Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOSEPH |
FN-51309 |
2 |
55.00 |
4400********2797 |
07386B |
09/11/15 |
| ARONSON, LOUISE |
FN-51193 |
2 |
55.00 |
4226********2603 |
01483C |
09/11/15 |
| ARRUDA, ROSE |
FN-52080 |
2 |
100.00 |
4388********8677 |
01501C |
09/11/15 |
| ATKIN, CARRIE |
FN-51581 |
2 |
50.00 |
4147********2496 |
01478D |
09/11/15 |
| BARBAGLI, FEDERIG |
FN-38383 |
2 |
51.00 |
4388********2360 |
01487D |
09/11/15 |
| BEATTIE, MICHAEL |
FN-50561 |
2 |
45.00 |
4815********9199 |
153904 |
09/11/15 |
| BHADARE, RACHEL |
FN-50327 |
2 |
45.00 |
5424********7043 |
63309P |
09/11/15 |
| BISCOPINK, KAREN |
FN-52281 |
2 |
65.00 |
4366********2077 |
007155 |
09/11/15 |
| BOSCO, GERAIDINE |
FN-52261 |
2 |
65.00 |
5424********8806 |
62711B |
09/11/15 |
| BRENTON, WILLIAM |
FN-51144 |
2 |
50.00 |
4342********6904 |
039920 |
09/11/15 |
| BRUNNER, SHANNON |
FN-51919 |
2 |
65.00 |
4147********7881 |
01521C |
09/11/15 |
| BUSH, ANGELA |
FN-51399 |
2 |
50.00 |
4366********7316 |
023408 |
09/11/15 |
| CAFFERY, GAGE |
FN-52125 |
2 |
65.00 |
5523********4935 |
01153Z |
09/11/15 |
| CAPERTON, JOHN |
FN-50821 |
2 |
120.00 |
5524********4667 |
011051 |
09/11/15 |
| CARDINAL, CHRIS |
FN-51827 |
2 |
55.00 |
3717*******3008 |
186115 |
09/11/15 |
| CARDINAL, MICHELE |
FN-51825 |
2 |
55.00 |
3717*******3008 |
167532 |
09/11/15 |
| CARPENTER, JACLYN |
FN-51426 |
2 |
50.00 |
4465********3276 |
011486 |
09/11/15 |
| CASHION, LAURA |
FN-50871 |
2 |
50.00 |
4203********8145 |
034301 |
09/11/15 |
| CASTILLO, SUZANNE |
FN-50207 |
2 |
50.00 |
4412********6293 |
018299 |
09/11/15 |
| CASTRO, GREG |
FN-51587 |
2 |
50.00 |
4433********4103 |
011560 |
09/11/15 |
| CHRISTENSEN, ERIK |
FN-51871 |
2 |
65.00 |
4388********4331 |
01496C |
09/11/15 |
| CLEMENS, SYDNEY |
FN-51315 |
2 |
50.00 |
4388********7365 |
01470C |
09/11/15 |
| CLOUT, MELISSA |
FN-50455 |
2 |
45.00 |
4342********0426 |
974961 |
09/11/15 |
| COLEMAN, SUZANNE |
FN-51432 |
2 |
65.00 |
4815********4464 |
163902 |
09/11/15 |
| CORMICAN, KARRI |
FN-51524 |
2 |
60.00 |
4761********7250 |
375638 |
09/11/15 |
| CUSTODIO, JEAN PAUL |
FN-51424 |
2 |
50.00 |
4427********1189 |
093010 |
09/11/15 |
| DECKER, GREG |
FN-23096 |
2 |
90.00 |
3732*******2006 |
120028 |
09/11/15 |
| DECKER, SAMANTHA |
FN-51552 |
2 |
65.00 |
3732*******2006 |
167188 |
09/11/15 |
| DENNIS, ANITA |
FN-51145 |
2 |
50.00 |
5491********4628 |
01157P |
09/11/15 |
| DIVIS, CHRISTIAN |
FN-52058 |
2 |
65.00 |
4259********8861 |
039910 |
09/11/15 |
| DOBOSZ, ANN MARIE |
FN-50571 |
2 |
50.00 |
5466********8013 |
03687P |
09/11/15 |
| DOE, JESSICA |
FN-52173 |
2 |
65.00 |
5524********7297 |
011056 |
09/11/15 |
