06/17/2013
08:59:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNET, HOLLY B7-5072 2 150.00 3723*******2000 128181 06/17/13
BAILEY, DOUGLAS B7-679 2 150.00 5466********8373 65473P 06/17/13
BARNATT, SIMON B7-6577 2 250.00 5466********6689 03541Z 06/17/13
BERRY, DARREN B7-7200 2 75.00 5420********2809 01744T 06/17/13
BRAMAN, HARRIS B7-726 2 150.00 3725*******3003 138751 06/17/13
CHERNOZHUKOV, OLGA B7-299 2 150.00 5466********5508 02861Z 06/17/13
CHEW, CHUNGHENS B7-938 2 150.00 5466********2687 65362Z 06/17/13
CHHABRA, ALLAN B7-249 2 100.00 4313********4854 035417 06/17/13
CLARK, MATTHEW B7-6929 2 150.00 5466********0184 65376P 06/17/13
CODERE-LOPEZ, LISA B7-721 2 75.00 5466********0308 65459P 06/17/13
COLEMAN, EILEEN B7-2025 2 150.00 4888********3765 035473 06/17/13
DAVEY, JIM B7-545 2 100.00 4117********2439 163449 06/17/13
DEEPAK, RISAL B7-536 2 300.00 4117********9679 133847 06/17/13
DORNBURGH, ED B7-717 2 100.00 3747*******8180 445342 06/17/13
DUMAS, JULIE B7-60000 2 100.00 4326********2197 153445 06/17/13
DUMAS, STEPHANIE B7-6326 2 100.00 4085********6372 083428 06/17/13
FOTOPOLUS, VICKIE B7-6692 2 100.00 3728*******2007 182496 06/17/13
FURUMOTO-DORE, JILL B7-718 2 100.00 4427********2373 194922 06/17/13
GERFEN, JENNIFER B7-843 2 150.00 3725*******1018 162035 06/17/13
GILBERT, JONATHAN B7-812 2 150.00 5452********4779 02882Z 06/17/13
GILLESPIE, KATHLEEN B7-4950 2 150.00 5466********3019 65265P 06/17/13
HART, ALEXIS B7-8500 2 75.00 5466********6239 03542Z 06/17/13
HART, SARAH B7-6789 2 150.00 4312********5185 02847G 06/17/13
HAUGHTON, CHARMAINE B7-9233 2 150.00 4479********0621 017371 06/17/13
HERNU-PEREZ, ROSA B7-2489 2 75.00 5451********4411 T05368 06/17/13
HUNTER, DEBBIE B7-647 2 150.00 5243********0837 017174 06/17/13
IP, VICKI B7-1907 2 100.00 4313********2393 035463 06/17/13
KAHN, NINA B7-2123 2 100.00 4868********6881 02869C 06/17/13
KUZNICK, JESSICA B7-677 2 300.00 5148********4955 02891P 06/17/13
LAWSON, MARINA B7-500 2 150.00 4121********1826 017615 06/17/13
LEDGER, LAUREN B7-9440 2 225.00 4147********4714 02853D 06/17/13
LEVY, PERSIS B7-816 2 300.00 4147********1557 017629 06/17/13
LISOGORSKY, BETH B7-9599 2 75.00 6011********2419 01741R 06/17/13
LU, CAROLE B7-103 2 150.00 6011********2431 01749B 06/17/13
MARSHALL, NANCY B7-8375 2 150.00 5490********8440 03547Z 06/17/13
MARTIN, JOSHUA B7-740 2 150.00 4744********2726 163147 06/17/13
MCKINNON, LUKE B7-742 2 100.00 4427********0187 020701 06/17/13
MELO, KATIE B7-914 2 100.00 5243********6714 01717Z 06/17/13
PAOLILLO, LISA B7-822 2 100.00 4482********3401 061707 06/17/13
PEREZHOGINA, YELENA B7-940 2 400.00 4490********7481 991199 06/17/13
PERKEL, ALLISON B7-967 2 75.00 4640********0149 02847C 06/17/13
PERSSON, REBECCA B7-3888 2 175.00 5466********6821 65251Z 06/17/13
RANAGHAN, STEPHEN B7-92 2 150.00 6011********5663 01743B 06/17/13
REID, DIANE B7-673 2 100.00 5424********5450 65292P 06/17/13
RITAL, BINOD B7-854 2 150.00 5424********0307 65501P 06/17/13
SILVERMAN, JONATHAN B7-716 2 150.00 5240********7529 02857B 06/17/13
SPRING, JOLIE B7-853 2 250.00 4266********8351 02856C 06/17/13
TRAINOR, SARAH B7-473 2 150.00 4427********3196 563898 06/17/13
TRAVERS, ROBIN B7-809 2 150.00 4326********4276 123443 06/17/13
WALSH, BONNIE B7-960 2 100.00 4427********9333 563899 06/17/13
WESTCOTT, DEIRDRE B7-903 2 150.00 5109********2206 083428 06/17/13
YOUMANS, BRIAN B7-5510 2 300.00 5323********9851 02848B 06/17/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 650.00
21 MasterCard 3175.00
23 Visa 3600.00
3 Discover 375.00
0 Other 0.00
     
    7800.00