Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRUDA, ROSE |
FN-52080 |
2 |
100.00 |
4815********0845 |
164525 |
06/11/15 |
| ATKIN, CARRIE |
FN-51581 |
2 |
50.00 |
4147********2496 |
07153D |
06/11/15 |
| BARBAGLI, FEDERIG |
FN-38383 |
2 |
51.00 |
4388********4853 |
07182D |
06/11/15 |
| BEATTIE, MICHAEL |
FN-50561 |
2 |
45.00 |
4815********9199 |
154929 |
06/11/15 |
| BHADARE, RACHEL |
FN-50327 |
2 |
45.00 |
5424********7043 |
47579P |
06/11/15 |
| BISCOPINK, KAREN |
FN-52281 |
2 |
65.00 |
4366********2077 |
018696 |
06/11/15 |
| BOSCO, GERAIDINE |
FN-52261 |
2 |
65.00 |
5424********8806 |
47496B |
06/11/15 |
| BRENTON, WILLIAM |
FN-51144 |
2 |
50.00 |
4342********6904 |
954380 |
06/11/15 |
| BUSH, ANGELA |
FN-51399 |
2 |
50.00 |
4147********3906 |
06921C |
06/11/15 |
| CAPERTON, JOHN |
FN-50821 |
2 |
120.00 |
5524********4667 |
011280 |
06/11/15 |
| CARDINAL, CHRIS |
FN-51827 |
2 |
55.00 |
3717*******3008 |
167746 |
06/11/15 |
| CARDINAL, MICHELE |
FN-51825 |
2 |
55.00 |
3717*******3008 |
102704 |
06/11/15 |
| CARPENTER, JACLYN |
FN-51426 |
2 |
50.00 |
4465********3276 |
011889 |
06/11/15 |
| CASCO, ANDREA |
FN-51946 |
2 |
55.00 |
3717*******2004 |
126854 |
06/11/15 |
| CASHION, LAURA |
FN-50871 |
2 |
50.00 |
4203********8145 |
024205 |
06/11/15 |
| CASTILLO, SUZANNE |
FN-50207 |
2 |
50.00 |
4412********6293 |
066951 |
06/11/15 |
| CASTRO, GREG |
FN-51587 |
2 |
50.00 |
4433********4103 |
011727 |
06/11/15 |
| CHRISTENSEN, ERIK |
FN-51871 |
2 |
65.00 |
4388********4331 |
07163C |
06/11/15 |
| CLEMENS, SYDNEY |
FN-51315 |
2 |
50.00 |
4388********7365 |
07156C |
06/11/15 |
| CLOUT, MELISSA |
FN-50455 |
2 |
45.00 |
4342********0426 |
081850 |
06/11/15 |
| CORMICAN, KARRI |
FN-51524 |
2 |
60.00 |
4761********7250 |
115396 |
06/11/15 |
| COSTELLO, LAURA |
FN-51490 |
2 |
50.00 |
4342********9229 |
943713 |
06/11/15 |
| CRICHTON, E.G. |
FN-51826 |
2 |
55.00 |
5466********5514 |
06930P |
06/11/15 |
| CRINNION, ALEXANDRA |
FN-51983 |
2 |
55.00 |
4003********9097 |
06905B |
06/11/15 |
| CUSTODIO, JEAN PAUL |
FN-51424 |
2 |
50.00 |
4427********1189 |
084207 |
06/11/15 |
| DAVIS-FRANKFURT, ABRAHAM |
FN-51255 |
2 |
60.00 |
4802********4541 |
069359 |
06/11/15 |
| DECKER, GREG |
FN-23096 |
2 |
90.00 |
3732*******2006 |
115509 |
06/11/15 |
| DECKER, SAMANTHA |
FN-51552 |
2 |
65.00 |
3732*******2006 |
171715 |
06/11/15 |
| DENNIS, ANITA |
FN-51145 |
2 |
50.00 |
5491********4628 |
01172P |
06/11/15 |
