Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOSEPH |
FN-51309 |
2 |
55.00 |
4400********2797 |
04163B |
06/13/2016 |
| ALEXANDER, AMAN |
FN-52120 |
2 |
55.00 |
4388********0504 |
08803D |
06/13/2016 |
| ARONSON, LOUISE |
FN-51193 |
2 |
55.00 |
4226********0813 |
08800D |
06/13/2016 |
| ARRUDA, ROSE |
FN-52080 |
2 |
100.00 |
4388********8677 |
08801C |
06/13/2016 |
| ATKIN, CARRIE |
FN-51581 |
2 |
50.00 |
4147********2496 |
08802D |
06/13/2016 |
| BARBAGLI, FEDERIG |
FN-38383 |
2 |
51.00 |
4388********2360 |
08806D |
06/13/2016 |
| BARBEE, EMILY |
FN-53039 |
2 |
65.00 |
4342********7286 |
318935 |
06/13/2016 |
| BEATTIE, MICHAEL |
FN-53353 |
2 |
45.00 |
4815********2916 |
164363 |
06/13/2016 |
| BEKMANN, J.P. |
FN-53127 |
2 |
35.00 |
4147********5171 |
08819D |
06/13/2016 |
| BENNETT, AMANDA |
FN-52179 |
2 |
55.00 |
4342********7935 |
411427 |
06/13/2016 |
| BERKE-WILLIAMS, EMMA |
FN-53293 |
2 |
65.00 |
4388********7532 |
08805D |
06/13/2016 |
| BETTENCOURT, LINDA |
FN-53289 |
2 |
65.00 |
4388********7094 |
08805C |
06/13/2016 |
| BHADARE, RACHEL |
FN-50327 |
2 |
45.00 |
5424********4793 |
30645P |
06/13/2016 |
| BISCOPINK, KAREN |
FN-52281 |
2 |
65.00 |
4366********2077 |
029633 |
06/13/2016 |
| BRENTON, WILLIAM |
FN-51144 |
2 |
50.00 |
4342********9616 |
384730 |
06/13/2016 |
| BUSH, ANGELA |
FN-51399 |
2 |
50.00 |
4366********7316 |
005775 |
06/13/2016 |
| CAPERTON, JOHN |
FN-50821 |
2 |
120.00 |
4388********2020 |
08812D |
06/13/2016 |
| CARDINAL, CHRIS |
FN-51827 |
2 |
55.00 |
4388********2396 |
08811D |
06/13/2016 |
| CARDINAL, MICHELE |
FN-51825 |
2 |
55.00 |
4388********2396 |
08813D |
06/13/2016 |
| CARSTENSEN, JEANNE |
FN-53080 |
2 |
10.00 |
4388********4302 |
08814C |
06/13/2016 |
| CASHION, LAURA |
FN-50871 |
2 |
50.00 |
4203********8145 |
024387 |
06/13/2016 |
| CASTILLO, SUZANNE |
FN-50207 |
2 |
50.00 |
4412********6293 |
018962 |
06/13/2016 |
| CASTRO, GREG |
FN-51587 |
2 |
50.00 |
5403********4720 |
551521 |
06/13/2016 |
| CECCARELLI, JESSICA |
FN-53167 |
2 |
15.00 |
4147********3423 |
08818D |
06/13/2016 |
| CHAVEZ, KAREN |
FN-53250 |
2 |
55.00 |
4833********5216 |
074607 |
06/13/2016 |
| CHRISTENSEN, ERIK |
FN-51871 |
2 |
65.00 |
4388********4331 |
08824C |
06/13/2016 |
| CLOUT, MELISSA |
FN-50455 |
2 |
45.00 |
4342********0426 |
893333 |
06/13/2016 |
| COLLICA, BRIAN |
FN-53004 |
2 |
55.00 |
4815********2409 |
164664 |
06/13/2016 |
| CORMICAN, KARRI |
FN-51524 |
2 |
60.00 |
4761********7254 |
664633 |
06/13/2016 |
| COSTELLO, LAURA |
FN-51490 |
2 |
50.00 |
4342********9229 |
319559 |
06/13/2016 |
| DENNIS, ANITA |
FN-51145 |
2 |
50.00 |
5491********6994 |
01352Z |
06/13/2016 |
| DOBOSZ, ANN MARIE |
FN-50571 |
2 |
50.00 |
5466********8013 |
08827P |
06/13/2016 |
| DOWNING, JOHN |
FN-51842 |
2 |
55.00 |
4211********5217 |
08829A |
06/13/2016 |
