Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNET, HOLLY |
B7-5072 |
2 |
150.00 |
3723*******2000 |
141871 |
07/16/12 |
| BARNATT, SIMON |
B7-6577 |
2 |
150.00 |
5466********6689 |
03530Z |
07/16/12 |
| BOYER, KEN |
B7-815 |
2 |
150.00 |
3715*******2001 |
137792 |
07/16/12 |
| CAMMARANO, LISA |
B7-4549 |
2 |
150.00 |
4427********9046 |
282240 |
07/16/12 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
00301Z |
07/16/12 |
| CHEW, CHUNGHENS |
B7-938 |
2 |
150.00 |
5466********2687 |
74857Z |
07/16/12 |
| GILLESPIE, KATHLEEN |
B7-4950 |
2 |
150.00 |
5466********5566 |
74899P |
07/16/12 |
| HART, SARAH |
B7-6789 |
2 |
150.00 |
4312********5185 |
00303G |
07/16/12 |
| KUZNICK, JESSICA |
B7-677 |
2 |
150.00 |
5148********0735 |
00338P |
07/16/12 |
| MARSHALL, NANCY |
B7-8375 |
2 |
150.00 |
5490********8440 |
03532Z |
07/16/12 |
| MCCARTHY, CHRISTINA |
B7-447 |
2 |
75.00 |
5518********2964 |
046360 |
07/16/12 |
| PEREZHOGINA, YELENA |
B7-940 |
2 |
250.00 |
4490********7481 |
409771 |
07/16/12 |
| PRASAD, RAMAN |
B7-881 |
2 |
75.00 |
4820********5924 |
01683A |
07/16/12 |
| RITAL, BINOD |
B7-854 |
2 |
150.00 |
5424********0307 |
74843P |
07/16/12 |
| SHIROGUCHI, KATSUYUKI |
B7-5450 |
2 |
150.00 |
5424********0532 |
74802P |
07/16/12 |
| SILVEY, NIKITA |
B7-1288 |
2 |
150.00 |
5332********1788 |
FBAQTS |
07/16/12 |
| SIMKIN, SHONA |
B7-926 |
2 |
150.00 |
5491********5788 |
01684P |
07/16/12 |
| SMITH, DEBRA |
B7-691 |
2 |
75.00 |
5122********6069 |
01607Z |
07/16/12 |
| SPRING, JOLIE |
B7-853 |
2 |
250.00 |
4266********2302 |
00338C |
07/16/12 |
| SUN, HONGYAN |
B7-454 |
2 |
150.00 |
5466********3145 |
74871Z |
07/16/12 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
183638 |
07/16/12 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
053343 |
07/16/12 |
| ZANOBETTI, ANTONELLA |
B7-531 |
2 |
150.00 |
5143********3307 |
023624 |
07/16/12 |
| ZEPF, DEIDRE |
B7-859 |
2 |
250.00 |
5466********8698 |
74815P |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
300.00 |
| 16 |
MasterCard |
2350.00 |
| 6 |
Visa |
1025.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3675.00 |