Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNET, HOLLY |
B7-5072 |
2 |
150.00 |
3723*******2000 |
129131 |
03/15/13 |
| BARNATT, SIMON |
B7-6577 |
2 |
250.00 |
5466********6689 |
05572Z |
03/15/13 |
| BODET, CHRISTINE |
B7-7944 |
2 |
300.00 |
3749*******2017 |
107258 |
03/15/13 |
| BOYER, KEN |
B7-815 |
2 |
150.00 |
3715*******3009 |
125737 |
03/15/13 |
| BRECHT, EPP |
B7-9338 |
2 |
100.00 |
4003********9697 |
02092B |
03/15/13 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
02068Z |
03/15/13 |
| CHEW, CHUNGHENS |
B7-938 |
2 |
150.00 |
5466********2687 |
40401Z |
03/15/13 |
| CODERE-LOPEZ, LISA |
B7-721 |
2 |
75.00 |
5466********0308 |
40540P |
03/15/13 |
| COLEMAN, EILEEN |
B7-2025 |
2 |
150.00 |
4888********3765 |
055741 |
03/15/13 |
| DAVEY, JIM |
B7-545 |
2 |
100.00 |
4117********2439 |
125977 |
03/15/13 |
| DAVIN, JOSEPH |
B7-9678 |
2 |
150.00 |
5312********2193 |
145170 |
03/15/13 |
| DORNBURGH, ED |
B7-717 |
2 |
100.00 |
3747*******8180 |
115573 |
03/15/13 |
| DUMAS, JULIE |
B7-60000 |
2 |
100.00 |
4326********2197 |
105470 |
03/15/13 |
| DUMAS, STEPHANIE |
B7-6326 |
2 |
100.00 |
4085********6372 |
055735 |
03/15/13 |
| FOTOPOLUS, VICKIE |
B7-6692 |
2 |
150.00 |
3728*******2007 |
115860 |
03/15/13 |
| FU, QIANG |
B7-710 |
2 |
75.00 |
5466********3073 |
40498P |
03/15/13 |
| FURUMOTO-DORE, JILL |
B7-718 |
2 |
100.00 |
4427********2373 |
287407 |
03/15/13 |
| GASCHE, KAINER |
B7-558 |
2 |
150.00 |
4490********3741 |
107332 |
03/15/13 |
| GERFEN, JENNIFER |
B7-843 |
2 |
150.00 |
3725*******1018 |
124420 |
03/15/13 |
| GILLESPIE, KATHLEEN |
B7-4950 |
2 |
150.00 |
5466********5566 |
40526P |
03/15/13 |
| HARIPARSAD, MONICA |
B7-675 |
2 |
75.00 |
4147********5563 |
02057D |
03/15/13 |
| HART, SARAH |
B7-6789 |
2 |
150.00 |
4312********5185 |
02069G |
03/15/13 |
| HERNU-PEREZ, ROSA |
B7-2489 |
2 |
75.00 |
5451********4411 |
T03844 |
03/15/13 |
| HUNTER, DEBBIE |
B7-647 |
2 |
150.00 |
5243********0837 |
015540 |
03/15/13 |
| IP, VICKI |
B7-1907 |
2 |
150.00 |
4313********2393 |
055725 |
03/15/13 |
| JO, TAMARA |
B7-5988 |
2 |
225.00 |
5490********0444 |
05574B |
03/15/13 |
| KAHN, NINA |
B7-2123 |
2 |
100.00 |
4868********6881 |
02089C |
03/15/13 |
| KUZNICK, JESSICA |
B7-677 |
2 |
200.00 |
5148********4955 |
02092P |
03/15/13 |
| LAWSON, MARINA |
B7-500 |
2 |
150.00 |
4121********1826 |
015907 |
03/15/13 |
| LEDGER, LAUREN |
B7-9440 |
2 |
150.00 |
4147********4714 |
02076D |
03/15/13 |
| LEVY, PERSIS |
B7-816 |
2 |
300.00 |
4147********1557 |
015437 |
03/15/13 |
| MAGLIOZZI, KATHY |
B7-5977 |
2 |
75.00 |
5109********3148 |
055735 |
03/15/13 |
| MARSHALL, NANCY |
B7-8375 |
2 |
150.00 |
5490********8440 |
05577Z |
03/15/13 |
| MCCARTHY, CHRISTINA |
B7-447 |
2 |
150.00 |
5518********2964 |
244630 |
03/15/13 |
| MELO, KATIE |
B7-914 |
2 |
100.00 |
5243********6714 |
01554Z |
03/15/13 |
| OBEDZINSKI, JASON |
B7-3008 |
2 |
150.00 |
5143********5653 |
025075 |
03/15/13 |
| PAOLILLO, LISA |
B7-822 |
2 |
100.00 |
4482********1697 |
031505 |
03/15/13 |
| PEREZHOGINA, YELENA |
B7-940 |
2 |
400.00 |
4490********7481 |
107330 |
03/15/13 |
| PERKEL, ALLISON |
B7-967 |
2 |
75.00 |
4640********0149 |
02068C |
03/15/13 |
| REDFORD, JOHN |
B7-8368 |
2 |
300.00 |
5410********8763 |
015914 |
03/15/13 |
| RILEY, SABRINA |
B7-47 |
2 |
100.00 |
4117********7875 |
175571 |
03/15/13 |
| RITAL, BINOD |
B7-854 |
2 |
150.00 |
5424********0307 |
40568P |
03/15/13 |
| SILVERMAN, JONATHAN |
B7-716 |
2 |
150.00 |
5240********7529 |
02068B |
03/15/13 |
| SIMKIN, SHONA |
B7-926 |
2 |
150.00 |
5491********2088 |
01592P |
03/15/13 |
| SPRING, JOLIE |
B7-853 |
2 |
250.00 |
4266********2302 |
02097C |
03/15/13 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
125572 |
03/15/13 |
| WALSH, BONNIE |
B7-960 |
2 |
100.00 |
4427********9333 |
645891 |
03/15/13 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
055735 |
03/15/13 |
| YOUMANS, BRIAN |
B7-5510 |
2 |
300.00 |
5323********9851 |
02064B |
03/15/13 |
| ZANOBETTI, ANTONELLA |
B7-531 |
2 |
150.00 |
5143********3307 |
025075 |
03/15/13 |
| ZEPF, DEIDRE |
B7-859 |
2 |
150.00 |
5466********8698 |
40624P |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1000.00 |
| 24 |
MasterCard |
3775.00 |
| 21 |
Visa |
3050.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7825.00 |