Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILINCA-LUCHIAN, SORANA |
B7-103 |
1 |
300.00 |
6011********7113 |
00574R |
06/05/11 |
| ANDREWS, ELIZABETH |
B7-7909 |
1 |
150.00 |
5108********0968 |
003701 |
06/05/11 |
| BAUER, ELLEN |
B7-9440 |
1 |
375.00 |
5528********3390 |
09793Z |
06/05/11 |
| BITTEKER, EVA |
B7-763 |
1 |
300.00 |
5466********1745 |
03560S |
06/05/11 |
| BOSQUES, CARLOS |
B7-927 |
1 |
150.00 |
4117********4047 |
163471 |
06/05/11 |
| BRICE, JACQUELINE |
B7-8822 |
1 |
150.00 |
5178********2268 |
09795B |
06/05/11 |
| BROGAN, JENNIFER |
B7-922 |
1 |
150.00 |
4444********1596 |
01036A |
06/05/11 |
| BUIRK, KRISTEN |
B7-728 |
1 |
150.00 |
4427********0984 |
097435 |
06/05/11 |
| CAMMARANO, LISA |
B7-4549 |
1 |
150.00 |
4427********9391 |
195519 |
06/05/11 |
| CARADONNA, MARY |
B7-32 |
1 |
150.00 |
6011********5357 |
00586R |
06/05/11 |
| CHEW, CHUNGHENS |
B7-938 |
1 |
150.00 |
5466********2687 |
42153Z |
06/05/11 |
| CLARKE, MICHAEL |
B7-5095 |
1 |
150.00 |
4094********7039 |
005406 |
06/05/11 |
| COLEMAN, EILEEN |
B7-2025 |
1 |
150.00 |
4888********3765 |
03567A |
06/05/11 |
| DRIGGERS, MONICA |
B7-778 |
1 |
150.00 |
4427********3334 |
464711 |
06/05/11 |
| FUCHS, DEBORAH |
B7-5977 |
1 |
150.00 |
4118********2258 |
01037A |
06/05/11 |
| GASCHE, KAINER |
B7-558 |
1 |
150.00 |
4490********3741 |
026230 |
06/05/11 |
| GAUGHAN, PAULA |
B7-9244 |
1 |
75.00 |
4117********8092 |
173670 |
06/05/11 |
| GAULD, JEREMY |
B7-7700 |
1 |
150.00 |
5424********7636 |
42139B |
06/05/11 |
| GERMATSKAYA, TATIANA |
B7-881 |
1 |
150.00 |
4117********7053 |
163473 |
06/05/11 |
| GOLD, RICHARD |
B7-817 |
1 |
150.00 |
4868********9384 |
09795C |
06/05/11 |
| KANG, SONNY |
B7-788 |
1 |
150.00 |
4147********3481 |
03561C |
06/05/11 |
| KLEE, ALEXANDEA |
B7-744 |
1 |
225.00 |
4313********5490 |
03567C |
06/05/11 |
| KUZNICK, JESSICA |
B7-677 |
1 |
150.00 |
5148********6174 |
09796Z |
06/05/11 |
| LAWSON, MARINA |
B7-500 |
1 |
150.00 |
4121********1826 |
00541B |
06/05/11 |
| LINEHAN, NICOLE |
B7-6668 |
1 |
300.00 |
4427********1328 |
468752 |
06/05/11 |
| LOOSIAN, KATE |
B7-718 |
1 |
150.00 |
5452********4455 |
03566Z |
06/05/11 |
| LUEDKE, CHRISTINA |
B7-36 |
1 |
300.00 |
4640********6228 |
01044D |
06/05/11 |
| MANNING, LINDA |
B7-9678 |
1 |
250.00 |
4147********4263 |
01005D |
06/05/11 |
| MASON, KERRA |
B7-858 |
1 |
300.00 |
4117********1287 |
173672 |
06/05/11 |
| MCBURNEY, LISSA |
B7-655 |
1 |
150.00 |
4773********1073 |
098134 |
06/05/11 |
| MCCALMONT, DOUG |
B7-4000 |
1 |
150.00 |
4640********1568 |
01046C |
06/05/11 |
| MILLER, MARK |
B7-8210 |
1 |
150.00 |
4427********4413 |
275777 |
06/05/11 |
| NASSTOVA-ZACCHE, VESNA |
B7-7130 |
1 |
150.00 |
5466********9348 |
42361P |
06/05/11 |
| PARKS, DAVID |
B7-2282 |
1 |
150.00 |
4862********5635 |
01005A |
06/05/11 |
| PAUS, ANNA |
B7-2224 |
1 |
300.00 |
4266********9435 |
01048B |
06/05/11 |
| PEREZHOGINA, YELENA |
B7-940 |
1 |
250.00 |
4490********7481 |
026234 |
06/05/11 |
| PETTERSEN, KRISS |
B7-9288 |
1 |
150.00 |
4264********9508 |
03560B |
06/05/11 |
| PREVAL, JOAN |
B7-703 |
1 |
150.00 |
4326********2308 |
113471 |
06/05/11 |
| RAO, ANULEKHA |
B7-726 |
1 |
150.00 |
5466********9423 |
73622P |
06/05/11 |
| RELWANI, NAROTAM |
B7-914 |
1 |
75.00 |
5424********4001 |
42542B |
06/05/11 |
| SAVAGE, DEBORAH |
B7-924 |
1 |
75.00 |
4081********0501 |
01053D |
06/05/11 |
| SHIROGUCHI, NAOKO |
B7-5450 |
1 |
150.00 |
5515********7008 |
041825 |
06/05/11 |
| SIMKIN, SHONA |
B7-926 |
1 |
300.00 |
5491********9807 |
00593P |
06/05/11 |
| SOLOVAY, DANIEL |
B7-783 |
1 |
300.00 |
4326********3157 |
173674 |
06/05/11 |
| SPERLING, VALERIE |
B7-447 |
1 |
150.00 |
5515********9936 |
041825 |
06/05/11 |
| TSAOUSIDIS, THEODORE |
B7-855 |
1 |
150.00 |
4636********8035 |
005434 |
06/05/11 |
| WANG, CHARLOTTE |
B7-742 |
1 |
150.00 |
4719********0926 |
01507C |
06/05/11 |
| YELTON, ANDROMEDA |
B7-9270 |
1 |
150.00 |
4266********5788 |
01057B |
06/05/11 |
| YUNGELSON, ANNA |
B7-9855 |
1 |
150.00 |
5466********9700 |
42695P |
06/05/11 |
| ZANOBETTI, ANTONELLA |
B7-531 |
1 |
150.00 |
5143********3307 |
041823 |
06/05/11 |
| ZEPF, DEIDRE |
B7-859 |
1 |
300.00 |
5466********8698 |
42667P |
06/05/11 |
| ZHANG, HONGXING |
B7-3008 |
1 |
150.00 |
4888********2783 |
03567B |
06/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
3150.00 |
| 33 |
Visa |
5825.00 |
| 2 |
Discover |
450.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9425.00 |