Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, ELLEN |
B7-9440 |
1 |
300.00 |
5528********3390 |
05897S |
07/06/10 |
| BAUMAN, CHRISTIAN |
B7-5038 |
1 |
150.00 |
6011********8431 |
00646B |
07/06/10 |
| BISCAN, HEATHER |
B7-510 |
1 |
150.00 |
4147********2519 |
00616C |
07/06/10 |
| BROGAN, JENNIFER |
B7-922 |
1 |
150.00 |
4444********1596 |
05941A |
07/06/10 |
| BRUNE, BIRGIT |
B7-910 |
1 |
250.00 |
5234********1017 |
250312 |
07/06/10 |
| COHEN, ALISA |
B7-8722 |
1 |
300.00 |
5490********5896 |
03556Z |
07/06/10 |
| COLEMAN, MARK |
B7-750 |
1 |
150.00 |
4326********1886 |
193157 |
07/06/10 |
| CULHAME, ANNE |
B7-671 |
1 |
150.00 |
4326********3044 |
193453 |
07/06/10 |
| DEFRONDEVILLE, ALEXIS |
B7-769 |
1 |
150.00 |
4117********6210 |
143451 |
07/06/10 |
| FERGUSON, SHAWN |
B7-737 |
1 |
150.00 |
5424********9659 |
26417B |
07/06/10 |
| FOTOPOULOS, VICKIE |
B7-7270 |
1 |
150.00 |
5424********4841 |
26403B |
07/06/10 |
| FUCHS, DEBORAH |
B7-5977 |
1 |
150.00 |
4155********0805 |
006164 |
07/06/10 |
| GOLD, RICHARD |
B7-817 |
1 |
150.00 |
4868********9384 |
05907B |
07/06/10 |
| GRIFFIN, MAUREEN |
B7-920 |
1 |
150.00 |
4326********6982 |
193454 |
07/06/10 |
| GUNTEN, SILVIA |
B7-47 |
1 |
150.00 |
4117********2914 |
143452 |
07/06/10 |
| KELSEY, PAULA |
B7-788 |
1 |
75.00 |
4388********8278 |
05944C |
07/06/10 |
| KLEE, CHRISTIAN |
B7-744 |
1 |
150.00 |
4264********9506 |
03553B |
07/06/10 |
| KUZNICK, JESSICA |
B7-677 |
1 |
150.00 |
5148********6174 |
05908Z |
07/06/10 |
| LI, SHO |
B7-850 |
1 |
75.00 |
5466********4765 |
50545Z |
07/06/10 |
| LOOSIAN, KATE |
B7-718 |
1 |
150.00 |
5452********4455 |
03559Z |
07/06/10 |
| LUEDKE, CHRISTINA |
B7-36 |
1 |
150.00 |
4640********6228 |
05943C |
07/06/10 |
| MANNING, LINDA |
B7-9678 |
1 |
250.00 |
4147********4263 |
05915D |
07/06/10 |
| MARMIER, STEPHIE |
B7-9190 |
1 |
150.00 |
5466********8504 |
26667Z |
07/06/10 |
| MCCALMONT, DOUG |
B7-4000 |
1 |
150.00 |
4640********1568 |
05945C |
07/06/10 |
| NASSTOVA-ZACCHE, VESNA |
B7-7130 |
1 |
150.00 |
5466********9348 |
26709P |
07/06/10 |
| PAQUETTE, BEATRIZ |
B7-29628 |
1 |
150.00 |
4427********3690 |
363747 |
07/06/10 |
| PEREZHOGINA, YELENA |
B7-940 |
1 |
250.00 |
4843********5651 |
007126 |
07/06/10 |
| PETTERSEN, KRISS |
B7-9288 |
1 |
150.00 |
4264********9508 |
03550B |
07/06/10 |
| POWERS, MAUREEN |
B7-9320 |
1 |
300.00 |
5490********0192 |
05949P |
07/06/10 |
| PREVAL, JOAN |
B7-703 |
1 |
150.00 |
4326********2308 |
193251 |
07/06/10 |
| ROOF, CHRISTINA |
B7-914 |
1 |
225.00 |
5515********2049 |
038146 |
07/06/10 |
| SAVAGE, DEBORAH |
B7-924 |
1 |
75.00 |
4081********0501 |
05949C |
07/06/10 |
| SAWYER, AMY |
B7-223 |
1 |
150.00 |
4030********7357 |
032934 |
07/06/10 |
| SPRAGUE, MARY |
B7-927 |
1 |
210.00 |
4117********0252 |
153957 |
07/06/10 |
| SUTHERLAND, AMY |
B7-923 |
1 |
150.00 |
4640********9561 |
05954D |
07/06/10 |
| TSAOUSIDIS, THEODORE |
B7-855 |
1 |
150.00 |
4636********8035 |
006953 |
07/06/10 |
| WANG, CHARLOTTE |
B7-742 |
1 |
150.00 |
4719********0926 |
90605C |
07/06/10 |
| YELTON, ANDROMEDA |
B7-9270 |
1 |
75.00 |
4266********5788 |
05953B |
07/06/10 |
| ZEPF, DEIDRE |
B7-859 |
1 |
150.00 |
5466********8395 |
26889P |
07/06/10 |
| ZHANG, HONGXING |
B7-3008 |
1 |
150.00 |
4888********2855 |
03559B |
07/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
2500.00 |
| 26 |
Visa |
3935.00 |
| 1 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6585.00 |