03/11/2015

05:41:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHN, JOYCE	FN-23033	2	45.00	4479********4678	011798	03/11/15
ARONSON, LOUISE	FN-51193	2	55.00	4226********7203	05621D	03/11/15
ARRUDA, ROSE	FN-51864	2	100.00	4815********0845	152089	03/11/15
ATKIN, CARRIE	FN-51581	2	50.00	4147********2496	05628D	03/11/15
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********4853	05657D	03/11/15
BEATTIE, MICHAEL	FN-50561	2	45.00	4815********9199	192785	03/11/15
BHADARE, RACHEL	FN-50327	2	45.00	5424********7043	99360P	03/11/15
BISCOPINK, KAREN	FN-52281	2	65.00	4366********8817	018831	03/11/15
BOLTON, MEAGAN	FN-51874	2	65.00	4815********1204	102583	03/11/15
BOSCO, GERAIDINE	FN-52261	2	65.00	5424********8806	99665B	03/11/15
BUSH, ANGELA	FN-51399	2	50.00	4147********3906	05663C	03/11/15
BYRNES, STEVE	FN-51943	2	65.00	4862********9047	05664C	03/11/15
CAPERTON, JOHN	FN-50821	2	120.00	5524********4667	011496	03/11/15
CARDINAL, CHRIS	FN-51827	2	55.00	3717*******3008	179452	03/11/15
CARDINAL, MICHELE	FN-51825	2	55.00	3717*******3008	124803	03/11/15
CARPENTER, JACLYN	FN-51426	2	50.00	4465********3276	011772	03/11/15
CASCO, ANDREA	FN-51946	2	55.00	3717*******2004	180117	03/11/15
CASHION, LAURA	FN-50871	2	50.00	4203********8145	019776	03/11/15
CASTRO, GREG	FN-51587	2	50.00	4433********4103	011767	03/11/15
CHINCHILLA, FELIX	FN-51925	2	15.00	4342********7509	338759	03/11/15
CLEMENS, SYDNEY	FN-51315	2	50.00	4388********7365	05627C	03/11/15
CLOUT, MELISSA	FN-50455	2	45.00	4342********0426	393247	03/11/15
CORMICAN, KARRI	FN-51524	2	60.00	4761********7250	640088	03/11/15
COSTELLO, LAURA	FN-51490	2	50.00	4342********9229	338758	03/11/15
CRICHTON, E.G.	FN-51826	2	55.00	5466********5514	05678Z	03/11/15
CRINNION, ALEXANDRA	FN-51983	2	55.00	4003********9097	05643B	03/11/15
CUSTODIO, JEAN PAUL	FN-51424	2	50.00	4427********4471	032806	03/11/15
DAVIS-FRANKFURT, ABRAHAM	FN-51255	2	60.00	4802********4541	056688	03/11/15
DECKER, GREG	FN-23096	2	90.00	3732*******2006	139912	03/11/15
DENNIS, ANITA	FN-51145	2	50.00	5491********4628	01104P	03/11/15
DOBEL, JULIA	FN-51371	2	50.00	4342********5099	444371	03/11/15
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	05639P	03/11/15
DOE, EMILY	FN-50776	2	50.00	5524********6934	011501	03/11/15
DOE, JESSICA	FN-52173	2	65.00	5524********7297	011497	03/11/15
DOWNING, JOHN	FN-51842	2	65.00	4211********5217	05632A	03/11/15
DUMONT, MARY	FN-52259	2	65.00	4640********8573	05658C	03/11/15
DUNN, IAN	FN-51967	2	65.00	5465********6914	H59428	03/11/15
ELDRED, MEREDITH	FN-51516	2	60.00	4862********3869	05667A	03/11/15
EMERY, VICTORIA	FN-50260	2	45.00	5523********7493	01179S	03/11/15
FARMER, GARRET	FN-52283	2	65.00	4833********7950	042806	03/11/15
FERRUFINO, ANGELA	FN-50227	2	45.00	4815********5157	102485	03/11/15
FERRUFINO, NANCY	FN-38306	2	45.00	4815********5157	102485	03/11/15
FRANKFURTER, ARYEH	FN-51279	2	50.00	4802********4541	056562	03/11/15
GELMAN, ZACH	FN-51282	2	60.00	5466********7169	99513P	03/11/15
HARVESTON, RICHARD	FN-51935	2	45.00	4388********0844	05622C	03/11/15
HILLSETH, LA REINA	FN-51309	2	50.00	4815********5822	192089	03/11/15
HOBBS, ELLEN	FN-51139	2	50.00	3797*******1006	149234	03/11/15
HOLLIDAY, COLBY	FN-61384	2	60.00	4610********2665	042806	03/11/15
IANNUZZI, THOMAS	FN-52098	2	45.00	3713*******3002	101570	03/11/15
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	05619D	03/11/15
JOHNSON, AMANDA	FN-51289	2	60.00	5466********1891	05755S	03/11/15
JOHNSON, CARLA	FN-38364	2	45.00	5466********1565	99401Z	03/11/15
JURAFSKY, DAN	FN-38312	2	51.00	3747*******9977	869988	03/11/15
KELLY, KIMBERLY	FN-23046	2	45.00	4388********5019	05655C	03/11/15
KENNEDY, KIPP	FN-52254	2	65.00	5466********2453	99499P	03/11/15
KIRCHER, ANN	FN-50849	2	60.00	4266********4073	05619B	03/11/15
LAMMING, JOHN	FN-52191	2	65.00	4833********9553	042806	03/11/15
LANDAU, ESTHER	FN-51489	2	45.00	4147********6058	05622D	03/11/15
LANGRIDGE, JANE	FN-50848	2	50.00	4226********7203	05645D	03/11/15
