08/15/2012

06:06:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNET, HOLLY	B7-5072	2	150.00	3723*******2000	126158	08/15/12
BARNATT, SIMON	B7-6577	2	75.00	5466********6689	03563Z	08/15/12
BOYER, KEN	B7-815	2	150.00	3715*******2001	179615	08/15/12
CAMMARANO, LISA	B7-4549	2	150.00	4427********9046	816398	08/15/12
CHERNOZHUKOV, OLGA	B7-299	2	150.00	5466********5508	09463Z	08/15/12
CHEW, CHUNGHENS	B7-938	2	150.00	5466********2687	54211Z	08/15/12
COLEMAN, EILEEN	B7-2025	2	250.00	4888********3765	03569A	08/15/12
GILLESPIE, KATHLEEN	B7-4950	2	150.00	5466********5566	54170P	08/15/12
HART, SARAH	B7-6789	2	150.00	4312********5185	09458G	08/15/12
HUNTER, DEBBIE	B7-647	2	150.00	5243********0837	015529	08/15/12
KUZNICK, JESSICA	B7-677	2	150.00	5148********0735	09497P	08/15/12
MARSHALL, NANCY	B7-8375	2	150.00	5490********8440	03564Z	08/15/12
PEREZHOGINA, YELENA	B7-940	2	250.00	4490********7481	363248	08/15/12
PRASAD, RAMAN	B7-881	2	75.00	4820********5924	01500A	08/15/12
SIMKIN, SHONA	B7-926	2	150.00	5491********5788	01512P	08/15/12
SMITH, DEBRA	B7-691	2	75.00	5243********8019	015528	08/15/12
SPRING, JOLIE	B7-853	2	250.00	4266********2302	09482C	08/15/12
SUN, HONGYAN	B7-454	2	150.00	5466********3145	54128Z	08/15/12
TABELA, MIMI	B7-2282	2	75.00	4185********5728	081540	08/15/12
TRAVERS, ROBIN	B7-809	2	150.00	4326********4276	163561	08/15/12
WESTCOTT, DEIRDRE	B7-903	2	150.00	5109********2206	053648	08/15/12
YOUMANS, BRIAN	B7-5510	2	300.00	5323********9851	09463B	08/15/12
ZANOBETTI, ANTONELLA	B7-531	2	150.00	5143********3307	023809	08/15/12
ZEPF, DEIDRE	B7-859	2	150.00	5466********8698	54197P	08/15/12

Totals

Count	Card Type	Total
2	American Express	300.00
14	MasterCard	2100.00
8	Visa	1350.00
0	Discover	0.00
0	Other	0.00
		3750.00