07/13/2015

07:22:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARONSON, LOUISE	FN-51193	2	55.00	4226********2603	04283C	07/13/15
ARRUDA, ROSE	FN-52080	2	100.00	4815********0845	165189	07/13/15
ATKIN, CARRIE	FN-51581	2	50.00	4147********2496	04308D	07/13/15
BASS, PAGE	FN-51528	2	65.00	4147********6918	04301D	07/13/15
BEATTIE, MICHAEL	FN-50561	2	45.00	4815********9199	195480	07/13/15
BHADARE, RACHEL	FN-50327	2	45.00	5424********7043	02680P	07/13/15
BISCOPINK, KAREN	FN-52281	2	65.00	4366********2077	013950	07/13/15
BOSCO, GERAIDINE	FN-52261	2	65.00	5424********8806	02722B	07/13/15
BRENTON, WILLIAM	FN-51144	2	50.00	4342********6904	327743	07/13/15
BYERLY, ALLEN	FN-52200	2	65.00	4778********4168	001390	07/13/15
CAPERTON, JOHN	FN-50821	2	120.00	5524********4667	013265	07/13/15
CARDINAL, CHRIS	FN-51827	2	55.00	3717*******3008	191494	07/13/15
CARDINAL, MICHELE	FN-51825	2	55.00	3717*******3008	166996	07/13/15
CARPENTER, JACLYN	FN-51426	2	50.00	4465********3276	013813	07/13/15
CASCO, ANDREA	FN-51946	2	55.00	3717*******2004	122193	07/13/15
CASHION, LAURA	FN-50871	2	50.00	4203********8145	025139	07/13/15
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********6293	082207	07/13/15
CASTRO, GREG	FN-51587	2	50.00	4433********4103	013807	07/13/15
CHRISTENSEN, ERIK	FN-51871	2	65.00	4388********4331	04296C	07/13/15
CLEMENS, SYDNEY	FN-51315	2	50.00	4388********7365	04315C	07/13/15
CLOUT, MELISSA	FN-50455	2	45.00	4342********0426	509118	07/13/15
COLEMAN, SUZANNE	FN-51432	2	65.00	4815********4464	175987	07/13/15
COPELAND, SARAH	FN-52181	2	15.00	4815********7035	125981	07/13/15
CORMICAN, KARRI	FN-51524	2	60.00	4761********7250	675484	07/13/15
COSTELLO, LAURA	FN-51490	2	120.00	4342********9229	327747	07/13/15
CUSTODIO, JEAN PAUL	FN-51424	2	50.00	4427********1189	095807	07/13/15
DAVIS-FRANKFURT, ABRAHAM	FN-51255	2	60.00	4802********4541	011162	07/13/15
DECKER, GREG	FN-23096	2	90.00	3732*******2006	122502	07/13/15
DECKER, SAMANTHA	FN-51552	2	65.00	3732*******2006	174435	07/13/15
DENNIS, ANITA	FN-51145	2	50.00	5491********4628	01387P	07/13/15
DEPAKAKIBO, JOELLEN	FN-52099	2	55.00	4815********4395	115885	07/13/15
DIVIS, CHRISTIAN	FN-52058	2	65.00	4259********8861	413034	07/13/15
DOBEL, JULIA	FN-51371	2	50.00	4342********5099	411493	07/13/15
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	04310P	07/13/15
DOE, JESSICA	FN-52173	2	65.00	5524********7297	013263	07/13/15
DOWNING, JOHN	FN-51842	2	55.00	4211********5217	04334A	07/13/15
DUNN, IAN	FN-51967	2	65.00	5465********0633	H72369	07/13/15
EMERY, VICTORIA	FN-50260	2	45.00	5523********7493	01344S	07/13/15
FARMER, GARRET	FN-52283	2	65.00	4833********7950	005807	07/13/15
FERRUFINO, ANGELA	FN-50227	2	45.00	4815********5157	165187	07/13/15
FERRUFINO, NANCY	FN-38306	2	45.00	4815********5157	165187	07/13/15
GELMAN, ZACH	FN-51282	2	60.00	5466********7169	02666P	07/13/15
HAEHNEL, KELLY	FN-51929	2	65.00	4400********0102	09343C	07/13/15
HANLEY, MARIA	FN-51361	2	55.00	4388********4913	04311C	07/13/15
HARVESTON, RICHARD	FN-51935	2	45.00	4388********0844	04292C	07/13/15
HAYWARD, CLANE	FN-52083	2	65.00	4342********3361	507960	07/13/15
HOBBS, ELLEN	FN-51139	2	50.00	3797*******2004	103484	07/13/15
IANNUZZI, THOMAS	FN-52098	2	45.00	3713*******3002	184284	07/13/15
INGRAHAM, NATHAN	FN-51591	2	55.00	4640********4229	04293B	07/13/15
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	04290D	07/13/15
JOHNSON, AMANDA	FN-51289	2	60.00	5524********0104	02910Z	07/13/15
JOHNSON, CARLA	FN-38364	2	45.00	5466********1565	02791Z	07/13/15
JURAFSKY, DAN	FN-38312	2	51.00	3747*******2359	609657	07/13/15
KELLY, KIMBERLY	FN-23046	2	45.00	4388********5019	04292C	07/13/15
KENNEDY, KIPP	FN-52254	2	65.00	5466********2453	02652P	07/13/15
KIRCHER, ANN	FN-50849	2	60.00	4266********4073	04326B	07/13/15
KOEHLER, JOERG	FN-51845	2	50.00	4465********6583	013250	07/13/15
KOLCUN, LIZ	FN-51626	2	55.00	5466********7652	01163P	07/13/15
LAMMING, JOHN	FN-52191	2	65.00	4833********9553	005807	07/13/15
LANDAU, ESTHER	FN-51489	2	45.00	4147********6058	04324D	07/13/15
LANGRIDGE, JANE	FN-50848	2	50.00	4226********2603	04298C	07/13/15
