Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, KECIA |
B7-920 |
1 |
100.00 |
5490********9971 |
03511B |
02/07/11 |
| ANDREWS, ELIZABETH |
B7-7909 |
1 |
150.00 |
5108********0968 |
093133 |
02/07/11 |
| BAUER, ELLEN |
B7-9440 |
1 |
300.00 |
5528********3390 |
03981Z |
02/07/11 |
| BISCAN, HEATHER |
B7-510 |
1 |
150.00 |
4147********2519 |
00727C |
02/07/11 |
| BRICE, JACQUELINE |
B7-8822 |
1 |
150.00 |
5178********2268 |
03988B |
02/07/11 |
| BROGAN, JENNIFER |
B7-922 |
1 |
150.00 |
4444********1596 |
04003A |
02/07/11 |
| BUIRK, KRISTEN |
B7-728 |
1 |
150.00 |
4427********0984 |
989857 |
02/07/11 |
| CARADONNA, MARY |
B7-32 |
1 |
150.00 |
5466********8981 |
30817P |
02/07/11 |
| CHEW, CHUNGHENS |
B7-938 |
1 |
150.00 |
5466********2687 |
30831Z |
02/07/11 |
| CLARKE, MICHAEL |
B7-5095 |
1 |
150.00 |
5183********8021 |
04015Z |
02/07/11 |
| COLEMAN, EILEEN |
B7-2025 |
1 |
150.00 |
4888********3765 |
03518A |
02/07/11 |
| DEFRONDEVILLE, ALEXIS |
B7-769 |
1 |
150.00 |
4117********6210 |
193012 |
02/07/11 |
| DRIGGERS, MONICA |
B7-778 |
1 |
150.00 |
4427********3334 |
367641 |
02/07/11 |
| FUCHS, DEBORAH |
B7-5977 |
1 |
150.00 |
4155********0805 |
007276 |
02/07/11 |
| GASCHE, KAINER |
B7-558 |
1 |
150.00 |
4843********2133 |
026917 |
02/07/11 |
| GAULD, JEREMY |
B7-7700 |
1 |
75.00 |
5424********7636 |
30845B |
02/07/11 |
| GERMATSKAYA, TATIANA |
B7-881 |
1 |
150.00 |
4117********7053 |
163511 |
02/07/11 |
| GOLD, RICHARD |
B7-817 |
1 |
150.00 |
4868********9384 |
03970C |
02/07/11 |
| GUNTEN, SILVIA |
B7-47 |
1 |
150.00 |
4117********2914 |
193019 |
02/07/11 |
| HEXAMER, DINA |
B7-716 |
1 |
150.00 |
4117********4362 |
103717 |
02/07/11 |
| KANG, SONNY |
B7-788 |
1 |
150.00 |
4147********3481 |
03514C |
02/07/11 |
| KLEE, ALEXANDEA |
B7-744 |
1 |
225.00 |
4313********5490 |
03518C |
02/07/11 |
| KUZNICK, JESSICA |
B7-677 |
1 |
150.00 |
5148********6174 |
03982Z |
02/07/11 |
| LAWSON, MARINA |
B7-500 |
1 |
150.00 |
4121********1826 |
00752B |
02/07/11 |
| LINEHAN, NICOLE |
B7-6668 |
1 |
150.00 |
4427********1328 |
657983 |
02/07/11 |
| LOOSIAN, KATE |
B7-718 |
1 |
150.00 |
5452********4455 |
03518Z |
02/07/11 |
| LUEDKE, CHRISTINA |
B7-36 |
1 |
300.00 |
4640********6228 |
04010C |
02/07/11 |
| MANNING, LINDA |
B7-9678 |
1 |
250.00 |
4147********4263 |
03985D |
02/07/11 |
| MARMIER, STEPHIE |
B7-9190 |
1 |
150.00 |
5466********8504 |
31012P |
02/07/11 |
| MASON, KERRA |
B7-858 |
1 |
300.00 |
4117********1287 |
