02/11/2015

06:26:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHN, JOYCE	FN-23033	2	45.00	4479********4678	011775	02/11/15
ARONSON, LOUISE	FN-51193	2	60.00	4226********7203	01602D	02/11/15
ARRUDA, ROSE	FN-51864	2	100.00	4815********0845	132202	02/11/15
ARZT-MOR, DEBBY	FN-51514	2	60.00	4003********1830	01630D	02/11/15
ATKIN, CARRIE	FN-51581	2	50.00	4147********2496	01629D	02/11/15
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********4853	01600D	02/11/15
BAYOUT, ANGELA	FN-51753	2	15.00	4778********9744	515562	02/11/15
BEATTIE, MICHAEL	FN-50561	2	45.00	4815********9199	152407	02/11/15
BHADARE, RACHEL	FN-50327	2	45.00	5424********7043	02358P	02/11/15
BISCOPINK, KAREN	FN-52281	2	65.00	4366********8817	032003	02/11/15
BOGDANDY, CHRISTIAN VON	FN-51553	2	50.00	5466********7843	02372P	02/11/15
BOLTON, MEAGAN	FN-51874	2	65.00	4815********1204	162405	02/11/15
BRENTON, WILLIAM	FN-51144	2	50.00	4342********6904	217141	02/11/15
BREWER, JULIE	FN-51522	2	50.00	4147********5397	01672C	02/11/15
BUSH, ANGELA	FN-51399	2	50.00	4147********3906	01657C	02/11/15
BYRNES, STEVE	FN-51943	2	65.00	4862********9047	01639C	02/11/15
CAPERTON, JOHN	FN-50821	2	120.00	5524********4667	011836	02/11/15
CARPENTER, JACLYN	FN-51426	2	50.00	4465********3276	011479	02/11/15
CASCO, ANDREA	FN-51946	2	55.00	3717*******2004	128219	02/11/15
CASHION, LAURA	FN-50871	2	50.00	4203********8145	022894	02/11/15
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********1098	043946	02/11/15
CASTRO, GREG	FN-51587	2	50.00	4433********4103	011498	02/11/15
CHRISTENSEN, ERIK	FN-51871	2	65.00	4388********9419	01626C	02/11/15
CLEMENS, SYDNEY	FN-51315	2	50.00	4388********7365	01607C	02/11/15
CLOUT, MELISSA	FN-50455	2	45.00	4342********0426	133893	02/11/15
CORMICAN, KARRI	FN-51524	2	60.00	4761********7250	173791	02/11/15
COSTELLO, LAURA	FN-51490	2	50.00	4342********9229	964566	02/11/15
CRICHTON, E.G.	FN-51826	2	55.00	5466********5514	01658Z	02/11/15
CRINNION, ALEXANDRA	FN-51983	2	55.00	4003********9097	01633B	02/11/15
CUSTODIO, JEAN PAUL	FN-51424	2	50.00	4427********4471	042007	02/11/15
DAVIS-FRANKFURT, ABRAHAM	FN-51255	2	60.00	4802********4541	016736	02/11/15
DECKER, GREG	FN-23096	2	90.00	3732*******2006	188628	02/11/15
DENNIS, ANITA	FN-51145	2	50.00	5491********4628	01106P	02/11/15
DINOVICH, ANYA	FN-51945	2	45.00	4388********6143	01613C	02/11/15
DOBEL, JULIA	FN-51371	2	50.00	4342********5099	033054	02/11/15
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	01597P	02/11/15
DOE, EMILY	FN-50776	2	50.00	5524********6934	011833	02/11/15
DOE, JESSICA	FN-52173	2	65.00	5524********7297	011837	02/11/15
DOWNING, JOHN	FN-51842	2	65.00	4211********5217	01646A	02/11/15
DUNN, IAN	FN-51967	2	65.00	5465********6914	H68628	02/11/15
ELDRED, MEREDITH	FN-51516	2	60.00	4862********3869	01640A	02/11/15
EMERY, VICTORIA	FN-50260	2	45.00	5523********7493	01108S	02/11/15
FARMER, GARRET	FN-52283	2	65.00	4833********7950	042007	02/11/15
FERRUFINO, ANGELA	FN-50227	2	45.00	4815********5157	102800	02/11/15
FERRUFINO, NANCY	FN-38306	2	45.00	4815********5157	102800	02/11/15
FRANKFURTER, ARYEH	FN-51279	2	50.00	4802********4541	016613	02/11/15
FROST, BELLA	FN-51318	2	60.00	4203********2285	022894	02/11/15
GELMAN, ZACH	FN-51282	2	60.00	5466********7169	02525P	02/11/15
GOWDY, THAYER	FN-50387	2	55.00	3712*******1002	157900	02/11/15
HAEHNEL, KELLY	FN-51929	2	65.00	4147********1926	09286C	02/11/15
HARVESTON, RICHARD	FN-51935	2	45.00	4388********0844	01597C	02/11/15
HILLSETH, LA REINA	FN-51309	2	50.00	4815********5822	142803	02/11/15
HOBBS, ELLEN	FN-51139	2	50.00	3797*******1006	191312	02/11/15
HOLLIDAY, COLBY	FN-61384	2	60.00	4610********2665	032007	02/11/15
HORNER, NICOLE	FN-51861	2	15.00	4388********2495	01610D	02/11/15
IANNUZZI, THOMAS	FN-52098	2	45.00	3713*******3002	148459	02/11/15
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	01637D	02/11/15
JOHNSON, AMANDA	FN-51289	2	60.00	5466********1891	06414S	02/11/15
JOHNSON, CARLA	FN-38364	2	45.00	5466********1565	02233Z	02/11/15
JURAFSKY, DAN	FN-38312	2	51.00	3747*******9977	321694	02/11/15