| DROESE, LEE |
FN-53174 |
2 |
65.00 |
4342********0675 |
959038 |
06/13/2016 |
| DUMONT, MARY |
FN-52259 |
2 |
10.00 |
4640********8573 |
08829D |
06/13/2016 |
| DUNCAN, ROBERT |
FN-53125 |
2 |
65.00 |
4400********1444 |
04816D |
06/13/2016 |
| DUNN, IAN |
FN-51967 |
2 |
65.00 |
5465********0633 |
H71186 |
06/13/2016 |
| EMERY, VICTORIA |
FN-50260 |
2 |
45.00 |
4270********1115 |
013997 |
06/13/2016 |
| EUGLEY, JEFFEREY |
FN-53194 |
2 |
65.00 |
4147********0240 |
013002 |
06/13/2016 |
| FARMER, GARRETT |
FN-52283 |
2 |
65.00 |
4147********5335 |
08829D |
06/13/2016 |
| FERRUFINO, ANGELA |
FN-50227 |
2 |
45.00 |
4815********7109 |
164765 |
06/13/2016 |
| FERRUFINO, NANCY |
FN-38306 |
2 |
45.00 |
4815********7109 |
164764 |
06/13/2016 |
| GONZALEZ, CHRISTINA |
FN-53006 |
2 |
130.00 |
5178********7954 |
08847P |
06/13/2016 |
| GOULD, CAROL |
FN-53168 |
2 |
55.00 |
4465********1365 |
013001 |
06/13/2016 |
| GROS, ANDI |
FN-61612 |
2 |
65.00 |
5403********5980 |
064627 |
06/13/2016 |
| GUINCHARD, JEREMY |
FN-51596 |
2 |
55.00 |
4147********4437 |
08829D |
06/13/2016 |
| GUTIERREZ, LILIAN |
FN-53285 |
2 |
65.00 |
4868********4707 |
970613 |
06/13/2016 |
| HARVESTON, RICHARD |
FN-51935 |
2 |
45.00 |
4388********0844 |
08832C |
06/13/2016 |
| HO, ANDREA |
FN-53363 |
2 |
55.00 |
4833********3737 |
074607 |
06/13/2016 |
| HOBBS, ELLEN |
FN-51139 |
2 |
50.00 |
5378********5767 |
08865Z |
06/13/2016 |
| HU, IRIS |
FN-61456 |
2 |
55.00 |
4128********4643 |
15424B |
06/13/2016 |
| HUNTER, MARIA |
FN-53397 |
2 |
65.00 |
4693********5314 |
008514 |
06/13/2016 |
| IANNUZZI, THOMAS |
FN-52098 |
2 |
45.00 |
3713*******3002 |
144036 |
06/13/2016 |
| JACKSON, JENNIFER |
FN-51607 |
2 |
65.00 |
5466********5102 |
96571P |
06/13/2016 |
| JENSEN, GRACE |
FN-53206 |
2 |
65.00 |
4388********0849 |
08851D |
06/13/2016 |
| JERVIS, BRUCE |
FN-50936 |
2 |
51.00 |
4388********7339 |
08850D |
06/13/2016 |
| JOHNSON, AMANDA |
FN-51289 |
2 |
60.00 |
5524********5033 |
09037S |
06/13/2016 |
| JOHNSON, CARLA |
FN-38364 |
2 |
15.00 |
5466********0794 |
310071 |
06/13/2016 |
| JURAFSKY, DAN |
FN-38312 |
2 |
51.00 |
3747*******7561 |
539523 |
06/13/2016 |
| KELLER, JOSH |
FN-53193 |
2 |
65.00 |
4147********0240 |
013144 |
06/13/2016 |
| KELLY, KIMBERLY |
FN-23046 |
2 |
45.00 |
4388********5019 |
08855C |
06/13/2016 |
| KIMIECIK, MICHAEL |
FN-51946 |
2 |
55.00 |
4430********0687 |
165835 |
06/13/2016 |
| KIRCHER, ANN |
FN-50849 |
2 |
60.00 |
4266********4073 |
08855C |
06/13/2016 |
| KOEHLER, JOERG |
FN-51845 |
2 |
50.00 |
4465********6583 |
013028 |
06/13/2016 |
| KOLCUN, LIZ |
FN-51626 |
2 |
55.00 |
5466********7652 |
08869P |
06/13/2016 |
| LAMMING, JOHN |
FN-52191 |
2 |
65.00 |
4833********0656 |
084607 |
06/13/2016 |
| LANDAU, ESTHER |
FN-51489 |
2 |
45.00 |
4147********8872 |
08853D |
06/13/2016 |
| LANDAU-PINCUS, RUBY |
