Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, ELLEN |
B7-9440 |
1 |
300.00 |
5528********3390 |
06283S |
08/05/10 |
| BISCAN, HEATHER |
B7-510 |
1 |
150.00 |
4147********2519 |
00587C |
08/05/10 |
| BROGAN, JENNIFER |
B7-922 |
1 |
150.00 |
4444********1596 |
06334A |
08/05/10 |
| COLEMAN, MARK |
B7-750 |
1 |
150.00 |
4326********1886 |
192957 |
08/05/10 |
| CULHAME, ANNE |
B7-671 |
1 |
150.00 |
4326********3044 |
122358 |
08/05/10 |
| DEFRONDEVILLE, ALEXIS |
B7-769 |
1 |
150.00 |
4117********6210 |
122756 |
08/05/10 |
| FERGUSON, SHAWN |
B7-737 |
1 |
150.00 |
5424********9659 |
11979B |
08/05/10 |
| FUCHS, DEBORAH |
B7-5977 |
1 |
150.00 |
4155********0805 |
005880 |
08/05/10 |
| GOLD, RICHARD |
B7-817 |
1 |
150.00 |
4868********9384 |
06296B |
08/05/10 |
| KARUNAKARAN, SEEMA |
B7-7909 |
1 |
225.00 |
4147********3668 |
06336C |
08/05/10 |
| KLEE, CHRISTIAN |
B7-744 |
1 |
150.00 |
4264********9506 |
02553B |
08/05/10 |
| LI, SHO |
B7-850 |
1 |
75.00 |
5466********4765 |
65651Z |
08/05/10 |
| LINDERT, KELLY |
B7-2282 |
1 |
150.00 |
4388********6135 |
06336C |
08/05/10 |
| LOOSIAN, KATE |
B7-718 |
1 |
150.00 |
5452********4455 |
02559Z |
08/05/10 |
| LUEDKE, CHRISTINA |
B7-36 |
1 |
150.00 |
4640********6228 |
06336C |
08/05/10 |
| MANNING, LINDA |
B7-9678 |
1 |
250.00 |
4147********4263 |
06299D |
08/05/10 |
| MARMIER, STEPHIE |
B7-9190 |
1 |
150.00 |
5466********8504 |
12104P |
08/05/10 |
| MCCALMONT, DOUG |
B7-4000 |
1 |
150.00 |
4640********1568 |
06337C |
08/05/10 |
| MILLER, MARK |
B7-8210 |
1 |
150.00 |
4427********9476 |
860332 |
08/05/10 |
| NASSTOVA-ZACCHE, VESNA |
B7-7130 |
1 |
150.00 |
5466********9348 |
12062P |
08/05/10 |
| PAQUETTE, BEATRIZ |
B7-29628 |
1 |
150.00 |
4427********3690 |
779666 |
08/05/10 |
| PEREZHOGINA, YELENA |
B7-940 |
1 |
250.00 |
4843********5651 |
061581 |
08/05/10 |
| PETTERSEN, KRISS |
B7-9288 |
1 |
150.00 |
4264********9508 |
02551B |
08/05/10 |
| POWERS, MAUREEN |
B7-9320 |
1 |
300.00 |
5490********0192 |
06341P |
08/05/10 |
| PREVAL, JOAN |
B7-703 |
1 |
150.00 |
4326********2308 |
182753 |
08/05/10 |
| ROOF, CHRISTINA |
B7-914 |
1 |
75.00 |
5515********2049 |
037561 |
08/05/10 |
| SAVAGE, DEBORAH |
B7-924 |
1 |
75.00 |
4081********0501 |
06340C |
08/05/10 |
| SAWYER, AMY |
B7-223 |
1 |
150.00 |
4030********7357 |
485510 |
08/05/10 |
| SHIROGUCHI, KATSUYUKI |
B7-5450 |
1 |
150.00 |
4541********1007 |
001487 |
08/05/10 |
| SPERLING, VALERIE |
B7-447 |
1 |
150.00 |
5515********9936 |
037561 |
08/05/10 |
| SPRAGUE, MARY |
B7-927 |
1 |
210.00 |
4117********0252 |
182754 |
08/05/10 |
| SUTHERLAND, AMY |
B7-923 |
1 |
150.00 |
4640********9561 |
06345D |
08/05/10 |
| TSAOUSIDIS, THEODORE |
B7-855 |
1 |
150.00 |
4636********8035 |
005889 |
08/05/10 |
| WANG, CHARLOTTE |
B7-742 |
1 |
150.00 |
4719********0926 |
90505C |
08/05/10 |
| YELTON, ANDROMEDA |
B7-9270 |
1 |
75.00 |
4266********5788 |
06346B |
08/05/10 |
| ZEPF, DEIDRE |
B7-859 |
1 |
225.00 |
5466********8395 |
12313P |
08/05/10 |
| ZHANG, HONGXING |
B7-3008 |
1 |
150.00 |
4888********2855 |
02559B |
08/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
1725.00 |
| 27 |
Visa |
4235.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5960.00 |