Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILINCA-LUCHIAN, SORANA |
B7-103 |
1 |
300.00 |
6011********7113 |
00554R |
07/05/11 |
| ANDREWS, ELIZABETH |
B7-7909 |
1 |
150.00 |
5108********0968 |
085634 |
07/05/11 |
| BAUER, ELLEN |
B7-9440 |
1 |
375.00 |
5528********3390 |
08968Z |
07/05/11 |
| BOSQUES, CARLOS |
B7-927 |
1 |
150.00 |
4117********4047 |
155467 |
07/05/11 |
| BRICE, JACQUELINE |
B7-8822 |
1 |
150.00 |
5178********2268 |
08969B |
07/05/11 |
| BUIRK, KRISTEN |
B7-728 |
1 |
150.00 |
4427********0984 |
853516 |
07/05/11 |
| CAMMARANO, LISA |
B7-4549 |
1 |
150.00 |
4427********9391 |
503965 |
07/05/11 |
| CARADONNA, MARY |
B7-32 |
1 |
150.00 |
6011********5357 |
00585R |
07/05/11 |
| CHATELANAT, STEPHIE |
B7-9190 |
1 |
150.00 |
4326********2505 |
185562 |
07/05/11 |
| CHEW, CHUNGHENS |
B7-938 |
1 |
150.00 |
5466********2687 |
06434Z |
07/05/11 |
| DORNSTEIN, KENNETH |
B7-510 |
1 |
300.00 |
5523********7583 |
00557S |
07/05/11 |
| FUCHS, DEBORAH |
B7-5977 |
1 |
300.00 |
4118********2258 |
09031A |
07/05/11 |
| GASCHE, KAINER |
B7-558 |
1 |
150.00 |
4490********3741 |
013926 |
07/05/11 |
| GAUGHAN, PAULA |
B7-9244 |
1 |
75.00 |
4117********8092 |
165164 |
07/05/11 |
| GAULD, JEREMY |
B7-7700 |
1 |
150.00 |
5424********7636 |
06476B |
07/05/11 |
| GOLD, RICHARD |
B7-817 |
1 |
150.00 |
4868********9384 |
08975C |
07/05/11 |
| GUNTEN, SILVIA |
B7-47 |
1 |
150.00 |
4117********3083 |
155469 |
07/05/11 |
| HUNTER, DEBBIE |
B7-647 |
1 |
150.00 |
5122********1770 |
09031B |
07/05/11 |
| KANG, SONNY |
B7-788 |
1 |
150.00 |
4147********3481 |
05562C |
07/05/11 |
| KLEE, ALEXANDEA |
B7-744 |
1 |
225.00 |
4313********5490 |
05567C |
07/05/11 |
| KUZNICK, JESSICA |
B7-677 |
1 |
150.00 |
5148********6174 |
08976Z |
07/05/11 |
| LOOSIAN, KATE |
B7-718 |
1 |
150.00 |
5452********4455 |
05562Z |
07/05/11 |
| LUEDKE, CHRISTINA |
B7-36 |
1 |
300.00 |
4640********6228 |
09034D |
07/05/11 |
| MANNING, LINDA |
B7-9678 |
1 |
250.00 |
4147********4263 |
08981D |
07/05/11 |
| MCBURNEY, LISSA |
B7-655 |
1 |
150.00 |
4773********1073 |
046269 |
07/05/11 |
| MCCALMONT, DOUG |
B7-4000 |
1 |
150.00 |
4640********1568 |
09035C |
07/05/11 |
| MILLER, MARK |
B7-8210 |
1 |
150.00 |
4427********4413 |
819577 |
07/05/11 |
| NASSTOVA-ZACCHE, VESNA |
B7-7130 |
1 |
150.00 |
5466********9348 |
06699P |
07/05/11 |
| PARKS, DAVID |
B7-2282 |
1 |
150.00 |
4862********5635 |
08976A |
07/05/11 |
| PAUS, ANNA |
B7-2224 |
1 |
300.00 |
4266********9435 |
09037B |
07/05/11 |
| PEREZHOGINA, YELENA |
B7-940 |
1 |
250.00 |
4490********7481 |
013930 |
07/05/11 |
| PETTERSEN, KRISS |
B7-9288 |
1 |
150.00 |
4264********9508 |
05562B |
07/05/11 |
| PREVAL, JOAN |
B7-703 |
1 |
150.00 |
4326********2308 |
185567 |
07/05/11 |
| RAO, ANULEKHA |
B7-726 |
1 |
150.00 |
5466********5349 |
13583P |
07/05/11 |
| RELWANI, NAROTAM |
B7-914 |
1 |
75.00 |
5424********4001 |
06879B |
07/05/11 |
| SHIROGUCHI, NAOKO |
B7-5450 |
1 |
150.00 |
5515********7008 |
025773 |
07/05/11 |
| SIMKIN, SHONA |
B7-926 |
1 |
300.00 |
5491********9807 |
00559P |
07/05/11 |
| SPERLING, VALERIE |
B7-447 |
1 |
150.00 |
5515********9936 |
003856 |
07/05/11 |
| TSAOUSIDIS, THEODORE |
B7-855 |
1 |
150.00 |
4636********8035 |
005597 |
07/05/11 |
| WANG, CHARLOTTE |
B7-742 |
1 |
150.00 |
4719********0926 |
80506C |
07/05/11 |
| YELTON, ANDROMEDA |
B7-9270 |
1 |
150.00 |
4266********5788 |
09044B |
07/05/11 |
| ZANOBETTI, ANTONELLA |
B7-531 |
1 |
150.00 |
5143********3307 |
035795 |
07/05/11 |
| ZEPF, DEIDRE |
B7-859 |
1 |
150.00 |
5466********8698 |
06935P |
07/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
3000.00 |
| 24 |
Visa |
4250.00 |
| 2 |
Discover |
450.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7700.00 |