Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUTWELL, AMY |
B7-9999 |
2 |
150.00 |
4427********4639 |
411028 |
02/15/11 |
| BOYLE, MARIA |
B7-7270 |
2 |
150.00 |
6011********1394 |
01513B |
02/15/11 |
| BUCHTA, JAY |
B7-3698 |
2 |
150.00 |
4117********3271 |
115971 |
02/15/11 |
| CARNEY, CATHERINE |
B7-671 |
2 |
150.00 |
4417********6034 |
01888B |
02/15/11 |
| CHAPMAN, GLEN |
B7-106 |
2 |
150.00 |
5466********3583 |
01855Z |
02/15/11 |
| CHARY, SUMITRA |
B7-2489 |
2 |
150.00 |
4294********9685 |
029867 |
02/15/11 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
01889S |
02/15/11 |
| CONROY, LUCY |
B7-59788 |
2 |
150.00 |
4326********1245 |
185278 |
02/15/11 |
| DELAHUNT, SUE |
B7-850 |
2 |
150.00 |
5528********1697 |
01856Z |
02/15/11 |
| DE`POLY, C.L.CHRESTIEN |
B7-9099 |
2 |
300.00 |
5325********8561 |
015452 |
02/15/11 |
| DORNBURGH, ELIZABETH |
B7-34 |
2 |
75.00 |
5401********6992 |
01891Z |
02/15/11 |
| DUMERY, BARBARA |
B7-795 |
2 |
150.00 |
4640********5391 |
01889C |
02/15/11 |
| FREEDLAND, DIANE |
B7-6789 |
2 |
150.00 |
4266********7740 |
01888A |
02/15/11 |
| GEORGE, MATHEW |
B7-917 |
2 |
150.00 |
5424********7520 |
37950P |
02/15/11 |
| GERTNER, ABIGAIL |
B7-673 |
2 |
300.00 |
5490********5214 |
05576B |
02/15/11 |
| GILLESPIE, KATHLEEN |
B7-4950 |
2 |
150.00 |
5466********8582 |
74016P |
02/15/11 |
| GRUSKIN, JENNIFER |
B7-792 |
2 |
75.00 |
4120********4540 |
01574B |
02/15/11 |
| GUERLAVAIS, BERNGERE |
B7-5022 |
2 |
150.00 |
4417********0666 |
01888C |
02/15/11 |
| HARDER, KRISTIN |
B7-323 |
2 |
150.00 |
5466********1466 |
74099P |
02/15/11 |
| HEGARTY, MARY |
B7-7760 |
2 |
150.00 |
4117********5159 |
185279 |
02/15/11 |
| HELD, JEFFREY |
B7-8722 |
2 |
300.00 |
5466********2584 |
74057P |
02/15/11 |
| JACOBS, GREG |
B7-3888 |
2 |
75.00 |
4117********6694 |
115175 |
02/15/11 |
| KOHN, CYNTHIA |
B7-822 |
2 |
100.00 |
5466********9315 |
05570Z |
02/15/11 |
| KUTYLO, AARON |
B7-5038 |
2 |
150.00 |
5466********6446 |
74127P |
02/15/11 |
| LION, RUDIE |
B7-1000 |
2 |
150.00 |
4427********8672 |
999769 |
02/15/11 |
| MARSHALL, NANCY |
B7-8375 |
2 |
150.00 |
6011********7321 |
01544P |
02/15/11 |
| MOSTIKA, COLLEEN |
B7-333 |
2 |
150.00 |
5490********3415 |
05574Z |
02/15/11 |
| NEILL, EMILIE |
B7-3889 |
2 |
75.00 |
5178********9511 |
01869Z |
02/15/11 |
| PALMER, PATRICIA |
B7-750 |
2 |
150.00 |
5262********8477 |
361260 |
02/15/11 |
| PEYER, SHARON |
B7-735 |
2 |
300.00 |
5147********4059 |
01859Z |
02/15/11 |
| PURCELL, ISABELLA |
B7-9338 |
2 |
150.00 |
4226********8741 |
01899C |
02/15/11 |
| RUBINSTEIN, SHMUEL |
B7-6326 |
2 |
150.00 |
4264********4605 |
05574B |
02/15/11 |
| SABLATURI, MEGAN |
B7-179 |
2 |
150.00 |
4117********6470 |
155070 |
02/15/11 |
| SHIROGUCHI, NAOKO |
B7-5450 |
2 |
150.00 |
5515********7008 |
039476 |
02/15/11 |
| SMYKE, P.E. |
B7-249 |
2 |
150.00 |
5466********8416 |
74294Z |
02/15/11 |
| SPRING, JOLIE |
B7-853 |
2 |
250.00 |
4266********2302 |
01900B |
02/15/11 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
115177 |
02/15/11 |
| VOET, SUASN |
B7-5000 |
2 |
300.00 |
6011********9802 |
01568R |
02/15/11 |
| VOLANTE, JOHN |
B7-743 |
2 |
150.00 |
5466********2339 |
74321Z |
02/15/11 |
| WATINE, DOMITILLE |
B7-701 |
2 |
150.00 |
4117********8151 |
115975 |
02/15/11 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
095729 |
02/15/11 |
| ZAKLIN, RYAN |
B7-926 |
2 |
150.00 |
4081********0187 |
01907C |
02/15/11 |
| ZHANG, HONGXING |
B7-3008 |
2 |
150.00 |
4888********2783 |
05579B |
02/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
3400.00 |
| 20 |
Visa |
2950.00 |
| 3 |
Discover |
600.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6950.00 |