08/25/2015

09:32:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, KIM	FN-51246	4	50.00	4465********7558	172400	08/25/15
ADLER, BRIAN	FN-50503	4	65.00	4342********7412	263536	08/25/15
ALEXANDER, ANGELA	FN-51650	4	55.00	4388********6322	00733C	08/25/15
ANDERSON, EVE	FN-51307	4	55.00	4388********6799	00747D	08/25/15
ANDREWS, NANCY	FN-51712	4	51.00	4388********2249	00779D	08/25/15
AQUINO, MICHAEL	FN-52041	4	55.00	4815********4082	162903	08/25/15
ARCHER, NICOLE	FN-51622	4	65.00	5424********8766	14124P	08/25/15
BARRAMEDA, MARIA	FN-52081	4	55.00	4815********4825	152102	08/25/15
BARRY, JAMES	FN-50290	4	65.00	4388********7857	00750C	08/25/15
BERRY, ANGELA	FN-51763	4	50.00	4342********9561	208422	08/25/15
BING, JENNIFER	FN-51835	4	55.00	4147********9827	00763C	08/25/15
BISHOP, ALESHA	FN-52045	4	65.00	4815********1298	112009	08/25/15
BOHM, VANESSA	FN-50795	4	60.00	5280********8260	03184Z	08/25/15
BOUGH, SHERMAN	FN-51799	4	65.00	4833********9149	042010	08/25/15
BRESEE, KAI	FN-52169	4	65.00	4815********8788	182308	08/25/15
BROWNSON, LEIA	FN-51542	4	15.00	4899********5968	002423	08/25/15
BURDMAN, JESSICA	FN-52155	4	55.00	4342********7942	481625	08/25/15
CARNEY, ADINA	FN-51778	4	55.00	4266********4524	00736A	08/25/15
CARTER, JOSEPH	FN-51798	4	55.00	4815********5704	182907	08/25/15
CATERIANO, URSULA	FN-51616	4	10.00	4147********2650	00735D	08/25/15
CHOI, SERAH	FN-51558	4	55.00	5466********7144	33443W	08/25/15
COLLENTINE, CAITLIN	FN-52033	4	65.00	4264********1081	07317A	08/25/15
CONLEY, EMILY	FN-51852	4	35.00	4411********1760	052010	08/25/15
COOPER, MARK	FN-51837	4	65.00	4465********3490	025090	08/25/15
CRAWFORD, POLA	FN-52268	4	65.00	4266********2940	00766B	08/25/15
CURWEN, ROSELLE	FN-52154	4	65.00	4809********3515	068789	08/25/15
DANIEL, JEFF	FN-50619	4	60.00	4251********7182	025178	08/25/15
DAWKINS, ROGELIO	FN-52096	4	55.00	5466********9266	14083P	08/25/15
DAY, KEVIN	FN-48206	4	51.00	4147********0636	00764D	08/25/15
DIAS, DIANE	FN-50835	4	50.00	4815********6641	162003	08/25/15
DONOHUE, KATE	FN-51545	4	50.00	4388********1381	00763C	08/25/15
DORFMAN, TRACY	FN-52163	4	55.00	4388********9267	00764C	08/25/15
EHMSEN, ERIKA	FN-51732	4	55.00	4640********0667	00742C	08/25/15
EVANS, DANIELLE	FN-52276	4	55.00	4342********3532	518254	08/25/15
EWALD, SOPHIE	FN-52156	4	55.00	3772*******4008	163383	08/25/15
FISCHER, LOUISE	FN-50150	4	55.00	4388********0281	00773C	08/25/15
FORBES, AISLING	FN-51913	4	55.00	4465********7833	025966	08/25/15
FOSTER, TAMARA	FN-38316	4	45.00	4388********8776	00754C	08/25/15
FRANCO, LISA	FN-50442	4	55.00	4888********4240	05056B	08/25/15
