01/11/2015

20:43:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, RONALD	FN-38301	2	45.00	4342********4782	752461	01/11/15
AHN, JOYCE	FN-23033	2	45.00	4479********4678	011837	01/11/15
ARONSON, LOUISE	FN-51193	2	60.00	4226********7203	05065D	01/11/15
ARRUDA, ROSE	FN-51864	2	100.00	4815********0845	143654	01/11/15
ARZT-MOR, DEBBY	FN-51514	2	60.00	4003********1830	05074D	01/11/15
ATKIN, CARRIE	FN-51581	2	50.00	4147********2496	05100D	01/11/15
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********4853	05078D	01/11/15
BEATTIE, MICHAEL	FN-50561	2	45.00	4815********9199	143557	01/11/15
BHADARE, RACHEL	FN-50327	2	45.00	5424********7043	23573P	01/11/15
BOGDANDY, CHRISTIAN VON	FN-51553	2	50.00	5466********7843	23559P	01/11/15
BRENTON, WILLIAM	FN-51144	2	50.00	4342********6904	624003	01/11/15
BREWER, JULIE	FN-51522	2	50.00	4147********5397	05059C	01/11/15
BYRNES, STEVE	FN-51943	2	65.00	4862********9047	05053C	01/11/15
CAPERTON, JOHN	FN-50821	2	120.00	5524********4667	011140	01/11/15
CARDINAL, CHRIS	FN-51827	2	55.00	4323********9848	650331	01/11/15
CARDINAL, MICHELE	FN-51825	2	55.00	4323********9848	595280	01/11/15
CARPENTER, JACLYN	FN-51426	2	50.00	4465********3276	011637	01/11/15
CASCO, ANDREA	FN-51946	2	55.00	3717*******2004	129308	01/11/15
CASHION, LAURA	FN-50871	2	50.00	4203********8145	074141	01/11/15
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********1098	029620	01/11/15
CASTRO, GREG	FN-51587	2	50.00	4433********4103	011624	01/11/15
CHAVEZ, VERONICA	FN-50955	2	60.00	4217********8434	183052	01/11/15
CLOUT, MELISSA	FN-50455	2	45.00	4342********0426	478829	01/11/15
COSTELLO, LAURA	FN-51490	2	50.00	4342********9229	750375	01/11/15
CRICHTON, E.G.	FN-51826	2	55.00	5466********5514	05106Z	01/11/15
CRINNION, ALEXANDRA	FN-51983	2	55.00	4003********9097	05073B	01/11/15
DAVIS-FRANKFURT, ABRAHAM	FN-51255	2	60.00	4802********4541	050869	01/11/15
DECKER, GREG	FN-23096	2	90.00	3732*******2006	103720	01/11/15
DENNIS, ANITA	FN-51145	2	50.00	5491********4628	01172P	01/11/15
DINOVICH, ANYA	FN-51945	2	45.00	4388********6143	05087C	01/11/15
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	05066P	01/11/15
DOE, EMILY	FN-50776	2	50.00	5524********6934	011142	01/11/15
DOWNING, JOHN	FN-51842	2	65.00	4211********5217	05067A	01/11/15
DUNN, IAN	FN-51967	2	65.00	5465********6914	H10076	01/11/15
ELDRED, MEREDITH	FN-51516	2	60.00	4862********3869	05096A	01/11/15
EMERY, VICTORIA	FN-50260	2	45.00	5523********7493	01168S	01/11/15
FERRUFINO, ANGELA	FN-50227	2	45.00	4815********5157	153257	01/11/15
FERRUFINO, NANCY	FN-38306	2	45.00	4815********5157	153257	01/11/15
FRANKFURTER, ARYEH	FN-51279	2	50.00	4802********4541	050710	01/11/15
FROST, BELLA	FN-51318	2	60.00	4203********2285	074139	01/11/15
GELMAN, ZACH	FN-51282	2	60.00	5466********7169	23726P	01/11/15
GOWDY, THAYER	FN-50387	2	55.00	3712*******1002	130912	01/11/15
HARVESTON, RICHARD	FN-51935	2	45.00	4388********0844	05079C	01/11/15
HOBBS, ELLEN	FN-51139	2	50.00	3797*******1006	120528	01/11/15
HOLLIDAY, COLBY	FN-61384	2	60.00	4610********2665	023521	01/11/15
IANNUZZI, THOMAS	FN-50420	2	45.00	3713*******2004	141207	01/11/15
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	05063D	01/11/15
JEWELL, KIM	FN-51560	2	15.00	4147********2124	05095C	01/11/15
JOHNSON, AMANDA	FN-51289	2	60.00	5466********1891	03559Z	01/11/15
JOHNSON, CARLA	FN-38364	2	45.00	5466********1565	23462Z	01/11/15
JURAFSKY, DAN	FN-38312	2	51.00	3747*******9977	265350	01/11/15
KEEN, CHRISTOPHER	FN-51567	2	15.00	4147********2124	05089C	01/11/15
KELLY, KIMBERLY	FN-23046	2	45.00	4388********5019	05068C	01/11/15
KIM, ERIC	FN-51555	2	50.00	4147********7177	05088C	01/11/15
KOEHLER, JOERG	FN-51845	2	50.00	4465********7850	011692	01/11/15
LAMMING, JOHN	FN-52191	2	65.00	4833********9553	023521	01/11/15
LANDAU, ESTHER	FN-51489	2	45.00	4147********6058	05074D	01/11/15
LANGRIDGE, JANE	FN-50848	2	50.00	4226********7203	05101D	01/11/15
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	05066Z	01/11/15
