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 |
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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 |