08/15/2013
09:11:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNET, HOLLY B7-5072 2 150.00 3723*******3008 163938 08/15/13
BERRY, DARREN B7-7200 2 75.00 5420********2809 01537T 08/15/13
BRAMAN, HARRIS B7-726 2 150.00 3725*******3003 170072 08/15/13
CHERNOZHUKOV, OLGA B7-299 2 150.00 5466********5508 04200Z 08/15/13
CHEW, CHUNGHENS B7-938 2 150.00 5466********2687 83866Z 08/15/13
CHHABRA, ALLAN B7-249 2 150.00 4313********4854 015109 08/15/13
CLARK, MATTHEW B7-6929 2 150.00 5466********0184 83672P 08/15/13
DAVEY, JIM B7-545 2 100.00 4117********2439 161911 08/15/13
DUMAS, JULIE B7-60000 2 100.00 4326********2197 111913 08/15/13
DUMAS, STEPHANIE B7-6326 2 100.00 4085********6372 081140 08/15/13
FOTOPOLUS, VICKIE B7-6692 2 100.00 3728*******2007 134516 08/15/13
GILBERT, JONATHAN B7-812 2 150.00 5452********4779 04232Z 08/15/13
GILLESPIE, KATHLEEN B7-4950 2 150.00 5466********3019 83936P 08/15/13
HART, ALEXIS B7-8500 2 75.00 5466********6239 01513Z 08/15/13
HART, SARAH B7-6789 2 150.00 4246********0488 04198G 08/15/13
HUNTER, DEBBIE B7-647 2 150.00 5243********0837 015576 08/15/13
IP, VICKI B7-1907 2 100.00 4313********2393 015109 08/15/13
JO, TAMARA B7-5988 2 200.00 5490********0444 01511B 08/15/13
KAHN, NINA B7-2123 2 100.00 4868********6881 04214C 08/15/13
KOREY, MATHEW B7-556 2 150.00 4411********2438 091109 08/15/13
KUZNICK, JESSICA B7-677 2 200.00 5148********4955 04234P 08/15/13
LEDGER, LAUREN B7-9440 2 225.00 4147********4714 04196D 08/15/13
LEVY, PERSIS B7-816 2 300.00 4147********1557 015387 08/15/13
LISOGORSKY, BETH B7-9599 2 75.00 6011********2419 01518R 08/15/13
LU, CAROLE B7-103 2 150.00 6011********2431 01503B 08/15/13
MARSALI, AMY B7-504 2 75.00 4060********1145 001109 08/15/13
MARSHALL, NANCY B7-8375 2 150.00 5490********8440 01510Z 08/15/13
MARTIN, JOSHUA B7-740 2 150.00 5515********7602 274022 08/15/13
MCKINNON, LUKE B7-742 2 100.00 4427********0187 794461 08/15/13
MELO, KATIE B7-914 2 100.00 5243********6714 01557Z 08/15/13
PAOLILLO, LISA B7-822 2 100.00 4482********3401 081506 08/15/13
PEREZHOGINA, YELENA B7-940 2 400.00 4490********7481 553286 08/15/13
PERKEL, ALLISON B7-967 2 75.00 4640********0149 04211C 08/15/13
REID, DIANE B7-673 2 100.00 5424********5450 83908P 08/15/13
SILVERMAN, JONATHAN B7-716 2 150.00 5240********7529 04228P 08/15/13
SPRING, JOLIE B7-853 2 250.00 4266********8351 04227C 08/15/13
TRAINOR, SARAH B7-473 2 150.00 4427********3196 325616 08/15/13
TRAVERS, ROBIN B7-809 2 150.00 4326********4276 191215 08/15/13
WALSH, BONNIE B7-960 2 100.00 4427********9333 824141 08/15/13
WESTCOTT, DEIRDRE B7-903 2 150.00 5109********2206 081140 08/15/13
YOUMANS, BRIAN B7-5510 2 300.00 5323********9851 04199B 08/15/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 400.00
17 MasterCard 2550.00
19 Visa 2875.00
2 Discover 225.00
0 Other 0.00
     
    6050.00