Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILINCA-LUCHIAN, SORANA |
B7-103 |
2 |
300.00 |
6011********7113 |
01792R |
10/17/11 |
| BRICE, JACQUELINE |
B7-8822 |
2 |
150.00 |
5178********2268 |
02011B |
10/17/11 |
| BUCHTA, JAY |
B7-3698 |
2 |
150.00 |
4117********3271 |
183276 |
10/17/11 |
| CHATELANAT, STEPHIE |
B7-9190 |
2 |
150.00 |
4326********2505 |
113573 |
10/17/11 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
02002Z |
10/17/11 |
| CHEW, CHUNGHENS |
B7-938 |
2 |
150.00 |
5466********2687 |
24129Z |
10/17/11 |
| COLEMAN, EILEEN |
B7-2025 |
2 |
150.00 |
4888********3765 |
03574A |
10/17/11 |
| DUMERY, BARBARA |
B7-795 |
2 |
150.00 |
4640********5391 |
02001D |
10/17/11 |
| GASCHE, KAINER |
B7-558 |
2 |
150.00 |
4490********3741 |
096719 |
10/17/11 |
| GAUGHAN, PAULA |
B7-9244 |
2 |
150.00 |
4326********5345 |
193978 |
10/17/11 |
| GILLESPIE, KATHLEEN |
B7-4950 |
2 |
150.00 |
5466********5566 |
24143P |
10/17/11 |
| GOLD, RICHARD |
B7-817 |
2 |
150.00 |
4868********9384 |
01959C |
10/17/11 |
| GUERLAVAIS, BERNGERE |
B7-5022 |
2 |
150.00 |
4417********0666 |
02004C |
10/17/11 |
| GUNTEN, SILVIA |
B7-47 |
2 |
150.00 |
4117********3083 |
123470 |
10/17/11 |
| HART, SARAH |
B7-6789 |
2 |
150.00 |
4312********2001 |
02008G |
10/17/11 |
| HUNTER, DEBBIE |
B7-647 |
2 |
150.00 |
5122********1770 |
02004B |
10/17/11 |
| KUZNICK, JESSICA |
B7-677 |
2 |
150.00 |
5148********6174 |
01961Z |
10/17/11 |
| LAWSON, MARINA |
B7-500 |
2 |
150.00 |
4121********1826 |
01745B |
10/17/11 |
| MANNING, LINDA |
B7-9678 |
2 |
250.00 |
4147********4263 |
02018D |
10/17/11 |
| MARSHALL, NANCY |
B7-8375 |
2 |
150.00 |
6011********7321 |
01789B |
10/17/11 |
| MARTANI, JOHN |
B7-92 |
2 |
300.00 |
4037********8521 |
51717A |
10/17/11 |
| MILLER, MARK |
B7-8210 |
2 |
150.00 |
4427********4413 |
294330 |
10/17/11 |
| NEILL, EMILIE |
B7-3889 |
2 |
75.00 |
5178********9511 |
02020Z |
10/17/11 |
| NELSON, CURTIS |
B7-552 |
2 |
150.00 |
4820********2621 |
01721A |
10/17/11 |
| PEREZHOGINA, YELENA |
B7-940 |
2 |
250.00 |
4490********7481 |
096720 |
10/17/11 |
| SHIROGUCHI, KATSUYUKI |
B7-5450 |
2 |
150.00 |
5424********0532 |
24393P |
10/17/11 |
| SIMKIN, SHONA |
B7-926 |
2 |
300.00 |
5491********9807 |
01723P |
10/17/11 |
| SPRING, JOLIE |
B7-853 |
2 |
250.00 |
4266********2302 |
02022C |
10/17/11 |
| SUN, HONGYAN |
B7-454 |
2 |
150.00 |
5466********3145 |
24463Z |
10/17/11 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
123472 |
10/17/11 |
| VALENTA, ELIZABETH |
B7-717 |
2 |
150.00 |
5490********2999 |
03576B |
10/17/11 |
| VOET, SUSAN |
B7-5000 |
2 |
300.00 |
6011********9802 |
01799R |
10/17/11 |
| VOLANTE, JOHN |
B7-743 |
2 |
150.00 |
5520********4674 |
R6512B |
10/17/11 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
053733 |
10/17/11 |
| ZANOBETTI, ANTONELLA |
B7-531 |
2 |
150.00 |
5143********3307 |
059854 |
10/17/11 |
| ZEPF, DEIDRE |
B7-859 |
2 |
150.00 |
5466********8698 |
24504P |
10/17/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
2325.00 |
| 18 |
Visa |
3150.00 |
| 3 |
Discover |
750.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6225.00 |