Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYLE, MARIA |
B7-7270 |
2 |
150.00 |
6011********1394 |
01598B |
03/15/11 |
| BUCHTA, JAY |
B7-3698 |
2 |
150.00 |
4117********3271 |
133093 |
03/15/11 |
| CARNEY, CATHERINE |
B7-671 |
2 |
150.00 |
4417********6034 |
08051B |
03/15/11 |
| CHANG, JULIAN |
B7-750 |
2 |
150.00 |
5514********6861 |
093934 |
03/15/11 |
| CHAPMAN, GLEN |
B7-106 |
2 |
150.00 |
5466********3583 |
08020Z |
03/15/11 |
| CHARY, SUMITRA |
B7-2489 |
2 |
150.00 |
4294********9685 |
042923 |
03/15/11 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
08064S |
03/15/11 |
| CONROY, LUCY |
B7-59788 |
2 |
150.00 |
4326********1245 |
153891 |
03/15/11 |
| DELAHUNT, SUE |
B7-850 |
2 |
150.00 |
5528********1697 |
08021Z |
03/15/11 |
| DE`POLY, C.L.CHRESTIEN |
B7-9099 |
2 |
300.00 |
5325********8561 |
015272 |
03/15/11 |
| DORNBURGH, ELIZABETH |
B7-34 |
2 |
75.00 |
5401********6992 |
08063Z |
03/15/11 |
| DUMERY, BARBARA |
B7-795 |
2 |
150.00 |
4640********5391 |
08051C |
03/15/11 |
| FREEDLAND, DIANE |
B7-6789 |
2 |
150.00 |
4266********7740 |
08052A |
03/15/11 |
| GEORGE, MATHEW |
B7-917 |
2 |
150.00 |
5424********7520 |
86877P |
03/15/11 |
| GERTNER, ABIGAIL |
B7-673 |
2 |
300.00 |
5490********5214 |
03594B |
03/15/11 |
| GILLESPIE, KATHLEEN |
B7-4950 |
2 |
150.00 |
5466********8582 |
26401P |
03/15/11 |
| GUERLAVAIS, BERNGERE |
B7-5022 |
2 |
150.00 |
4417********0666 |
08052C |
03/15/11 |
| HARDER, KRISTIN |
B7-323 |
2 |
300.00 |
5466********1466 |
26456P |
03/15/11 |
| HEGARTY, MARY |
B7-7760 |
2 |
150.00 |
4117********5159 |
113192 |
03/15/11 |
| HELD, JEFFREY |
B7-8722 |
2 |
300.00 |
5466********2584 |
26498P |
03/15/11 |
| JACOBS, GREG |
B7-3888 |
2 |
75.00 |
4117********6694 |
153892 |
03/15/11 |
| KOHN, CYNTHIA |
B7-822 |
2 |
100.00 |
5466********9315 |
03594Z |
03/15/11 |
| KUTYLO, AARON |
B7-5038 |
2 |
75.00 |
5466********6446 |
26526P |
03/15/11 |
| LION, RUDIE |
B7-1000 |
2 |
150.00 |
4427********8672 |
303994 |
03/15/11 |
| MARSHALL, NANCY |
B7-8375 |
2 |
150.00 |
6011********7321 |
01501P |
03/15/11 |
| MELIN, KELLY |
B7-8680 |
2 |
150.00 |
4888********7274 |
03594A |
03/15/11 |
| MOSTIKA, COLLEEN |
B7-333 |
2 |
150.00 |
5490********3415 |
03598Z |
03/15/11 |
| NEAL, SHAWN |
B7-536 |
2 |
75.00 |
5466********4009 |
26595P |
03/15/11 |
| NEILL, EMILIE |
B7-3889 |
2 |
75.00 |
5178********9511 |
08043Z |
03/15/11 |
| NELSON, CURTIS |
B7-552 |
2 |
150.00 |
4820********2621 |
01528A |
03/15/11 |
| NEWTON, ALICE |
B7-721 |
2 |
250.00 |
4427********1709 |
143059 |
03/15/11 |
| PEYER, SHARON |
B7-735 |
2 |
300.00 |
5147********4059 |
08037Z |
03/15/11 |
| PURCELL, ISABELLA |
B7-9338 |
2 |
150.00 |
4226********8741 |
08066C |
03/15/11 |
| SMYKE, P.E. |
B7-249 |
2 |
150.00 |
5466********8416 |
26720Z |
03/15/11 |
| SPRING, JOLIE |
B7-853 |
2 |
250.00 |
4266********2302 |
08067B |
03/15/11 |
| SUN, HONGYAN |
B7-454 |
2 |
150.00 |
5466********3145 |
26734Z |
03/15/11 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
133096 |
03/15/11 |
| VOET, SUASN |
B7-5000 |
2 |
300.00 |
6011********9802 |
01527R |
03/15/11 |
| VOLANTE, JOHN |
B7-743 |
2 |
150.00 |
5466********2339 |
26943Z |
03/15/11 |
| WATINE, DOMITILLE |
B7-701 |
2 |
150.00 |
4117********8151 |
103395 |
03/15/11 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
093935 |
03/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
3550.00 |
| 17 |
Visa |
2675.00 |
| 3 |
Discover |
600.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6825.00 |