01/11/2016

10:01:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOSEPH	FN-51309	2	55.00	4400********2797	00338B	01/11/2016
ARONSON, LOUISE	FN-51193	2	55.00	4226********0813	05183D	01/11/2016
ARRUDA, ROSE	FN-52080	2	100.00	4388********8677	05183C	01/11/2016
ATKIN, CARRIE	FN-51581	2	50.00	4147********2496	05188D	01/11/2016
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********2360	05185D	01/11/2016
BEATTIE, MICHAEL	FN-50561	2	45.00	4815********9199	161257	01/11/2016
BENNETT, AMANDA	FN-52179	2	55.00	4342********7935	890176	01/11/2016
BHADARE, RACHEL	FN-50327	2	45.00	5424********7043	98839P	01/11/2016
BISCOPINK, KAREN	FN-52281	2	65.00	4366********2077	018479	01/11/2016
BOSCO, GERAIDINE	FN-52261	2	65.00	5424********8806	98867B	01/11/2016
BRENTON, WILLIAM	FN-51144	2	50.00	4342********6904	146888	01/11/2016
CAFFERY, GAGE	FN-52125	2	65.00	5523********4935	01125Z	01/11/2016
CAPERTON, JOHN	FN-50821	2	120.00	4388********2020	05191D	01/11/2016
CASHION, LAURA	FN-50871	2	50.00	4203********8145	033365	01/11/2016
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********6293	076929	01/11/2016
CASTRO, GREG	FN-51587	2	50.00	4433********4103	011282	01/11/2016
CHRISTENSEN, ERIK	FN-51871	2	65.00	4388********4331	05200C	01/11/2016
CLEMENS, SYDNEY	FN-51315	2	50.00	4388********7365	05196C	01/11/2016
CLOUT, MELISSA	FN-50455	2	45.00	4342********0426	866472	01/11/2016
COLEMAN, SUZANNE	FN-51432	2	65.00	4815********4464	161855	01/11/2016
CORMICAN, KARRI	FN-51524	2	60.00	4761********7250	509899	01/11/2016
COSTELLO, LAURA	FN-51490	2	50.00	4342********9229	242510	01/11/2016
DENNIS, ANITA	FN-51145	2	50.00	5491********6994	01129Z	01/11/2016
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	05206P	01/11/2016
DOE, JESSICA	FN-52173	2	65.00	5524********7297	011988	01/11/2016
DOWNING, JOHN	FN-51842	2	55.00	4211********5217	05208A	01/11/2016
DROESE, LEE	FN-53174	2	65.00	4342********0675	242514	01/11/2016
DUFF, COURTNEY	FN-51421	2	55.00	4147********4858	05220D	01/11/2016
DUMONT, MARY	FN-52259	2	65.00	4640********8573	05210D	01/11/2016
DUNCAN, ROBERT	FN-53125	2	65.00	4400********1444	03179D	01/11/2016
DUNN, IAN	FN-51967	2	65.00	5465********0633	H98065	01/11/2016
EMERY, VICTORIA	FN-50260	2	45.00	5523********7493	01130S	01/11/2016
EUGLEY, JEFFEREY	FN-53194	2	65.00	4147********0240	011903	01/11/2016
FARMER, GARRET	FN-52283	2	65.00	4833********7950	071510	01/11/2016
FERRUFINO, ANGELA	FN-50227	2	45.00	4815********7109	171056	01/11/2016
FERRUFINO, NANCY	FN-38306	2	45.00	4815********7109	171056	01/11/2016
GARRETT, JENNA	FN-51411	2	65.00	5178********5156	05226Z	01/11/2016
GINSBURG, DAVID	FN-52043	2	35.00	5466********5102	06913P	01/11/2016
GOULD, CAROL	FN-53168	2	55.00	4465********1365	011902	01/11/2016
GUINCHARD, JEREMY	FN-51596	2	55.00	4147********4437	05212D	01/11/2016
HANLEY, MARIA	FN-51361	2	55.00	4388********1555	05216C	01/11/2016
HARVESTON, RICHARD	FN-51935	2	45.00	4388********0844	05215C	01/11/2016
HAYWARD, CLANE	FN-52083	2	65.00	4342********3361	718732	01/11/2016