LAZIER, DANIELLE	FN-50492	2	50.00	4867********3632	023521	01/11/15
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	05071C	01/11/15
LESKO, KELSEY	FN-51182	2	50.00	4313********4610	035573	01/11/15
LESSING, DAVE	FN-51583	2	45.00	4147********8879	05084C	01/11/15
LETARTE, CHRISTINE	FN-51368	2	50.00	4693********4275	923657	01/11/15
LYNCH, MARY	FN-51363	2	50.00	5108********4228	003502	01/11/15
MACDONALD, KELLY	FN-50995	2	60.00	4388********9799	05076C	01/11/15
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	189662	01/11/15
MITCHELL, ROBERT	FN-51986	2	65.00	4888********5216	035577	01/11/15
MOSER, HEATHER	FN-52179	2	65.00	4490********4269	321583	01/11/15
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	05062B	01/11/15
O CONNOR, LARRY	FN-23038	2	45.00	5474********1926	05033C	01/11/15
PARMAR, SHEILA	FN-51338	2	50.00	4388********8877	05074D	01/11/15
PETTY, DANN	FN-52186	2	65.00	4815********8069	153251	01/11/15
PHILP, JULIE	FN-51856	2	65.00	4072********6124	011606	01/11/15
PULLINS, ALLISON	FN-51259	2	50.00	4888********8013	035511	01/11/15
RANIERE, SAMANTHA	FN-38317	2	45.00	4313********9242	035535	01/11/15
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	148425	01/11/15
ROBERTS, ANNE	FN-51474	2	50.00	4313********6860	035508	01/11/15
ROSBERG, PETER	FN-51580	2	50.00	4388********8431	05062C	01/11/15
ROSE, REBECCA	FN-50909	2	55.00	4809********0220	001027	01/11/15
ROSS, CAITLIN	FN-51195	2	50.00	4778********3907	923656	01/11/15
RUSSO, JOAN	FN-51974	2	60.00	4465********6633	011661	01/11/15
RUSSO, NICOLE	FN-51971	2	65.00	4465********6633	011718	01/11/15
SCALORA, EVELYN	FN-23088	2	51.00	4815********0320	183857	01/11/15
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	05087C	01/11/15
SCHEINKER, MATTE	FN-51875	2	65.00	3797*******1000	104301	01/11/15
SCHERBER, JAMES	FN-51941	2	55.00	4326********3142	163156	01/11/15
SHAPS, MATTHEW	FN-52160	2	60.00	4257********3527	074140	01/11/15
SHIREMAN, ELLEN	FN-50658	2	50.00	4815********3605	113958	01/11/15
SIEGEL, JON	FN-50316	2	55.00	3772*******1002	192633	01/11/15
SODHI, SIMRIT	FN-51947	2	65.00	4862********9047	05087C	01/11/15
SOLIN, ROGER	FN-51187	2	60.00	4701********0634	011634	01/11/15
SOLOMON, CINDY	FN-51805	2	51.00	4833********8196	013521	01/11/15
SOWELL, DAN	FN-51224	2	50.00	4815********3231	193758	01/11/15
SPRINGFIELD, MARK	FN-51239	2	60.00	3732*******5001	124253	01/11/15
STANDEN, AMY	FN-50045	2	50.00	4388********3804	05102C	01/11/15
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	011659	01/11/15
STEIN, CRAIG	FN-51784	2	65.00	3767*******2003	156396	01/11/15
STEIN, PETER	FN-50734	2	60.00	4147********7995	05060C	01/11/15
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01162Z	01/11/15
STEVENS, BRIAN	FN-51839	2	50.00	5178********9953	05079Z	01/11/15
STRATEMAN, JAMIE	FN-50788	2	60.00	5490********7827	01172B	01/11/15
SWIGART, SARAMANDA	FN-50465	2	45.00	4809********5705	001025	01/11/15
THOMPSON, MAIRE	FN-48241	2	51.00	4867********3632	023521	01/11/15
THOMPSON, PETER	FN-52195	2	65.00	4888********8550	035555	01/11/15
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	109762	01/11/15
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	05079D	01/11/15
TRACHTER, THOMAS	FN-51453	2	60.00	4802********5008	050701	01/11/15
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	05102C	01/11/15
TWYMAN, NICOLE	FN-51529	2	50.00	3717*******2013	184514	01/11/15
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011716	01/11/15
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	05087C	01/11/15
WILCHER, AARON	FN-51978	2	65.00	4833********4224	023521	01/11/15
WILLIAMS, GAIL	FN-50177	2	110.00	4147********6886	05064D	01/11/15
WILSON, ANDREW	FN-51980	2	65.00	5451********4750	01165S	01/11/15
WORLAND, SHEILA	FN-51403	2	60.00	3717*******2004	149623	01/11/15
WYNN, SCOTT	FN-38375	2	45.00	5490********1732	03551Z	01/11/15
ZWIGOFF, TERRY	FN-51820	2	65.00	4127********1845	011671	01/11/15

Totals

Count	Card Type	Total
15	American Express	846.00
20	MasterCard	1100.00
83	Visa	4524.00
0	Discover	0.00
0	Other	0.00
		6470.00