04/13/2015

06:45:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHN, JOYCE	FN-23033	2	45.00	4479********4678	013530	04/13/15
ARONSON, LOUISE	FN-51193	2	55.00	4226********7203	05276D	04/13/15
ARRUDA, ROSE	FN-51864	2	100.00	4815********0845	172282	04/13/15
ATKIN, CARRIE	FN-51581	2	50.00	4147********2496	05264D	04/13/15
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********4853	05302D	04/13/15
BEATTIE, MICHAEL	FN-50561	2	45.00	4815********9199	132182	04/13/15
BHADARE, RACHEL	FN-50327	2	45.00	5424********7043	77937P	04/13/15
BOLTON, MEAGAN	FN-51874	2	65.00	4815********1204	192984	04/13/15
BOSCO, GERAIDINE	FN-52261	2	65.00	5424********8806	78076B	04/13/15
BRENTON, WILLIAM	FN-51144	2	50.00	4342********6904	830584	04/13/15
BUSH, ANGELA	FN-51399	2	50.00	4147********3906	05322C	04/13/15
CAPERTON, JOHN	FN-50821	2	120.00	5524********4667	013705	04/13/15
CARDINAL, CHRIS	FN-51827	2	55.00	3717*******3008	182824	04/13/15
CARDINAL, MICHELE	FN-51825	2	55.00	3717*******3008	182799	04/13/15
CARPENTER, JACLYN	FN-51426	2	50.00	4465********3276	013018	04/13/15
CASCO, ANDREA	FN-51946	2	55.00	3717*******2004	120442	04/13/15
CASHION, LAURA	FN-50871	2	50.00	4203********8145	023365	04/13/15
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********6293	050530	04/13/15
CASTRO, GREG	FN-51587	2	50.00	4433********4103	013043	04/13/15
CLEMENS, SYDNEY	FN-51315	2	50.00	4388********7365	05270C	04/13/15
CLOUT, MELISSA	FN-50455	2	45.00	4342********0426	686435	04/13/15
CORMICAN, KARRI	FN-51524	2	60.00	4761********7250	498764	04/13/15
COSTELLO, LAURA	FN-51490	2	50.00	4342********9229	857196	04/13/15
CRICHTON, E.G.	FN-51826	2	55.00	5466********5514	05327P	04/13/15
CRINNION, ALEXANDRA	FN-51983	2	55.00	4003********9097	05286B	04/13/15
DAVIS-FRANKFURT, ABRAHAM	FN-51255	2	60.00	4802********4541	052922	04/13/15
DECKER, GREG	FN-23096	2	90.00	3732*******2006	163982	04/13/15
DENNIS, ANITA	FN-51145	2	50.00	5491********4628	01349P	04/13/15
DOBEL, JULIA	FN-51371	2	50.00	4342********5099	781737	04/13/15
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	05292P	04/13/15
DOE, EMILY	FN-50776	2	50.00	5524********6934	013699	04/13/15
DOE, JESSICA	FN-52173	2	65.00	5524********7297	013700	04/13/15
DOWNING, JOHN	FN-51842	2	65.00	4211********5217	05297A	04/13/15
DUMONT, MARY	FN-52259	2	65.00	4640********8573	05276C	04/13/15
DUNN, IAN	FN-51967	2	65.00	5465********6914	H69417	04/13/15
ELDRED, MEREDITH	FN-51516	2	60.00	4862********3869	05303A	04/13/15
EMERY, VICTORIA	FN-50260	2	45.00	5523********7493	01351S	04/13/15
ENEVOLDSEN, NANNA	FN-52253	2	65.00	5109********2713	H69389	04/13/15
FARMER, GARRET	FN-52283	2	65.00	4833********7950	032807	04/13/15
FERRUFINO, ANGELA	FN-50227	2	45.00	4815********5157	162780	04/13/15
FERRUFINO, NANCY	FN-38306	2	45.00	4815********5157	162780	04/13/15
FOTHERINGHAM, BROOKE	FN-51706	2	15.00	4465********4276	013515	04/13/15
GELMAN, ZACH	FN-51282	2	60.00	5466********7169	78020P	04/13/15
HAEHNEL, KELLY	FN-51929	2	65.00	4147********1926	02959C	04/13/15
HARVESTON, RICHARD	FN-51935	2	45.00	4388********0844	05300C	04/13/15
HILLSETH, LA REINA	FN-51309	2	50.00	4815********5822	122081	04/13/15
HOBBS, ELLEN	FN-51139	2	50.00	3797*******1006	150718	04/13/15
HOLLIDAY, COLBY	FN-61384	2	60.00	4610********2665	022807	04/13/15
IANNUZZI, THOMAS	FN-52098	2	45.00	3713*******3002	127017	04/13/15
INGRAHAM, NATHAN	FN-51591	2	55.00	4640********4229	05264B	04/13/15
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	05302D	04/13/15
JOHNSON, AMANDA	FN-51289	2	60.00	5466********1891	06502S	04/13/15
JOHNSON, CARLA	FN-38364	2	45.00	5466********1565	78159Z	04/13/15
JURAFSKY, DAN	FN-38312	2	51.00	3747*******9977	141781	04/13/15
KELLY, KIMBERLY	FN-23046	2	45.00	4388********5019	05258C	04/13/15
KENNEDY, KIPP	FN-52254	2	65.00	5466********2453	78048P	04/13/15
KIRCHER, ANN	FN-50849	2	60.00	4266********4073	05276B	04/13/15
KOEHLER, JOERG	FN-51845	2	50.00	4465********6583	013528	04/13/15
LAMMING, JOHN	FN-52191	2	65.00	4833********9553	022807	04/13/15
LANDAU, ESTHER	FN-51489	2	45.00	4147********6058	05273D	04/13/15
LANGRIDGE, JANE	FN-50848	2	50.00	4226********7203	05290D	04/13/15