HOBBS, ELLEN	FN-51139	2	50.00	3797*******2004	147061	01/11/2016
HOFFMAN, STEFANIE	FN-51781	2	15.00	4833********2797	071510	01/11/2016
HU, IRIS	FN-61456	2	55.00	4128********2051	86356B	01/11/2016
IANNUZZI, THOMAS	FN-52098	2	45.00	3713*******3002	142580	01/11/2016
INGRAHAM, NATHAN	FN-51591	2	55.00	4640********4229	05220B	01/11/2016
JACKSON, JENNIFER	FN-51607	2	65.00	5466********5102	07025P	01/11/2016
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	05221D	01/11/2016
JOHNSON, AMANDA	FN-51289	2	60.00	5524********0104	06858S	01/11/2016
JOHNSON, CARLA	FN-38364	2	45.00	5466********0794	997430	01/11/2016
JURAFSKY, DAN	FN-38312	2	51.00	3747*******4501	139616	01/11/2016
KELLER, JOSH	FN-53193	2	65.00	4147********0240	011964	01/11/2016
KELLY, KIMBERLY	FN-23046	2	45.00	4388********5019	05238C	01/11/2016
KENNEDY, KIPP	FN-52254	2	65.00	5466********2453	99840P	01/11/2016
KIMIECIK, MICHAEL	FN-51946	2	55.00	4430********0687	790634	01/11/2016
KIRCHER, ANN	FN-50849	2	60.00	4266********4073	05238C	01/11/2016
KOEHLER, JOERG	FN-51845	2	50.00	4465********6583	011363	01/11/2016
KOLCUN, LIZ	FN-51626	2	55.00	5466********7652	05247P	01/11/2016
LAMMING, JOHN	FN-52191	2	65.00	4833********9553	071510	01/11/2016
LANDAU, ESTHER	FN-51489	2	45.00	4147********8872	05239D	01/11/2016
LANDAU-PINCUS, RUBY	FN-50233	2	35.00	4147********8872	05234D	01/11/2016
LANGRIDGE, JANE	FN-50848	2	50.00	4226********0813	05236D	01/11/2016
LASAR, MATTHEW	FN-50263	2	45.00	4388********6546	05236C	01/11/2016
LAZIER, DANIELLE	FN-50492	2	50.00	4867********9351	071510	01/11/2016
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	05237C	01/11/2016
LESSING, DAVE	FN-51583	2	45.00	4147********8879	05240C	01/11/2016
LETARTE, CHRISTINE	FN-51368	2	50.00	4778********5223	677597	01/11/2016
LEWIS, BENJAMIN	FN-53120	2	55.00	4266********9857	05241C	01/11/2016
MANDEL, PETER	FN-53171	2	65.00	3772*******3002	179050	01/11/2016
MARMER, MAX	FN-51819	2	65.00	4815********8688	171953	01/11/2016
MARTINEZ, NERY	FN-53144	2	55.00	4833********7530	081510	01/11/2016
MCCORMICK, LISA	FN-WEB339448	2	15.50	4388********2082	05238C	01/11/2016
MCHUGH, MICHAEL	FN-51822	2	65.00	4153********8171	071404	01/11/2016
MCLEOD, LYNN	FN-52294	2	65.00	4388********7481	05236C	01/11/2016
MIRWALDT, DUSTIN	FN-51183	2	55.00	5459********5208	091510	01/11/2016
MITCHELL, ROBERT	FN-51986	2	65.00	4888********5216	01644A	01/11/2016
MIXAN, KYLE	FN-52168	2	55.00	4342********2985	242529	01/11/2016
MORENO, ZACHARY	FN-53163	2	65.00	4833********4236	081510	01/11/2016
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	05239B	01/11/2016
O CONNELL, PETER	FN-51439	2	65.00	4168********2788	014807	01/11/2016
O CONNOR, LARRY	FN-23038	2	45.00	5474********1926	05232C	01/11/2016
O MAHONY, MARTY	FN-53177	2	65.00	3712*******1000	127760	01/11/2016
PERRY, ALLISON	FN-52279	2	65.00	4147********1446	05255C	01/11/2016
PETERS, ELIZABETH	FN-51968	2	65.00	4815********6368	181750	01/11/2016
PULLINS, ALLISON	FN-51259	2	50.00	4400********6303	03402B	01/11/2016
RAMOS, CALIX	FN-52260	2	55.00	5466********9596	05257P	01/11/2016