| DOWNING, JOHN |
FN-51842 |
2 |
55.00 |
4211********5217 |
01485A |
09/11/15 |
| DUFF, COURTNEY |
FN-51421 |
2 |
55.00 |
4147********4858 |
01488D |
09/11/15 |
| DUMONT, MARY |
FN-52259 |
2 |
65.00 |
4640********8573 |
01490C |
09/11/15 |
| DUNN, IAN |
FN-51967 |
2 |
65.00 |
5465********0633 |
H99609 |
09/11/15 |
| EMERY, VICTORIA |
FN-50260 |
2 |
45.00 |
5523********7493 |
01167S |
09/11/15 |
| FARMER, GARRET |
FN-52283 |
2 |
65.00 |
4833********7950 |
003010 |
09/11/15 |
| FERRUFINO, ANGELA |
FN-50227 |
2 |
45.00 |
4815********7109 |
113203 |
09/11/15 |
| FERRUFINO, NANCY |
FN-38306 |
2 |
45.00 |
4815********7109 |
113203 |
09/11/15 |
| GARRETT, JENNA |
FN-51411 |
2 |
65.00 |
5178********5156 |
01516Z |
09/11/15 |
| GINSBURG, DAVID |
FN-52043 |
2 |
35.00 |
5466********5102 |
08072P |
09/11/15 |
| HADJITARKHANI, ABIE |
FN-51711 |
2 |
65.00 |
4778********9364 |
487174 |
09/11/15 |
| HAEHNEL, KELLY |
FN-51929 |
2 |
65.00 |
4400********0102 |
05900C |
09/11/15 |
| HANLEY, MARIA |
FN-51361 |
2 |
55.00 |
4388********1555 |
01514C |
09/11/15 |
| HARVESTON, RICHARD |
FN-51935 |
2 |
45.00 |
4388********0844 |
01486C |
09/11/15 |
| HAYWARD, CLANE |
FN-52083 |
2 |
65.00 |
4342********3361 |
974944 |
09/11/15 |
| HOBBS, ELLEN |
FN-51139 |
2 |
50.00 |
3797*******2004 |
126937 |
09/11/15 |
| IANNUZZI, THOMAS |
FN-52098 |
2 |
45.00 |
3713*******3002 |
147792 |
09/11/15 |
| INGRAHAM, NATHAN |
FN-51591 |
2 |
55.00 |
4640********4229 |
01515B |
09/11/15 |
| JACKSON, JENNIFER |
FN-51607 |
2 |
65.00 |
5466********5102 |
07794P |
09/11/15 |
| JERVIS, BRUCE |
FN-50936 |
2 |
51.00 |
4388********7339 |
01497D |
09/11/15 |
| JOHNSON, AMANDA |
FN-51289 |
2 |
60.00 |
5524********0104 |
07094Z |
09/11/15 |
| JOHNSON, CARLA |
FN-38364 |
2 |
45.00 |
5466********1565 |
62864Z |
09/11/15 |
| JURAFSKY, DAN |
FN-38312 |
2 |
51.00 |
3747*******4501 |
412764 |
09/11/15 |
| KELLY, KIMBERLY |
FN-23046 |
2 |
10.00 |
4388********5019 |
01521C |
09/11/15 |
| KENNEDY, KIPP |
FN-52254 |
2 |
65.00 |
5466********2453 |
63142P |
09/11/15 |
| KIRCHER, ANN |
FN-50849 |
2 |
60.00 |
4266********4073 |
01480B |
09/11/15 |
| KOEHLER, JOERG |
FN-51845 |
2 |
50.00 |
4465********6583 |
011587 |
09/11/15 |
| KOLCUN, LIZ |
FN-51626 |
2 |
55.00 |
5466********7652 |
01536P |
09/11/15 |
| LAMMING, JOHN |
FN-52191 |
2 |
65.00 |
4833********9553 |
003010 |
09/11/15 |
| LANDAU, ESTHER |
FN-51489 |
2 |
45.00 |
4147********6058 |
01488D |
09/11/15 |
| LANDAU-PINCUS, RUBY |
FN-50233 |
2 |
35.00 |
4147********6058 |
01521D |
09/11/15 |
| LANGRIDGE, JANE |
FN-50848 |
2 |
50.00 |
4226********2603 |
01517C |
09/11/15 |
| LASAR, MATTHEW |
FN-50263 |
2 |
45.00 |
4388********6546 |
