
KUCZENSKI, JENNIFER	FN-51885	4	55.00	4341********1584	026671	12/26/14
KUMAR, ROGER	FN-48272	4	51.00	4147********3960	08585C	12/26/14
LAGARDE, JULIE	FN-52169	4	65.00	4778********8024	129631	12/26/14
LAPIDUS, APRIL	FN-50440	4	45.00	4003********0064	08566B	12/26/14
LIEN, KERRY	FN-51168	4	50.00	4815********1922	183094	12/26/14
LOMBARD, FABIEN	FN-51116	4	50.00	4147********9704	08619D	12/26/14
LONG, JOE	FN-50292	4	90.00	4342********7493	599148	12/26/14
LORENZORI, BENJAMIN	FN-50407	4	45.00	3767*******1000	168035	12/26/14
MAGNUS, MARY	FN-51506	4	30.00	4815********1893	173595	12/26/14
MALONE, ERIN	FN-48208	4	45.00	4120********1831	026974	12/26/14
MARAR, DEVAN	FN-51556	4	50.00	4147********8552	08617D	12/26/14
MARAR, KIM	FN-51138	4	50.00	4147********8552	08568D	12/26/14
MARCHETTI, MARY	FN-50754	4	60.00	4388********5665	08561C	12/26/14
MARTIN, KATY	FN-51838	4	65.00	4313********9028	035922	12/26/14
MASON, BOB	FN-51358	4	50.00	4494********5103	625249	12/26/14
MATULA, THEODORE	FN-51576	4	60.00	4342********7996	503010	12/26/14
MCDONALD, SARAH	FN-51517	4	50.00	4778********2501	129629	12/26/14
MEADOWS, ROBERT	FN-51835	4	55.00	3767*******2003	175619	12/26/14
MEISEL, ANDREW	FN-51274	4	60.00	4388********9932	08563C	12/26/14
MEYERS, AMY	FN-51656	4	35.00	5466********8131	69658P	12/26/14
MITCHELL, LAURA	FN-50678	4	50.00	4815********6634	153797	12/26/14
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	08581C	12/26/14
MOORAD, JACQUELYN	FN-51431	4	60.00	3797*******1005	149399	12/26/14
MOR, TAL	FN-51440	4	60.00	4003********1830	08556D	12/26/14
MORGAN, KAT	FN-51844	4	60.00	4060********6711	08576B	12/26/14
MOSKOWITZ, DANIEL	FN-51955	4	55.00	4640********2575	08559C	12/26/14
MUDD, CLAIRE	FN-51436	4	50.00	4693********2933	129626	12/26/14
NEISULER, JUSTIN	FN-61413	4	65.00	4147********0450	026985	12/26/14
O SHEA, PAULA	FN-51327	4	50.00	5451********3322	02694Z	12/26/14
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	69450P	12/26/14
ONEILL, LYNN	FN-51415	4	50.00	4217********2830	123793	12/26/14
ORR, KATHERINE	FN-51046	4	60.00	5401********4356	08543Z	12/26/14
OSWALD, HOLLY	FN-51792	4	65.00	4267********8590	002877	12/26/14
OWENS, SANDY	FN-51130	4	50.00	4147********3213	08545C	12/26/14
PEARCE, JAMES	FN-52198	4	65.00	4342********3443	454668	12/26/14
PERELMAN, JODI	FN-50612	4	51.00	5593********2991	08586Z	12/26/14
PERKINS, HANNAH	FN-51579	4	60.00	3727*******1008	186703	12/26/14
PHREANER, MICHELLE	FN-51406	4	50.00	4460********0223	598018	12/26/14
PONSTEIN, NATHANIEL	FN-50756	4	60.00	4342********1919	633179	12/26/14
PRYOR, WANDEE	FN-51050	4	55.00	4313********2453	035969	12/26/14
PUGH, CHARLES	FN-51485	4	50.00	4427********0099	013908	12/26/14
PURDY, ANURADHA	FN-51511	4	60.00	4833********7005	013908	12/26/14
PURDY, SCOTT	FN-51512	4	60.00	4833********7005	003908	12/26/14
QUEREUIL, FRANCOIS	FN-48286	4	45.00	5461********2331	351833	12/26/14
RADER, JEFF	FN-51481	4	50.00	3772*******2015	115185	12/26/14
RADER, STEPHANIE	FN-50949	4	50.00	3772*******2015	191670	12/26/14
RANDLE, STEVEN	FN-51737	4	55.00	4640********0667	08587C	12/26/14
RICHARDS, KRISTIAN	FN-50203	4	51.00	4305********5374	008394	12/26/14