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	105588	01/11/2016
REINIER, JOSHUA	FN-53149	2	65.00	4306********1916	026218	01/11/2016
RICE, REBECCA	FN-52002	2	55.00	4465********0374	011436	01/11/2016
ROBERTS, ANNE	FN-51474	2	50.00	4400********3239	04614D	01/11/2016
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	166342	01/11/2016
ROSBERG, PETER	FN-51580	2	50.00	4388********8431	05258C	01/11/2016
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********3582	05268C	01/11/2016
SCHEINKER, MATTE	FN-51875	2	35.00	3797*******1000	122732	01/11/2016
SCHERBER, JAMES	FN-51941	2	55.00	4326********7982	181654	01/11/2016
SEZAK, ANDREW	FN-51463	2	55.00	4400********8526	06267C	01/11/2016
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	011437	01/11/2016
SHAPS, MATTHEW	FN-52160	2	60.00	4203********1205	033367	01/11/2016
SHIREMAN, ELLEN	FN-50658	2	50.00	4815********3605	181850	01/11/2016
SILVA, ANGELA	FN-52263	2	55.00	4744********0480	181757	01/11/2016
SLINKER, MADISON	FN-53147	2	65.00	4676********7208	001470	01/11/2016
SOLIN, ROGER	FN-51187	2	60.00	4701********2473	011031	01/11/2016
SOWELL, DAN	FN-51224	2	50.00	4815********3250	181651	01/11/2016
SPRINGFIELD, MARK	FN-51239	2	60.00	3732*******5001	109622	01/11/2016
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********4464	011044	01/11/2016
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01105Z	01/11/2016
STRATEMAN, JAMIE	FN-50788	2	65.00	5490********7827	01145Z	01/11/2016
SURDOCK, WILLIAM	FN-51446	2	65.00	4400********6392	02974A	01/11/2016
TANG, RACHEL	FN-52273	2	65.00	4147********8347	05275C	01/11/2016
THOMPSON, JOHNNIE	FN-51543	2	55.00	4815********0678	191150	01/11/2016
THOMPSON, PETER	FN-52195	2	17.36	4400********3632	06372B	01/11/2016
THORNTON, SIMONE	FN-51794	2	65.00	4342********1721	717527	01/11/2016
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	120112	01/11/2016
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	05276D	01/11/2016
TORR, MEGAN	FN-51775	2	15.00	4388********9288	05282C	01/11/2016
TORR, MICHAEL	FN-51779	2	15.00	4388********9288	05275C	01/11/2016
TRACHTER, THOMAS	FN-51453	2	60.00	4802********5008	052987	01/11/2016
TRINGHAM, RUTH	FN-51645	2	45.00	4388********0977	05283C	01/11/2016
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011080	01/11/2016
VASU, VIJAY	FN-52158	2	65.00	4426********4020	011485	01/11/2016
VISRAM, SHELLINA	FN-52172	2	65.00	4833********5092	091510	01/11/2016
WANG, MELODY	FN-51546	2	55.00	4400********2942	04726B	01/11/2016
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	05282C	01/11/2016
WELLMAN, TRAVIS	FN-51784	2	65.00	5108********2089	091512	01/11/2016
WILLIAMS, JEREMY	FN-53097	2	55.00	4815********8386	191357	01/11/2016
WILLIAMS, RACHEL	FN-53093	2	65.00	4388********6590	05284D	01/11/2016
WYNN, SCOTT	FN-38375	2	45.00	5490********1732	09238Z	01/11/2016
YO, RHEA	FN-51839	2	65.00	4400********0161	02134D	01/11/2016

Totals

Count	Card Type	Total
10	American Express	521.00
22	MasterCard	1215.00
98	Visa	5433.86
0	Discover	0.00
0	Other	0.00
		7169.86