LASAR, MATTHEW	FN-50263	2	45.00	5466********0023	05663Z	03/11/15
LAZIER, DANIELLE	FN-50492	2	50.00	4867********3632	042806	03/11/15
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	05645C	03/11/15
LESSING, DAVE	FN-51583	2	45.00	4147********8879	05631C	03/11/15
LETARTE, CHRISTINE	FN-51368	2	50.00	4693********4275	031197	03/11/15
MACDONALD, KELLY	FN-50995	2	60.00	4388********9799	05637C	03/11/15
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	122852	03/11/15
MISTRY, RITA	FN-52288	2	65.00	3721*******4006	126266	03/11/15
MITCHELL, ROBERT	FN-51986	2	65.00	4888********5216	04650A	03/11/15
MOSER, HEATHER	FN-52243	2	65.00	4490********4269	514939	03/11/15
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	05620B	03/11/15
O CONNELL, PETER	FN-52171	2	65.00	4168********3490	000872	03/11/15
O CONNOR, LARRY	FN-23038	2	45.00	5474********1926	05627C	03/11/15
PARMAR, SHEILA	FN-51338	2	50.00	4388********8877	05641D	03/11/15
PETERS, ELIZABETH	FN-51968	2	65.00	4815********9911	162287	03/11/15
PETTY, DANN	FN-52186	2	65.00	4815********8069	142985	03/11/15
RAMOS, CALIX	FN-52260	2	55.00	5466********9596	05640P	03/11/15
RANIERE, SAMANTHA	FN-38317	2	45.00	4313********9242	06992D	03/11/15
REICHERT, VALERIE	FN-38303	2	45.00	3731*******5000	180855	03/11/15
ROBERTS, ANNE	FN-51474	2	50.00	4313********4602	08211C	03/11/15
ROSBERG, PETER	FN-51580	2	50.00	4388********8431	05648C	03/11/15
ROSE, REBECCA	FN-50909	2	55.00	4809********0220	027153	03/11/15
RUSSO, JOAN	FN-51974	2	60.00	4465********6633	011058	03/11/15
RUSSO, NICOLE	FN-51971	2	65.00	4465********6633	011051	03/11/15
SCALORA, EVELYN	FN-23088	2	51.00	4815********3945	122389	03/11/15
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	05626C	03/11/15
SCHEINKER, MATTE	FN-51875	2	65.00	3797*******1000	148463	03/11/15
SCHERBER, JAMES	FN-51941	2	55.00	4326********7982	122283	03/11/15
SHANNON, DIANE	FN-51201	2	60.00	4433********3770	011781	03/11/15
SHAPS, MATTHEW	FN-52160	2	60.00	4257********3527	019776	03/11/15
SHIREMAN, ELLEN	FN-50658	2	50.00	4815********3605	152181	03/11/15
SILVA, ANGELA	FN-52263	2	55.00	4744********0480	182285	03/11/15
SODHI, SIMRIT	FN-51947	2	65.00	4862********9047	05625C	03/11/15
SOLIN, ROGER	FN-51187	2	60.00	4701********1632	011773	03/11/15
SOLOMON, CINDY	FN-51805	2	51.00	4833********8196	042806	03/11/15
SOWELL, DAN	FN-51224	2	50.00	4815********3231	112284	03/11/15
SPRINGFIELD, MARK	FN-51239	2	60.00	3732*******5001	143047	03/11/15
STANDEN, AMY	FN-50045	2	50.00	4388********3804	05612C	03/11/15
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	011795	03/11/15
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01176Z	03/11/15
SWIGART, SARAMANDA	FN-50465	2	45.00	4809********5705	027154	03/11/15
THOMPSON, MAIRE	FN-48241	2	51.00	4867********3632	032806	03/11/15
THOMPSON, PETER	FN-52195	2	65.00	4888********8550	09485B	03/11/15
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	109353	03/11/15
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	05615D	03/11/15
TRACHTER, THOMAS	FN-51453	2	60.00	4802********5008	056313	03/11/15
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	05650C	03/11/15
TWYMAN, NICOLE	FN-51529	2	50.00	3717*******2013	189046	03/11/15
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011046	03/11/15
VISRAM, BILLIE	FN-52251	2	65.00	4833********0031	042806	03/11/15
VISRAM, SHILINA	FN-52172	2	65.00	4833********0031	042806	03/11/15
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	05621C	03/11/15
WILCHER, AARON	FN-51978	2	65.00	4833********4224	032806	03/11/15
WILLIAMS, GAIL	FN-50177	2	110.00	4147********6426	05631D	03/11/15
WORLAND, SHEILA	FN-51403	2	60.00	3717*******2004	108809	03/11/15
WYNN, SCOTT	FN-38375	2	45.00	5490********1732	06974Z	03/11/15
ZWIGOFF, TERRY	FN-51820	2	65.00	4127********1845	011755	03/11/15

Totals

Count	Card Type	Total
15	American Express	846.00
19	MasterCard	1075.00
82	Visa	4604.00
0	Discover	0.00
0	Other	0.00
		6525.00