Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOSEPH |
FN-51309 |
2 |
55.00 |
4400********2797 |
02203B |
08/11/15 |
| ARONSON, LOUISE |
FN-51193 |
2 |
55.00 |
4226********2603 |
09786C |
08/11/15 |
| ATKIN, CARRIE |
FN-51581 |
2 |
50.00 |
4147********2496 |
09758D |
08/11/15 |
| BARBAGLI, FEDERIG |
FN-38383 |
2 |
51.00 |
4388********2360 |
09793D |
08/11/15 |
| BARRETT, JESSICA |
FN-51575 |
2 |
15.00 |
4147********8810 |
09805D |
08/11/15 |
| BASS, PAGE |
FN-51528 |
2 |
65.00 |
4147********6918 |
09778D |
08/11/15 |
| BEATTIE, MICHAEL |
FN-50561 |
2 |
45.00 |
4815********9199 |
185734 |
08/11/15 |
| BHADARE, RACHEL |
FN-50327 |
2 |
45.00 |
5424********7043 |
13644P |
08/11/15 |
| BISCOPINK, KAREN |
FN-52281 |
2 |
65.00 |
4366********2077 |
011621 |
08/11/15 |
| BOSCO, GERAIDINE |
FN-52261 |
2 |
65.00 |
5424********8806 |
13852B |
08/11/15 |
| BRENTON, WILLIAM |
FN-51144 |
2 |
50.00 |
4342********6904 |
419722 |
08/11/15 |
| BUSH, ANGELA |
FN-51399 |
2 |
50.00 |
4366********7316 |
004032 |
08/11/15 |
| BYERLY, ALLEN |
FN-52200 |
2 |
65.00 |
4778********4168 |
679894 |
08/11/15 |
| CAFFERY, GAGE |
FN-52125 |
2 |
65.00 |
5523********4935 |
01192Z |
08/11/15 |
| CAPERTON, JOHN |
FN-50821 |
2 |
120.00 |
5524********4667 |
011280 |
08/11/15 |
| CARDINAL, CHRIS |
FN-51827 |
2 |
55.00 |
3717*******3008 |
172258 |
08/11/15 |
| CARDINAL, MICHELE |
FN-51825 |
2 |
55.00 |
3717*******3008 |
188932 |
08/11/15 |
| CARPENTER, JACLYN |
FN-51426 |
2 |
50.00 |
4465********3276 |
011921 |
08/11/15 |
| CASHION, LAURA |
FN-50871 |
2 |
50.00 |
4203********8145 |
024855 |
08/11/15 |
| CASTILLO, SUZANNE |
FN-50207 |
2 |
50.00 |
4412********6293 |
035205 |
08/11/15 |
| CASTRO, GREG |
FN-51587 |
2 |
50.00 |
4433********4103 |
011346 |
08/11/15 |
| CHRISTENSEN, ERIK |
FN-51871 |
2 |
65.00 |
4388********4331 |
09795C |
08/11/15 |
| CLEMENS, SYDNEY |
FN-51315 |
2 |
50.00 |
4388********7365 |
09794C |
08/11/15 |
| CLOUT, MELISSA |
FN-50455 |
2 |
45.00 |
4342********0426 |
326530 |
08/11/15 |
| COLEMAN, SUZANNE |
FN-51432 |
2 |
65.00 |
4815********4464 |
175730 |
08/11/15 |
| CORMICAN, KARRI |
FN-51524 |
2 |
60.00 |
4761********7250 |
506927 |
08/11/15 |
| COSTELLO, LAURA |
FN-51490 |
2 |
50.00 |
4342********9229 |
351110 |
08/11/15 |
| CRICHTON, E.G. |
FN-51826 |
2 |
55.00 |
5466********5514 |
09785P |
08/11/15 |
| CRINNION, ALEXANDRA |
FN-51983 |
2 |
55.00 |
4003********9097 |
09792B |
08/11/15 |
| CUSTODIO, JEAN PAUL |
FN-51424 |
2 |
50.00 |
4427********1189 |
055307 |
08/11/15 |
| DAVIS-FRANKFURT, ABRAHAM |
FN-51255 |
2 |
60.00 |
4802********4541 |
097745 |
08/11/15 |
| DECKER, GREG |
FN-23096 |
2 |
90.00 |
3732*******2006 |
144033 |
08/11/15 |
