Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DANIELLE |
6W-007923 |
1 |
49.00 |
5312********6738 |
170970 |
10/01/11 |
| ARONSON, GLORIA |
6W-008244 |
1 |
49.00 |
4802********1294 |
026882 |
10/01/11 |
| BROWER, NICOLE |
6W-007633 |
1 |
49.00 |
4117********8152 |
130576 |
10/01/11 |
| CANNING, SANDI |
6W-008038 |
1 |
49.00 |
5466********8746 |
00579Z |
10/01/11 |
| CARNEIRO, MARIA |
6W-008078 |
1 |
49.00 |
4427********2871 |
451906 |
10/01/11 |
| CHEHREHNEGAR, AZAR |
6W-007388 |
1 |
49.00 |
4003********6003 |
02687B |
10/01/11 |
| CONSTANTINE, PAULA |
6W-007894 |
1 |
57.50 |
4147********3924 |
02668C |
10/01/11 |
| COTE, HEATHER |
6W-007357 |
1 |
39.00 |
4117********1251 |
130571 |
10/01/11 |
| CRAWFORD, CHRISTINE |
6W-007671 |
1 |
49.00 |
5463********5265 |
100104 |
10/01/11 |
| EPSTEIN, PATRICIA |
6W-007564 |
1 |
49.00 |
4417********5367 |
02669C |
10/01/11 |
| ESTEVAO, BEATRIZ |
6W-007941 |
1 |
49.00 |
4427********2871 |
487707 |
10/01/11 |
| FALLON, ANDREA |
6W-008024 |
1 |
49.00 |
4266********0276 |
02674B |
10/01/11 |
| FRANCIOSO, MARY |
6W-007614 |
1 |
45.00 |
4670********1704 |
627023 |
10/01/11 |
| GAVIGAN, ANTHONY |
6W-007613 |
1 |
39.00 |
4388********0823 |
02693A |
10/01/11 |
| GLIDDEN, SHEILA |
6W-007599 |
1 |
5.00 |
5109********2880 |
070755 |
10/01/11 |
| GUIDO, STEPHANIE |
6W-007415 |
1 |
39.00 |
5410********3863 |
83773P |
10/01/11 |
| HOSEINI, MAHIN |
6W-007967 |
1 |
49.00 |
4117********9602 |
130579 |
10/01/11 |
| HOULE, LORAINE |
6W-008336 |
1 |
59.00 |
4334********8061 |
795430 |
10/01/11 |
| LEHRER, SHAYNA |
6W-008277 |
1 |
49.00 |
5312********9286 |
150576 |
10/01/11 |
| LEVIEL, LINDA |
6W-007689 |
1 |
49.00 |
4117********2800 |
130573 |
10/01/11 |
| LINDSAY, ELIZABETH |
6W-007299 |
1 |
39.00 |
5213********2546 |
R9974B |
10/01/11 |
| LITCHFIELD, SARAH |
6W-007827 |
1 |
49.00 |
5460********8308 |
778790 |
10/01/11 |
| LOCOCO, JILL |
6W-007512 |
1 |
49.50 |
5129********0370 |
275380 |
10/01/11 |
| MARTIN, DARLENE |
6W-008229 |
1 |
49.00 |
4117********5219 |
110476 |
10/01/11 |
| MATHESON, MICHAELA |
6W-008069 |
1 |
49.00 |
5508********5841 |
778800 |
10/01/11 |
| MOONEY, SUSAN |
6W-007492 |
1 |
49.00 |
5145********8247 |
026663 |
10/01/11 |
| MORTON, KELLIE JO |
6W-007567 |
1 |
5.00 |
4185********6593 |
02683A |
10/01/11 |
| PENDLETON, ASHLEY |
6W-008004 |
1 |
49.00 |
4265********5240 |
627024 |
10/01/11 |
| RAHIBI, ROSA |
6W-007387 |
1 |
49.00 |
4337********1482 |
100102 |
10/01/11 |
| RICHARDSON, CLAUDIA |
6W-008040 |
1 |
49.00 |
4337********4239 |
100103 |
10/01/11 |
| RUSSELL, BONNIE |
6W-008617 |
1 |
59.00 |
5455********9939 |
647950 |
10/01/11 |
| SAMARCHYANTS, ZARINA |
6W-007622 |
1 |
39.00 |
4217********1845 |
015075 |
10/01/11 |
| SOLDEVILLA, MARTA |
6W-008214 |
1 |
5.00 |
4265********2425 |
324967 |
10/01/11 |
| SOR-MEAS, RONNIE |
6W-008560 |
1 |
59.00 |
4117********9357 |
130575 |
10/01/11 |
| SZUMYLO, BARBARA |
6W-007870 |
1 |
49.00 |
5460********8308 |
778810 |
10/01/11 |
| SZUMYLO, CHRISTINA |
6W-007883 |
1 |
49.00 |
5460********1129 |
778820 |
10/01/11 |
| TAVARES, JENNIFER |
6W-007310 |
1 |
39.00 |
4418********1975 |
60740B |
10/01/11 |
| TRUAX, SARAH |
6W-007812 |
1 |
49.00 |
4326********7972 |
110479 |
10/01/11 |
| VANNOSTRAND, PAM |
6W-007954 |
1 |
49.00 |
4117********9389 |
130671 |
10/01/11 |
| WIGLEY, KATIE |
6W-008023 |
1 |
49.00 |
4326********2378 |
324968 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
632.50 |
| 26 |
Visa |
1170.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1803.00 |