Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNATT, SIMON |
B7-6577 |
2 |
150.00 |
5466********6689 |
05592Z |
06/15/12 |
| CAMMARANO, LISA |
B7-4549 |
2 |
150.00 |
4427********9046 |
644481 |
06/15/12 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
08359Z |
06/15/12 |
| CHEW, CHUNGHENS |
B7-938 |
2 |
150.00 |
5466********2687 |
58774Z |
06/15/12 |
| COLEMAN, EILEEN |
B7-2025 |
2 |
250.00 |
4888********3765 |
05594A |
06/15/12 |
| GASCHE, KAINER |
B7-558 |
2 |
150.00 |
4490********3741 |
197027 |
06/15/12 |
| GAUGHAN, PAULA |
B7-9244 |
2 |
150.00 |
4117********7106 |
105591 |
06/15/12 |
| GILLESPIE, KATHLEEN |
B7-4950 |
2 |
150.00 |
5466********5566 |
58802P |
06/15/12 |
| GOLD, RICHARD |
B7-817 |
2 |
150.00 |
4868********9384 |
08387C |
06/15/12 |
| HART, SARAH |
B7-6789 |
2 |
150.00 |
4312********5185 |
08368G |
06/15/12 |
| HUNTER, DEBBIE |
B7-647 |
2 |
150.00 |
5122********1770 |
08361B |
06/15/12 |
| KUZNICK, JESSICA |
B7-677 |
2 |
150.00 |
5148********0735 |
08384P |
06/15/12 |
| LAWSON, MARINA |
B7-500 |
2 |
150.00 |
4121********1826 |
01558B |
06/15/12 |
| MARSHALL, NANCY |
B7-8375 |
2 |
150.00 |
5490********8440 |
05591Z |
06/15/12 |
| MCCARTHY, CHRISTINA |
B7-447 |
2 |
75.00 |
5518********2964 |
328370 |
06/15/12 |
| MILLER, MARK |
B7-8210 |
2 |
150.00 |
4427********4413 |
514165 |
06/15/12 |
| PEREZHOGINA, YELENA |
B7-940 |
2 |
250.00 |
4490********7481 |
197025 |
06/15/12 |
| SHIROGUCHI, KATSUYUKI |
B7-5450 |
2 |
150.00 |
5424********0532 |
58649P |
06/15/12 |
| SILVEY, NIKITA |
B7-1288 |
2 |
150.00 |
5332********1788 |
ED38ND |
06/15/12 |
| SMITH, DEBRA |
B7-691 |
2 |
75.00 |
5122********6069 |
08364B |
06/15/12 |
| SPRING, JOLIE |
B7-853 |
2 |
250.00 |
4266********2302 |
08377C |
06/15/12 |
| SUN, HONGYAN |
B7-454 |
2 |
150.00 |
5466********3145 |
58676Z |
06/15/12 |
| TABELA, MIMI |
B7-2282 |
2 |
75.00 |
4185********5728 |
061551 |
06/15/12 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
135291 |
06/15/12 |
| VOET, SUSAN |
B7-5000 |
2 |
300.00 |
6011********9802 |
01540R |
06/15/12 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
055945 |
06/15/12 |
| ZANOBETTI, ANTONELLA |
B7-531 |
2 |
150.00 |
5143********3307 |
025186 |
06/15/12 |
| ZEPF, DEIDRE |
B7-859 |
2 |
250.00 |
5466********8698 |
58746P |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
2200.00 |
| 12 |
Visa |
2025.00 |
| 1 |
Discover |
300.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4525.00 |