| DECKER, SAMANTHA |
FN-51552 |
2 |
65.00 |
3732*******2006 |
109720 |
08/11/15 |
| DENNIS, ANITA |
FN-51145 |
2 |
50.00 |
5491********4628 |
01131P |
08/11/15 |
| DEPAKAKIBO, JOELLEN |
FN-52099 |
2 |
55.00 |
4815********4395 |
145632 |
08/11/15 |
| DIAZ, MAYRA |
FN-51574 |
2 |
15.00 |
4815********9173 |
125436 |
08/11/15 |
| DIVIS, CHRISTIAN |
FN-52058 |
2 |
65.00 |
4259********8861 |
411146 |
08/11/15 |
| DOBEL, JULIA |
FN-51371 |
2 |
50.00 |
4342********5099 |
282701 |
08/11/15 |
| DOBOSZ, ANN MARIE |
FN-50571 |
2 |
50.00 |
5466********8013 |
09789P |
08/11/15 |
| DOE, JESSICA |
FN-52173 |
2 |
65.00 |
5524********7297 |
011277 |
08/11/15 |
| DOWNING, JOHN |
FN-51842 |
2 |
55.00 |
4211********5217 |
09775A |
08/11/15 |
| DUMONT, MARY |
FN-52259 |
2 |
65.00 |
4640********8573 |
09777C |
08/11/15 |
| DUNN, IAN |
FN-51967 |
2 |
65.00 |
5465********0633 |
H71884 |
08/11/15 |
| DUVERGE, BENJAMIN |
FN-52153 |
2 |
15.00 |
4147********5970 |
09801D |
08/11/15 |
| EMERY, VICTORIA |
FN-50260 |
2 |
45.00 |
5523********7493 |
01195S |
08/11/15 |
| FARMER, GARRET |
FN-52283 |
2 |
65.00 |
4833********7950 |
065307 |
08/11/15 |
| GARRETT, JENNA |
FN-51411 |
2 |
65.00 |
5178********5156 |
09809Z |
08/11/15 |
| GELMAN, ZACH |
FN-51282 |
2 |
60.00 |
5466********7169 |
13741P |
08/11/15 |
| HAEHNEL, KELLY |
FN-51929 |
2 |
65.00 |
4400********0102 |
05496C |
08/11/15 |
| HARVESTON, RICHARD |
FN-51935 |
2 |
45.00 |
4388********0844 |
09789C |
08/11/15 |
| HAYWARD, CLANE |
FN-52083 |
2 |
65.00 |
4342********3361 |
351118 |
08/11/15 |
| HOBBS, ELLEN |
FN-51139 |
2 |
50.00 |
3797*******2004 |
162187 |
08/11/15 |
| IANNUZZI, THOMAS |
FN-52098 |
2 |
45.00 |
3713*******3002 |
182081 |
08/11/15 |
| INGRAHAM, NATHAN |
FN-51591 |
2 |
55.00 |
4640********4229 |
09782B |
08/11/15 |
| JACKSON, JENNIFER |
FN-51607 |
2 |
65.00 |
5466********5102 |
25367P |
08/11/15 |
| JERVIS, BRUCE |
FN-50936 |
2 |
51.00 |
4388********7339 |
09758D |
08/11/15 |
| JOHNSON, AMANDA |
FN-51289 |
2 |
60.00 |
5524********0104 |
00790Z |
08/11/15 |
| JOHNSON, CARLA |
FN-38364 |
2 |
45.00 |
5466********1565 |
13713Z |
08/11/15 |
| JURAFSKY, DAN |
FN-38312 |
2 |
51.00 |
3747*******4501 |
313391 |
08/11/15 |
| KENNEDY, KIPP |
FN-52254 |
2 |
65.00 |
5466********2453 |
13588P |
08/11/15 |
| KIRCHER, ANN |
FN-50849 |
2 |
60.00 |
4266********4073 |
09770B |
08/11/15 |
| KOEHLER, JOERG |
FN-51845 |
2 |
50.00 |
4465********6583 |
011897 |
08/11/15 |
| KOLCUN, LIZ |
FN-51626 |
2 |
55.00 |
5466********7652 |
09796P |
08/11/15 |
| LAMMING, JOHN |
FN-52191 |
2 |
65.00 |
4833********9553 |
055307 |
08/11/15 |
| LANDAU, ESTHER |
FN-51489 |
2 |
45.00 |
4147********6058 |
09741D |
08/11/15 |
| LANGRIDGE, JANE |