FURUKAWA, KUMIKO	FN-51437	4	50.00	3713*******3002	142083	08/25/15
GALLIN, JULIANA	FN-50932	4	50.00	4400********4209	03079A	08/25/15
GARCIA, ELIZABETH	FN-51918	4	55.00	4815********4825	152102	08/25/15
GAVIN-LEE, BEVERLY	FN-50566	4	60.00	4185********8619	00767G	08/25/15
GELMAN, ZACH	FN-51282	4	30.00	5466********7169	15042P	08/25/15
GOTERA, MANUEL	FN-51876	4	55.00	4342********1839	309401	08/25/15
HAMLIN, TAMMY	FN-50653	4	50.00	4815********5774	172301	08/25/15
HASELKORN, ATERET	FN-52157	4	35.00	4388********8709	00775C	08/25/15
HERRICK, ELIZABETH	FN-51472	4	55.00	4640********1992	00736B	08/25/15
HILL, CAROLINE	FN-50030	4	45.00	4266********0913	00778C	08/25/15
HITE, TIFFANY	FN-50645	4	60.00	4465********4229	025020	08/25/15
HOLCOMBE, SARAH	FN-50861	4	50.00	4147********7407	025038	08/25/15
HOUGHTON, JULIA	FN-50499	4	45.00	4266********0012	00745C	08/25/15
JACHIM, MATHEW	FN-51430	4	50.00	4693********2933	497579	08/25/15
JACOBY, JEFF	FN-51504	4	45.00	5523********3470	02593Z	08/25/15
JOH, CHRISTINA	FN-50029	4	45.00	4147********5343	91445C	08/25/15
JONES, DAWN	FN-51143	4	60.00	4388********5205	00744D	08/25/15
JONG, WENDY	FN-51921	4	45.00	4862********6128	00793A	08/25/15
KARAGEORGE, JASON	FN-51660	4	50.00	5262********6844	720066	08/25/15
KEAGY, ANDREA	FN-48270	4	51.00	4342********3911	133986	08/25/15
KEARNEY, BRIAN	FN-50039	4	51.00	4388********4225	00752C	08/25/15
KHALEQ, YOUSEF	FN-51506	4	65.00	5175********6818	142702	08/25/15
KIRBY, SARAH	FN-51750	4	65.00	4121********9103	00774A	08/25/15
KLUNDT, CHRISTOPHER	FN-51337	4	60.00	4489********8159	025116	08/25/15
KLUNDT, EMILY	FN-51323	4	60.00	4489********8159	025041	08/25/15
KOSTEN, JEREMIAH	FN-51903	4	65.00	5178********2531	00768Z	08/25/15
KOWALSKI, JAMES	FN-48250	4	45.00	4388********7339	00755D	08/25/15
KUCZENSKI, JENNIFER	FN-51885	4	55.00	4341********1584	025477	08/25/15
KUMAR, ROGER	FN-48272	4	51.00	4147********3960	00758C	08/25/15
LAPIDUS, AARON	FN-52170	4	65.00	4003********0064	00769A	08/25/15
LAPIDUS, APRIL	FN-50440	4	45.00	4003********0064	00782A	08/25/15
LIANG, PETER	FN-52282	4	55.00	4388********1799	00735D	08/25/15
LIEN, KERRY	FN-51168	4	50.00	4815********1922	142704	08/25/15
LOMBARD, FABIEN	FN-51470	4	50.00	4147********9704	00805C	08/25/15
LONG, JOE	FN-50292	4	90.00	4342********7493	309391	08/25/15
LORENZONI, BENJAMIN	FN-50407	4	45.00	3767*******1000	143020	08/25/15
MACKSOOD, JAMES	FN-52007	4	55.00	4342********9089	090779	08/25/15
MALLAREDDY, DEENA	FN-52166	4	55.00	4342********8269	090786	08/25/15
MALONE, ERIN	FN-48208	4	45.00	4120********1831	025049	08/25/15
