05/11/2015

06:58:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHN, JOYCE	FN-23033	2	45.00	4479********4678	011571	05/11/15
AMA, MIRAL	FN-51477	2	15.00	4580********7326	096249	05/11/15
ARONSON, LOUISE	FN-51193	2	55.00	4226********7203	02400D	05/11/15
ARRUDA, ROSE	FN-51864	2	100.00	4815********0845	194270	05/11/15
ATKIN, CARRIE	FN-51581	2	50.00	4147********2496	02367D	05/11/15
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********4853	02401D	05/11/15
BEATTIE, MICHAEL	FN-50561	2	45.00	4815********9199	124973	05/11/15
BHADARE, RACHEL	FN-50327	2	45.00	5424********7043	79101P	05/11/15
BISCOPINK, KAREN	FN-52281	2	65.00	4366********2077	003541	05/11/15
BOSCO, GERAIDINE	FN-52261	2	65.00	5424********8806	79087B	05/11/15
BRENTON, WILLIAM	FN-51144	2	50.00	4342********6904	202601	05/11/15
BUSH, ANGELA	FN-51399	2	50.00	4147********3906	02397C	05/11/15
CAPERTON, JOHN	FN-50821	2	120.00	5524********4667	011925	05/11/15
CARDINAL, CHRIS	FN-51827	2	55.00	3717*******3008	102716	05/11/15
CARDINAL, MICHELE	FN-51825	2	55.00	3717*******3008	177850	05/11/15
CARPENTER, JACLYN	FN-51426	2	50.00	4465********3276	011395	05/11/15
CASCO, ANDREA	FN-51946	2	55.00	3717*******2004	161008	05/11/15
CASHION, LAURA	FN-50871	2	50.00	4203********8145	024509	05/11/15
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********6293	070708	05/11/15
CASTRO, GREG	FN-51587	2	50.00	4433********4103	011620	05/11/15
CHRISTENSEN, ERIK	FN-51871	2	65.00	4388********4331	02385C	05/11/15
CLEMENS, SYDNEY	FN-51315	2	50.00	4388********7365	02360C	05/11/15
CLOUT, MELISSA	FN-50455	2	45.00	4342********0426	202603	05/11/15
COLEMAN, SUZANNE	FN-51432	2	65.00	4815********1921	144473	05/11/15
CORMICAN, KARRI	FN-51524	2	60.00	4761********7250	281191	05/11/15
CRICHTON, E.G.	FN-51826	2	55.00	5466********5514	02417P	05/11/15
CRINNION, ALEXANDRA	FN-51983	2	55.00	4003********9097	02409B	05/11/15
CUSTODIO, JEAN PAUL	FN-51424	2	50.00	4427********1189	054707	05/11/15
DAVIS-FRANKFURT, ABRAHAM	FN-51255	2	60.00	4802********4541	023832	05/11/15
DECKER, GREG	FN-23096	2	90.00	3732*******2006	150967	05/11/15
DENNIS, ANITA	FN-51145	2	50.00	5491********4628	01165P	05/11/15
DOBEL, JULIA	FN-51371	2	50.00	4342********5099	288083	05/11/15
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	02360P	05/11/15
DOE, JESSICA	FN-52173	2	65.00	5524********7297	011926	05/11/15
DOWNING, JOHN	FN-51842	2	65.00	4211********5217	02376A	05/11/15
DUMONT, MARY	FN-52259	2	65.00	4640********8573	02377C	05/11/15
ELDRED, MEREDITH	FN-51516	2	60.00	4862********3869	02413A	05/11/15
EMERY, VICTORIA	FN-50260	2	45.00	5523********7493	01143S	05/11/15
ENEVOLDSEN, NANNA	FN-52253	2	65.00	5109********2713	H71293	05/11/15
FARMER, GARRET	FN-52283	2	65.00	4833********7950	064707	05/11/15
FERRUFINO, ANGELA	FN-50227	2	45.00	4815********5157	154977	05/11/15
FERRUFINO, NANCY	FN-38306	2	45.00	4815********5157	154977	05/11/15
FROST, BELLA	FN-51318	2	10.00	4203********2285	024510	05/11/15
GELMAN, ZACH	FN-51282	2	60.00	5466********7169	79268P	05/11/15
HAEHNEL, KELLY	FN-51929	2	65.00	4147********1926	01995C	05/11/15
HARVESTON, RICHARD	FN-51935	2	45.00	4388********0844	02382C	05/11/15
HOBBS, ELLEN	FN-51139	2	50.00	3797*******1006	137726	05/11/15
HOLLIDAY, COLBY	FN-61384	2	60.00	4610********2665	054707	05/11/15
IANNUZZI, THOMAS	FN-52098	2	45.00	3713*******3002	129082	05/11/15
INGRAHAM, NATHAN	FN-51591	2	55.00	4640********4229	02370B	05/11/15
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	02385D	05/11/15
JOHNSON, AMANDA	FN-51289	2	60.00	5466********1891	06320Z	05/11/15
JOHNSON, CARLA	FN-38364	2	45.00	5466********1565	79379Z	05/11/15
JURAFSKY, DAN	FN-38312	2	51.00	3747*******9977	690985	05/11/15
KELLY, KIMBERLY	FN-23046	2	45.00	4388********5019	02403C	05/11/15
KENNEDY, KIPP	FN-52254	2	65.00	5466********2453	79351P	05/11/15
KIRCHER, ANN	FN-50849	2	60.00	4266********4073	02398B	05/11/15
KOEHLER, JOERG	FN-51845	2	50.00	4465********6583	011422	05/11/15
LAMMING, JOHN	FN-52191	2	65.00	4833********9553	054707	05/11/15
LANDAU, ESTHER	FN-51489	2	45.00	4147********6058	02371D	05/11/15
