02/15/2012

05:39:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRICE, JACQUELINE	B7-8822	2	150.00	5178********2268	07513B	02/15/12
CAMMARANO, LISA	B7-4549	2	150.00	4427********9046	238683	02/15/12
CHATELANAT, STEPHIE	B7-9190	2	150.00	4326********2505	161791	02/15/12
CHERNOZHUKOV, OLGA	B7-299	2	150.00	5466********5508	07469Z	02/15/12
CHEW, CHUNGHENS	B7-938	2	150.00	5466********2687	68581Z	02/15/12
COLEMAN, EILEEN	B7-2025	2	150.00	4888********3765	01599A	02/15/12
GASCHE, KAINER	B7-558	2	150.00	4490********3741	569987	02/15/12
GAUGHAN, PAULA	B7-9244	2	150.00	4117********7106	171590	02/15/12
GILLESPIE, KATHLEEN	B7-4950	2	150.00	5466********5566	68609P	02/15/12
GOLD, RICHARD	B7-817	2	150.00	4868********9384	07434C	02/15/12
GUERLAVAIS, BERNGERE	B7-5022	2	150.00	4417********0666	07468C	02/15/12
HART, SARAH	B7-6789	2	150.00	4312********5185	07468G	02/15/12
HUNTER, DEBBIE	B7-647	2	150.00	5122********1770	07471B	02/15/12
LAWSON, MARINA	B7-500	2	150.00	4121********1826	01548B	02/15/12
MARSHALL, NANCY	B7-8375	2	150.00	6011********7321	01566B	02/15/12
MILLER, MARK	B7-8210	2	150.00	4427********4413	231556	02/15/12
PEREZHOGINA, YELENA	B7-940	2	250.00	4490********7481	569988	02/15/12
SHIROGUCHI, KATSUYUKI	B7-5450	2	150.00	5424********0532	68595P	02/15/12
SIMKIN, SHONA	B7-926	2	300.00	5491********9807	01549P	02/15/12
SPRING, JOLIE	B7-853	2	250.00	4266********2302	07516C	02/15/12
SUN, HONGYAN	B7-454	2	150.00	5466********3145	68637Z	02/15/12
TRAVERS, ROBIN	B7-809	2	150.00	4326********4276	191094	02/15/12
VOET, SUSAN	B7-5000	2	300.00	6011********9802	01597R	02/15/12
VOLANTE, JOHN	B7-743	2	150.00	5520********4674	R1551B	02/15/12
WESTCOTT, DEIRDRE	B7-903	2	150.00	5109********2206	051915	02/15/12
ZANOBETTI, ANTONELLA	B7-531	2	150.00	5143********3307	022756	02/15/12
ZEPF, DEIDRE	B7-859	2	250.00	5466********8698	68651P	02/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	2050.00
13	Visa	2150.00
2	Discover	450.00
0	Other	0.00
		4650.00