Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNET, HOLLY |
B7-5072 |
2 |
150.00 |
3723*******2000 |
127741 |
04/15/13 |
| BARNATT, SIMON |
B7-6577 |
2 |
250.00 |
5466********6689 |
01599Z |
04/15/13 |
| BODET, CHRISTINE |
B7-7944 |
2 |
300.00 |
3749*******2017 |
123782 |
04/15/13 |
| BOYER, KEN |
B7-815 |
2 |
150.00 |
3715*******3009 |
141579 |
04/15/13 |
| BRECHT, EPP |
B7-9338 |
2 |
175.00 |
4003********9697 |
08188B |
04/15/13 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
08177Z |
04/15/13 |
| CHEW, CHUNGHENS |
B7-938 |
2 |
150.00 |
5466********2687 |
99964Z |
04/15/13 |
| CHHABRA, ALLAN |
B7-249 |
2 |
150.00 |
4313********4854 |
015967 |
04/15/13 |
| CODERE-LOPEZ, LISA |
B7-721 |
2 |
75.00 |
5466********0308 |
99894P |
04/15/13 |
| COLEMAN, EILEEN |
B7-2025 |
2 |
150.00 |
4888********3765 |
015961 |
04/15/13 |
| DAVEY, JIM |
B7-545 |
2 |
100.00 |
4117********2439 |
161899 |
04/15/13 |
| DAVIN, JOSEPH |
B7-9678 |
2 |
150.00 |
5312********2193 |
141496 |
04/15/13 |
| DORNBURGH, ED |
B7-717 |
2 |
100.00 |
3747*******8180 |
595193 |
04/15/13 |
| DUMAS, JULIE |
B7-60000 |
2 |
100.00 |
4326********2197 |
151094 |
04/15/13 |
| DUMAS, STEPHANIE |
B7-6326 |
2 |
100.00 |
4085********6372 |
061939 |
04/15/13 |
| FOTOPOLUS, VICKIE |
B7-6692 |
2 |
150.00 |
3728*******2007 |
142459 |
04/15/13 |
| FU, QIANG |
B7-710 |
2 |
75.00 |
5466********3073 |
99950P |
04/15/13 |
| FURUMOTO-DORE, JILL |
B7-718 |
2 |
100.00 |
4427********2373 |
989832 |
04/15/13 |
| GASCHE, KAINER |
B7-558 |
2 |
150.00 |
4490********3741 |
826998 |
04/15/13 |
| GERFEN, JENNIFER |
B7-843 |
2 |
150.00 |
3725*******1018 |
163400 |
04/15/13 |
| HART, SARAH |
B7-6789 |
2 |
150.00 |
4312********5185 |
08181G |
04/15/13 |
| HERNU-PEREZ, ROSA |
B7-2489 |
2 |
75.00 |
5451********4411 |
T08014 |
04/15/13 |
| HUNTER, DEBBIE |
B7-647 |
2 |
150.00 |
5243********0837 |
015047 |
04/15/13 |
| IP, VICKI |
B7-1907 |
2 |
150.00 |
4313********2393 |
015978 |
04/15/13 |
| JO, TAMARA |
B7-5988 |
2 |
225.00 |
5490********0444 |
01591B |
04/15/13 |
| KAHN, NINA |
B7-2123 |
2 |
100.00 |
4868********6881 |
08215C |
04/15/13 |
| KUZNICK, JESSICA |
B7-677 |
2 |
200.00 |
5148********4955 |
08201P |
04/15/13 |
| LAWSON, MARINA |
B7-500 |
2 |
150.00 |
4121********1826 |
015135 |
04/15/13 |
| LEDGER, LAUREN |
B7-9440 |
2 |
225.00 |
4147********4714 |
08191D |
04/15/13 |
| LEVY, PERSIS |
B7-816 |
2 |
300.00 |
4147********1557 |
015683 |
04/15/13 |
| MARSHALL, NANCY |
B7-8375 |
2 |
150.00 |
5490********8440 |
01594Z |
04/15/13 |
| MCCARTHY, CHRISTINA |
B7-447 |
2 |
150.00 |
5518********2964 |
242550 |
04/15/13 |
| MELO, KATIE |
B7-914 |
2 |
100.00 |
5243********6714 |
01504Z |
04/15/13 |
| OBEDZINSKI, JASON |
B7-3008 |
2 |
150.00 |
5143********5653 |
026494 |
04/15/13 |
| PAOLILLO, LISA |
B7-822 |
2 |
100.00 |
4482********1697 |
041502 |
04/15/13 |
| PEREZHOGINA, YELENA |
B7-940 |
2 |
400.00 |
4490********7481 |
826999 |
04/15/13 |
| PERKEL, ALLISON |
B7-967 |
2 |
75.00 |
4640********0149 |
08182C |
04/15/13 |
| REDFORD, JOHN |
B7-8368 |
2 |
300.00 |
5410********8763 |
015128 |
04/15/13 |
| REID, DIANE |
B7-673 |
2 |
100.00 |
5424********5450 |
99922P |
04/15/13 |
| RITAL, BINOD |
B7-854 |
2 |
150.00 |
5424********0307 |
99991P |
04/15/13 |
| SILVERMAN, JONATHAN |
B7-716 |
2 |
150.00 |
5240********7529 |
08193B |
04/15/13 |
| SIMKIN, SHONA |
B7-926 |
2 |
150.00 |
5491********2088 |
01570P |
04/15/13 |
| SPRING, JOLIE |
B7-853 |
2 |
250.00 |
4266********2302 |
08197C |
04/15/13 |
| SUN, HONGYAN |
B7-454 |
2 |
150.00 |
6011********5100 |
01505P |
04/15/13 |
| TRAINOR, SARAH |
B7-473 |
2 |
150.00 |
4427********3196 |
355094 |
04/15/13 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
111096 |
04/15/13 |
| WALSH, BONNIE |
B7-960 |
2 |
100.00 |
4427********9333 |
313713 |
04/15/13 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
061939 |
04/15/13 |
| YOUMANS, BRIAN |
B7-5510 |
2 |
300.00 |
5323********9851 |
08173B |
04/15/13 |
| ZANOBETTI, ANTONELLA |
B7-531 |
2 |
150.00 |
5143********3307 |
026494 |
04/15/13 |
| ZEPF, DEIDRE |
B7-859 |
2 |
150.00 |
5466********8698 |
00019P |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1000.00 |
| 23 |
MasterCard |
3650.00 |
| 21 |
Visa |
3325.00 |
| 1 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8125.00 |