02/11/2016

08:45:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOSEPH	FN-51309	2	55.00	4400********2797	03086B	02/11/2016
ALEXANDER, AMAN	FN-52120	2	55.00	4388********0504	00805D	02/11/2016
ARONSON, LOUISE	FN-51193	2	55.00	4226********0813	00806D	02/11/2016
ARRUDA, ROSE	FN-52080	2	100.00	4388********8677	00805C	02/11/2016
ATKIN, CARRIE	FN-51581	2	50.00	4147********2496	00806D	02/11/2016
BARBAGLI, FEDERIG	FN-38383	2	51.00	4388********2360	00810D	02/11/2016
BARBEE, EMILY	FN-53039	2	65.00	4342********6208	252804	02/11/2016
BEATTIE, MICHAEL	FN-50561	2	45.00	4815********9199	194001	02/11/2016
BEKMANN, J.P.	FN-53127	2	35.00	4147********5171	00848D	02/11/2016
BENNETT, AMANDA	FN-52179	2	55.00	4342********7935	538707	02/11/2016
BHADARE, RACHEL	FN-50327	2	45.00	5424********7043	64900P	02/11/2016
BISCOPINK, KAREN	FN-52281	2	65.00	4366********2077	008846	02/11/2016
BOSCO, GERAIDINE	FN-52261	2	65.00	5424********8806	64927B	02/11/2016
BRENTON, WILLIAM	FN-51144	2	50.00	4342********6904	254011	02/11/2016
BROWN, MICHAEL	FN-53118	2	15.00	4815********7473	194109	02/11/2016
BUSH, ANGELA	FN-51399	2	15.00	4366********7316	002188	02/11/2016
CAPERTON, JOHN	FN-50821	2	120.00	4388********2020	00818D	02/11/2016
CARDINAL, CHRIS	FN-51827	2	55.00	4388********2396	00822D	02/11/2016
CARDINAL, MICHELE	FN-51825	2	55.00	4388********2396	00830D	02/11/2016
CASHION, LAURA	FN-50871	2	50.00	4203********8145	031289	02/11/2016
CASTILLO, SUZANNE	FN-50207	2	50.00	4412********6293	003228	02/11/2016
CASTRO, GREG	FN-51587	2	50.00	4433********4103	011168	02/11/2016
CHRISTENSEN, ERIK	FN-51871	2	65.00	4388********4331	00821C	02/11/2016
CLEMENS, SYDNEY	FN-51315	2	50.00	4388********7365	00827C	02/11/2016
CLOUT, MELISSA	FN-50455	2	45.00	4342********0426	377081	02/11/2016
COLLICA, BRIAN	FN-53004	2	55.00	4815********2409	194300	02/11/2016
COSTELLO, LAURA	FN-51490	2	50.00	4342********9229	538716	02/11/2016
DENNIS, ANITA	FN-51145	2	50.00	5491********6994	01122Z	02/11/2016
DOBOSZ, ANN MARIE	FN-50571	2	50.00	5466********8013	00827P	02/11/2016
DOE, JESSICA	FN-52173	2	65.00	5524********7297	011744	02/11/2016
DOWNING, JOHN	FN-51842	2	55.00	4211********5217	00829A	02/11/2016
DROESE, LEE	FN-53174	2	65.00	4342********0675	377573	02/11/2016
DUFF, COURTNEY	FN-51421	2	55.00	4147********4858	00867D	02/11/2016
DUMONT, MARY	FN-52259	2	65.00	4640********8573	00828D	02/11/2016
DUNCAN, ROBERT	FN-53125	2	65.00	4400********1444	04982D	02/11/2016
DUNN, IAN	FN-51967	2	65.00	5465********0633	H90586	02/11/2016
EMERY, VICTORIA	FN-50260	2	45.00	5523********7493	01118S	02/11/2016
EUGLEY, JEFFEREY	FN-53194	2	65.00	4147********0240	011203	02/11/2016
FERRUFINO, ANGELA	FN-50227	2	45.00	4815********7109	194705	02/11/2016
FERRUFINO, NANCY	FN-38306	2	45.00	4815********7109	194705	02/11/2016
GARRETT, JENNA	FN-51411	2	65.00	5178********5156	00873Z	02/11/2016
GONZALEZ, CHRISTINA	FN-53006	2	130.00	5178********7954	00875P	02/11/2016
GOULD, CAROL	FN-53168	2	55.00	4465********1365	011256	02/11/2016
GUINCHARD, JEREMY	FN-51596	2	55.00	4147********4437	00844D	02/11/2016
HANLEY, MARIA	FN-51361	2	55.00	4388********1555	00850C	02/11/2016
