Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILINCA-LUCHIAN, SORANA |
B7-103 |
2 |
300.00 |
6011********7113 |
01618R |
09/16/11 |
| BAUER, ELLEN |
B7-9440 |
2 |
375.00 |
5528********3390 |
07389Z |
09/16/11 |
| BRICE, JACQUELINE |
B7-8822 |
2 |
150.00 |
5178********2268 |
07390B |
09/16/11 |
| BUCHTA, JAY |
B7-3698 |
2 |
150.00 |
4117********3271 |
124323 |
09/16/11 |
| CHAPMAN, GLEN |
B7-106 |
2 |
150.00 |
5466********3583 |
07388Z |
09/16/11 |
| CHATELANAT, STEPHIE |
B7-9190 |
2 |
150.00 |
4326********2505 |
154321 |
09/16/11 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
07367Z |
09/16/11 |
| CHEW, CHUNGHENS |
B7-938 |
2 |
150.00 |
5466********2687 |
17948Z |
09/16/11 |
| COLEMAN, EILEEN |
B7-2025 |
2 |
150.00 |
4888********3765 |
04520A |
09/16/11 |
| DUMERY, BARBARA |
B7-795 |
2 |
150.00 |
4640********5391 |
07365D |
09/16/11 |
| GASCHE, KAINER |
B7-558 |
2 |
150.00 |
4490********3741 |
099591 |
09/16/11 |
| GAULD, JEREMY |
B7-7700 |
2 |
150.00 |
5424********7636 |
17920B |
09/16/11 |
| GILLESPIE, KATHLEEN |
B7-4950 |
2 |
150.00 |
5466********5566 |
17934P |
09/16/11 |
| GOLD, RICHARD |
B7-817 |
2 |
150.00 |
4868********9384 |
07357C |
09/16/11 |
| GUERLAVAIS, BERNGERE |
B7-5022 |
2 |
150.00 |
4417********0666 |
07366C |
09/16/11 |
| GUNTEN, SILVIA |
B7-47 |
2 |
150.00 |
4117********3083 |
134128 |
09/16/11 |
| HART, SARAH |
B7-6789 |
2 |
150.00 |
4312********2001 |
073666 |
09/16/11 |
| HUNTER, DEBBIE |
B7-647 |
2 |
150.00 |
5122********1770 |
07368B |
09/16/11 |
| JACOBS, GREG |
B7-3888 |
2 |
75.00 |
4117********6694 |
134622 |
09/16/11 |
| KLEE, ALEXANDEA |
B7-744 |
2 |
225.00 |
4313********5490 |
04529C |
09/16/11 |
| KUZNICK, JESSICA |
B7-677 |
2 |
150.00 |
5148********6174 |
07365Z |
09/16/11 |
| MANNING, LINDA |
B7-9678 |
2 |
250.00 |
4147********4263 |
07398D |
09/16/11 |
| MARSHALL, NANCY |
B7-8375 |
2 |
150.00 |
6011********7321 |
01681B |
09/16/11 |
| MARTANI, JOHN |
B7-92 |
2 |
300.00 |
4037********8521 |
50612A |
09/16/11 |
| MILLER, MARK |
B7-8210 |
2 |
150.00 |
4427********4413 |
333308 |
09/16/11 |
| MOUSTAKAS, KATHLEEN |
B7-749 |
2 |
150.00 |
5466********8329 |
04529Z |
09/16/11 |
| NEILL, EMILIE |
B7-3889 |
2 |
75.00 |
5178********9511 |
07402Z |
09/16/11 |
| NELSON, CURTIS |
B7-552 |
2 |
150.00 |
4820********2621 |
01649A |
09/16/11 |
| PEREZHOGINA, YELENA |
B7-940 |
2 |
250.00 |
4490********7481 |
099593 |
09/16/11 |
| PREVAL, JOAN |
B7-703 |
2 |
150.00 |
4326********2308 |
134220 |
09/16/11 |
| SHIROGUCHI, KATSUYUKI |
B7-5450 |
2 |
150.00 |
4266********8092 |
07376B |
09/16/11 |
| SIMKIN, SHONA |
B7-926 |
2 |
300.00 |
5491********9807 |
01649P |
09/16/11 |
| SMYKE, P.E. |
B7-249 |
2 |
150.00 |
5466********8416 |
18031Z |
09/16/11 |
| SPRING, JOLIE |
B7-853 |
2 |
250.00 |
4266********2302 |
07405C |
09/16/11 |
| SUN, HONGYAN |
B7-454 |
2 |
150.00 |
5466********3145 |
18059Z |
09/16/11 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
154325 |
09/16/11 |
| VALENTA, ELIZABETH |
B7-717 |
2 |
150.00 |
5490********2999 |
04526B |
09/16/11 |
| VOLANTE, JOHN |
B7-743 |
2 |
150.00 |
5520********4674 |
R9164B |
09/16/11 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
054245 |
09/16/11 |
| YELTON, ANDROMEDA |
B7-9270 |
2 |
150.00 |
4266********5788 |
07381B |
09/16/11 |
| ZANOBETTI, ANTONELLA |
B7-531 |
2 |
150.00 |
5143********3307 |
024167 |
09/16/11 |
| ZEPF, DEIDRE |
B7-859 |
2 |
150.00 |
5466********8698 |
18101P |
09/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
3150.00 |
| 21 |
Visa |
3600.00 |
| 2 |
Discover |
450.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7200.00 |