Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDALORD`BIJESS, JUDITH |
B7-179 |
2 |
150.00 |
4147********6724 |
03599C |
06/15/11 |
| BOUTWELL, CHRISTIAN |
B7-9999 |
2 |
300.00 |
4427********0556 |
342809 |
06/15/11 |
| BUCHTA, JAY |
B7-3698 |
2 |
150.00 |
4117********3271 |
163819 |
06/15/11 |
| CARNEY, CATHERINE |
B7-671 |
2 |
150.00 |
4417********6034 |
03626B |
06/15/11 |
| CAYER, CAROL |
B7-5660 |
2 |
150.00 |
5528********9359 |
143210 |
06/15/11 |
| CHANG, JULIAN |
B7-750 |
2 |
150.00 |
5514********6861 |
063120 |
06/15/11 |
| CHAPMAN, GLEN |
B7-106 |
2 |
150.00 |
5466********3583 |
03608Z |
06/15/11 |
| CHARY, SUMITRA |
B7-2489 |
2 |
150.00 |
4294********9685 |
095893 |
06/15/11 |
| CHATELANAT, STEPHIE |
B7-9190 |
2 |
150.00 |
4326********2505 |
103117 |
06/15/11 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
03635S |
06/15/11 |
| COHEN, MORGAN |
B7-77688 |
2 |
150.00 |
4352********2794 |
123210 |
06/15/11 |
| CONROY, LUCY |
B7-59788 |
2 |
150.00 |
4326********1245 |
163910 |
06/15/11 |
| DELAHUNT, SUE |
B7-850 |
2 |
150.00 |
5528********1826 |
03609Z |
06/15/11 |
| DORNBURGH, ELIZABETH |
B7-34 |
2 |
75.00 |
5401********6992 |
03636Z |
06/15/11 |
| DUMERY, BARBARA |
B7-795 |
2 |
150.00 |
4640********5391 |
03627D |
06/15/11 |
| GERTNER, ABIGAIL |
B7-673 |
2 |
300.00 |
5490********5214 |
03517B |
06/15/11 |
| GILLESPIE, KATHLEEN |
B7-4950 |
2 |
150.00 |
5466********5566 |
53791P |
06/15/11 |
| GIOVANETTI, LISA |
B7-8722 |
2 |
150.00 |
5466********2103 |
53819P |
06/15/11 |
| GUERLAVAIS, BERNGERE |
B7-5022 |
2 |
150.00 |
4417********0666 |
03627C |
06/15/11 |
| GUNTEN, SILVIA |
B7-47 |
2 |
150.00 |
4117********3083 |
103118 |
06/15/11 |
| HARDER, KRISTIN |
B7-323 |
2 |
300.00 |
5466********1466 |
53861P |
06/15/11 |
| HART, SARAH |
B7-6789 |
2 |
150.00 |
4312********2001 |
036336 |
06/15/11 |
| HEGARTY, MARY |
B7-7760 |
2 |
150.00 |
4117********5159 |
163911 |
06/15/11 |
| JACOBS, GREG |
B7-3888 |
2 |
75.00 |
4117********6694 |
133514 |
06/15/11 |
| KOHN, CYNTHIA |
B7-822 |
2 |
100.00 |
5466********9315 |
03517Z |
06/15/11 |
| LION, RUDIE |
B7-1000 |
2 |
150.00 |
4427********8672 |
327117 |
06/15/11 |
| MARSHALL, NANCY |
B7-8375 |
2 |
150.00 |
6011********7321 |
01522P |
06/15/11 |
| MARTANI, JOHN |
B7-92 |
2 |
300.00 |
4037********8521 |
60511A |
06/15/11 |
| MELIN, KELLY |
B7-8680 |
2 |
150.00 |
4888********7274 |
03517A |
06/15/11 |
| MOSTIKA, COLLEEN |
B7-333 |
2 |
150.00 |
5490********3415 |
03517Z |
06/15/11 |
| MOUSTAKAS, KATHLEEN |
B7-749 |
2 |
150.00 |
5466********8329 |
03517Z |
06/15/11 |
| NEAL, SHAWN |
B7-536 |
2 |
75.00 |
5466********4009 |
53944P |
06/15/11 |
| NEILL, EMILIE |
B7-3889 |
2 |
75.00 |
5178********9511 |
03623Z |
06/15/11 |
| NELSON, CURTIS |
B7-552 |
2 |
150.00 |
4820********2621 |
01541A |
06/15/11 |
| NEWTON, ALICE |
B7-721 |
2 |
250.00 |
4427********1709 |
407627 |
06/15/11 |
| PEYER, SHARON |
B7-735 |
2 |
300.00 |
5147********4059 |
03604Z |
06/15/11 |
| PITTS, MARK |
B7-6577 |
2 |
300.00 |
5515********9208 |
027085 |
06/15/11 |
| PURCELL, ISABELLA |
B7-9338 |
2 |
150.00 |
4226********8741 |
03640C |
06/15/11 |
| RYAN, GWEN |
B7-8059 |
2 |
150.00 |
5466********9196 |
53986Z |
06/15/11 |
| RYNNE, SEAH |
B7-388 |
2 |
300.00 |
4147********7815 |
03629C |
06/15/11 |
| SMYKE, P.E. |
B7-249 |
2 |
150.00 |
5466********8416 |
54014Z |
06/15/11 |
| SPRING, JOLIE |
B7-853 |
2 |
250.00 |
4266********2302 |
03628A |
06/15/11 |
| SUN, HONGYAN |
B7-454 |
2 |
150.00 |
5466********3145 |
54055Z |
06/15/11 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
163913 |
06/15/11 |
| VALENTA, ELIZABETH |
B7-717 |
2 |
150.00 |
5490********2999 |
03512B |
06/15/11 |
| VOET, SUASN |
B7-5000 |
2 |
300.00 |
6011********9802 |
01550R |
06/15/11 |
| VOLANTE, JOHN |
B7-743 |
2 |
150.00 |
5520********4674 |
R3701B |
06/15/11 |
| WATINE, DOMITILLE |
B7-701 |
2 |
150.00 |
4117********8151 |
113413 |
06/15/11 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
063121 |
06/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
3775.00 |
| 24 |
Visa |
4175.00 |
| 2 |
Discover |
450.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8400.00 |