Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNET, HOLLY |
B7-5072 |
2 |
150.00 |
3723*******2000 |
124910 |
05/15/13 |
| BARNATT, SIMON |
B7-6577 |
2 |
250.00 |
5466********6689 |
05555Z |
05/15/13 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
06033Z |
05/15/13 |
| CHEW, CHUNGHENS |
B7-938 |
2 |
150.00 |
5466********2687 |
37611Z |
05/15/13 |
| CHHABRA, ALLAN |
B7-249 |
2 |
150.00 |
4313********4854 |
055523 |
05/15/13 |
| CLARK, MATTHEW |
B7-6929 |
2 |
150.00 |
5466********0184 |
37792P |
05/15/13 |
| CODERE-LOPEZ, LISA |
B7-721 |
2 |
75.00 |
5466********0308 |
37820P |
05/15/13 |
| COLEMAN, EILEEN |
B7-2025 |
2 |
150.00 |
4888********3765 |
055554 |
05/15/13 |
| DAVEY, JIM |
B7-545 |
2 |
100.00 |
4117********2439 |
115353 |
05/15/13 |
| DAVIN, JOSEPH |
B7-9678 |
2 |
150.00 |
5312********2193 |
145954 |
05/15/13 |
| DEEPAK, RISAL |
B7-536 |
2 |
300.00 |
4117********9679 |
185455 |
05/15/13 |
| DORNBURGH, ED |
B7-717 |
2 |
100.00 |
3747*******8180 |
455553 |
05/15/13 |
| DUMAS, JULIE |
B7-60000 |
2 |
100.00 |
4326********2197 |
195655 |
05/15/13 |
| DUMAS, STEPHANIE |
B7-6326 |
2 |
100.00 |
4085********6372 |
055534 |
05/15/13 |
| FOTOPOLUS, VICKIE |
B7-6692 |
2 |
150.00 |
3728*******2007 |
125847 |
05/15/13 |
| FU, QIANG |
B7-710 |
2 |
75.00 |
5466********3073 |
37708P |
05/15/13 |
| FURUMOTO-DORE, JILL |
B7-718 |
2 |
100.00 |
4427********2373 |
427771 |
05/15/13 |
| GASCHE, KAINER |
B7-558 |
2 |
150.00 |
4490********3741 |
483739 |
05/15/13 |
| GERFEN, JENNIFER |
B7-843 |
2 |
150.00 |
3725*******1018 |
107100 |
05/15/13 |
| GILBERT, JONATHAN |
B7-812 |
2 |
150.00 |
5452********4779 |
06076Z |
05/15/13 |
| GILLESPIE, KATHLEEN |
B7-4950 |
2 |
150.00 |
5466********3019 |
37639P |
05/15/13 |
| HART, SARAH |
B7-6789 |
2 |
150.00 |
4312********5185 |
06039G |
05/15/13 |
| HUNTER, DEBBIE |
B7-647 |
2 |
150.00 |
5243********0837 |
015929 |
05/15/13 |
| IP, VICKI |
B7-1907 |
2 |
150.00 |
4313********2393 |
055506 |
05/15/13 |
| JO, TAMARA |
B7-5988 |
2 |
225.00 |
5490********0444 |
05559B |
05/15/13 |
| KAHN, NINA |
B7-2123 |
2 |
100.00 |
4868********6881 |
06068C |
05/15/13 |
| KUZNICK, JESSICA |
B7-677 |
2 |
300.00 |
5148********4955 |
06069P |
05/15/13 |
| LAWSON, MARINA |
B7-500 |
2 |
150.00 |
4121********1826 |
015735 |
05/15/13 |
| LEDGER, LAUREN |
B7-9440 |
2 |
225.00 |
4147********4714 |
06038D |
05/15/13 |
| LEVY, PERSIS |
B7-816 |
2 |
300.00 |
4147********1557 |
015331 |
05/15/13 |
| LU, CAROLE |
B7-103 |
2 |
150.00 |
6011********2431 |
01586B |
05/15/13 |
| MARSHALL, NANCY |
B7-8375 |
2 |
150.00 |
5490********8440 |
05554Z |
05/15/13 |
| MARTIN, JOSHUA |
B7-740 |
2 |
150.00 |
4744********2726 |
145756 |
05/15/13 |
| MCKINNON, LUKE |
B7-742 |
2 |
100.00 |
4427********0187 |
031887 |
05/15/13 |
| MELO, KATIE |
B7-914 |
2 |
100.00 |
5243********6714 |
01592Z |
05/15/13 |
| OBEDZINSKI, JASON |
B7-3008 |
2 |
150.00 |
5143********5653 |
025071 |
05/15/13 |
| PAOLILLO, LISA |
B7-822 |
2 |
100.00 |
4482********1697 |
051513 |
05/15/13 |
| PEREZHOGINA, YELENA |
B7-940 |
2 |
400.00 |
4490********7481 |
483737 |
05/15/13 |
| PERKEL, ALLISON |
B7-967 |
2 |
75.00 |
4640********0149 |
06032C |
05/15/13 |
| RANAGHAN, STEPHEN |
B7-92 |
2 |
150.00 |
6011********5663 |
01502B |
05/15/13 |
| REDFORD, JOHN |
B7-8368 |
2 |
300.00 |
5410********8763 |
015730 |
05/15/13 |
| REID, DIANE |
B7-673 |
2 |
100.00 |
5424********5450 |
37750P |
05/15/13 |
| RITAL, BINOD |
B7-854 |
2 |
150.00 |
5424********0307 |
37597P |
05/15/13 |
| SILVERMAN, JONATHAN |
B7-716 |
2 |
150.00 |
5240********7529 |
06062B |
05/15/13 |
| SIMKIN, SHONA |
B7-926 |
2 |
150.00 |
5491********2088 |
01533P |
05/15/13 |
| SUN, HONGYAN |
B7-454 |
2 |
150.00 |
6011********5100 |
01507P |
05/15/13 |
| TRAINOR, SARAH |
B7-473 |
2 |
150.00 |
4427********3196 |
920529 |
05/15/13 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
145853 |
05/15/13 |
| WALSH, BONNIE |
B7-960 |
2 |
100.00 |
4427********9333 |
700470 |
05/15/13 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
055534 |
05/15/13 |
| YOUMANS, BRIAN |
B7-5510 |
2 |
300.00 |
5323********9851 |
06029B |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
550.00 |
| 22 |
MasterCard |
3675.00 |
| 22 |
Visa |
3450.00 |
| 3 |
Discover |
450.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8125.00 |