Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUTWELL, CHRISTIAN |
B7-9999 |
2 |
300.00 |
4427********0556 |
870456 |
07/15/11 |
| BUCHTA, JAY |
B7-3698 |
2 |
150.00 |
4117********3271 |
135581 |
07/15/11 |
| CARNEY, CATHERINE |
B7-671 |
2 |
150.00 |
4417********6034 |
04071B |
07/15/11 |
| CAYER, CAROL |
B7-5660 |
2 |
150.00 |
5528********9359 |
570938 |
07/15/11 |
| CHAPMAN, GLEN |
B7-106 |
2 |
150.00 |
5466********3583 |
04033Z |
07/15/11 |
| CHARY, SUMITRA |
B7-2489 |
2 |
150.00 |
4294********9685 |
052297 |
07/15/11 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
04074S |
07/15/11 |
| COHEN, MORGAN |
B7-77688 |
2 |
150.00 |
4352********2794 |
155484 |
07/15/11 |
| CONROY, LUCY |
B7-59788 |
2 |
150.00 |
4326********1245 |
155381 |
07/15/11 |
| DEBMBITZER, ELIZABETH |
B7-716 |
2 |
150.00 |
4271********1462 |
28006B |
07/15/11 |
| DORNBURGH, ELIZABETH |
B7-34 |
2 |
75.00 |
5401********6992 |
04075Z |
07/15/11 |
| DUMERY, BARBARA |
B7-795 |
2 |
150.00 |
4640********5391 |
04074D |
07/15/11 |
| GILLESPIE, KATHLEEN |
B7-4950 |
2 |
150.00 |
5466********5566 |
55137P |
07/15/11 |
| GIOVANETTI, LISA |
B7-8722 |
2 |
150.00 |
5466********2103 |
55151P |
07/15/11 |
| GUERLAVAIS, BERNGERE |
B7-5022 |
2 |
150.00 |
4417********0666 |
04073C |
07/15/11 |
| HART, SARAH |
B7-6789 |
2 |
150.00 |
4312********2001 |
040750 |
07/15/11 |
| JACOBS, GREG |
B7-3888 |
2 |
75.00 |
4117********6694 |
155382 |
07/15/11 |
| MARSHALL, NANCY |
B7-8375 |
2 |
150.00 |
6011********7321 |
01571P |
07/15/11 |
| MARTANI, JOHN |
B7-92 |
2 |
300.00 |
4037********8521 |
80518A |
07/15/11 |
| MELIN, KELLY |
B7-8680 |
2 |
150.00 |
4888********8974 |
05576A |
07/15/11 |
| MOSTIKA, COLLEEN |
B7-333 |
2 |
150.00 |
5490********3415 |
05573Z |
07/15/11 |
| MOUSTAKAS, KATHLEEN |
B7-749 |
2 |
150.00 |
5466********8329 |
05576Z |
07/15/11 |
| NEAL, SHAWN |
B7-536 |
2 |
75.00 |
5466********4009 |
55234P |
07/15/11 |
| NEILL, EMILIE |
B7-3889 |
2 |
75.00 |
5178********9511 |
04043Z |
07/15/11 |
| NELSON, CURTIS |
B7-552 |
2 |
150.00 |
4820********2621 |
01575A |
07/15/11 |
| NEWTON, ALICE |
B7-721 |
2 |
250.00 |
4427********1709 |
663827 |
07/15/11 |
| PEYER, SHARON |
B7-735 |
2 |
300.00 |
5147********4059 |
04081Z |
07/15/11 |
| RYAN, GWEN |
B7-8059 |
2 |
150.00 |
5466********9196 |
55276Z |
07/15/11 |
| RYNNE, SEAH |
B7-388 |
2 |
300.00 |
4147********7815 |
04045C |
07/15/11 |
| SMYKE, P.E. |
B7-249 |
2 |
150.00 |
5466********8416 |
55304Z |
07/15/11 |
| SPRING, JOLIE |
B7-853 |
2 |
250.00 |
4266********2302 |
04067C |
07/15/11 |
| SUN, HONGYAN |
B7-454 |
2 |
150.00 |
5466********3145 |
55318Z |
07/15/11 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
145580 |
07/15/11 |
| VALENTA, ELIZABETH |
B7-717 |
2 |
150.00 |
5490********2999 |
05577B |
07/15/11 |
| VOLANTE, JOHN |
B7-743 |
2 |
150.00 |
5520********4674 |
R0050B |
07/15/11 |
| WATINE, DOMITILLE |
B7-701 |
2 |
150.00 |
4117********8151 |
155487 |
07/15/11 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
085802 |
07/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
2475.00 |
| 19 |
Visa |
3425.00 |
| 1 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6050.00 |