| DIVIS, CHRISTIAN |
FN-52058 |
2 |
65.00 |
4259********8861 |
081852 |
06/11/15 |
| DOBEL, JULIA |
FN-51371 |
2 |
50.00 |
4342********5099 |
943709 |
06/11/15 |
| DOBOSZ, ANN MARIE |
FN-50571 |
2 |
50.00 |
5466********8013 |
07154P |
06/11/15 |
| DOE, JESSICA |
FN-52173 |
2 |
65.00 |
5524********7297 |
011278 |
06/11/15 |
| DOWNING, JOHN |
FN-51842 |
2 |
55.00 |
4211********5217 |
07162A |
06/11/15 |
| DUMONT, MARY |
FN-52259 |
2 |
65.00 |
4640********8573 |
07141C |
06/11/15 |
| DUNN, IAN |
FN-51967 |
2 |
65.00 |
5465********0633 |
H70796 |
06/11/15 |
| EMERY, VICTORIA |
FN-50260 |
2 |
45.00 |
5523********7493 |
01170S |
06/11/15 |
| FARMER, GARRET |
FN-52283 |
2 |
65.00 |
4833********7950 |
084207 |
06/11/15 |
| FERRUFINO, ANGELA |
FN-50227 |
2 |
45.00 |
4815********5157 |
174825 |
06/11/15 |
| FERRUFINO, NANCY |
FN-38306 |
2 |
45.00 |
4815********5157 |
174825 |
06/11/15 |
| FROST, BELLA |
FN-51318 |
2 |
60.00 |
4203********2285 |
024204 |
06/11/15 |
| GELMAN, ZACH |
FN-51282 |
2 |
60.00 |
5466********7169 |
47399P |
06/11/15 |
| HAEHNEL, KELLY |
FN-51929 |
2 |
65.00 |
4147********1926 |
07073C |
06/11/15 |
| HARVESTON, RICHARD |
FN-51935 |
2 |
45.00 |
4388********0844 |
07159C |
06/11/15 |
| HAYWARD, CLANE |
FN-52083 |
2 |
65.00 |
4342********3361 |
953524 |
06/11/15 |
| HOBBS, ELLEN |
FN-51139 |
2 |
50.00 |
3797*******2004 |
122386 |
06/11/15 |
| IANNUZZI, THOMAS |
FN-52098 |
2 |
45.00 |
3713*******3002 |
163932 |
06/11/15 |
| INGRAHAM, NATHAN |
FN-51591 |
2 |
55.00 |
4640********4229 |
07159B |
06/11/15 |
| JERVIS, BRUCE |
FN-50936 |
2 |
51.00 |
4388********7339 |
07142D |
06/11/15 |
| JOHNSON, CARLA |
FN-38364 |
2 |
45.00 |
5466********1565 |
47510Z |
06/11/15 |
| JURAFSKY, DAN |
FN-38312 |
2 |
51.00 |
3747*******2359 |
558364 |
06/11/15 |
| KELLY, KIMBERLY |
FN-23046 |
2 |
45.00 |
4388********5019 |
07147C |
06/11/15 |
| KENNEDY, KIPP |
FN-52254 |
2 |
65.00 |
5466********2453 |
47649P |
06/11/15 |
| KIRCHER, ANN |
FN-50849 |
2 |
60.00 |
4266********4073 |
07184B |
06/11/15 |
| KOEHLER, JOERG |
FN-51845 |
2 |
50.00 |
4465********6583 |
011882 |
06/11/15 |
| KOO, CAROLYN |
FN-50721 |
2 |
15.00 |
4761********0985 |
115395 |
06/11/15 |
| LAMMING, JOHN |
FN-52191 |
2 |
65.00 |
4833********9553 |
074207 |
06/11/15 |
| LANDAU, ESTHER |
FN-51489 |
2 |
45.00 |
4147********6058 |
07169D |
06/11/15 |
| LASAR, MATTHEW |
FN-50263 |
2 |
45.00 |
4388********6546 |
07161C |
06/11/15 |
| LAZIER, DANIELLE |
