Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOSEPH |
FN-51309 |
2 |
55.00 |
4400********2797 |
09691B |
10/12/15 |
| ARONSON, LOUISE |
FN-51193 |
2 |
55.00 |
4226********2603 |
01115C |
10/12/15 |
| ARRUDA, ROSE |
FN-52080 |
2 |
100.00 |
4388********8677 |
01104C |
10/12/15 |
| ATKIN, CARRIE |
FN-51581 |
2 |
50.00 |
4147********2496 |
01122D |
10/12/15 |
| BARBAGLI, FEDERIG |
FN-38383 |
2 |
51.00 |
4388********2360 |
01117D |
10/12/15 |
| BASS, PAGE |
FN-51528 |
2 |
15.00 |
4147********6918 |
01103C |
10/12/15 |
| BEATTIE, MICHAEL |
FN-50561 |
2 |
45.00 |
4815********9199 |
182605 |
10/12/15 |
| BENNETT, AMANDA |
FN-52179 |
2 |
55.00 |
4342********7935 |
382190 |
10/12/15 |
| BHADARE, RACHEL |
FN-50327 |
2 |
45.00 |
5424********7043 |
61375P |
10/12/15 |
| BISCOPINK, KAREN |
FN-52281 |
2 |
65.00 |
4366********2077 |
011087 |
10/12/15 |
| BOSCO, GERAIDINE |
FN-52261 |
2 |
65.00 |
5424********8806 |
61319B |
10/12/15 |
| BRENTON, WILLIAM |
FN-51144 |
2 |
50.00 |
4342********6904 |
255396 |
10/12/15 |
| BRUNNER, SHANNON |
FN-51919 |
2 |
65.00 |
4147********7881 |
01116C |
10/12/15 |
| BYERLY, ALLEN |
FN-52200 |
2 |
65.00 |
4778********4168 |
282721 |
10/12/15 |
| CAFFERY, GAGE |
FN-52125 |
2 |
65.00 |
5523********4935 |
01229Z |
10/12/15 |
| CAPERTON, JOHN |
FN-50821 |
2 |
120.00 |
5524********4667 |
012452 |
10/12/15 |
| CARDINAL, CHRIS |
FN-51827 |
2 |
55.00 |
3717*******3008 |
107270 |
10/12/15 |
| CARDINAL, MICHELE |
FN-51825 |
2 |
55.00 |
3717*******3008 |
115005 |
10/12/15 |
| CARPENTER, JACLYN |
FN-51426 |
2 |
50.00 |
4465********3276 |
012315 |
10/12/15 |
| CASHION, LAURA |
FN-50871 |
2 |
50.00 |
4203********8145 |
026491 |
10/12/15 |
| CASTILLO, SUZANNE |
FN-50207 |
2 |
50.00 |
4412********6293 |
053667 |
10/12/15 |
| CASTRO, GREG |
FN-51587 |
2 |
50.00 |
4433********4103 |
012285 |
10/12/15 |
| CHRISTENSEN, ERIK |
FN-51871 |
2 |
65.00 |
4388********4331 |
01108C |
10/12/15 |
| CLEMENS, SYDNEY |
FN-51315 |
2 |
50.00 |
4388********7365 |
01122C |
10/12/15 |
| CLOUT, MELISSA |
FN-50455 |
2 |
45.00 |
4342********0426 |
429765 |
10/12/15 |
| COLEMAN, SUZANNE |
FN-51432 |
2 |
65.00 |
4815********4464 |
102806 |
10/12/15 |
| COLLENTINE, CAITLIN |
FN-52033 |
2 |
15.00 |
4264********1081 |
07478A |
10/12/15 |
| CORMICAN, KARRI |
FN-51524 |
2 |
60.00 |
4761********7250 |
231711 |
10/12/15 |
| COSTELLO, LAURA |
FN-51490 |
2 |
50.00 |
4342********9229 |
383792 |
10/12/15 |
| CUSTODIO, JEAN PAUL |
FN-51424 |
2 |
50.00 |
4427********1189 |
072008 |
10/12/15 |
| DECKER, GREG |
FN-23096 |
2 |
90.00 |
3732*******2006 |
120928 |
10/12/15 |
| DECKER, SAMANTHA |
FN-51552 |
2 |
65.00 |
3732*******2006 |
130794 |
10/12/15 |
| DENNIS, ANITA |
FN-51145 |
2 |
50.00 |
5491********4628 |
01272P |
10/12/15 |
| DEPAKAKIBO, JOELLEN |
FN-52099 |
2 |
56.42 |
4815********4395 |
132104 |
10/12/15 |