193015 |
02/07/11 |
| MCBURNEY, LISSA |
B7-655 |
1 |
150.00 |
4773********1073 |
086796 |
02/07/11 |
| MCCALMONT, DOUG |
B7-4000 |
1 |
150.00 |
4640********1568 |
04014C |
02/07/11 |
| MILLER, MARK |
B7-8210 |
1 |
150.00 |
4427********9476 |
807682 |
02/07/11 |
| NASSTOVA-ZACCHE, VESNA |
B7-7130 |
1 |
150.00 |
5466********9348 |
31179P |
02/07/11 |
| OSULLIVAN, DIANA |
B7-9599 |
1 |
300.00 |
4159********4782 |
028464 |
02/07/11 |
| PAQUETTE, BEATRIZ |
B7-29628 |
1 |
150.00 |
4427********3690 |
838173 |
02/07/11 |
| PARKS, DAVID |
B7-2282 |
1 |
150.00 |
4862********5635 |
03993A |
02/07/11 |
| PAUS, ANNA |
B7-2224 |
1 |
300.00 |
4266********9435 |
04021B |
02/07/11 |
| PEREZHOGINA, YELENA |
B7-940 |
1 |
250.00 |
4490********7481 |
026919 |
02/07/11 |
| PETTERSEN, KRISS |
B7-9288 |
1 |
150.00 |
4264********9508 |
03519B |
02/07/11 |
| PITTS, KATYA |
B7-6577 |
1 |
300.00 |
5515********8809 |
037919 |
02/07/11 |
| POWERS, MAUREEN |
B7-9320 |
1 |
300.00 |
5490********0192 |
04024P |
02/07/11 |
| PREVAL, JOAN |
B7-703 |
1 |
150.00 |
4326********2308 |
193017 |
02/07/11 |
| RAO, ANULEKHA |
B7-726 |
1 |
150.00 |
5466********9423 |
41834P |
02/07/11 |
| RAYBAUD, PIERRE |
B7-8509 |
1 |
450.00 |
4081********3811 |
034294 |
02/07/11 |
| ROOF, CHRISTINA |
B7-914 |
1 |
75.00 |
5515********2049 |
037920 |
02/07/11 |
| RYNNE, JENNIFER |
B7-388 |
1 |
300.00 |
4147********6562 |
04000D |
02/07/11 |
| SAVAGE, DEBORAH |
B7-924 |
1 |
75.00 |
4081********0501 |
04024C |
02/07/11 |
| SAWYER, AMY |
B7-223 |
1 |
150.00 |
4030********7357 |
028366 |
02/07/11 |
| SPERLING, VALERIE |
B7-447 |
1 |
150.00 |
5515********9936 |
037920 |
02/07/11 |
| TSAOUSIDIS, THEODORE |
B7-855 |
1 |
300.00 |
4636********8035 |
007254 |
02/07/11 |
| VIANNA, MIKELLY |
B7-8500 |
1 |
150.00 |
4294********3023 |
026920 |
02/07/11 |
| WANG, CHARLOTTE |
B7-742 |
1 |
150.00 |
4719********0926 |
90701C |
02/07/11 |
| WITMER, JAMES |
B7-688 |
1 |
150.00 |
5515********9606 |
037920 |
02/07/11 |
| YELTON, ANDROMEDA |
B7-9270 |
1 |
150.00 |
4266********5788 |
04032B |
02/07/11 |
| YUNGELSON, ANNA |
B7-9855 |
1 |
150.00 |
5466********9700 |
31290P |
02/07/11 |
| ZANOBETTI, ANTONELLA |
B7-531 |
1 |
150.00 |
5143********3307 |
037895 |
02/07/11 |
| ZEPF, DEIDRE |
B7-859 |
1 |
225.00 |
5466********8698 |
31345P |
02/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
3475.00 |
| 37 |
Visa |
6950.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10425.00 |