FN-50492 |
2 |
50.00 |
4867********3632 |
074207 |
06/11/15 |
| LEDERMAN, JILL NICOLE |
FN-50208 |
2 |
55.00 |
4388********9715 |
07139C |
06/11/15 |
| LESSING, DAVE |
FN-51583 |
2 |
45.00 |
4147********8879 |
07156C |
06/11/15 |
| LETARTE, CHRISTINE |
FN-51368 |
2 |
50.00 |
4693********4275 |
192475 |
06/11/15 |
| MACDONALD, KELLY |
FN-50995 |
2 |
60.00 |
4388********9799 |
07184C |
06/11/15 |
| MARMER, MAX |
FN-51819 |
2 |
65.00 |
4815********8688 |
164422 |
06/11/15 |
| MASON, MARY ELLEN |
FN-50578 |
2 |
50.00 |
3728*******3005 |
109347 |
06/11/15 |
| MITCHELL, ROBERT |
FN-51986 |
2 |
65.00 |
4888********5216 |
02293A |
06/11/15 |
| MOSER, HEATHER |
FN-52243 |
2 |
65.00 |
4490********4269 |
703925 |
06/11/15 |
| NATHANSON, MATT |
FN-50058 |
2 |
51.00 |
4417********1103 |
07180B |
06/11/15 |
| O CONNELL, PETER |
FN-52171 |
2 |
65.00 |
4168********2788 |
000931 |
06/11/15 |
| O CONNOR, LARRY |
FN-23038 |
2 |
45.00 |
5474********1926 |
06871C |
06/11/15 |
| PARMAR, SHEILA |
FN-51338 |
2 |
50.00 |
4388********8877 |
07165D |
06/11/15 |
| PERRY, ALLISON |
FN-52279 |
2 |
65.00 |
4147********1446 |
07170C |
06/11/15 |
| PETERS, ELIZABETH |
FN-51968 |
2 |
65.00 |
4815********9911 |
174322 |
06/11/15 |
| PETTY, DANN |
FN-52186 |
2 |
65.00 |
4815********8069 |
124426 |
06/11/15 |
| PULLINS, ALLISON |
FN-51259 |
2 |
50.00 |
4888********4538 |
02019B |
06/11/15 |
| RAMOS, CALIX |
FN-52260 |
2 |
55.00 |
5466********9596 |
07177P |
06/11/15 |
| RANIERE, SAMANTHA |
FN-38317 |
2 |
45.00 |
4400********4297 |
05176D |
06/11/15 |
| REICHERT, VALERIE |
FN-51696 |
2 |
45.00 |
3731*******5000 |
104632 |
06/11/15 |
| ROBERTS, ANNE |
FN-51474 |
2 |
50.00 |
4313********4602 |
02019C |
06/11/15 |
| ROSBERG, PETER |
FN-51580 |
2 |
50.00 |
4388********8431 |
07153C |
06/11/15 |
| ROSE, REBECCA |
FN-50909 |
2 |
55.00 |
4809********0220 |
083668 |
06/11/15 |
| RUSSO, JOAN |
FN-51974 |
2 |
60.00 |
4465********6633 |
011895 |
06/11/15 |
| RUSSO, NICOLE |
FN-51971 |
2 |
65.00 |
4465********6633 |
011679 |
06/11/15 |
| SCALORA, EVELYN |
FN-23088 |
2 |
51.00 |
4815********3945 |
154229 |
06/11/15 |
| SCHAEFER, JERROLD |
FN-50274 |
2 |
55.00 |
4388********3582 |
07162C |
06/11/15 |
| SCHEINKER, MATTE |
FN-51875 |
2 |
65.00 |
3797*******1000 |
122078 |
06/11/15 |
| SCHERBER, JAMES |
FN-51941 |
2 |
55.00 |
4326********7982 |
144321 |
06/11/15 |
| SHANNON, DIANE |
FN-51887 |
2 |
60.00 |
4433********3770 |
011440 |
06/11/15 |