KELLY, KIMBERLY	FN-23046	2	45.00	4388********5019	01599C	02/11/15
KOEHLER, JOERG	FN-51845	2	50.00	4465********7850	011459	02/11/15
LAMMING, JOHN	FN-52191	2	65.00	4833********9553	042007	02/11/15
LANDAU, ESTHER	FN-51489	2	45.00	4147********6058	01597D	02/11/15
LANGRIDGE, JANE	FN-50848	2	50.00	4226********7203	01608D	02/11/15
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	01623Z	02/11/15
LAZIER, DANIELLE	FN-50492	2	50.00	4867********3632	042007	02/11/15
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	01637C	02/11/15
LESKO, KELSEY	FN-51182	2	50.00	4313********4610	04743B	02/11/15
LESSING, DAVE	FN-51583	2	45.00	4147********8879	01642C	02/11/15
LETARTE, CHRISTINE	FN-51368	2	50.00	4693********4275	515563	02/11/15
MACDONALD, KELLY	FN-50995	2	60.00	4388********9799	01645C	02/11/15
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	188255	02/11/15
MITCHELL, ROBERT	FN-51986	2	65.00	4888********5216	03798A	02/11/15
MOSER, HEATHER	FN-52179	2	65.00	4490********4269	847743	02/11/15
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	01649B	02/11/15
O CONNELL, PETER	FN-52171	2	65.00	4168********3490	000881	02/11/15
PARMAR, SHEILA	FN-51338	2	50.00	4388********8877	01628D	02/11/15
PETTY, DANN	FN-52186	2	65.00	4815********8069	102502	02/11/15
PULLINS, ALLISON	FN-51259	2	50.00	4888********8013	08198B	02/11/15
RANIERE, SAMANTHA	FN-38317	2	45.00	4313********9242	09279D	02/11/15
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	180753	02/11/15
ROSBERG, PETER	FN-51580	2	50.00	4388********8431	01610C	02/11/15
ROSE, REBECCA	FN-50909	2	55.00	4809********0220	029825	02/11/15
RUSSO, JOAN	FN-51974	2	60.00	4465********6633	011511	02/11/15
RUSSO, NICOLE	FN-51971	2	65.00	4465********6633	011510	02/11/15
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	01625C	02/11/15
SCHEINKER, MATTE	FN-51875	2	65.00	3797*******1000	128537	02/11/15
SCHERBER, JAMES	FN-51941	2	55.00	4326********3142	162802	02/11/15
SELISSEN, SHANNON	FN-52185	2	34.72	4640********5430	01649B	02/11/15
SHANNON, DIANE	FN-51201	2	60.00	4433********3770	011059	02/11/15
SHAPS, MATTHEW	FN-52160	2	60.00	4257********3527	022893	02/11/15
SHIREMAN, ELLEN	FN-50658	2	50.00	4815********3605	172002	02/11/15
SODHI, SIMRIT	FN-51947	2	65.00	4862********9047	01667C	02/11/15
SOLOMON, CINDY	FN-51805	2	51.00	4833********8196	032007	02/11/15
SOWELL, DAN	FN-51224	2	50.00	4815********3231	122107	02/11/15
SPRINGFIELD, MARK	FN-51239	2	60.00	3732*******5001	126191	02/11/15
STANDEN, AMY	FN-50045	2	50.00	4388********3804	01604C	02/11/15
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	011474	02/11/15
STEIN, PETER	FN-50734	2	60.00	4147********7995	01626C	02/11/15
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01146Z	02/11/15
STEVENS, BRIAN	FN-51839	2	50.00	5178********9953	01676Z	02/11/15
SWIGART, SARAMANDA	FN-50465	2	45.00	4809********5705	029826	02/11/15
THOMPSON, MAIRE	FN-48241	2	51.00	4867********3632	042007	02/11/15
THOMPSON, PETER	FN-52195	2	65.00	4888********8550	02332B	02/11/15
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	105634	02/11/15
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	01619D	02/11/15
TRACHTER, THOMAS	FN-51453	2	60.00	4802********5008	016307	02/11/15
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	01624C	02/11/15
TWYMAN, NICOLE	FN-51529	2	50.00	3717*******2013	164933	02/11/15
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011089	02/11/15
VISRAM, SHILINA	FN-52172	2	65.00	4833********0031	032007	02/11/15
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	01638C	02/11/15
WILCHER, AARON	FN-51978	2	65.00	4833********4224	042007	02/11/15
WILLIAMS, GAIL	FN-50177	2	110.00	4147********6886	01657D	02/11/15
WILSON, ANDREW	FN-51980	2	65.00	5451********4750	01147S	02/11/15
WORLAND, SHEILA	FN-51403	2	60.00	3717*******2004	163221	02/11/15
WYNN, SCOTT	FN-38375	2	45.00	5490********1732	06010Z	02/11/15
ZWIGOFF, TERRY	FN-51820	2	65.00	4127********1845	011488	02/11/15

Totals

Count	Card Type	Total
13	American Express	726.00
18	MasterCard	1010.00
88	Visa	4842.72
0	Discover	0.00
0	Other	0.00
		6578.72