Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, ELLEN |
B7-9440 |
1 |
300.00 |
5528********3390 |
02442S |
05/05/10 |
| BAUMAN, CHRISTIAN |
B7-5038 |
1 |
150.00 |
6011********8431 |
00546B |
05/05/10 |
| BISCAN, HEATHER |
B7-510 |
1 |
150.00 |
4147********2519 |
00576C |
05/05/10 |
| BITTEKER, EVA |
B7-763 |
1 |
300.00 |
5466********5616 |
01574S |
05/05/10 |
| BROGAN, JENNIFER |
B7-922 |
1 |
150.00 |
4444********1596 |
02479A |
05/05/10 |
| BRUNE, BIRGIT |
B7-910 |
1 |
250.00 |
5234********1017 |
327553 |
05/05/10 |
| CARVALHO, LYNAE |
B7-973 |
1 |
150.00 |
4045********6216 |
040592 |
05/05/10 |
| CULHAME, ANNE |
B7-671 |
1 |
150.00 |
4326********3044 |
181860 |
05/05/10 |
| DEFRONDEVILLE, ALEXIS |
B7-769 |
1 |
150.00 |
4117********6210 |
121068 |
05/05/10 |
| FERGUSON, SHAWN |
B7-737 |
1 |
150.00 |
5424********9659 |
84442B |
05/05/10 |
| FOTOPOULOS, VICKIE |
B7-7270 |
1 |
150.00 |
5424********4841 |
84469B |
05/05/10 |
| GASCHE, KAINER |
B7-558 |
1 |
150.00 |
4843********2133 |
062261 |
05/05/10 |
| GOLD, RICHARD |
B7-817 |
1 |
150.00 |
4868********9384 |
02471B |
05/05/10 |
| GRIFFIN, MAUREEN |
B7-920 |
1 |
150.00 |
4326********6982 |
121069 |
05/05/10 |
| GUNTEN, SILVIA |
B7-47 |
1 |
150.00 |
4117********2914 |
161561 |
05/05/10 |
| HORGAN, ANN |
B7-388 |
1 |
150.00 |
5424********7157 |
84497B |
05/05/10 |
| KAUSHIK, PREETI |
B7-852 |
1 |
150.00 |
4356********6983 |
171286 |
05/05/10 |
| KELSEY, PAULA |
B7-788 |
1 |
75.00 |
4388********8278 |
02483C |
05/05/10 |
| KLEE, CHRISTIAN |
B7-744 |
1 |
150.00 |
4264********9506 |
01570B |
05/05/10 |
| KUZNICK, JESSICA |
B7-677 |
1 |
150.00 |
5148********6174 |
02474Z |
05/05/10 |
| LI, DAREN |
B7-4549 |
1 |
250.00 |
6011********0065 |
00538B |
05/05/10 |
| LOOSIAN, KATE |
B7-718 |
1 |
150.00 |
5452********4455 |
01573Z |
05/05/10 |
| LUEDKE, CHRISTINA |
B7-36 |
1 |
150.00 |
4640********6228 |
02484C |
05/05/10 |
| MANNING, LINDA |
B7-9678 |
1 |
250.00 |
4147********4263 |
02449D |
05/05/10 |
| MARMIER, STEPHIE |
B7-9190 |
1 |
150.00 |
4674********0756 |
513522 |
05/05/10 |
| MCCALMONT, DOUG |
B7-4000 |
1 |
150.00 |
4640********1568 |
02487C |
05/05/10 |
| MEZGEBU, SOLOMON |
B7-5450 |
1 |
150.00 |
5109********6455 |
001749 |
05/05/10 |
| MORENO, ANDY |
B7-728 |
1 |
150.00 |
6011********9047 |
005768 |
05/05/10 |
| NASSTOVA-ZACCHE, VESNA |
B7-7130 |
1 |
150.00 |
5466********4339 |
84595P |
05/05/10 |
| PEREZHOGINA, YELENA |
B7-940 |
1 |
250.00 |
4843********5651 |
062263 |
05/05/10 |
| PETTERSEN, KRISS |
B7-9288 |
1 |
150.00 |
4264********9508 |
01571B |
05/05/10 |
| POWERS, MAUREEN |
B7-9320 |
1 |
300.00 |
5490********0192 |
02489P |
05/05/10 |
| PREVAL, JOAN |
B7-703 |
1 |
150.00 |
4326********2308 |
171362 |
05/05/10 |
| REILLY, ANN |
B7-544 |
1 |
250.00 |
4888********5310 |
01574B |
05/05/10 |
| ROOF, CHRISTINA |
B7-914 |
1 |
75.00 |
5466********5616 |
01571S |
05/05/10 |
| SAVAGE, DEBORAH |
B7-924 |
1 |
150.00 |
4081********0501 |
02492C |
05/05/10 |
| SPRAGUE, MARY |
B7-927 |
1 |
210.00 |
4117********0252 |
121168 |
05/05/10 |
| SURAJ, RADHA |
B7-906 |
1 |
150.00 |
6011********4866 |
005443 |
05/05/10 |
| SUTHERLAND, AMY |
B7-923 |
1 |
150.00 |
4640********9561 |
02495D |
05/05/10 |
| TSAOUSIDIS, THEODORE |
B7-855 |
1 |
150.00 |
4636********8035 |
005810 |
05/05/10 |
| VASQUEZ, SANDRA |
B7-647 |
1 |
250.00 |
4266********1770 |
02496B |
05/05/10 |
| WANG, CHARLOTTE |
B7-742 |
1 |
150.00 |
4719********0926 |
01507C |
05/05/10 |
| YELTON, ANDROMEDA |
B7-9270 |
1 |
75.00 |
4266********5788 |
02497B |
05/05/10 |
| ZEPF, DEIDRE |
B7-859 |
1 |
150.00 |
5466********8395 |
84845P |
05/05/10 |
| ZHANG, HONGXING |
B7-3008 |
1 |
150.00 |
4888********2855 |
01577B |
05/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
2425.00 |
| 28 |
Visa |
4510.00 |
| 4 |
Discover |
700.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7635.00 |