HARVESTON, RICHARD	FN-51935	2	45.00	4388********0844	00843C	02/11/2016
HAYWARD, CLANE	FN-52083	2	65.00	4342********3361	252812	02/11/2016
HOBBS, ELLEN	FN-51139	2	50.00	3797*******2004	166111	02/11/2016
HU, IRIS	FN-61456	2	55.00	4128********2051	60789B	02/11/2016
IANNUZZI, THOMAS	FN-52098	2	45.00	3713*******3002	121228	02/11/2016
INGRAHAM, NATHAN	FN-51591	2	55.00	4640********4229	00848C	02/11/2016
JACKSON, JENNIFER	FN-51607	2	65.00	5466********5102	52187P	02/11/2016
JERVIS, BRUCE	FN-50936	2	51.00	4388********7339	00848D	02/11/2016
JOHNSON, AMANDA	FN-51289	2	60.00	5524********0104	08904S	02/11/2016
JOHNSON, CARLA	FN-38364	2	45.00	5466********0794	658452	02/11/2016
JURAFSKY, DAN	FN-38312	2	51.00	3747*******4501	717944	02/11/2016
KELLER, JOSH	FN-53193	2	65.00	4147********0240	011260	02/11/2016
KELLY, KIMBERLY	FN-23046	2	45.00	4388********5019	00852C	02/11/2016
KENNEDY, KIPP	FN-52254	2	65.00	5466********2453	65831P	02/11/2016
KIMIECIK, MICHAEL	FN-51946	2	55.00	4430********0687	951772	02/11/2016
KIRCHER, ANN	FN-50849	2	60.00	4266********4073	00863C	02/11/2016
KOEHLER, JOERG	FN-51845	2	50.00	4465********6583	011223	02/11/2016
KOLCUN, LIZ	FN-51626	2	55.00	5466********7652	00896P	02/11/2016
LAMMING, JOHN	FN-52191	2	65.00	4833********9553	084009	02/11/2016
LANDAU, ESTHER	FN-51489	2	45.00	4147********8872	00864D	02/11/2016
LANDAU-PINCUS, RUBY	FN-50233	2	35.00	4147********8872	00863D	02/11/2016
LANGRIDGE, JANE	FN-50848	2	50.00	4226********0813	00854D	02/11/2016
LASAR, MATTHEW	FN-50263	2	45.00	4388********6546	00856C	02/11/2016
LAZIER, DANIELLE	FN-50492	2	50.00	4867********9351	084009	02/11/2016
LEDERMAN, JILL NICOLE	FN-50208	2	55.00	4388********9715	00858C	02/11/2016
LESSING, DAVE	FN-51583	2	45.00	4147********9318	00866C	02/11/2016
LETARTE, CHRISTINE	FN-51368	2	50.00	4778********5223	467942	02/11/2016
LEWIS, BENJAMIN	FN-53120	2	55.00	4266********9857	00861C	02/11/2016
MAIBAUM, HEINZ	FN-50384	2	15.00	4342********6055	473306	02/11/2016
MANDEL, PETER	FN-53171	2	65.00	3772*******3002	126746	02/11/2016
MARMER, MAX	FN-51819	2	65.00	4815********8688	104700	02/11/2016
MARTINEZ, NERY	FN-53144	2	55.00	4833********7530	094009	02/11/2016
MASON, MARY ELLEN	FN-50578	2	50.00	3728*******5000	119068	02/11/2016
MCHUGH, MICHAEL	FN-51822	2	65.00	4153********8171	063900	02/11/2016
MCLEOD, LYNN	FN-52294	2	65.00	4388********7481	00873C	02/11/2016
MIRWALDT, DUSTIN	FN-51183	2	55.00	5459********5208	084032	02/11/2016
MITCHELL, ROBERT	FN-52258	2	65.00	4888********5216	01905A	02/11/2016
MIXAN, KYLE	FN-52168	2	55.00	4342********2985	425645	02/11/2016
NATHANSON, MATT	FN-50058	2	51.00	4417********1103	00873B	02/11/2016
O CONNELL, PETER	FN-51439	2	65.00	4168********2788	732093	02/11/2016
O CONNOR, LARRY	FN-23038	2	45.00	5474********1926	00856C	02/11/2016
O MAHONY, MARTY	FN-53177	2	65.00	3712*******1000	103564	02/11/2016
PERRY, ALLISON	FN-52279	2	65.00	4147********1446	00893C	02/11/2016
PETERS, ELIZABETH	FN-51968	2	65.00	4815********6368	104709	02/11/2016
PULLINS, ALLISON	FN-51259	2	50.00	4400********6303	05045B	02/11/2016
RAMOS, CALIX	FN-52260	2	55.00	5466********9596	00874P	02/11/2016