| SHAPS, MATTHEW |
FN-52160 |
2 |
60.00 |
4257********3527 |
024205 |
06/11/15 |
| SHIREMAN, ELLEN |
FN-50658 |
2 |
50.00 |
4815********3605 |
154423 |
06/11/15 |
| SILVA, ANGELA |
FN-52263 |
2 |
55.00 |
4744********0480 |
154720 |
06/11/15 |
| SOLIN, ROGER |
FN-51187 |
2 |
60.00 |
4701********1632 |
011711 |
06/11/15 |
| SOWELL, DAN |
FN-51224 |
2 |
50.00 |
4815********3250 |
134423 |
06/11/15 |
| SPRINGFIELD, MARK |
FN-51239 |
2 |
60.00 |
3732*******5001 |
187794 |
06/11/15 |
| STEELHAMMER, TRACY |
FN-48295 |
2 |
102.00 |
4465********5733 |
011723 |
06/11/15 |
| STEUER, SHARON |
FN-23091 |
2 |
45.00 |
5523********3470 |
01189Z |
06/11/15 |
| STEVENS, BRIAN |
FN-51839 |
2 |
50.00 |
5178********9206 |
06933Z |
06/11/15 |
| STRATEMAN, JAMIE |
FN-50788 |
2 |
65.00 |
5490********7827 |
01170B |
06/11/15 |
| SWIGART, SARAMANDA |
FN-50465 |
2 |
45.00 |
4809********5705 |
083670 |
06/11/15 |
| THOMPSON, JOHNNIE |
FN-51543 |
2 |
55.00 |
4815********0678 |
124026 |
06/11/15 |
| THORNTON, SIMONE |
FN-51620 |
2 |
65.00 |
4342********1721 |
944948 |
06/11/15 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
168403 |
06/11/15 |
| TONETTO, MARCIA |
FN-50084 |
2 |
51.00 |
4388********6705 |
07153D |
06/11/15 |
| TRACHTER, THOMAS |
FN-51453 |
2 |
60.00 |
4802********5008 |
069446 |
06/11/15 |
| TRINGHAM, RUTH |
FN-38308 |
2 |
45.00 |
4388********0977 |
07154C |
06/11/15 |
| TWYMAN, NICOLE |
FN-51529 |
2 |
50.00 |
3717*******2013 |
168351 |
06/11/15 |
| UDOTOV, STANISLAV |
FN-50773 |
2 |
50.00 |
4465********6522 |
011913 |
06/11/15 |
| VISRAM, BILLIE |
FN-52251 |
2 |
65.00 |
4833********5092 |
084207 |
06/11/15 |
| VISRAM, SHELLINA |
FN-52172 |
2 |
65.00 |
4833********5092 |
084207 |
06/11/15 |
| WEBER, HEIDI |
FN-51009 |
2 |
50.00 |
4388********7933 |
07139C |
06/11/15 |
| WILCHER, AARON |
FN-51978 |
2 |
15.00 |
4833********4224 |
074207 |
06/11/15 |
| WILLIAMS, GAIL |
FN-50177 |
2 |
110.00 |
4147********6426 |
06946D |
06/11/15 |
| WORLAND, SHEILA |
FN-51403 |
2 |
60.00 |
3717*******2004 |
129766 |
06/11/15 |
| WYNN, SCOTT |
FN-38375 |
2 |
45.00 |
5490********1732 |
03343Z |
06/11/15 |
| ZUBE, AARON |
FN-51904 |
2 |
65.00 |
4761********0577 |
115394 |
06/11/15 |
| ZWIGOFF, TERRY |
FN-51820 |
2 |
65.00 |
4127********1845 |
011921 |
06/11/15 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
846.00 |
| 18 |
MasterCard |
1035.00 |
| 84 |
Visa |
4697.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6578.00 |