| DIETZ, NADINE |
FN-51438 |
2 |
65.00 |
4388********6060 |
01120D |
10/12/15 |
| DIVIS, CHRISTIAN |
FN-52058 |
2 |
65.00 |
4259********8861 |
383791 |
10/12/15 |
| DOBOSZ, ANN MARIE |
FN-50571 |
2 |
50.00 |
5466********8013 |
01108P |
10/12/15 |
| DOE, JESSICA |
FN-52173 |
2 |
65.00 |
5524********7297 |
012450 |
10/12/15 |
| DOWNING, JOHN |
FN-51842 |
2 |
55.00 |
4211********5217 |
01124A |
10/12/15 |
| DUFF, COURTNEY |
FN-51421 |
2 |
55.00 |
4147********4858 |
01134D |
10/12/15 |
| DUMONT, MARY |
FN-52259 |
2 |
65.00 |
4640********8573 |
01116D |
10/12/15 |
| DUNN, IAN |
FN-51967 |
2 |
65.00 |
5465********0633 |
H78595 |
10/12/15 |
| EMERY, VICTORIA |
FN-50260 |
2 |
45.00 |
5523********7493 |
01270S |
10/12/15 |
| FARMER, GARRET |
FN-52283 |
2 |
65.00 |
4833********7950 |
072008 |
10/12/15 |
| FERRUFINO, ANGELA |
FN-50227 |
2 |
45.00 |
4815********7109 |
182005 |
10/12/15 |
| FERRUFINO, NANCY |
FN-38306 |
2 |
45.00 |
4815********7109 |
182005 |
10/12/15 |
| FROST, BRIANA |
FN-51774 |
2 |
15.00 |
4530********3368 |
026492 |
10/12/15 |
| GARRETT, JENNA |
FN-51411 |
2 |
65.00 |
5178********5156 |
01140Z |
10/12/15 |
| GINSBURG, DAVID |
FN-52043 |
2 |
35.00 |
5466********5102 |
59027P |
10/12/15 |
| HADJITARKHANI, ABIE |
FN-51711 |
2 |
65.00 |
4778********9364 |
282722 |
10/12/15 |
| HAEHNEL, KELLY |
FN-51929 |
2 |
65.00 |
4400********0102 |
03637D |
10/12/15 |
| HANLEY, MARIA |
FN-51361 |
2 |
55.00 |
4388********1555 |
01112C |
10/12/15 |
| HARVESTON, RICHARD |
FN-51935 |
2 |
45.00 |
4388********0844 |
01101C |
10/12/15 |
| HAYWARD, CLANE |
FN-52083 |
2 |
65.00 |
4342********3361 |
578811 |
10/12/15 |
| HOBBS, ELLEN |
FN-51139 |
2 |
50.00 |
3797*******2004 |
128472 |
10/12/15 |
| IANNUZZI, THOMAS |
FN-52098 |
2 |
45.00 |
3713*******3002 |
140210 |
10/12/15 |
| INGRAHAM, NATHAN |
FN-51591 |
2 |
55.00 |
4640********4229 |
01127B |
10/12/15 |
| JACKSON, JENNIFER |
FN-51607 |
2 |
65.00 |
5466********5102 |
59124P |
10/12/15 |
| JERVIS, BRUCE |
FN-50936 |
2 |
51.00 |
4388********7339 |
01112D |
10/12/15 |
| JOHNSON, AMANDA |
FN-51289 |
2 |
60.00 |
5524********0104 |
07235Z |
10/12/15 |
| JOHNSON, CARLA |
FN-38364 |
2 |
45.00 |
5466********0794 |
61333Z |
10/12/15 |
| JURAFSKY, DAN |
FN-38312 |
2 |
51.00 |
3747*******4501 |
410703 |
10/12/15 |
| KELLY, KIMBERLY |
FN-23046 |
2 |
10.00 |
4388********5019 |
01107C |
10/12/15 |
| KENNEDY, KIPP |
FN-52254 |
2 |
65.00 |
5466********2453 |
61569P |
10/12/15 |
| KIMIECIK, MICHAEL |
FN-51946 |
2 |
55.00 |
4430********0687 |
189710 |
10/12/15 |
| KIRCHER, ANN |
FN-50849 |
2 |
60.00 |
4266********4073 |
01124B |
10/12/15 |
| KOEHLER, JOERG |
FN-51845 |
2 |
50.00 |
4465********6583 |
012305 |
10/12/15 |
| KOLCUN, LIZ |
FN-51626 |
2 |
55.00 |
5466********7652 |
01138P |
10/12/15 |
| LAMMING, JOHN |
FN-52191 |
2 |
65.00 |
4833********9553 |
