Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMMARANO, LISA |
B7-4549 |
2 |
150.00 |
4427********9046 |
688004 |
04/16/12 |
| CHATELANAT, STEPHIE |
B7-9190 |
2 |
150.00 |
4326********2505 |
193363 |
04/16/12 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
09521Z |
04/16/12 |
| CHEW, CHUNGHENS |
B7-938 |
2 |
150.00 |
5466********2687 |
26604Z |
04/16/12 |
| COLEMAN, EILEEN |
B7-2025 |
2 |
250.00 |
4888********3765 |
04513A |
04/16/12 |
| GASCHE, KAINER |
B7-558 |
2 |
150.00 |
4490********3741 |
501080 |
04/16/12 |
| GAUGHAN, PAULA |
B7-9244 |
2 |
150.00 |
4117********7106 |
163769 |
04/16/12 |
| GILLESPIE, KATHLEEN |
B7-4950 |
2 |
150.00 |
5466********5566 |
27077P |
04/16/12 |
| GOLD, RICHARD |
B7-817 |
2 |
150.00 |
4868********9384 |
03382C |
04/16/12 |
| HART, SARAH |
B7-6789 |
2 |
150.00 |
4312********5185 |
03330G |
04/16/12 |
| HUNTER, DEBBIE |
B7-647 |
2 |
150.00 |
5122********1770 |
09419B |
04/16/12 |
| KUZNICK, JESSICA |
B7-677 |
2 |
150.00 |
5148********0735 |
09393P |
04/16/12 |
| LAWSON, MARINA |
B7-500 |
2 |
150.00 |
4121********1826 |
01697B |
04/16/12 |
| MARSHALL, NANCY |
B7-8375 |
2 |
150.00 |
6011********7321 |
01679B |
04/16/12 |
| MCCARTHY, CHRISTINA |
B7-447 |
2 |
75.00 |
5518********2964 |
511970 |
04/16/12 |
| MILLER, MARK |
B7-8210 |
2 |
150.00 |
4427********4413 |
344556 |
04/16/12 |
| PEREZHOGINA, YELENA |
B7-940 |
2 |
250.00 |
4490********7481 |
501610 |
04/16/12 |
| SHIROGUCHI, KATSUYUKI |
B7-5450 |
2 |
150.00 |
5424********0532 |
44792P |
04/16/12 |
| SILVA, KIM |
B7-788 |
2 |
150.00 |
4326********0023 |
194412 |
04/16/12 |
| SILVEY, NIKITA |
B7-1288 |
2 |
150.00 |
5332********1788 |
CLWDSJ |
04/16/12 |
| SIMKIN, SHONA |
B7-926 |
2 |
150.00 |
5491********9807 |
01694P |
04/16/12 |
| SOOD, WALID |
B7-737 |
2 |
75.00 |
3712*******1001 |
173331 |
04/16/12 |
| SPRING, JOLIE |
B7-853 |
2 |
250.00 |
4266********2302 |
03395C |
04/16/12 |
| SUN, HONGYAN |
B7-454 |
2 |
150.00 |
5466********3145 |
26312Z |
04/16/12 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
124115 |
04/16/12 |
| VOET, SUSAN |
B7-5000 |
2 |
300.00 |
6011********9802 |
01650R |
04/16/12 |
| VOLANTE, JOHN |
B7-743 |
2 |
150.00 |
5520********4674 |
T2479B |
04/16/12 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
094111 |
04/16/12 |
| ZANOBETTI, ANTONELLA |
B7-531 |
2 |
150.00 |
5143********3307 |
038472 |
04/16/12 |
| ZEPF, DEIDRE |
B7-859 |
2 |
250.00 |
5466********8698 |
25423P |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 14 |
MasterCard |
2125.00 |
| 13 |
Visa |
2250.00 |
| 2 |
Discover |
450.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4900.00 |