FN-50233 |
2 |
35.00 |
4147********8872 |
08854D |
06/13/2016 |
| LANGRIDGE, JANE |
FN-50848 |
2 |
50.00 |
4226********0813 |
08854D |
06/13/2016 |
| LASAR, MATTHEW |
FN-50263 |
2 |
45.00 |
4388********6546 |
08857C |
06/13/2016 |
| LAZIER, DANIELLE |
FN-53368 |
2 |
50.00 |
4147********2463 |
08854D |
06/13/2016 |
| LEDERMAN, JILL NICOLE |
FN-50208 |
2 |
55.00 |
4388********9715 |
08854C |
06/13/2016 |
| LESSING, DAVE |
FN-51583 |
2 |
45.00 |
4147********9318 |
08857C |
06/13/2016 |
| LETARTE, CHRISTINE |
FN-51368 |
2 |
50.00 |
4778********5223 |
008515 |
06/13/2016 |
| LEWIS, BENJAMIN |
FN-53120 |
2 |
55.00 |
4266********9857 |
08855C |
06/13/2016 |
| MANCALL, KATHY |
FN-53344 |
2 |
65.00 |
4342********3949 |
894280 |
06/13/2016 |
| MANDEL, PETER |
FN-53171 |
2 |
65.00 |
3772*******3002 |
162586 |
06/13/2016 |
| MARMER, MAX |
FN-51819 |
2 |
65.00 |
4815********8688 |
174966 |
06/13/2016 |
| MARTINEZ, NERY |
FN-53144 |
2 |
55.00 |
4833********1193 |
084607 |
06/13/2016 |
| MARWEDEL, EMILY |
FN-53372 |
2 |
65.00 |
4342********3197 |
957601 |
06/13/2016 |
| MARWEDEL, JASON |
FN-53340 |
2 |
65.00 |
4342********3197 |
894282 |
06/13/2016 |
| MCHUGH, MICHAEL |
FN-51822 |
2 |
65.00 |
4153********8171 |
044628 |
06/13/2016 |
| MCLEOD, LYNN |
FN-52294 |
2 |
10.00 |
4388********7481 |
08862C |
06/13/2016 |
| MITCHELL, ROBERT |
FN-52258 |
2 |
65.00 |
4888********5216 |
06550A |
06/13/2016 |
| NYLAND, BRIDGET |
FN-53085 |
2 |
65.00 |
4737********7539 |
826644 |
06/13/2016 |
| O CONNOR, LARRY |
FN-23038 |
2 |
45.00 |
5474********1926 |
05506C |
06/13/2016 |
| O MAHONY, MARTY |
FN-53177 |
2 |
65.00 |
3712*******1000 |
158592 |
06/13/2016 |
| OCAMPO, JOSEPH |
FN-53259 |
2 |
65.00 |
4815********6297 |
184363 |
06/13/2016 |
| PAN, SHAOWU |
FN-53299 |
2 |
65.00 |
6011********1078 |
01309R |
06/13/2016 |
| PENNINGS, PLEUNI |
FN-61613 |
2 |
65.00 |
5403********5980 |
064629 |
06/13/2016 |
| PERRY, ALLISON |
FN-52279 |
2 |
65.00 |
4147********1446 |
08883C |
06/13/2016 |
| PLATERO, ANGELA |
FN-41408 |
2 |
65.00 |
4868********4707 |
280847 |
06/13/2016 |
| PULLINS, ALLISON |
FN-51259 |
2 |
50.00 |
4388********1896 |
08883D |
06/13/2016 |
| RAMOS, CALIX |
FN-52260 |
2 |
55.00 |
5466********9596 |
08882P |
06/13/2016 |
| REICHERT, VALERIE |
FN-51696 |
2 |
45.00 |
3731*******5000 |
106288 |
06/13/2016 |
| RICE, REBECCA |
FN-52002 |
2 |
55.00 |
4465********7613 |
013061 |
06/13/2016 |
| ROBERTS, ANNE |
FN-51474 |
2 |
50.00 |
4400********3239 |
03934D |
06/13/2016 |
| ROCKWELL, PAGE |
FN-51703 |
2 |
55.00 |
3723*******2008 |
107560 |
06/13/2016 |
| ROSBERG, PETER |
FN-51580 |
2 |
50.00 |
4388********8431 |
08886C |
06/13/2016 |
| RUCKER, PAUL |
FN-53037 |
2 |
65.00 |
5466********9384 |
31201P |
06/13/2016 |
| SACHS, IAN |
FN-53032 |
2 |
35.00 |
4640********1992 |
08883D |
06/13/2016 |