LASAR, MATTHEW	FN-50263	2	45.00	4388********6546	04308C	07/13/15
LAZIER, DANIELLE	FN-50492	2	50.00	4867********3632	095807	07/13/15
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	04300C	07/13/15
LESSING, DAVE	FN-51583	2	45.00	4147********8879	04318C	07/13/15
LETARTE, CHRISTINE	FN-51368	2	50.00	4693********4275	001389	07/13/15
MACDONALD, KELLY	FN-50995	2	60.00	4388********9799	04304C	07/13/15
MARMER, MAX	FN-51819	2	65.00	4815********8688	145087	07/13/15
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******3005	166744	07/13/15
MITCHELL, ROBERT	FN-51986	2	65.00	4888********5216	01934A	07/13/15
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	04332B	07/13/15
O CONNELL, PETER	FN-52171	2	65.00	4168********2788	000970	07/13/15
O CONNOR, LARRY	FN-23038	2	45.00	5474********1926	01085C	07/13/15
PARMAR, SHEILA	FN-51338	2	50.00	4388********8877	04298D	07/13/15
PERRY, ALLISON	FN-52279	2	65.00	4147********1446	04309C	07/13/15
PETERS, ELIZABETH	FN-51968	2	65.00	4815********9911	165784	07/13/15
PETTY, DANN	FN-52186	2	65.00	4815********8069	115281	07/13/15
PRYOR, WANDEE	FN-51050	2	15.00	4313********4593	02525A	07/13/15
PULLINS, ALLISON	FN-51259	2	50.00	4888********4538	07019B	07/13/15
RAMOS, CALIX	FN-52260	2	55.00	5466********9596	04319P	07/13/15
RANIERE, SAMANTHA	FN-51460	2	45.00	3712*******1000	147635	07/13/15
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	164684	07/13/15
RICE, REBECCA	FN-52002	2	55.00	4465********0374	013839	07/13/15
ROBERTS, ANNE	FN-51474	2	50.00	4313********4602	02799C	07/13/15
ROSBERG, PETER	FN-51580	2	50.00	4388********8431	04294C	07/13/15
ROSE, REBECCA	FN-50909	2	55.00	4809********0220	038982	07/13/15
RUSSO, JOAN	FN-51974	2	60.00	4465********6633	013844	07/13/15
RUSSO, NICOLE	FN-51971	2	65.00	4465********6633	013817	07/13/15
SADLER, JOEL	FN-51599	2	15.00	4400********7531	07044B	07/13/15
SCALORA, EVELYN	FN-23088	2	51.00	4815********3945	135481	07/13/15
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********3582	04320C	07/13/15
SCHEINKER, MATTE	FN-51875	2	65.00	3797*******1000	122078	07/13/15
SCHERBER, JAMES	FN-51941	2	55.00	4326********7982	155081	07/13/15
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	013811	07/13/15
SHAPS, MATTHEW	FN-52160	2	60.00	4257********3527	025139	07/13/15
SHIREMAN, ELLEN	FN-50658	2	50.00	4815********3605	185883	07/13/15
SILVA, ANGELA	FN-52263	2	55.00	4744********0480	105085	07/13/15
SOLIN, ROGER	FN-51187	2	60.00	4701********1632	013861	07/13/15
SOLOMON, CINDY	FN-51805	2	51.00	4833********8352	095807	07/13/15
SOWELL, DAN	FN-51224	2	50.00	4815********3250	105482	07/13/15
SPRINGFIELD, MARK	FN-51239	2	60.00	3732*******5001	146064	07/13/15
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********5733	013824	07/13/15
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01346Z	07/13/15
STEVENS, BRIAN	FN-51839	2	50.00	5178********9206	01142Z	07/13/15
STRATEMAN, JAMIE	FN-50788	2	65.00	5490********7827	01380B	07/13/15
SURDOCK, WILLIAM	FN-51446	2	65.00	4400********6392	05769A	07/13/15
SWIGART, SARAMANDA	FN-50465	2	45.00	4809********5705	038983	07/13/15
THOMPSON, JOHNNIE	FN-51543	2	55.00	4815********0678	155083	07/13/15
THORNTON, SIMONE	FN-51620	2	65.00	4342********1721	413772	07/13/15
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	124126	07/13/15
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	04317D	07/13/15
TRACHTER, THOMAS	FN-51453	2	60.00	4802********5008	011627	07/13/15
TRINGHAM, RUTH	FN-38308	2	45.00	4388********0977	04301C	07/13/15
TWYMAN, NICOLE	FN-51529	2	50.00	3717*******2013	182969	07/13/15
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	013427	07/13/15
VISRAM, SHELLINA	FN-52172	2	65.00	4833********5092	095807	07/13/15
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	04303C	07/13/15
WORLAND, SHEILA	FN-51403	2	60.00	3717*******2004	144659	07/13/15
WYNN, SCOTT	FN-38375	2	45.00	5490********1732	08666Z	07/13/15
ZUBE, AARON	FN-51904	2	65.00	4761********0577	675485	07/13/15
ZWIGOFF, TERRY	FN-51820	2	65.00	4127********1845	013423	07/13/15

Totals

Count	Card Type	Total
16	American Express	891.00
19	MasterCard	1095.00
86	Visa	4797.00
0	Discover	0.00
0	Other	0.00
		6783.00