02/21/2013
13:17:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNET, HOLLY B7-5072 2 150.00 3723*******2000 148109 02/15/13
BARNATT, SIMON B7-6577 2 150.00 5466********6689 01564Z 02/15/13
BODET, CHRISTINE B7-7944 2 300.00 3749*******2017 165516 02/15/13
BOYER, KEN B7-815 2 150.00 3715*******3009 164306 02/15/13
CHERNOZHUKOV, OLGA B7-299 2 150.00 5466********5508 08566Z 02/15/13
CHEW, CHUNGHENS B7-938 2 150.00 5466********2687 48920Z 02/15/13
CODERE-LOPEZ, LISA B7-721 2 150.00 5466********0308 49059P 02/15/13
DAVEY, JIM B7-545 2 100.00 4117********2439 101264 02/15/13
DAVIN, JOSEPH B7-9678 2 150.00 5312********2193 101860 02/15/13
DORNBURGH, ED B7-717 2 100.00 3747*******8180 415161 02/15/13
DUMAS, JULIE B7-60000 2 100.00 4326********2197 191568 02/15/13
DUMAS, STEPHANIE B7-6326 2 100.00 4085********6372 061618 02/15/13
FOTOPOLUS, VICKIE B7-6692 2 150.00 3728*******2007 190153 02/15/13
FU, QIANG B7-710 2 75.00 5466********3073 49087P 02/15/13
FURUMOTO-DORE, JILL B7-718 2 100.00 4427********2373 033897 02/15/13
GASCHE, KAINER B7-558 2 150.00 4490********3741 299648 02/15/13
GERFEN, JENNIFER B7-843 2 150.00 3725*******1018 169531 02/15/13
GILLESPIE, KATHLEEN B7-4950 2 150.00 5466********5566 49157P 02/15/13
HARIPARSAD, MONICA B7-675 2 75.00 4147********5563 08555D 02/15/13
HART, SARAH B7-6789 2 150.00 4312********5185 08553G 02/15/13
HERNU-PEREZ, ROSA B7-2489 2 75.00 5451********4411 T04924 02/15/13
HUNTER, DEBBIE B7-647 2 150.00 5243********0837 015521 02/15/13
IP, VICKI B7-1907 2 150.00 4313********2393 015618 02/15/13
JO, TAMARA B7-5988 2 225.00 5490********0444 01561B 02/15/13
KAHN, NINA B7-2123 2 100.00 4868********6881 08596B 02/15/13
KUZNICK, JESSICA B7-677 2 200.00 5148********4955 08588P 02/15/13
LAWSON, MARINA B7-500 2 150.00 4121********1826 015710 02/15/13
LEDGER, LAUREN B7-9440 2 150.00 4147********4714 08556D 02/15/13
LEVY, PERSIS B7-816 2 300.00 4147********1557 015720 02/15/13
MAGLIOZZI, KATHY B7-5977 2 150.00 5109********3148 061618 02/15/13
MARSHALL, NANCY B7-8375 2 150.00 5490********8440 01562Z 02/15/13
MCCARTHY, CHRISTINA B7-447 2 150.00 5518********2964 875220 02/15/13
MELO, KATIE B7-914 2 100.00 5243********6714 01552Z 02/15/13
OBEDZINSKI, JASON B7-3008 2 150.00 5143********5653 026176 02/15/13
PAOLILLO, LISA B7-822 2 100.00 4482********1697 021511 02/15/13
PEREZHOGINA, YELENA B7-940 2 400.00 4490********7481 299647 02/15/13
PERKEL, ALLISON B7-967 2 75.00 4640********0149 08560C 02/15/13
RITAL, BINOD B7-854 2 150.00 5424********0307 49073P 02/15/13
SILVERMAN, JONATHAN B7-716 2 150.00 5240********7529 08573B 02/15/13
SIMKIN, SHONA B7-926 2 150.00 5491********2088 01570P 02/15/13
SPRING, JOLIE B7-853 2 250.00 4266********2302 08575C 02/15/13
SUN, HONGYAN B7-454 2 150.00 5466********3145 49143Z 02/15/13
TRAVERS, ROBIN B7-809 2 150.00 4326********4276 101568 02/15/13
WALSH, BONNIE B7-960 2 100.00 4427********9333 191635 02/15/13
WESTCOTT, DEIRDRE B7-903 2 150.00 5109********2206 061618 02/15/13
YOUMANS, BRIAN B7-5510 2 300.00 5323********9851 08561B 02/15/13
ZANOBETTI, ANTONELLA B7-531 2 150.00 5143********3307 026175 02/15/13
ZEPF, DEIDRE B7-859 2 150.00 5466********8698 48962P 02/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 1000.00
24 MasterCard 3675.00
18 Visa 2700.00
0 Discover 0.00
0 Other 0.00
     
    7375.00