Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUTWELL, AMY |
B7-9999 |
2 |
75.00 |
4427********4639 |
322709 |
10/15/10 |
| BUCHTA, JAY |
B7-3698 |
2 |
150.00 |
4117********3271 |
133977 |
10/15/10 |
| CHARY, SUMITRA |
B7-2489 |
2 |
150.00 |
4294********9685 |
001047 |
10/15/10 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
01246S |
10/15/10 |
| CONROY, LUCY |
B7-59788 |
2 |
150.00 |
4326********1245 |
133374 |
10/15/10 |
| DELAHUNT, SUE |
B7-850 |
2 |
150.00 |
5528********1697 |
01194Z |
10/15/10 |
| DE`POLY, C.L.CHRESTIEN |
B7-9099 |
2 |
300.00 |
5325********8561 |
015655 |
10/15/10 |
| DONAHUE, JAMES |
B7-822 |
2 |
150.00 |
5515********6092 |
038248 |
10/15/10 |
| DUMERY, BARBARA |
B7-795 |
2 |
150.00 |
4640********5391 |
01245C |
10/15/10 |
| GEORGE, MATHEW |
B7-917 |
2 |
150.00 |
5424********7520 |
11731P |
10/15/10 |
| GILLESPIE, KATHLEEN |
B7-4950 |
2 |
150.00 |
5466********8582 |
82836P |
10/15/10 |
| GRUSKIN, JENNIFER |
B7-792 |
2 |
150.00 |
4120********4540 |
01540B |
10/15/10 |
| GUERLAVAIS, BERNGERE |
B7-5022 |
2 |
150.00 |
4417********0666 |
01245C |
10/15/10 |
| HARDER, KRISTIN |
B7-323 |
2 |
150.00 |
5466********1466 |
82892P |
10/15/10 |
| HEGARTY, MARY |
B7-7760 |
2 |
150.00 |
4117********5159 |
133478 |
10/15/10 |
| KUTYLO, AARON |
B7-5038 |
2 |
75.00 |
5466********6276 |
82947P |
10/15/10 |
| LEE, CHRISTOPHER |
B7-673 |
2 |
300.00 |
5490********4738 |
03572B |
10/15/10 |
| MAHER, EILEEN |
B7-6929 |
2 |
150.00 |
4868********9533 |
01184B |
10/15/10 |
| MARSHALL, NANCY |
B7-8375 |
2 |
150.00 |
6011********7321 |
01523P |
10/15/10 |
| MOSTIKA, COLLEEN |
B7-333 |
2 |
150.00 |
5490********3415 |
03570Z |
10/15/10 |
| NEAL, SHAWN |
B7-536 |
2 |
75.00 |
5466********4422 |
83142P |
10/15/10 |
| NEWTON, ALICE |
B7-721 |
2 |
250.00 |
4427********1709 |
702344 |
10/15/10 |
| PEYER, SHARON |
B7-735 |
2 |
300.00 |
5147********4059 |
01191Z |
10/15/10 |
| PURCELL, ISABELLA |
B7-9338 |
2 |
150.00 |
4226********8741 |
01253C |
10/15/10 |
| RUBINSTEIN, SHMUEL |
B7-6326 |
2 |
150.00 |
4264********8416 |
03573A |
10/15/10 |
| SAINT-LEWIS, MARC |
B7-8680 |
2 |
75.00 |
5466********5926 |
83184P |
10/15/10 |
| SMYKE, P.E. |
B7-249 |
2 |
150.00 |
5466********8416 |
83212Z |
10/15/10 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
133376 |
10/15/10 |
| VOLANTE, JOHN |
B7-743 |
2 |
150.00 |
5466********2339 |
83267Z |
10/15/10 |
| WATINE, DOMITILLE |
B7-701 |
2 |
150.00 |
4117********8151 |
143078 |
10/15/10 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
093707 |
10/15/10 |
| WITMER, JAMES |
B7-688 |
2 |
150.00 |
5515********8289 |
038248 |
10/15/10 |
| ZAKLIN, RYAN |
B7-926 |
2 |
150.00 |
4081********0187 |
01256C |
10/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
2775.00 |
| 15 |
Visa |
2275.00 |
| 1 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5200.00 |