Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, KECIA |
B7-920 |
1 |
100.00 |
5490********9971 |
03544B |
10/05/10 |
| BAUER, ELLEN |
B7-9440 |
1 |
300.00 |
5528********3390 |
03632S |
10/05/10 |
| BISCAN, HEATHER |
B7-510 |
1 |
150.00 |
4147********2519 |
00562C |
10/05/10 |
| BITTEKER, EVA |
B7-763 |
1 |
300.00 |
5466********5616 |
03541S |
10/05/10 |
| BROGAN, JENNIFER |
B7-922 |
1 |
150.00 |
4444********1596 |
03653A |
10/05/10 |
| BUIRK, KRISTEN |
B7-728 |
1 |
150.00 |
4427********0984 |
538761 |
10/05/10 |
| CARADONNA, MARY |
B7-32 |
1 |
150.00 |
5466********8981 |
92372P |
10/05/10 |
| CLARKE, MICHAEL |
B7-5095 |
1 |
150.00 |
4094********7039 |
005622 |
10/05/10 |
| COLEMAN, EILEEN |
B7-2025 |
1 |
150.00 |
4888********3765 |
03545A |
10/05/10 |
| COLEMAN, MARK |
B7-750 |
1 |
150.00 |
4326********1886 |
143749 |
10/05/10 |
| CULHAME, ANNE |
B7-671 |
1 |
150.00 |
4326********3044 |
113446 |
10/05/10 |
| DEFRONDEVILLE, ALEXIS |
B7-769 |
1 |
150.00 |
4117********6210 |
173448 |
10/05/10 |
| DRIGGERS, MONICA |
B7-778 |
1 |
150.00 |
4427********3334 |
512920 |
10/05/10 |
| FOTOPOULOS, VICKIE |
B7-7270 |
1 |
150.00 |
5424********4841 |
92484P |
10/05/10 |
| FUCHS, DEBORAH |
B7-5977 |
1 |
150.00 |
4155********0805 |
005021 |
10/05/10 |
| GASCHE, KAINER |
B7-558 |
1 |
150.00 |
4843********2133 |
045351 |
10/05/10 |
| GERMATSKAYA, TATIANA |
B7-881 |
1 |
150.00 |
4117********7053 |
113447 |
10/05/10 |
| GOLD, RICHARD |
B7-817 |
1 |
150.00 |
4868********9384 |
03648C |
10/05/10 |
| GUNTEN, SILVIA |
B7-47 |
1 |
150.00 |
4117********2914 |
183845 |
10/05/10 |
| JALAINIA, MARYAH |
B7-4549 |
1 |
75.00 |
5240********7231 |
03655B |
10/05/10 |
| KELSEY, PAULA |
B7-788 |
1 |
75.00 |
4388********8278 |
03659C |
10/05/10 |
| KUZNICK, JESSICA |
B7-677 |
1 |
150.00 |
5148********6174 |
03650Z |
10/05/10 |
| LAWSON, MARINA |
B7-500 |
1 |
150.00 |
4121********1826 |
00502B |
10/05/10 |
| LINDERT, KELLY |
B7-2282 |
1 |
150.00 |
4388********6135 |
03660C |
10/05/10 |
| LOOSIAN, KATE |
B7-718 |
1 |
150.00 |
5452********4455 |
03540Z |
10/05/10 |
| LUEDKE, CHRISTINA |
B7-36 |
1 |
150.00 |
4640********6228 |
03662C |
10/05/10 |
| MANNING, LINDA |
B7-9678 |
1 |
250.00 |
4147********4263 |
03639D |
10/05/10 |
| MARMIER, STEPHIE |
B7-9190 |
1 |
150.00 |
5466********8504 |
92609P |
10/05/10 |
| MASON, KERRA |
B7-858 |
1 |
300.00 |
4117********1287 |
193345 |
10/05/10 |
| MCCALMONT, DOUG |
B7-4000 |
1 |
150.00 |
4640********1568 |
03665C |
10/05/10 |
| NASSTOVA-ZACCHE, VESNA |
B7-7130 |
1 |
150.00 |
5466********9348 |
92636P |
10/05/10 |
| OSULLIVAN, DIANA |
B7-9599 |
1 |
300.00 |
5121********5606 |
00508Z |
10/05/10 |
| PAQUETTE, BEATRIZ |
B7-29628 |
1 |
150.00 |
4427********3690 |
707719 |
10/05/10 |
| PEREZHOGINA, YELENA |
B7-940 |
1 |
250.00 |
4843********5651 |
045352 |
10/05/10 |
| PETTERSEN, KRISS |
B7-9288 |
1 |
150.00 |
4264********9508 |
03545B |
10/05/10 |
| POWERS, MAUREEN |
B7-9320 |
1 |
300.00 |
5490********0192 |
03671P |
10/05/10 |
| PREVAL, JOAN |
B7-703 |
1 |
150.00 |
4326********2308 |
193348 |
10/05/10 |
| ROOF, CHRISTINA |
B7-914 |
1 |
75.00 |
5515********2049 |
034515 |
10/05/10 |
| SAVAGE, DEBORAH |
B7-924 |
1 |
75.00 |
4081********0501 |
03670C |
10/05/10 |
| SAWYER, AMY |
B7-223 |
1 |
150.00 |
4030********7357 |
161290 |
10/05/10 |
| SHIROGUCHI, KATSUYUKI |
B7-5450 |
1 |
150.00 |
4541********1007 |
001974 |
10/05/10 |
| SPERLING, VALERIE |
B7-447 |
1 |
150.00 |
5515********9936 |
034515 |
10/05/10 |
| SPRAGUE, MARY |
B7-927 |
1 |
150.00 |
4117********0252 |
173547 |
10/05/10 |
| TSAOUSIDIS, THEODORE |
B7-855 |
1 |
150.00 |
4636********8035 |
005317 |
10/05/10 |
| WANG, CHARLOTTE |
B7-742 |
1 |
150.00 |
4719********0926 |
80504C |
10/05/10 |
| YELTON, ANDROMEDA |
B7-9270 |
1 |
75.00 |
4266********5788 |
03676B |
10/05/10 |
| YUNGELSON, ANNA |
B7-9855 |
1 |
150.00 |
5466********9700 |
92748P |
10/05/10 |
| ZEPF, DEIDRE |
B7-859 |
1 |
225.00 |
5466********8698 |
92762P |
10/05/10 |
| ZHANG, HONGXING |
B7-3008 |
1 |
150.00 |
4888********2855 |
03549B |
10/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
2875.00 |
| 33 |
Visa |
5075.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7950.00 |