FN-50848 |
2 |
50.00 |
4226********2603 |
09781C |
08/11/15 |
| LASAR, MATTHEW |
FN-50263 |
2 |
45.00 |
4388********6546 |
09791C |
08/11/15 |
| LAZIER, DANIELLE |
FN-50492 |
2 |
50.00 |
4867********3632 |
055307 |
08/11/15 |
| LEDERMAN, JILL NICOLE |
FN-50208 |
2 |
55.00 |
4388********9715 |
09779C |
08/11/15 |
| LESSING, DAVE |
FN-51583 |
2 |
45.00 |
4147********8879 |
09797C |
08/11/15 |
| MARMER, MAX |
FN-51819 |
2 |
65.00 |
4815********8688 |
155433 |
08/11/15 |
| MARTINEZ, NERY |
FN-51909 |
2 |
55.00 |
4833********7530 |
045307 |
08/11/15 |
| MASON, MARY ELLEN |
FN-50578 |
2 |
50.00 |
3728*******3005 |
182209 |
08/11/15 |
| MAXWELL, JAMES |
FN-52264 |
2 |
65.00 |
5466********1153 |
09823S |
08/11/15 |
| MCHUGH, MICHAEL |
FN-52206 |
2 |
65.00 |
4153********8171 |
045247 |
08/11/15 |
| MITCHELL, ROBERT |
FN-51986 |
2 |
65.00 |
4888********5216 |
04503A |
08/11/15 |
| MIXAN, KYLE |
FN-52168 |
2 |
55.00 |
4342********9146 |
351123 |
08/11/15 |
| NATHANSON, MATT |
FN-50058 |
2 |
51.00 |
4417********1103 |
09774B |
08/11/15 |
| O CONNELL, PETER |
FN-51439 |
2 |
65.00 |
4168********2788 |
002176 |
08/11/15 |
| PARMAR, SHEILA |
FN-51338 |
2 |
50.00 |
4388********8877 |
09763D |
08/11/15 |
| PERRY, ALLISON |
FN-52279 |
2 |
65.00 |
4147********1446 |
09755C |
08/11/15 |
| PETERS, ELIZABETH |
FN-51968 |
2 |
65.00 |
4815********9911 |
115933 |
08/11/15 |
| PULLINS, ALLISON |
FN-51259 |
2 |
50.00 |
4888********4538 |
06577B |
08/11/15 |
| RADER, JEFF |
FN-51481 |
2 |
15.00 |
3772*******2015 |
120449 |
08/11/15 |
| RADER, STEPHANIE |
FN-50949 |
2 |
15.00 |
3772*******2015 |
146429 |
08/11/15 |
| RAMOS, CALIX |
FN-52260 |
2 |
55.00 |
5466********9596 |
09782P |
08/11/15 |
| RANIERE, SAMANTHA |
FN-51460 |
2 |
45.00 |
3712*******1000 |
147664 |
08/11/15 |
| REICHERT, VALERIE |
FN-51696 |
2 |
45.00 |
3731*******5000 |
129704 |
08/11/15 |
| RICE, REBECCA |
FN-52002 |
2 |
55.00 |
4465********0374 |
011306 |
08/11/15 |
| ROBERTS, ANNE |
FN-51474 |
2 |
50.00 |
4313********4602 |
00008C |
08/11/15 |
| ROSBERG, PETER |
FN-51580 |
2 |
50.00 |
4388********8431 |
09746C |
08/11/15 |
| ROSE, REBECCA |
FN-50909 |
2 |
55.00 |
4809********0220 |
067889 |
08/11/15 |
| RUSSO, JOAN |
FN-51974 |
2 |
60.00 |
4465********6633 |
011309 |
08/11/15 |
| RUSSO, NICOLE |
FN-51971 |
2 |
65.00 |
4465********6633 |
011287 |
08/11/15 |
| SCALORA, EVELYN |
FN-23088 |
2 |
51.00 |
4815********3945 |
165530 |
08/11/15 |
| SCHAEFER, JERROLD |
FN-50274 |
2 |
55.00 |
4388********3582 |
09751C |
08/11/15 |
| SCHEINKER, MATTE |
FN-51875 |
2 |
65.00 |
3797*******1000 |
103172 |
08/11/15 |
| SCHERBER, JAMES |
FN-51941 |
2 |
55.00 |
4326********7982 |
175734 |
08/11/15 |