| SATINSKY, EMILY |
FN-53052 |
2 |
15.00 |
5455********8181 |
246875 |
06/13/2016 |
| SCALORA, EVELYN |
FN-23088 |
2 |
51.00 |
4815********2579 |
184565 |
06/13/2016 |
| SCHERBER, JAMES |
FN-51941 |
2 |
55.00 |
4326********7982 |
184466 |
06/13/2016 |
| SEZAK, ANDREW |
FN-51463 |
2 |
55.00 |
4400********8526 |
08446D |
06/13/2016 |
| SHALEK, NICHOLAS |
FN-53271 |
2 |
65.00 |
3717*******8003 |
138501 |
06/13/2016 |
| SHANNON, DIANE |
FN-51887 |
2 |
60.00 |
4433********3770 |
013074 |
06/13/2016 |
| SHAPS, MATTHEW |
FN-52160 |
2 |
60.00 |
4203********1205 |
024389 |
06/13/2016 |
| SHIREMAN, ELLEN |
FN-50658 |
2 |
50.00 |
4815********2495 |
184564 |
06/13/2016 |
| SLINKER, MADISON |
FN-53147 |
2 |
65.00 |
4676********7208 |
001602 |
06/13/2016 |
| SMYTH, STEPHEN |
FN-52108 |
2 |
15.00 |
4833********3067 |
094607 |
06/13/2016 |
| SOLOMON, CINDY |
FN-51805 |
2 |
51.00 |
4147********6190 |
08903C |
06/13/2016 |
| SOWELL, DAN |
FN-51224 |
2 |
50.00 |
4815********3250 |
194568 |
06/13/2016 |
| SPRINGFIELD, MARK |
FN-51239 |
2 |
60.00 |
3732*******5001 |
163365 |
06/13/2016 |
| STEARNS, MYLES |
FN-53000 |
2 |
65.00 |
4388********3518 |
08885D |
06/13/2016 |
| STEELHAMMER, TRACY |
FN-48295 |
2 |
102.00 |
4465********4464 |
013063 |
06/13/2016 |
| STEUER, SHARON |
FN-23091 |
2 |
45.00 |
4270********5881 |
013064 |
06/13/2016 |
| STRATEMAN, JAMIE |
FN-50788 |
2 |
65.00 |
4465********8533 |
013590 |
06/13/2016 |
| STRINGER, KAREN |
FN-53279 |
2 |
65.00 |
4147********6822 |
08885D |
06/13/2016 |
| SURDOCK, WILLIAM |
FN-51446 |
2 |
65.00 |
4400********6392 |
09794A |
06/13/2016 |
| THOMPSON, JOHNNIE |
FN-51543 |
2 |
55.00 |
4815********0678 |
184862 |
06/13/2016 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
104259 |
06/13/2016 |
| TONETTO, MARCIA |
FN-50084 |
2 |
51.00 |
4388********6705 |
08904D |
06/13/2016 |
| TRINGHAM, RUTH |
FN-51645 |
2 |
45.00 |
4388********0977 |
08904C |
06/13/2016 |
| UDOTOV, STANISLAV |
FN-50773 |
2 |
50.00 |
4465********6522 |
013079 |
06/13/2016 |
| VASU, VIJAY |
FN-52158 |
2 |
65.00 |
4426********4020 |
013609 |
06/13/2016 |
| VISRAM, SHELLINA |
FN-53014 |
2 |
65.00 |
4833********5092 |
004607 |
06/13/2016 |
| WANG, MELODY |
FN-51546 |
2 |
55.00 |
4400********9421 |
01722B |
06/13/2016 |
| WEBER, HEIDI |
FN-51009 |
2 |
50.00 |
4388********7933 |
08905D |
06/13/2016 |
| WELLMAN, TRAVIS |
FN-51784 |
2 |
65.00 |
5108********2089 |
064633 |
06/13/2016 |
| WILLIAMS, JEREMY |
FN-53097 |
2 |
55.00 |
4815********8386 |
184867 |
06/13/2016 |
| WYNN, SCOTT |
FN-38375 |
2 |
45.00 |
5490********1732 |
03337Z |
06/13/2016 |
| ZWIGOFF, TERRY |
FN-51820 |
2 |
65.00 |
4154********6781 |
08924G |
06/13/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
501.00 |
| 19 |
MasterCard |
1055.00 |
| 104 |
Visa |
5717.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7338.00 |