Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, KECIA |
B7-920 |
1 |
100.00 |
5490********9971 |
03573B |
03/07/11 |
| ANDREWS, ELIZABETH |
B7-7909 |
1 |
150.00 |
5108********0968 |
093800 |
03/07/11 |
| BAUER, ELLEN |
B7-9440 |
1 |
375.00 |
5528********3390 |
04030Z |
03/07/11 |
| BISCAN, HEATHER |
B7-510 |
1 |
150.00 |
4147********2519 |
00784C |
03/07/11 |
| BITTEKER, EVA |
B7-763 |
1 |
300.00 |
5466********1745 |
03574Z |
03/07/11 |
| BOSQUES, CARLOS |
B7-927 |
1 |
150.00 |
4117********4047 |
103489 |
03/07/11 |
| BRICE, JACQUELINE |
B7-8822 |
1 |
150.00 |
5178********2268 |
04030B |
03/07/11 |
| BROGAN, JENNIFER |
B7-922 |
1 |
150.00 |
4444********1596 |
04039A |
03/07/11 |
| BUIRK, KRISTEN |
B7-728 |
1 |
150.00 |
4427********0984 |
541814 |
03/07/11 |
| CARADONNA, MARY |
B7-32 |
1 |
150.00 |
5466********8981 |
96450P |
03/07/11 |
| CHEW, CHUNGHENS |
B7-938 |
1 |
150.00 |
5466********2687 |
96478Z |
03/07/11 |
| CLARKE, MICHAEL |
B7-5095 |
1 |
150.00 |
5183********8021 |
04043Z |
03/07/11 |
| COLEMAN, EILEEN |
B7-2025 |
1 |
150.00 |
4888********3765 |
03572A |
03/07/11 |
| DEFRONDEVILLE, ALEXIS |
B7-769 |
1 |
150.00 |
4117********6210 |
163989 |
03/07/11 |
| DRIGGERS, MONICA |
B7-778 |
1 |
150.00 |
4427********3334 |
502102 |
03/07/11 |
| FUCHS, DEBORAH |
B7-5977 |
1 |
150.00 |
4155********0805 |
007765 |
03/07/11 |
| GASCHE, KAINER |
B7-558 |
1 |
150.00 |
4843********2133 |
055612 |
03/07/11 |
| GAUGHAN, PAULA |
B7-9244 |
1 |
75.00 |
4117********8092 |
153885 |
03/07/11 |
| GAULD, JEREMY |
B7-7700 |
1 |
75.00 |
5424********7636 |
96492B |
03/07/11 |
| GERMATSKAYA, TATIANA |
B7-881 |
1 |
150.00 |
4117********7053 |
173080 |
03/07/11 |
| GOLD, RICHARD |
B7-817 |
1 |
150.00 |
4868********9384 |
04004C |
03/07/11 |
| GUNTEN, SILVIA |
B7-47 |
1 |
150.00 |
4117********2914 |
133888 |
03/07/11 |
| HEXAMER, DINA |
B7-716 |
1 |
150.00 |
4117********4362 |
153485 |
03/07/11 |
| KANG, SONNY |
B7-788 |
1 |
150.00 |
4147********3481 |
03571C |
03/07/11 |
| KLEE, ALEXANDEA |
B7-744 |
1 |
225.00 |
4313********5490 |
03579C |
03/07/11 |
| KUZNICK, JESSICA |
B7-677 |
1 |
150.00 |
5148********6174 |
04008Z |
03/07/11 |
| LAWSON, MARINA |
B7-500 |
1 |
150.00 |
4121********1826 |
00724B |
03/07/11 |
| LINEHAN, NICOLE |
B7-6668 |
1 |
150.00 |
4427********1328 |
472724 |
03/07/11 |
| LOOSIAN, KATE |
B7-718 |
1 |
150.00 |
5452********4455 |
03579Z |
03/07/11 |
| LUEDKE, CHRISTINA |
B7-36 |
1 |
300.00 |
4640********6228 |
04049C |
03/07/11 |
| MANNING, LINDA |
B7-9678 |
1 |
250.00 |
4147********4263 |
04043D |
03/07/11 |
| MARMIER, STEPHIE |
B7-9190 |
1 |
150.00 |
5466********8504 |
96770P |
03/07/11 |
| MASON, KERRA |
B7-858 |
1 |
300.00 |
4117********1287 |
173082 |
03/07/11 |
| MCBURNEY, LISSA |
B7-655 |
1 |
150.00 |
4773********1073 |
022022 |
03/07/11 |
| MCCALMONT, DOUG |
B7-4000 |
1 |
150.00 |
4640********1568 |
04055C |
03/07/11 |
| MILLER, MARK |
B7-8210 |
1 |
150.00 |
4427********9476 |
472725 |
03/07/11 |
| NASSTOVA-ZACCHE, VESNA |
B7-7130 |
1 |
150.00 |
5466********9348 |
96784P |
03/07/11 |
| OSULLIVAN, DIANA |
B7-9599 |
1 |
300.00 |
4159********4782 |
031701 |
03/07/11 |
| PARKS, DAVID |
B7-2282 |
1 |
150.00 |
4862********5635 |
04046A |
03/07/11 |
| PAUS, ANNA |
B7-2224 |
1 |
300.00 |
4266********9435 |
04056B |
03/07/11 |
| PEREZHOGINA, YELENA |
B7-940 |
1 |
250.00 |
4490********7481 |
055614 |
03/07/11 |
| PETTERSEN, KRISS |
B7-9288 |
1 |
150.00 |
4264********9508 |
03573B |
03/07/11 |
| PREVAL, JOAN |
B7-703 |
1 |
150.00 |
4326********2308 |
173084 |
03/07/11 |
| RAO, ANULEKHA |
B7-726 |
1 |
150.00 |
5466********9423 |
50185P |
03/07/11 |
| RAYBAUD, PIERRE |
B7-8509 |
1 |
450.00 |
4081********3811 |
034682 |
03/07/11 |
| ROOF, CHRISTINA |
B7-914 |
1 |
75.00 |
5515********2049 |
038309 |
03/07/11 |
| SAVAGE, DEBORAH |
B7-924 |
1 |
75.00 |
4081********0501 |
04066C |
03/07/11 |
| SAWYER, AMY |
B7-223 |
1 |
150.00 |
4030********7357 |
031703 |
03/07/11 |
| SHIROGUCHI, NAOKO |
B7-5450 |
1 |
150.00 |
5515********7008 |
038309 |
03/07/11 |
| SPERLING, VALERIE |
B7-447 |
1 |
150.00 |
5515********9936 |
038309 |
03/07/11 |
| TSAOUSIDIS, THEODORE |
B7-855 |
1 |
150.00 |
4636********8035 |
007812 |
03/07/11 |
| WANG, CHARLOTTE |
B7-742 |
1 |
150.00 |
4719********0926 |
90708C |
03/07/11 |
| YELTON, ANDROMEDA |
B7-9270 |
1 |
150.00 |
4266********5788 |
04069B |
03/07/11 |
| YUNGELSON, ANNA |
B7-9855 |
1 |
150.00 |
5466********9700 |
97159P |
03/07/11 |
| ZANOBETTI, ANTONELLA |
B7-531 |
1 |
150.00 |
5143********3307 |
038283 |
03/07/11 |
| ZEPF, DEIDRE |
B7-859 |
1 |
225.00 |
5466********8698 |
97173P |
03/07/11 |
| ZHANG, HONGXING |
B7-3008 |
1 |
150.00 |
4888********2783 |
03575B |
03/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
3250.00 |
| 37 |
Visa |
6575.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9825.00 |