Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNET, HOLLY |
B7-5072 |
2 |
150.00 |
3723*******2000 |
166448 |
09/17/12 |
| BARNATT, SIMON |
B7-6577 |
2 |
150.00 |
5466********6689 |
02540Z |
09/17/12 |
| BODET, CHRISTINE |
B7-7944 |
2 |
300.00 |
4974********0807 |
223109 |
09/17/12 |
| BOYER, KEN |
B7-815 |
2 |
150.00 |
3715*******2001 |
155374 |
09/17/12 |
| CAMMARANO, LISA |
B7-4549 |
2 |
150.00 |
4427********9046 |
267436 |
09/17/12 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
02853Z |
09/17/12 |
| CHEW, CHUNGHENS |
B7-938 |
2 |
150.00 |
5466********2687 |
89535Z |
09/17/12 |
| GASCHE, KAINER |
B7-558 |
2 |
150.00 |
4490********3741 |
075221 |
09/17/12 |
| GERFEN, JENNIFER |
B7-843 |
2 |
150.00 |
3725*******1018 |
162455 |
09/17/12 |
| GILLESPIE, KATHLEEN |
B7-4950 |
2 |
150.00 |
5466********5566 |
89646P |
09/17/12 |
| GUPTA, VINIT |
B7-9999 |
2 |
150.00 |
4313********7936 |
02541D |
09/17/12 |
| HART, SARAH |
B7-6789 |
2 |
150.00 |
4312********5185 |
02855G |
09/17/12 |
| HUNTER, DEBBIE |
B7-647 |
2 |
150.00 |
5243********0837 |
017716 |
09/17/12 |
| KUZNICK, JESSICA |
B7-677 |
2 |
150.00 |
5148********0735 |
02885P |
09/17/12 |
| LAWSON, MARINA |
B7-500 |
2 |
150.00 |
4121********1826 |
01783B |
09/17/12 |
| LEVY, PERSIS |
B7-816 |
2 |
300.00 |
4147********1557 |
01783C |
09/17/12 |
| MARSHALL, NANCY |
B7-8375 |
2 |
150.00 |
5490********8440 |
02543Z |
09/17/12 |
| MCCARTHY, CHRISTINA |
B7-447 |
2 |
75.00 |
5518********2964 |
118020 |
09/17/12 |
| PEREZHOGINA, YELENA |
B7-940 |
2 |
400.00 |
4490********7481 |
075223 |
09/17/12 |
| PRASAD, RAMAN |
B7-881 |
2 |
75.00 |
4820********5924 |
01750A |
09/17/12 |
| RITAL, BINOD |
B7-854 |
2 |
150.00 |
5424********0307 |
89618P |
09/17/12 |
| SILVERMAN, JONATHAN |
B7-716 |
2 |
150.00 |
5240********7529 |
02861B |
09/17/12 |
| SIMKIN, SHONA |
B7-926 |
2 |
150.00 |
5491********5788 |
01784P |
09/17/12 |
| SMITH, DEBRA |
B7-691 |
2 |
75.00 |
5243********8019 |
017718 |
09/17/12 |
| SPRING, JOLIE |
B7-853 |
2 |
250.00 |
4266********2302 |
02880C |
09/17/12 |
| SUN, HONGYAN |
B7-454 |
2 |
150.00 |
5466********3145 |
89507Z |
09/17/12 |
| TABELA, MIMI |
B7-2282 |
2 |
75.00 |
4185********5728 |
091725 |
09/17/12 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
112945 |
09/17/12 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
092428 |
09/17/12 |
| YOUMANS, BRIAN |
B7-5510 |
2 |
300.00 |
5323********9851 |
02858B |
09/17/12 |
| ZANOBETTI, ANTONELLA |
B7-531 |
2 |
150.00 |
5143********3307 |
037469 |
09/17/12 |
| ZEPF, DEIDRE |
B7-859 |
2 |
150.00 |
5466********8698 |
89521P |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
450.00 |
| 17 |
MasterCard |
2550.00 |
| 12 |
Visa |
2300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5300.00 |