Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNET, HOLLY |
B7-5072 |
2 |
150.00 |
3723*******3008 |
140673 |
07/15/13 |
| BERRY, DARREN |
B7-7200 |
2 |
75.00 |
5420********2809 |
01554T |
07/15/13 |
| BRAMAN, HARRIS |
B7-726 |
2 |
150.00 |
3725*******3003 |
199671 |
07/15/13 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
01715Z |
07/15/13 |
| CHEW, CHUNGHENS |
B7-938 |
2 |
150.00 |
5466********2687 |
88308Z |
07/15/13 |
| CHHABRA, ALLAN |
B7-249 |
2 |
150.00 |
4313********4854 |
055044 |
07/15/13 |
| CLARK, MATTHEW |
B7-6929 |
2 |
150.00 |
5466********0184 |
88350P |
07/15/13 |
| DEEPAK, RISAL |
B7-536 |
2 |
300.00 |
4117********9679 |
195100 |
07/15/13 |
| DORNBURGH, ED |
B7-717 |
2 |
150.00 |
3747*******8180 |
495505 |
07/15/13 |
| DUMAS, JULIE |
B7-60000 |
2 |
100.00 |
4326********2197 |
145502 |
07/15/13 |
| DUMAS, STEPHANIE |
B7-6326 |
2 |
100.00 |
4085********6372 |
055057 |
07/15/13 |
| FOTOPOLUS, VICKIE |
B7-6692 |
2 |
100.00 |
3728*******2007 |
146049 |
07/15/13 |
| FURUMOTO-DORE, JILL |
B7-718 |
2 |
100.00 |
4427********2373 |
703887 |
07/15/13 |
| GILBERT, JONATHAN |
B7-812 |
2 |
150.00 |
5452********4779 |
01734Z |
07/15/13 |
| GILLESPIE, KATHLEEN |
B7-4950 |
2 |
150.00 |
5466********3019 |
88281P |
07/15/13 |
| HART, ALEXIS |
B7-8500 |
2 |
75.00 |
5466********6239 |
05504Z |
07/15/13 |
| HART, SARAH |
B7-6789 |
2 |
150.00 |
4312********5185 |
01713G |
07/15/13 |
| IP, VICKI |
B7-1907 |
2 |
100.00 |
4313********2393 |
055066 |
07/15/13 |
| JO, TAMARA |
B7-5988 |
2 |
200.00 |
5490********0444 |
05503B |
07/15/13 |
| KAHN, NINA |
B7-2123 |
2 |
100.00 |
4868********6881 |
01737C |
07/15/13 |
| KOREY, MATHEW |
B7-556 |
2 |
150.00 |
4411********2438 |
065006 |
07/15/13 |
| KUZNICK, JESSICA |
B7-677 |
2 |
300.00 |
5148********4955 |
01744P |
07/15/13 |
| LAWSON, MARINA |
B7-500 |
2 |
150.00 |
4121********1826 |
015849 |
07/15/13 |
| LEDGER, LAUREN |
B7-9440 |
2 |
225.00 |
4147********4714 |
01709D |
07/15/13 |
| LEVY, PERSIS |
B7-816 |
2 |
300.00 |
4147********1557 |
015534 |
07/15/13 |
| LISOGORSKY, BETH |
B7-9599 |
2 |
75.00 |
6011********2419 |
01597R |
07/15/13 |
| LU, CAROLE |
B7-103 |
2 |
150.00 |
6011********2431 |
01561B |
07/15/13 |
| MARSALI, AMY |
B7-504 |
2 |
75.00 |
4060********1145 |
065006 |
07/15/13 |
| MARSHALL, NANCY |
B7-8375 |
2 |
150.00 |
5490********8440 |
05507Z |
07/15/13 |
| MARTIN, JOSHUA |
B7-740 |
2 |
150.00 |
4744********2726 |
125602 |
07/15/13 |
| MCKINNON, LUKE |
B7-742 |
2 |
100.00 |
4427********0187 |
679264 |
07/15/13 |
| MELO, KATIE |
B7-914 |
2 |
100.00 |
5243********6714 |
01582Z |
07/15/13 |
| PAOLILLO, LISA |
B7-822 |
2 |
100.00 |
4482********3401 |
071502 |
07/15/13 |
| PEREZHOGINA, YELENA |
B7-940 |
2 |
400.00 |
4490********7481 |
414416 |
07/15/13 |
| PERKEL, ALLISON |
B7-967 |
2 |
75.00 |
4640********0149 |
01710C |
07/15/13 |
| RANAGHAN, STEPHEN |
B7-92 |
2 |
150.00 |
6011********5663 |
01565B |
07/15/13 |
| REID, DIANE |
B7-673 |
2 |
100.00 |
5424********5450 |
88211P |
07/15/13 |
| SILVERMAN, JONATHAN |
B7-716 |
2 |
150.00 |
5240********7529 |
01722B |
07/15/13 |
| SPRING, JOLIE |
B7-853 |
2 |
250.00 |
4266********8351 |
01729C |
07/15/13 |
| TRAINOR, SARAH |
B7-473 |
2 |
150.00 |
4427********3196 |
722429 |
07/15/13 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
115702 |
07/15/13 |
| WALSH, BONNIE |
B7-960 |
2 |
100.00 |
4427********9333 |
253528 |
07/15/13 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
055057 |
07/15/13 |
| YOUMANS, BRIAN |
B7-5510 |
2 |
300.00 |
5323********9851 |
01710B |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
550.00 |
| 15 |
MasterCard |
2350.00 |
| 22 |
Visa |
3475.00 |
| 3 |
Discover |
375.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6750.00 |