072008 |
10/12/15 |
| LANDAU, ESTHER |
FN-51489 |
2 |
45.00 |
4147********6058 |
01119D |
10/12/15 |
| LANDAU-PINCUS, RUBY |
FN-50233 |
2 |
35.00 |
4147********6058 |
01114D |
10/12/15 |
| LANGRIDGE, JANE |
FN-50848 |
2 |
50.00 |
4226********2603 |
01110C |
10/12/15 |
| LASAR, MATTHEW |
FN-50263 |
2 |
45.00 |
4388********6546 |
01117C |
10/12/15 |
| LAZIER, DANIELLE |
FN-50492 |
2 |
50.00 |
4867********3632 |
072008 |
10/12/15 |
| LEDERMAN, JILL NICOLE |
FN-50208 |
2 |
55.00 |
4388********9715 |
01115C |
10/12/15 |
| LESSING, DAVE |
FN-51583 |
2 |
45.00 |
4147********8879 |
01121C |
10/12/15 |
| LETARTE, CHRISTINE |
FN-51368 |
2 |
50.00 |
4778********7923 |
282720 |
10/12/15 |
| LYNCH, JEANNE |
FN-WEB337302 |
2 |
55.00 |
4388********3672 |
01113D |
10/12/15 |
| MARMER, MAX |
FN-51819 |
2 |
65.00 |
4815********8688 |
172602 |
10/12/15 |
| MARTINEZ, NERY |
FN-51909 |
2 |
55.00 |
4833********7530 |
072008 |
10/12/15 |
| MASON, MARY ELLEN |
FN-50578 |
2 |
50.00 |
3728*******3005 |
167943 |
10/12/15 |
| MATCHIN, MARGARET |
FN-51989 |
2 |
65.00 |
4778********9364 |
282723 |
10/12/15 |
| MAXWELL, JAMES |
FN-52264 |
2 |
65.00 |
5466********1153 |
01152S |
10/12/15 |
| MCHUGH, MICHAEL |
FN-51822 |
2 |
65.00 |
4153********8171 |
051958 |
10/12/15 |
| MCLEOD, LYNN |
FN-52294 |
2 |
65.00 |
4388********7481 |
01111C |
10/12/15 |
| MIRWALDT, DUSTIN |
FN-51183 |
2 |
55.00 |
5459********5208 |
072039 |
10/12/15 |
| MITCHELL, ROBERT |
FN-51986 |
2 |
65.00 |
4888********5216 |
03661A |
10/12/15 |
| NATHANSON, MATT |
FN-50058 |
2 |
51.00 |
4417********1103 |
01117B |
10/12/15 |
| O CONNELL, PETER |
FN-51439 |
2 |
65.00 |
4168********2788 |
003197 |
10/12/15 |
| O CONNOR, LARRY |
FN-23038 |
2 |
45.00 |
5474********1926 |
01086C |
10/12/15 |
| PARMAR, SHEILA |
FN-51338 |
2 |
15.00 |
4388********8877 |
01113D |
10/12/15 |
| PERRY, ALLISON |
FN-52279 |
2 |
65.00 |
4147********1446 |
01110C |
10/12/15 |
| PETERS, ELIZABETH |
FN-51968 |
2 |
65.00 |
4815********6368 |
102008 |
10/12/15 |
| PULLINS, ALLISON |
FN-51259 |
2 |
50.00 |
4400********6303 |
01337B |
10/12/15 |
| RAMOS, CALIX |
FN-52260 |
2 |
55.00 |
5466********9596 |
01126P |
10/12/15 |
| RANIERE, SAMANTHA |
FN-51460 |
2 |
45.00 |
3712*******1000 |
107566 |
10/12/15 |
| REICHERT, VALERIE |
FN-51696 |
2 |
45.00 |
3731*******5000 |
105127 |
10/12/15 |
| RICE, REBECCA |
FN-52002 |
2 |
55.00 |
4465********0374 |
012286 |
10/12/15 |
| ROBERTS, ANNE |
FN-51474 |
2 |
50.00 |
4400********3239 |
00667D |
10/12/15 |
| ROSBERG, PETER |
FN-51580 |
2 |
50.00 |
4388********8431 |
01124C |
10/12/15 |
| ROSE, REBECCA |
FN-50909 |
2 |
55.00 |
4809********0220 |
070398 |
10/12/15 |
| SANCHEZ, ALEXANDER |
FN-51691 |
2 |
15.00 |
4117********4040 |
162905 |
10/12/15 |
| SCHAEFER, JERROLD |
FN-50274 |
2 |
55.00 |
4388********3582 |
01102C |
10/12/15 |
| SCHEINKER, MATTE |