REICHERT, VALERIE	FN-51696	2	45.00	3731*******5000	149401	02/11/2016
RICE, REBECCA	FN-52002	2	55.00	4465********0374	011291	02/11/2016
ROBERTS, ANNE	FN-51474	2	50.00	4400********3239	02857D	02/11/2016
ROCKWELL, PAGE	FN-51703	2	55.00	3723*******2008	185776	02/11/2016
ROSBERG, PETER	FN-51580	2	50.00	4388********8431	00885C	02/11/2016
ROSE, REBECCA	FN-50909	2	55.00	4809********0220	050060	02/11/2016
RUCKER, PAUL	FN-53037	2	65.00	5466********9384	65984P	02/11/2016
SACHS, IAN	FN-53032	2	35.00	4640********1992	00887D	02/11/2016
SCALORA, EVELYN	FN-23088	2	51.00	4815********2579	114102	02/11/2016
SCHAEFER, JERROLD	FN-50274	2	55.00	4388********3582	00908C	02/11/2016
SCHEINKER, MATTE	FN-51875	2	35.00	3797*******1000	121293	02/11/2016
SCHERBER, JAMES	FN-51941	2	55.00	4326********7982	114406	02/11/2016
SEZAK, ANDREW	FN-51463	2	55.00	4400********8526	01478C	02/11/2016
SHANNON, DIANE	FN-51887	2	60.00	4433********3770	011329	02/11/2016
SHAPS, MATTHEW	FN-52160	2	60.00	4203********1205	031291	02/11/2016
SHIREMAN, ELLEN	FN-50658	2	50.00	4815********3605	114208	02/11/2016
SILVA, ANGELA	FN-52263	2	55.00	4744********0480	114100	02/11/2016
SLINKER, MADISON	FN-53147	2	65.00	4676********7208	001315	02/11/2016
SOLIN, ROGER	FN-51187	2	60.00	4701********2473	011295	02/11/2016
SOLOMON, CINDY	FN-51805	2	51.00	4147********6190	00907C	02/11/2016
SOWELL, DAN	FN-51224	2	50.00	4815********3250	114709	02/11/2016
SPRINGFIELD, MARK	FN-51239	2	60.00	3732*******5001	142505	02/11/2016
STEARNS, MYLES	FN-53000	2	65.00	4388********3518	00907D	02/11/2016
STEELHAMMER, TRACY	FN-48295	2	102.00	4465********4464	011353	02/11/2016
STEUER, SHARON	FN-23091	2	45.00	5523********3470	01139Z	02/11/2016
STRATEMAN, JAMIE	FN-50788	2	65.00	5490********7827	01135Z	02/11/2016
SURDOCK, WILLIAM	FN-51446	2	65.00	4400********6392	06796A	02/11/2016
THOMPSON, JOHNNIE	FN-51543	2	55.00	4815********0678	114404	02/11/2016
THORNTON, SIMONE	FN-51794	2	65.00	4342********1721	342647	02/11/2016
TOAN, ARYIRO	FN-50665	2	50.00	3767*******1021	120149	02/11/2016
TONETTO, MARCIA	FN-50084	2	51.00	4388********6705	00909D	02/11/2016
TRACHTER, THOMAS	FN-51453	2	60.00	4802********5008	009455	02/11/2016
TRINGHAM, RUTH	FN-51645	2	45.00	4388********0977	00894C	02/11/2016
UDOTOV, STANISLAV	FN-50773	2	50.00	4465********6522	011393	02/11/2016
VASU, VIJAY	FN-52158	2	65.00	4426********4020	011388	02/11/2016
VISRAM, SHELLINA	FN-53014	2	21.60	4833********5092	004009	02/11/2016
WANG, MELODY	FN-51546	2	55.00	4400********2942	07077B	02/11/2016
WEBER, HEIDI	FN-51009	2	50.00	4388********7933	00919C	02/11/2016
WELLMAN, TRAVIS	FN-51784	2	65.00	5108********2089	084033	02/11/2016
WILLIAMS, JEREMY	FN-53097	2	55.00	4815********8386	114806	02/11/2016
WILLIAMS, RACHEL	FN-53093	2	65.00	4388********6590	00926D	02/11/2016
WYNN, SCOTT	FN-38375	2	45.00	5490********1732	01694Z	02/11/2016
YO, RHEA	FN-51839	2	65.00	4400********0161	09912D	02/11/2016
ZWIGOFF, TERRY	FN-51820	2	65.00	4127********1845	011436	02/11/2016

Totals

Count	Card Type	Total
11	American Express	571.00
22	MasterCard	1310.00
102	Visa	5614.60
0	Discover	0.00
0	Other	0.00
		7495.60