LANGRIDGE, JANE	FN-50848	2	50.00	4226********7203	02373D	05/11/15
LASAR, MATTHEW	FN-50263	2	45.00	4388********6546	02371C	05/11/15
LAZIER, DANIELLE	FN-50492	2	50.00	4867********3632	054707	05/11/15
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	02396C	05/11/15
LESSING, DAVE	FN-51583	2	45.00	4147********8879	02367C	05/11/15
LETARTE, CHRISTINE	FN-51368	2	50.00	4693********4275	459938	05/11/15
MACDONALD, KELLY	FN-50995	2	60.00	4388********9799	02398C	05/11/15
MARMER, MAX	FN-51819	2	65.00	4815********8688	164977	05/11/15
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	165712	05/11/15
MITCHELL, ROBERT	FN-51986	2	65.00	4888********5216	01696A	05/11/15
MOSER, HEATHER	FN-52243	2	65.00	4490********4269	408561	05/11/15
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	02400B	05/11/15
O CONNELL, PETER	FN-52171	2	65.00	4168********2788	002045	05/11/15
O CONNOR, LARRY	FN-23038	2	45.00	5474********1926	02350C	05/11/15
PARMAR, SHEILA	FN-51338	2	50.00	4388********8877	02355D	05/11/15
PERRY, ALLISON	FN-52279	2	65.00	4147********1446	02402C	05/11/15
PETERS, ELIZABETH	FN-51968	2	65.00	4815********9911	154874	05/11/15
PETTY, DANN	FN-52186	2	65.00	4815********8069	174278	05/11/15
PULLINS, ALLISON	FN-51259	2	50.00	4888********4538	07264B	05/11/15
RAMOS, CALIX	FN-52260	2	55.00	5466********9596	02375P	05/11/15
RANIERE, SAMANTHA	FN-38317	2	45.00	4313********9242	06886D	05/11/15
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	128912	05/11/15
ROBERTS, ANNE	FN-51474	2	50.00	4313********4602	02349C	05/11/15
ROSBERG, PETER	FN-51580	2	50.00	4388********8431	02360C	05/11/15
ROSE, REBECCA	FN-50909	2	55.00	4809********0220	019663	05/11/15
RUSSO, JOAN	FN-51974	2	60.00	4465********6633	011415	05/11/15
RUSSO, NICOLE	FN-51971	2	65.00	4465********6633	011404	05/11/15
SCALORA, EVELYN	FN-23088	2	51.00	4815********3945	174579	05/11/15
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********3582	02382C	05/11/15
SCHEINKER, MATTE	FN-51875	2	65.00	3797*******1000	122433	05/11/15
SCHERBER, JAMES	FN-51941	2	55.00	4326********7982	164279	05/11/15
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	011638	05/11/15
SHAPS, MATTHEW	FN-52160	2	60.00	4257********3527	024509	05/11/15
SHIREMAN, ELLEN	FN-50658	2	50.00	4815********3605	154974	05/11/15
SILVA, ANGELA	FN-52263	2	55.00	4744********0480	124473	05/11/15
SOLIN, ROGER	FN-51187	2	60.00	4701********1632	011450	05/11/15
SOLOMON, CINDY	FN-51805	2	51.00	4833********8196	054707	05/11/15
SOWELL, DAN	FN-51224	2	50.00	4815********3250	184975	05/11/15
SPRINGFIELD, MARK	FN-51239	2	60.00	3732*******5001	103360	05/11/15
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	011448	05/11/15
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01143Z	05/11/15
STEVENS, BRIAN	FN-51839	2	50.00	5178********9206	02412Z	05/11/15
SWIGART, SARAMANDA	FN-50465	2	45.00	4809********5705	019664	05/11/15
THOMPSON, JOHNNIE	FN-51543	2	55.00	4815********0678	114476	05/11/15
THOMPSON, MAIRE	FN-48241	2	51.00	4867********3632	054707	05/11/15
THOMPSON, PETER	FN-52195	2	65.00	4888********8550	07830B	05/11/15
THORNTON, SIMONE	FN-51620	2	65.00	4342********1721	446165	05/11/15
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	106676	05/11/15
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	02383D	05/11/15
TRACHTER, THOMAS	FN-51453	2	60.00	4802********5008	024144	05/11/15
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	02365C	05/11/15
TWYMAN, NICOLE	FN-51529	2	50.00	3717*******2013	145128	05/11/15
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011632	05/11/15
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	02375C	05/11/15
WILLIAMS, GAIL	FN-50177	2	110.00	4147********6426	02397D	05/11/15
WORLAND, SHEILA	FN-51403	2	60.00	3717*******2004	162455	05/11/15
WYNN, SCOTT	FN-38375	2	45.00	5490********1732	05941Z	05/11/15
ZUBE, AARON	FN-51904	2	65.00	4761********0577	281190	05/11/15
ZWIGOFF, TERRY	FN-51820	2	65.00	4127********1845	011405	05/11/15

Totals

Count	Card Type	Total
14	American Express	781.00
18	MasterCard	1030.00
87	Visa	4834.00
0	Discover	0.00
0	Other	0.00
		6645.00