MANOLI, DEVANAND	FN-51444	4	15.00	4718********1913	905202	08/25/15
MARAR, DEVAN	FN-51556	4	50.00	4147********8552	00763C	08/25/15
MARAR, KIM	FN-51138	4	50.00	4147********8552	00779C	08/25/15
MARCHETTI, MARY	FN-50754	4	60.00	4388********5665	00755C	08/25/15
MARISTUEN, MELISSA	FN-51924	4	75.83	4460********4115	264412	08/25/15
MARTIN, KATY	FN-51838	4	65.00	4400********8862	04129D	08/25/15
MASON, BOB	FN-51358	4	50.00	5392********6375	90520B	08/25/15
MATULA, THEODORE	FN-51576	4	60.00	4342********7996	090777	08/25/15
MCDONALD, SARAH	FN-51517	4	50.00	4778********2501	497577	08/25/15
MEES, SUSAN	FN-51916	4	55.00	4640********4229	00778B	08/25/15
MEISEL, ANDREW	FN-51274	4	60.00	4388********9932	00785C	08/25/15
MEYERS, AMY	FN-51920	4	35.00	5466********8131	14069P	08/25/15
MOCHERLA, VENKAT	FN-61439	4	65.00	5466********4766	14472Z	08/25/15
MOJDEHI, DAVID	FN-51105	4	60.00	4266********0667	00745C	08/25/15
MOORAD, JACQUELYN	FN-51431	4	60.00	3797*******2003	172152	08/25/15
MOSKOWITZ, DANIEL	FN-51955	4	55.00	4640********2575	00788C	08/25/15
MUDD, CLAIRE	FN-51436	4	50.00	4693********2933	497578	08/25/15
NELSON, CHRISTOPHER	FN-51170	4	60.00	4815********3057	152102	08/25/15
O SHEA, PAULA	FN-51327	4	50.00	5451********3322	02502Z	08/25/15
OKANE, PHILLIP	FN-50706	4	50.00	5424********0804	15181P	08/25/15
ONEILL, LYNN	FN-51415	4	50.00	4815********7820	142907	08/25/15
ORR, KATHERINE	FN-51046	4	60.00	4147********8559	00760C	08/25/15
OSTRANDER, TRENT	FN-51535	4	55.00	6011********6203	02504R	08/25/15
PAPALIA, LAUREN	FN-51858	4	55.00	4147********9827	00811C	08/25/15
PERELMAN, JODI	FN-50612	4	51.00	5593********2991	00782Z	08/25/15
PFEIFER-ROSENBL, ALEX	FN-52167	4	35.00	4313********5169	06597D	08/25/15
PHILLIPPS, BEN	FN-51862	4	65.00	4388********0782	00747D	08/25/15
PHREANER, MICHELLE	FN-51406	4	50.00	4460********0223	453243	08/25/15
POTTERVELD, JESSE	FN-52196	4	65.00	5424********8766	14875P	08/25/15
PUGH, CHARLES	FN-51485	4	50.00	4427********6020	062010	08/25/15
PURDY, ANURADHA	FN-51511	4	60.00	4833********7005	042010	08/25/15
PURDY, SCOTT	FN-51512	4	60.00	4833********7005	052010	08/25/15
QUEREUIL, FRANCOIS	FN-48286	4	45.00	5199********9860	07275Z	08/25/15
RANDLE, STEVEN	FN-51737	4	55.00	4640********0667	00759C	08/25/15
REDDY, RYAN	FN-51367	4	65.00	4809********3515	068790	08/25/15
RIDLEY, EILEEN	FN-48282	4	102.00	4388********1884	00784C	08/25/15
RINK, BRIAN	FN-51786	4	55.00	5491********5339	02516P	08/25/15
ROSBERG, MARY	FN-50517	4	50.00	4388********8431	00778C	08/25/15
ROSZAK, MIKE	FN-51939	4	65.00	3725*******2003	168130	08/25/15