RIDLEY, EILEEN	FN-48282	4	102.00	4388********1884	08527C	12/26/14
RINK, BRIAN	FN-51786	4	55.00	5491********5339	02698P	12/26/14
ROHLFING, SARA	FN-51846	4	35.00	4815********3001	133298	12/26/14
ROSBERG, MARY	FN-50517	4	50.00	4388********8431	08546C	12/26/14
ROSEN, CHRISTINE	FN-51505	4	50.00	5490********3466	03593Z	12/26/14
SANCHEZ, MONIKA	FN-50715	4	50.00	5523********5829	02696Z	12/26/14
SANDBERG, ANNA ERIKA	FN-51500	4	60.00	4815********7054	123890	12/26/14
SCHMITT, BERTRAND	FN-52226	4	35.00	4147********9409	08554C	12/26/14
SCHNORR, MICHAEL	FN-50668	4	60.00	4465********8065	026654	12/26/14
SCOTT, MICHAEL	FN-51341	4	60.00	4388********9649	08555C	12/26/14
SEMPLINER, LOUIS	FN-50565	4	60.00	4388********1251	08530C	12/26/14
SHANI, JONATHAN	FN-50635	4	50.00	5175********4377	193094	12/26/14
SHEEPO, ERIN	FN-51653	4	45.00	4815********3924	113191	12/26/14
SHIDLER, AMY	FN-51400	4	50.00	3721*******1010	161356	12/26/14
SIDDLE, TYSON	FN-51783	4	65.00	5262********9282	839102	12/26/14
SMITH, MARY	FN-50451	4	45.00	4815********9477	163890	12/26/14
SMITH, MICHELLE	FN-51298	4	50.00	5466********8595	22380P	12/26/14
SMITH, SUSAN	FN-51122	4	50.00	3723*******1003	117296	12/26/14
SOIFER, AVA	FN-50657	4	50.00	4888********5555	035983	12/26/14
SPARKS, CHRISTIAN	FN-51297	4	50.00	3725*******2005	169881	12/26/14
SPECTOR, SARABETH	FN-51434	4	50.00	5466********8595	22310P	12/26/14
STRICKLAND, CYNTHIA	FN-51064	4	50.00	4342********9561	633190	12/26/14
TALKINGTON, MARILEE	FN-51273	4	60.00	4388********9932	08551C	12/26/14
TAYLOR-TOBIN, JOSEPHINE	FN-51305	4	50.00	4388********4057	08561C	12/26/14
TOMKIEWICZ, PERRI	FN-52196	4	15.00	4815********7971	193194	12/26/14
TOURANGEAU, LOUANNE	FN-50654	4	60.00	4342********1919	599151	12/26/14
TRACY, DAVID	FN-52223	4	65.00	5108********2703	073952	12/26/14
VELASCO, CASEY	FN-51294	4	50.00	5403********6280	222629	12/26/14
VIDRINE, JACQUES	FN-50867	4	60.00	3717*******2004	121208	12/26/14
VIENNA, ROCCO	FN-61390	4	10.00	4147********9471	026961	12/26/14
VILLALUNA, MELANIE	FN-51155	4	50.00	4693********0272	129628	12/26/14
VILLANUEVA, RYAN	FN-51926	4	110.00	4342********9069	503009	12/26/14
WAHL, MEGHAN	FN-51735	4	55.00	4185********6143	08586A	12/26/14
WAHL, STEPHEN	FN-61392	4	55.00	4185********6143	08575A	12/26/14
WARREN, MELISSA	FN-38343	4	90.00	4342********4742	497321	12/26/14
WASHINGTON, ANJARAE	FN-51534	4	50.00	4147********3081	08550C	12/26/14
WILLIAMS, ANNE	FN-52034	4	15.00	4388********5079	08528C	12/26/14
WILLINGHAM, KAREN	FN-51948	4	65.00	4147********2831	08552C	12/26/14
WOLF, MARTIN	FN-51527	4	60.00	4888********5249	035933	12/26/14
WOOD, SHARON	FN-50544	4	50.00	4388********8968	08546C	12/26/14
WOODS, MATTHEW	FN-50297	4	45.00	5291********0512	08565B	12/26/14
WRIGHT-MARTIN, MEGHAN	FN-51662	4	50.00	4342********6795	634249	12/26/14
YOO, CHRIS	FN-51469	4	60.00	3797*******1008	169880	12/26/14
YOO, CHRISTINA CHO	FN-51467	4	60.00	3797*******1008	123636	12/26/14
ZAMBETTI, DEBRA	FN-51484	4	50.00	5490********6011	03595Z	12/26/14

Totals

Count	Card Type	Total
14	American Express	755.00
23	MasterCard	1156.00
111	Visa	5938.00
0	Discover	0.00
0	Other	0.00
		7849.00