Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDALORD`BIJESS, JUDITH |
B7-179 |
2 |
150.00 |
4147********6724 |
09695C |
05/15/11 |
| BOUTWELL, CHRISTIAN |
B7-9999 |
2 |
300.00 |
4427********0556 |
850015 |
05/15/11 |
| BOYLE, MARIA |
B7-7270 |
2 |
150.00 |
6011********1394 |
01526B |
05/15/11 |
| BUCHTA, JAY |
B7-3698 |
2 |
150.00 |
4117********3271 |
154864 |
05/15/11 |
| CARNEY, CATHERINE |
B7-671 |
2 |
150.00 |
4417********6034 |
09756B |
05/15/11 |
| CAYER, CAROL |
B7-5660 |
2 |
150.00 |
5528********9359 |
129596 |
05/15/11 |
| CHANG, JULIAN |
B7-750 |
2 |
150.00 |
5514********6861 |
004657 |
05/15/11 |
| CHAPMAN, GLEN |
B7-106 |
2 |
150.00 |
5466********3583 |
09705Z |
05/15/11 |
| CHARY, SUMITRA |
B7-2489 |
2 |
150.00 |
4294********9685 |
017163 |
05/15/11 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
09758S |
05/15/11 |
| COHEN, MORGAN |
B7-77688 |
2 |
150.00 |
4352********2794 |
194064 |
05/15/11 |
| DE`POLY, C.L.CHRESTIEN |
B7-9099 |
2 |
300.00 |
5325********8561 |
015680 |
05/15/11 |
| DORNBURGH, ELIZABETH |
B7-34 |
2 |
75.00 |
5401********6992 |
09759Z |
05/15/11 |
| DUMERY, BARBARA |
B7-795 |
2 |
150.00 |
4640********5391 |
09757D |
05/15/11 |
| FUCHS, DEBORAH |
B7-5977 |
2 |
150.00 |
4118********2258 |
09756A |
05/15/11 |
| GEORGE, MATHEW |
B7-917 |
2 |
150.00 |
5424********7520 |
13043P |
05/15/11 |
| GERTNER, ABIGAIL |
B7-673 |
2 |
300.00 |
5490********5214 |
04564B |
05/15/11 |
| GIOVANETTI, LISA |
B7-8722 |
2 |
150.00 |
5466********2103 |
60004P |
05/15/11 |
| GUERLAVAIS, BERNGERE |
B7-5022 |
2 |
150.00 |
4417********0666 |
09757C |
05/15/11 |
| HARDER, KRISTIN |
B7-323 |
2 |
300.00 |
5466********1466 |
60115P |
05/15/11 |
| HART, SARAH |
B7-6789 |
2 |
150.00 |
4312********2001 |
097592 |
05/15/11 |
| HEGARTY, MARY |
B7-7760 |
2 |
150.00 |
4117********5159 |
184662 |
05/15/11 |
| JACOBS, GREG |
B7-3888 |
2 |
75.00 |
4117********6694 |
154866 |
05/15/11 |
| KOHN, CYNTHIA |
B7-822 |
2 |
100.00 |
5466********9315 |
04569Z |
05/15/11 |
| LION, RUDIE |
B7-1000 |
2 |
150.00 |
4427********8672 |
501909 |
05/15/11 |
| MARSHALL, NANCY |
B7-8375 |
2 |
150.00 |
6011********7321 |
01532P |
05/15/11 |
| MARTANI, JOHN |
B7-92 |
2 |
300.00 |
4037********8521 |
01516A |
05/15/11 |
| MELIN, KELLY |
B7-8680 |
2 |
150.00 |
4888********7274 |
04565A |
05/15/11 |
| MOSTIKA, COLLEEN |
B7-333 |
2 |
150.00 |
5490********3415 |
04560Z |
05/15/11 |
| MOUSTAKAS, KATHLEEN |
B7-749 |
2 |
150.00 |
5466********8329 |
04563Z |
05/15/11 |
| NEAL, SHAWN |
B7-536 |
2 |
75.00 |
5466********4009 |
60268P |
05/15/11 |
| NEILL, EMILIE |
B7-3889 |
2 |
75.00 |
5178********9511 |
09720Z |
05/15/11 |
| NELSON, CURTIS |
B7-552 |
2 |
150.00 |
4820********2621 |
01576A |
05/15/11 |
| NEWTON, ALICE |
B7-721 |
2 |
250.00 |
4427********1709 |
675698 |
05/15/11 |
| PEYER, SHARON |
B7-735 |
2 |
300.00 |
5147********4059 |
09721Z |
05/15/11 |
| PURCELL, ISABELLA |
B7-9338 |
2 |
150.00 |
4226********8741 |
09768C |
05/15/11 |
| SMYKE, P.E. |
B7-249 |
2 |
150.00 |
5466********8416 |
60338Z |
05/15/11 |
| SPRING, JOLIE |
B7-853 |
2 |
250.00 |
4266********2302 |
09767B |
05/15/11 |
| SUN, HONGYAN |
B7-454 |
2 |
150.00 |
5466********3145 |
60296Z |
05/15/11 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
194067 |
05/15/11 |
| VALENTA, ELIZABETH |
B7-717 |
2 |
150.00 |
5490********2999 |
04560B |
05/15/11 |
| VOET, SUASN |
B7-5000 |
2 |
300.00 |
6011********9802 |
01594R |
05/15/11 |
| VOLANTE, JOHN |
B7-743 |
2 |
150.00 |
5520********4674 |
42850Z |
05/15/11 |
| WATINE, DOMITILLE |
B7-701 |
2 |
150.00 |
4117********8151 |
184664 |
05/15/11 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
004658 |
05/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
3475.00 |
| 21 |
Visa |
3575.00 |
| 3 |
Discover |
600.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7650.00 |