01474C |
09/11/15 |
| LAZIER, DANIELLE |
FN-50492 |
2 |
50.00 |
4867********3632 |
093010 |
09/11/15 |
| LEDERMAN, JILL NICOLE |
FN-50208 |
2 |
55.00 |
4388********9715 |
01492C |
09/11/15 |
| LESSING, DAVE |
FN-51583 |
2 |
45.00 |
4147********8879 |
01479C |
09/11/15 |
| MACDONALD, KELLY |
FN-50995 |
2 |
15.00 |
4388********9799 |
01482C |
09/11/15 |
| MARMER, MAX |
FN-51819 |
2 |
65.00 |
4815********8688 |
103103 |
09/11/15 |
| MARTINEZ, NERY |
FN-51909 |
2 |
55.00 |
4833********7530 |
003010 |
09/11/15 |
| MASON, MARY ELLEN |
FN-50578 |
2 |
50.00 |
3728*******3005 |
187300 |
09/11/15 |
| MATCHIN, MARGARET |
FN-51989 |
2 |
65.00 |
4778********9364 |
487176 |
09/11/15 |
| MATTHEWS, BROOKE |
FN-51965 |
2 |
15.00 |
4815********6473 |
173405 |
09/11/15 |
| MAXWELL, JAMES |
FN-52264 |
2 |
65.00 |
5466********1153 |
01544S |
09/11/15 |
| MCHUGH, MICHAEL |
FN-51822 |
2 |
65.00 |
4153********8171 |
073011 |
09/11/15 |
| MIRWALDT, DUSTIN |
FN-51183 |
2 |
55.00 |
5459********5208 |
093052 |
09/11/15 |
| MITCHELL, ROBERT |
FN-51986 |
2 |
65.00 |
4888********5216 |
05900A |
09/11/15 |
| MIXAN, KYLE |
FN-52168 |
2 |
55.00 |
4342********9146 |
598084 |
09/11/15 |
| NATHANSON, MATT |
FN-50058 |
2 |
51.00 |
4417********1103 |
01509B |
09/11/15 |
| O CONNELL, PETER |
FN-51439 |
2 |
65.00 |
4168********2788 |
002338 |
09/11/15 |
| O CONNOR, LARRY |
FN-23038 |
2 |
45.00 |
5474********1926 |
01465C |
09/11/15 |
| PERRY, ALLISON |
FN-52279 |
2 |
65.00 |
4147********1446 |
01506C |
09/11/15 |
| PETERS, ELIZABETH |
FN-51968 |
2 |
65.00 |
4815********9911 |
173002 |
09/11/15 |
| PETTY, DANN |
FN-52186 |
2 |
15.00 |
4815********8069 |
143206 |
09/11/15 |
| PULLINS, ALLISON |
FN-51259 |
2 |
50.00 |
4400********6303 |
01381B |
09/11/15 |
| RAMOS, CALIX |
FN-52260 |
2 |
55.00 |
5466********9596 |
01505P |
09/11/15 |
| RANIERE, SAMANTHA |
FN-51460 |
2 |
45.00 |
3712*******1000 |
108051 |
09/11/15 |
| REICHERT, VALERIE |
FN-51696 |
2 |
45.00 |
3731*******5000 |
125419 |
09/11/15 |
| RICE, REBECCA |
FN-52002 |
2 |
55.00 |
4465********0374 |
011663 |
09/11/15 |
| ROBERTS, ANNE |
FN-51474 |
2 |
50.00 |
4313********4602 |
06441C |
09/11/15 |
| ROSBERG, PETER |
FN-51580 |
2 |
50.00 |
4388********8431 |
01507C |
09/11/15 |
| ROSE, REBECCA |
FN-50909 |
2 |
55.00 |
4809********0220 |
027347 |
09/11/15 |
| RUSSO, JOAN |
FN-51974 |
2 |
60.00 |
4465********6633 |
011642 |
09/11/15 |
| RUSSO, NICOLE |
FN-51971 |
2 |
65.00 |
4465********6633 |
011630 |
09/11/15 |
| SCALORA, EVELYN |
FN-23088 |
2 |
51.00 |
4815********3945 |
133702 |
09/11/15 |
| SCHAEFER, JERROLD |
FN-50274 |
2 |
55.00 |
4388********3582 |
01466C |
09/11/15 |
| SCHEINKER, MATTE |