SCHAFFER, BETH	FN-52161	4	65.00	3747*******3672	106732	08/25/15
SCHMITT, BERTRAND	FN-52110	4	35.00	4147********9409	00752C	08/25/15
SCHNORR, MICHAEL	FN-50668	4	60.00	4465********8065	025916	08/25/15
SCOTT, MICHAEL	FN-51341	4	60.00	4388********9649	00755C	08/25/15
SEMPLINER, LOUIS	FN-50565	4	60.00	4388********1251	00779C	08/25/15
SHANI, JONATHAN	FN-50635	4	50.00	5175********4377	152308	08/25/15
SHAPS, DANIELLE	FN-51931	4	15.00	4257********3527	033678	08/25/15
SHIDLER, AMY	FN-51400	4	50.00	3721*******1010	196852	08/25/15
SHTARKA, AUSRA	FN-51375	4	65.00	4388********4645	00753C	08/25/15
SIDDLE, TYSON	FN-51783	4	65.00	5262********9282	716591	08/25/15
SMITH, MARY	FN-50451	4	45.00	4815********2471	172104	08/25/15
SMITH, MICHELLE	FN-51298	4	50.00	5466********8595	32859P	08/25/15
SMITH, SUSAN	FN-51302	4	33.40	3723*******1003	119832	08/25/15
SOIFER, AVA	FN-50657	4	50.00	4400********2474	04701A	08/25/15
SPARKS, CHRISTIAN	FN-51297	4	50.00	3725*******2005	169306	08/25/15
SPECTOR, SARABETH	FN-51434	4	50.00	5466********8595	33012P	08/25/15
STRICKLAND, CYNTHIA	FN-51064	4	50.00	4342********9561	291663	08/25/15
TALKINGTON, MARILEE	FN-52265	4	60.00	4388********9932	00767C	08/25/15
TARDIF, MARIE-CLAUDE	FN-61437	4	65.00	4342********8706	519919	08/25/15
TAYLOR, JESSICA	FN-51438	4	15.00	5466********4106	15139P	08/25/15
TAYLOR-TOBIN, JOSEPHINE	FN-51305	4	50.00	4388********4057	00743C	08/25/15
TEAGUE, ASHLEY	FN-51577	4	15.00	4147********4557	00772C	08/25/15
TILLITT, ROBERT	FN-51942	4	35.00	4388********7702	00775D	08/25/15
VELASCO, CASEY	FN-51294	4	50.00	5403********2968	863801	08/25/15
VIDRINE, JACQUES	FN-50867	4	60.00	3717*******4000	141497	08/25/15
VILLALUNA, MELANIE	FN-51155	4	60.00	4693********0272	497576	08/25/15
VOLNY, NADIA	FN-51525	4	55.00	4266********8210	00788A	08/25/15
WANG, WENWEN	FN-52027	4	65.00	4400********7136	09487B	08/25/15
WARREN, MELISSA	FN-38343	4	90.00	4342********4742	264405	08/25/15
WASHINGTON, ANJARAE	FN-51534	4	50.00	4147********3081	00738D	08/25/15
WOLF, MARTIN	FN-51527	4	60.00	4888********5249	01513B	08/25/15
WOOD, SHARON	FN-50544	4	50.00	4388********8968	00733C	08/25/15
WOODS, MATTHEW	FN-50297	4	45.00	5178********3864	00775B	08/25/15
YANG, FAN	FN-51999	4	65.00	4400********7136	03999B	08/25/15
YOO, CHRIS	FN-51469	4	60.00	3797*******1008	104307	08/25/15
YOO, CHRISTINA CHO	FN-51467	4	60.00	3797*******1008	169045	08/25/15
YU, GENEVIEVE	FN-52290	4	65.00	5424********4726	15195P	08/25/15

Totals

Count	Card Type	Total
12	American Express	653.40
26	MasterCard	1346.00
115	Visa	6212.83
1	Discover	55.00
0	Other	0.00
		8267.23