| SHANNON, DIANE |
FN-51887 |
2 |
60.00 |
4433********3770 |
011930 |
08/11/15 |
| SHAPS, MATTHEW |
FN-52160 |
2 |
60.00 |
4257********3527 |
024855 |
08/11/15 |
| SHIREMAN, ELLEN |
FN-50658 |
2 |
50.00 |
4815********3605 |
125738 |
08/11/15 |
| SILVA, ANGELA |
FN-52263 |
2 |
55.00 |
4744********0480 |
175238 |
08/11/15 |
| SOLIN, ROGER |
FN-51187 |
2 |
60.00 |
4701********1632 |
011300 |
08/11/15 |
| SOLOMON, CINDY |
FN-51805 |
2 |
51.00 |
4833********8352 |
055307 |
08/11/15 |
| SOWELL, DAN |
FN-51224 |
2 |
50.00 |
4815********3250 |
105132 |
08/11/15 |
| SPRINGFIELD, MARK |
FN-51239 |
2 |
60.00 |
3732*******5001 |
123429 |
08/11/15 |
| STEELHAMMER, TRACY |
FN-48295 |
2 |
102.00 |
4465********5733 |
011336 |
08/11/15 |
| STEUER, SHARON |
FN-23091 |
2 |
45.00 |
5523********3470 |
01191Z |
08/11/15 |
| STEVENS, BRIAN |
FN-51839 |
2 |
50.00 |
5178********9206 |
09803Z |
08/11/15 |
| STRATEMAN, JAMIE |
FN-50788 |
2 |
65.00 |
5490********7827 |
01195B |
08/11/15 |
| SURDOCK, WILLIAM |
FN-51446 |
2 |
65.00 |
4400********6392 |
07143A |
08/11/15 |
| SWIGART, SARAMANDA |
FN-50465 |
2 |
45.00 |
4809********5705 |
067888 |
08/11/15 |
| THOMPSON, JOHNNIE |
FN-51543 |
2 |
55.00 |
4815********0678 |
125032 |
08/11/15 |
| THOMPSON, PETER |
FN-52195 |
2 |
65.00 |
4400********3632 |
09063B |
08/11/15 |
| THORNTON, SIMONE |
FN-51794 |
2 |
65.00 |
4342********1721 |
411149 |
08/11/15 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
105956 |
08/11/15 |
| TONETTO, MARCIA |
FN-50084 |
2 |
51.00 |
4388********6705 |
09744D |
08/11/15 |
| TRACHTER, THOMAS |
FN-51453 |
2 |
60.00 |
4802********5008 |
098138 |
08/11/15 |
| TRINGHAM, RUTH |
FN-38308 |
2 |
45.00 |
4388********0977 |
09755C |
08/11/15 |
| TWYMAN, NICOLE |
FN-51529 |
2 |
50.00 |
3717*******2013 |
162587 |
08/11/15 |
| UDOTOV, STANISLAV |
FN-50773 |
2 |
50.00 |
4465********6522 |
011958 |
08/11/15 |
| VISRAM, BILLIE |
FN-52251 |
2 |
65.00 |
4833********5092 |
055307 |
08/11/15 |
| VISRAM, SHELLINA |
FN-52172 |
2 |
65.00 |
4833********5092 |
045307 |
08/11/15 |
| WEBER, HEIDI |
FN-51009 |
2 |
50.00 |
4388********7933 |
09747C |
08/11/15 |
| WELLMAN, TRAVIS |
FN-51784 |
2 |
65.00 |
6011********0078 |
01181R |
08/11/15 |
| WORLAND, SHEILA |
FN-51403 |
2 |
60.00 |
3717*******2004 |
180890 |
08/11/15 |
| WYNN, SCOTT |
FN-38375 |
2 |
45.00 |
5490********1732 |
06851Z |
08/11/15 |
| ZUBE, AARON |
FN-51904 |
2 |
65.00 |
4761********0577 |
506929 |
08/11/15 |
| ZWIGOFF, TERRY |
FN-51820 |
2 |
65.00 |
4127********1845 |
011339 |
08/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
866.00 |
| 23 |
MasterCard |
1365.00 |
| 88 |
Visa |
4843.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7139.00 |