Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDALORD`BIJESS, JUDITH |
B7-179 |
2 |
150.00 |
4147********6724 |
00586C |
04/15/11 |
| BOUTWELL, CHRISTIAN |
B7-9999 |
2 |
300.00 |
4427********0556 |
556016 |
04/15/11 |
| BOYLE, MARIA |
B7-7270 |
2 |
150.00 |
6011********1394 |
01520B |
04/15/11 |
| BUCHTA, JAY |
B7-3698 |
2 |
150.00 |
4117********3271 |
125209 |
04/15/11 |
| CARNEY, CATHERINE |
B7-671 |
2 |
150.00 |
4417********6034 |
00646B |
04/15/11 |
| CHANG, JULIAN |
B7-750 |
2 |
150.00 |
5514********6861 |
095021 |
04/15/11 |
| CHAPMAN, GLEN |
B7-106 |
2 |
150.00 |
5466********3583 |
00596Z |
04/15/11 |
| CHARY, SUMITRA |
B7-2489 |
2 |
150.00 |
4294********9685 |
008795 |
04/15/11 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
00649S |
04/15/11 |
| COHEN, MORGAN |
B7-77688 |
2 |
150.00 |
4352********2794 |
115902 |
04/15/11 |
| CONROY, LUCY |
B7-59788 |
2 |
150.00 |
4326********1245 |
125300 |
04/15/11 |
| DE`POLY, C.L.CHRESTIEN |
B7-9099 |
2 |
300.00 |
5325********8561 |
015685 |
04/15/11 |
| DORNBURGH, ELIZABETH |
B7-34 |
2 |
75.00 |
5401********6992 |
00650Z |
04/15/11 |
| DUMERY, BARBARA |
B7-795 |
2 |
150.00 |
4640********5391 |
00647D |
04/15/11 |
| GASCHE, KAINER |
B7-558 |
2 |
150.00 |
4490********3741 |
008796 |
04/15/11 |
| GEORGE, MATHEW |
B7-917 |
2 |
150.00 |
5424********7520 |
39647P |
04/15/11 |
| GERTNER, ABIGAIL |
B7-673 |
2 |
300.00 |
5490********5214 |
05504B |
04/15/11 |
| GILLESPIE, KATHLEEN |
B7-4950 |
2 |
150.00 |
5466********8582 |
88559P |
04/15/11 |
| GIOVANETTI, LISA |
B7-8722 |
2 |
150.00 |
5466********2103 |
88531P |
04/15/11 |
| GUERLAVAIS, BERNGERE |
B7-5022 |
2 |
150.00 |
4417********0666 |
00651C |
04/15/11 |
| HARDER, KRISTIN |
B7-323 |
2 |
300.00 |
5466********1466 |
88614P |
04/15/11 |
| HART, SARAH |
B7-6789 |
2 |
150.00 |
4312********2001 |
006519 |
04/15/11 |
| HEGARTY, MARY |
B7-7760 |
2 |
150.00 |
4117********5159 |
125301 |
04/15/11 |
| JACOBS, GREG |
B7-3888 |
2 |
75.00 |
4117********6694 |
125806 |
04/15/11 |
| KOHN, CYNTHIA |
B7-822 |
2 |
100.00 |
5466********9315 |
05505Z |
04/15/11 |
| LION, RUDIE |
B7-1000 |
2 |
150.00 |
4427********8672 |
488126 |
04/15/11 |
| MARSHALL, NANCY |
B7-8375 |
2 |
150.00 |
6011********7321 |
01527P |
04/15/11 |
| MARTANI, JOHN |
B7-92 |
2 |
300.00 |
4037********8521 |
90510A |
04/15/11 |
| MELIN, KELLY |
B7-8680 |
2 |
150.00 |
4888********7274 |
05504A |
04/15/11 |
| MILLER, MARK |
B7-8210 |
2 |
150.00 |
4427********4413 |
544519 |
04/15/11 |
| MOSTIKA, COLLEEN |
B7-333 |
2 |
150.00 |
5490********3415 |
05504Z |
04/15/11 |
| NEAL, SHAWN |
B7-536 |
2 |
75.00 |
5466********4009 |
88823P |
04/15/11 |
| NEILL, EMILIE |
B7-3889 |
2 |
75.00 |
5178********9511 |
00613Z |
04/15/11 |
| NELSON, CURTIS |
B7-552 |
2 |
150.00 |
4820********2621 |
01569A |
04/15/11 |
| NEWTON, ALICE |
B7-721 |
2 |
250.00 |
4427********1709 |
393882 |
04/15/11 |
| OSULLIVAN, DIANA |
B7-9599 |
2 |
300.00 |
5129********4072 |
661397 |
04/15/11 |
| PEYER, SHARON |
B7-735 |
2 |
300.00 |
5147********4059 |
00639Z |
04/15/11 |
| PURCELL, ISABELLA |
B7-9338 |
2 |
150.00 |
4226********8741 |
00659C |
04/15/11 |
| SMYKE, P.E. |
B7-249 |
2 |
150.00 |
5466********8416 |
88865Z |
04/15/11 |
| SPRING, JOLIE |
B7-853 |
2 |
250.00 |
4266********2302 |
00661B |
04/15/11 |
| SUN, HONGYAN |
B7-454 |
2 |
150.00 |
5466********3145 |
88892Z |
04/15/11 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
125303 |
04/15/11 |
| VOET, SUASN |
B7-5000 |
2 |
300.00 |
6011********9802 |
01518R |
04/15/11 |
| VOLANTE, JOHN |
B7-743 |
2 |
150.00 |
5520********4674 |
76996Z |
04/15/11 |
| WATINE, DOMITILLE |
B7-701 |
2 |
150.00 |
4117********8151 |
125808 |
04/15/11 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
095021 |
04/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
3475.00 |
| 23 |
Visa |
3875.00 |
| 3 |
Discover |
600.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7950.00 |