FN-51875 |
2 |
65.00 |
3797*******1000 |
126485 |
09/11/15 |
| SCHERBER, JAMES |
FN-51941 |
2 |
55.00 |
4326********7982 |
153605 |
09/11/15 |
| SEZAK, ANDREW |
FN-51463 |
2 |
55.00 |
4400********1214 |
07684D |
09/11/15 |
| SHANNON, DIANE |
FN-51887 |
2 |
60.00 |
4433********3770 |
011504 |
09/11/15 |
| SHAPS, MATTHEW |
FN-52160 |
2 |
60.00 |
4257********3527 |
034301 |
09/11/15 |
| SHIREMAN, ELLEN |
FN-50658 |
2 |
50.00 |
4815********3605 |
173003 |
09/11/15 |
| SILVA, ANGELA |
FN-52263 |
2 |
55.00 |
4744********0480 |
113903 |
09/11/15 |
| SOLIN, ROGER |
FN-51187 |
2 |
60.00 |
4701********1632 |
011591 |
09/11/15 |
| SOLOMON, CINDY |
FN-51805 |
2 |
51.00 |
4833********8352 |
093010 |
09/11/15 |
| SOWELL, DAN |
FN-51224 |
2 |
50.00 |
4815********3250 |
183002 |
09/11/15 |
| SPRINGFIELD, MARK |
FN-51239 |
2 |
60.00 |
3732*******5001 |
184155 |
09/11/15 |
| STEUER, SHARON |
FN-23091 |
2 |
45.00 |
5523********3470 |
01166Z |
09/11/15 |
| STRATEMAN, JAMIE |
FN-50788 |
2 |
65.00 |
5490********7827 |
01153B |
09/11/15 |
| SURDOCK, WILLIAM |
FN-51446 |
2 |
65.00 |
4400********6392 |
09144A |
09/11/15 |
| SWIGART, SARAMANDA |
FN-50465 |
2 |
45.00 |
4809********5705 |
027348 |
09/11/15 |
| THOMPSON, JOHNNIE |
FN-51543 |
2 |
55.00 |
4815********0678 |
193504 |
09/11/15 |
| THOMPSON, PETER |
FN-52195 |
2 |
65.00 |
4400********3632 |
08088B |
09/11/15 |
| THORNTON, SIMONE |
FN-51794 |
2 |
65.00 |
4342********1721 |
801946 |
09/11/15 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
124222 |
09/11/15 |
| TONETTO, MARCIA |
FN-50084 |
2 |
51.00 |
4388********6705 |
01469D |
09/11/15 |
| TRACHTER, THOMAS |
FN-51453 |
2 |
60.00 |
4802********5008 |
014918 |
09/11/15 |
| TRINGHAM, RUTH |
FN-38308 |
2 |
45.00 |
4388********0977 |
01493C |
09/11/15 |
| UDOTOV, STANISLAV |
FN-50773 |
2 |
50.00 |
4465********6522 |
011613 |
09/11/15 |
| VASU, VIJAY |
FN-52158 |
2 |
65.00 |
4426********4020 |
011505 |
09/11/15 |
| VISRAM, SHELLINA |
FN-52172 |
2 |
65.00 |
4833********5092 |
093010 |
09/11/15 |
| WEBER, HEIDI |
FN-51009 |
2 |
50.00 |
4388********7933 |
01487C |
09/11/15 |
| WELLMAN, TRAVIS |
FN-51784 |
2 |
65.00 |
6011********0078 |
01195R |
09/11/15 |
| WORLAND, SHEILA |
FN-51403 |
2 |
60.00 |
3717*******2004 |
105398 |
09/11/15 |
| WYNN, SCOTT |
FN-38375 |
2 |
45.00 |
5490********1732 |
07441Z |
09/11/15 |
| ZUBE, AARON |
FN-51904 |
2 |
65.00 |
4761********0577 |
375639 |
09/11/15 |
| ZWIGOFF, TERRY |
FN-51820 |
2 |
65.00 |
4127********1845 |
011608 |
09/11/15 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
786.00 |
| 23 |
MasterCard |
1335.00 |
| 90 |
Visa |
4886.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7072.00 |