FN-51875 |
2 |
65.00 |
3797*******1000 |
184138 |
10/12/15 |
| SCHERBER, JAMES |
FN-51941 |
2 |
55.00 |
4326********7982 |
112001 |
10/12/15 |
| SEZAK, ANDREW |
FN-51463 |
2 |
55.00 |
4400********1214 |
09827D |
10/12/15 |
| SHANNON, DIANE |
FN-51887 |
2 |
60.00 |
4433********3770 |
012701 |
10/12/15 |
| SHIREMAN, ELLEN |
FN-50658 |
2 |
50.00 |
4815********3605 |
172108 |
10/12/15 |
| SILVA, ANGELA |
FN-52263 |
2 |
55.00 |
4744********0480 |
102300 |
10/12/15 |
| SOLOMON, CINDY |
FN-51805 |
2 |
51.00 |
4833********8352 |
072008 |
10/12/15 |
| SOWELL, DAN |
FN-51224 |
2 |
50.00 |
4815********3250 |
172808 |
10/12/15 |
| SPRINGFIELD, MARK |
FN-51239 |
2 |
60.00 |
3732*******5001 |
125989 |
10/12/15 |
| STEELHAMMER, TRACY |
FN-48295 |
2 |
102.00 |
4465********4464 |
012727 |
10/12/15 |
| STEUER, SHARON |
FN-23091 |
2 |
22.50 |
5523********3470 |
01272Z |
10/12/15 |
| STRATEMAN, JAMIE |
FN-50788 |
2 |
65.00 |
5490********7827 |
01230Z |
10/12/15 |
| SURDOCK, WILLIAM |
FN-51446 |
2 |
65.00 |
4400********6392 |
07906A |
10/12/15 |
| SWIGART, SARAMANDA |
FN-50465 |
2 |
45.00 |
4809********5705 |
070396 |
10/12/15 |
| TANG, RACHEL |
FN-52273 |
2 |
65.00 |
4147********8347 |
01111C |
10/12/15 |
| THOMPSON, JOHNNIE |
FN-51543 |
2 |
55.00 |
4815********0678 |
162908 |
10/12/15 |
| THOMPSON, PETER |
FN-52195 |
2 |
65.00 |
4400********3632 |
02418B |
10/12/15 |
| THORNTON, SIMONE |
FN-51794 |
2 |
65.00 |
4342********1721 |
210396 |
10/12/15 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
167986 |
10/12/15 |
| TONETTO, MARCIA |
FN-50084 |
2 |
51.00 |
4388********6705 |
01125D |
10/12/15 |
| TRACHTER, THOMAS |
FN-51453 |
2 |
60.00 |
4802********5008 |
011292 |
10/12/15 |
| TRINGHAM, RUTH |
FN-51645 |
2 |
45.00 |
4388********0977 |
01115C |
10/12/15 |
| UDOTOV, STANISLAV |
FN-50773 |
2 |
50.00 |
4465********6522 |
012712 |
10/12/15 |
| VASU, VIJAY |
FN-52158 |
2 |
65.00 |
4426********4020 |
012318 |
10/12/15 |
| VISRAM, BILLIE |
FN-52251 |
2 |
15.00 |
4833********5092 |
072008 |
10/12/15 |
| VISRAM, SHELLINA |
FN-52172 |
2 |
65.00 |
4833********5092 |
072008 |
10/12/15 |
| WANG, MELODY |
FN-51546 |
2 |
55.00 |
4400********2942 |
02959B |
10/12/15 |
| WEBER, HEIDI |
FN-51009 |
2 |
50.00 |
4388********7933 |
01125C |
10/12/15 |
| WELLMAN, TRAVIS |
FN-51784 |
2 |
65.00 |
6011********0078 |
01288R |
10/12/15 |
| WYNN, SCOTT |
FN-38375 |
2 |
45.00 |
5490********1732 |
02966Z |
10/12/15 |
| YO, RHEA |
FN-51839 |
2 |
65.00 |
4400********8925 |
07777D |
10/12/15 |
| ZUBE, AARON |
FN-51904 |
2 |
65.00 |
4761********0577 |
231710 |
10/12/15 |
| ZWIGOFF, TERRY |
FN-51820 |
2 |
65.00 |
4127********1845 |
012684 |
10/12/15 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
726.00 |
| 23 |
MasterCard |
1312.50 |
| 99 |
Visa |
5333.42 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7436.92 |