01/16/2012

10:05:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AILINCA-LUCHIAN, SORANA	B7-103	2	300.00	6011********7113	01632R	01/16/12
BRICE, JACQUELINE	B7-8822	2	150.00	5178********2268	03319B	01/16/12
CAMMARANO, LISA	B7-4549	2	150.00	4427********9046	270935	01/16/12
CHATELANAT, STEPHIE	B7-9190	2	150.00	4326********2505	153343	01/16/12
CHERNOZHUKOV, OLGA	B7-299	2	150.00	5466********5508	03317Z	01/16/12
CHEW, CHUNGHENS	B7-938	2	150.00	5466********2687	45526Z	01/16/12
COLEMAN, EILEEN	B7-2025	2	150.00	4888********3765	03545A	01/16/12
GASCHE, KAINER	B7-558	2	150.00	4490********3741	421401	01/16/12
GAUGHAN, PAULA	B7-9244	2	150.00	4117********7106	123546	01/16/12
GILLESPIE, KATHLEEN	B7-4950	2	150.00	5466********5566	45540P	01/16/12
GOLD, RICHARD	B7-817	2	150.00	4868********9384	03305C	01/16/12
GUERLAVAIS, BERNGERE	B7-5022	2	150.00	4417********0666	03315C	01/16/12
HART, SARAH	B7-6789	2	150.00	4312********5185	03317G	01/16/12
HUNTER, DEBBIE	B7-647	2	150.00	5122********1770	03318B	01/16/12
KUZNICK, JESSICA	B7-677	2	150.00	5148********6174	03307P	01/16/12
LAWSON, MARINA	B7-500	2	150.00	4121********1826	01608B	01/16/12
MARSHALL, NANCY	B7-8375	2	150.00	6011********7321	01693B	01/16/12
MILLER, MARK	B7-8210	2	150.00	4427********4413	302481	01/16/12
NELSON, CURTIS	B7-552	2	150.00	4820********2621	01688A	01/16/12
PEREZHOGINA, YELENA	B7-940	2	250.00	4490********7481	421402	01/16/12
SHIROGUCHI, KATSUYUKI	B7-5450	2	150.00	5424********0532	45693P	01/16/12
SIMKIN, SHONA	B7-926	2	300.00	5491********9807	01609P	01/16/12
SPRING, JOLIE	B7-853	2	250.00	4266********2302	03327C	01/16/12
SUN, HONGYAN	B7-454	2	150.00	5466********3145	45721Z	01/16/12
TRAVERS, ROBIN	B7-809	2	150.00	4326********4276	123647	01/16/12
VOET, SUSAN	B7-5000	2	300.00	6011********9802	01607R	01/16/12
VOLANTE, JOHN	B7-743	2	150.00	5520********4674	R9135B	01/16/12
ZANOBETTI, ANTONELLA	B7-531	2	150.00	5143********3307	038084	01/16/12
ZEPF, DEIDRE	B7-859	2	150.00	5466********8698	45749P	01/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	1950.00
14	Visa	2300.00
3	Discover	750.00
0	Other	0.00
		5000.00