01/15/2013

07:20:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNET, HOLLY	B7-5072	2	150.00	3723*******2000	101644	01/15/13
BARNATT, SIMON	B7-6577	2	300.00	5466********6689	02516Z	01/15/13
BLOOM, LAUREN	B7-876	2	100.00	4427********3244	845928	01/15/13
BOYER, KEN	B7-815	2	150.00	3715*******3009	160625	01/15/13
BRECHT, EPP	B7-9338	2	100.00	4003********7755	03733B	01/15/13
CHERNOZHUKOV, OLGA	B7-299	2	150.00	5466********5508	03723Z	01/15/13
CHEW, CHUNGHENS	B7-938	2	150.00	5466********2687	01503Z	01/15/13
DAVEY, JIM	B7-545	2	100.00	4117********2439	112210	01/15/13
DORNBURGH, ED	B7-717	2	100.00	3747*******8180	985212	01/15/13
DUMAS, JULIE	B7-60000	2	100.00	4326********2197	182613	01/15/13
FOTOPOLUS, VICKIE	B7-6692	2	150.00	3728*******2007	191115	01/15/13
FU, QIANG	B7-710	2	75.00	5466********3073	01559P	01/15/13
GASCHE, KAINER	B7-558	2	150.00	4490********3741	284623	01/15/13
GERFEN, JENNIFER	B7-843	2	150.00	3725*******1018	125693	01/15/13
GILLESPIE, KATHLEEN	B7-4950	2	150.00	5466********5566	01490P	01/15/13
GUPTA, VINIT	B7-9999	2	150.00	4313********7936	025102	01/15/13
HARIPARSAD, MONICA	B7-675	2	75.00	4147********5563	03713D	01/15/13
HART, SARAH	B7-6789	2	150.00	4312********5185	03728G	01/15/13
HUEKZEMA, LOREN	B7-8422	2	150.00	4147********6964	03731C	01/15/13
HUNTER, DEBBIE	B7-647	2	150.00	5243********0837	015286	01/15/13
IP, VICKI	B7-1907	2	150.00	4313********2393	025114	01/15/13
JO, TAMARA	B7-5988	2	225.00	5490********0444	02519B	01/15/13
KAHN, NINA	B7-2123	2	100.00	4868********6881	03749B	01/15/13
KUZNICK, JESSICA	B7-677	2	200.00	5148********4955	03757P	01/15/13
LAWSON, MARINA	B7-500	2	150.00	4121********1826	015966	01/15/13
LEDGER, LAUREN	B7-9440	2	150.00	4147********4714	03725D	01/15/13
LEVY, PERSIS	B7-816	2	300.00	4147********1557	015983	01/15/13
MARSHALL, NANCY	B7-8375	2	150.00	5490********8440	02511Z	01/15/13
MCCARTHY, CHRISTINA	B7-447	2	150.00	5518********2964	222520	01/15/13
MELO, KATIE	B7-914	2	100.00	5243********6714	01528Z	01/15/13
OBEDZINSKI, JASON	B7-3008	2	150.00	5143********5653	026466	01/15/13
PAOLILLO, LISA	B7-822	2	100.00	4482********1697	011505	01/15/13
PERKEL, ALLISON	B7-967	2	75.00	4640********0149	03724C	01/15/13
PRASAD, RAMAN	B7-881	2	50.00	4820********5924	015971	01/15/13
REDFORD, JOHN	B7-8368	2	300.00	4820********2621	015074	01/15/13
RILEY, SABRINA	B7-47	2	100.00	4117********7875	172013	01/15/13
RITAL, BINOD	B7-854	2	150.00	5424********0307	01545P	01/15/13
SILVERMAN, JONATHAN	B7-716	2	150.00	5240********7529	03733B	01/15/13
SIMKIN, SHONA	B7-926	2	150.00	5491********2088	01598P	01/15/13
SPRING, JOLIE	B7-853	2	250.00	4266********2302	03722C	01/15/13
SUN, HONGYAN	B7-454	2	150.00	5466********3145	01448Z	01/15/13
TRAVERS, ROBIN	B7-809	2	150.00	4326********4276	122216	01/15/13
WALSH, BONNIE	B7-960	2	100.00	4427********9333	044237	01/15/13
WESTCOTT, DEIRDRE	B7-903	2	150.00	5109********2206	062123	01/15/13
YOUMANS, BRIAN	B7-5510	2	300.00	5323********9851	03727B	01/15/13
ZANOBETTI, ANTONELLA	B7-531	2	150.00	5143********3307	026466	01/15/13
ZEPF, DEIDRE	B7-859	2	250.00	5466********8698	01476P	01/15/13

Totals

Count	Card Type	Total
5	American Express	700.00
20	MasterCard	3400.00
22	Visa	3050.00
0	Discover	0.00
0	Other	0.00
		7150.00