Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNATT, SIMON |
B7-6577 |
2 |
150.00 |
5466********6689 |
01585Z |
05/15/12 |
| CAMMARANO, LISA |
B7-4549 |
2 |
150.00 |
4427********9046 |
697461 |
05/15/12 |
| CHATELANAT, STEPHIE |
B7-9190 |
2 |
150.00 |
4326********2505 |
161585 |
05/15/12 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
04818Z |
05/15/12 |
| CHEW, CHUNGHENS |
B7-938 |
2 |
150.00 |
5466********2687 |
69866Z |
05/15/12 |
| COLEMAN, EILEEN |
B7-2025 |
2 |
250.00 |
4888********3765 |
01584A |
05/15/12 |
| GAUGHAN, PAULA |
B7-9244 |
2 |
150.00 |
4117********7106 |
121086 |
05/15/12 |
| GILLESPIE, KATHLEEN |
B7-4950 |
2 |
150.00 |
5466********5566 |
69699P |
05/15/12 |
| GOLD, RICHARD |
B7-817 |
2 |
150.00 |
4868********9384 |
04763C |
05/15/12 |
| HART, SARAH |
B7-6789 |
2 |
150.00 |
4312********5185 |
04824G |
05/15/12 |
| HUNTER, DEBBIE |
B7-647 |
2 |
150.00 |
5122********1770 |
04800B |
05/15/12 |
| KUZNICK, JESSICA |
B7-677 |
2 |
150.00 |
5148********0735 |
04836P |
05/15/12 |
| LAWSON, MARINA |
B7-500 |
2 |
150.00 |
4121********1826 |
01559B |
05/15/12 |
| MCCARTHY, CHRISTINA |
B7-447 |
2 |
75.00 |
5518********2964 |
151960 |
05/15/12 |
| MILLER, MARK |
B7-8210 |
2 |
150.00 |
4427********4413 |
173780 |
05/15/12 |
| PEREZHOGINA, YELENA |
B7-940 |
2 |
250.00 |
4490********7481 |
101435 |
05/15/12 |
| SHIROGUCHI, KATSUYUKI |
B7-5450 |
2 |
150.00 |
5424********0532 |
69643P |
05/15/12 |
| SILVA, KIM |
B7-788 |
2 |
150.00 |
4326********0023 |
171986 |
05/15/12 |
| SILVEY, NIKITA |
B7-1288 |
2 |
150.00 |
5332********1788 |
DGOOWU |
05/15/12 |
| SIMKIN, SHONA |
B7-926 |
2 |
150.00 |
5491********9807 |
01560P |
05/15/12 |
| SMITH, DEBRA |
B7-691 |
2 |
75.00 |
5122********6069 |
04829B |
05/15/12 |
| SOOD, WALID |
B7-737 |
2 |
75.00 |
3712*******1001 |
104192 |
05/15/12 |
| SPRING, JOLIE |
B7-853 |
2 |
250.00 |
4266********2302 |
04862C |
05/15/12 |
| SUN, HONGYAN |
B7-454 |
2 |
150.00 |
5466********3145 |
69588Z |
05/15/12 |
| TABELA, MIMI |
B7-2282 |
2 |
75.00 |
4185********5728 |
051552 |
05/15/12 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
181785 |
05/15/12 |
| VOET, SUSAN |
B7-5000 |
2 |
300.00 |
6011********9802 |
01522R |
05/15/12 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
061827 |
05/15/12 |
| ZANOBETTI, ANTONELLA |
B7-531 |
2 |
150.00 |
5143********3307 |
026308 |
05/15/12 |
| ZEPF, DEIDRE |
B7-859 |
2 |
250.00 |
5466********8698 |
69977P |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 15 |
MasterCard |
2200.00 |
| 13 |
Visa |
2175.00 |
| 1 |
Discover |
300.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4750.00 |