LAZIER, DANIELLE	FN-50492	2	50.00	4867********3632	012807	04/13/15
LECKBEE, SUE	FN-51654	2	15.00	4342********8334	781731	04/13/15
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	05261C	04/13/15
LESSING, DAVE	FN-51583	2	45.00	4147********8879	05261C	04/13/15
LETARTE, CHRISTINE	FN-51368	2	50.00	4693********4275	873226	04/13/15
MACDONALD, KELLY	FN-50995	2	60.00	4388********9799	05264C	04/13/15
MARMER, MAX	FN-51819	2	65.00	4815********8688	142385	04/13/15
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	126935	04/13/15
MITCHELL, ROBERT	FN-51986	2	65.00	4888********5216	08721A	04/13/15
MOSER, HEATHER	FN-52243	2	65.00	4490********4269	990578	04/13/15
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	05278B	04/13/15
O CONNOR, LARRY	FN-23038	2	45.00	5474********1926	05267C	04/13/15
PARMAR, SHEILA	FN-51338	2	50.00	4388********8877	05282D	04/13/15
PETERS, ELIZABETH	FN-51968	2	65.00	4815********9911	182789	04/13/15
PETTY, DANN	FN-52186	2	65.00	4815********8069	152181	04/13/15
PULLINS, ALLISON	FN-51259	2	50.00	4888********4538	01125B	04/13/15
RAMOS, CALIX	FN-52260	2	55.00	5466********9596	05269P	04/13/15
RANIERE, SAMANTHA	FN-38317	2	45.00	4313********9242	04178D	04/13/15
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	100020	04/13/15
ROBERTS, ANNE	FN-51474	2	50.00	4313********4602	01288C	04/13/15
ROSBERG, PETER	FN-51580	2	50.00	4388********8431	05264C	04/13/15
ROSE, REBECCA	FN-50909	2	55.00	4809********0220	034611	04/13/15
RUSSO, JOAN	FN-51974	2	60.00	4465********6633	013535	04/13/15
RUSSO, NICOLE	FN-51971	2	65.00	4465********6633	013026	04/13/15
SCALORA, EVELYN	FN-23088	2	51.00	4815********3945	122387	04/13/15
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********4682	05265C	04/13/15
SCHEINKER, MATTE	FN-51875	2	65.00	3797*******1000	129310	04/13/15
SCHERBER, JAMES	FN-51941	2	55.00	4326********7982	142886	04/13/15
SHANNON, DIANE	FN-51201	2	60.00	4433********3770	013057	04/13/15
SHAPS, MATTHEW	FN-52160	2	60.00	4257********3527	023366	04/13/15
SHIREMAN, ELLEN	FN-50658	2	50.00	4815********3605	132881	04/13/15
SILVA, ANGELA	FN-52263	2	55.00	4744********0480	142081	04/13/15
SOLIN, ROGER	FN-51187	2	60.00	4701********1632	013489	04/13/15
SOLOMON, CINDY	FN-51805	2	51.00	4833********8196	022807	04/13/15
SPRINGFIELD, MARK	FN-51239	2	60.00	3732*******5001	166298	04/13/15
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	013523	04/13/15
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01353Z	04/13/15
STEVENS, BRIAN	FN-51839	2	50.00	5178********9206	05317Z	04/13/15
SWIGART, SARAMANDA	FN-50465	2	45.00	4809********5705	034613	04/13/15
THIRRIOT, PAUL	FN-52299	2	15.00	4562********1750	463964	04/13/15
THOMPSON, JOHNNIE	FN-51543	2	55.00	4815********0678	162780	04/13/15
THOMPSON, MAIRE	FN-48241	2	51.00	4867********3632	022807	04/13/15
THOMPSON, PETER	FN-52195	2	65.00	4888********8550	01698B	04/13/15
THORNTON, SIMONE	FN-51620	2	65.00	4342********1721	781729	04/13/15
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	120712	04/13/15
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	05288D	04/13/15
TRACHTER, THOMAS	FN-51453	2	60.00	4802********5008	053297	04/13/15
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	05261C	04/13/15
TWYMAN, NICOLE	FN-51529	2	50.00	3717*******2013	121406	04/13/15
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	013050	04/13/15
VISRAM, BILLIE	FN-52251	2	65.00	4833********0031	022807	04/13/15
VISRAM, SHILINA	FN-52172	2	65.00	4833********0031	022807	04/13/15
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	05279C	04/13/15
WILCHER, AARON	FN-51978	2	65.00	4833********4224	022807	04/13/15
WILLIAMS, GAIL	FN-50177	2	110.00	4147********6426	05320D	04/13/15
WILLINGHAM, KAREN	FN-51948	2	15.00	4147********2831	05278C	04/13/15
WORLAND, SHEILA	FN-51403	2	60.00	3717*******2004	149517	04/13/15
WYNN, SCOTT	FN-38375	2	45.00	5490********1732	04184Z	04/13/15
ZUBE, AARON	FN-51904	2	65.00	4761********0577	498765	04/13/15
ZWIGOFF, TERRY	FN-51820	2	65.00	4127********1845	013486	04/13/15

Totals

Count	Card Type	Total
14	American Express	781.00
20	MasterCard	1145.00
87	Visa	4759.00
0	Discover	0.00
0	Other	0.00
		6685.00