Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNET, HOLLY |
B7-5072 |
2 |
150.00 |
3723*******3008 |
190957 |
09/16/13 |
| BERRY, DARREN |
B7-7200 |
2 |
75.00 |
5420********2809 |
01654T |
09/16/13 |
| BODET, CHRISTINE |
B7-7944 |
2 |
300.00 |
3749*******2017 |
155908 |
09/16/13 |
| BRAMAN, HARRIS |
B7-726 |
2 |
150.00 |
3725*******3003 |
156516 |
09/16/13 |
| BRECHT, EPP |
B7-9338 |
2 |
100.00 |
4003********9697 |
09459B |
09/16/13 |
| BROOKS, JAMES |
B7-107 |
2 |
150.00 |
4117********0006 |
184162 |
09/16/13 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
09444Z |
09/16/13 |
| CHEW, CHUNGHENS |
B7-938 |
2 |
150.00 |
5466********2687 |
83547Z |
09/16/13 |
| CHHABRA, ALLAN |
B7-249 |
2 |
100.00 |
4313********4854 |
045614 |
09/16/13 |
| CLARK, MATTHEW |
B7-6929 |
2 |
150.00 |
5466********0184 |
83631P |
09/16/13 |
| COLEMAN, EILEEN |
B7-2025 |
2 |
150.00 |
4888********3765 |
045603 |
09/16/13 |
| DAVEY, JIM |
B7-545 |
2 |
100.00 |
4117********2439 |
154066 |
09/16/13 |
| DUMAS, JULIE |
B7-60000 |
2 |
100.00 |
4326********2197 |
184362 |
09/16/13 |
| DUMAS, STEPHANIE |
B7-6326 |
2 |
100.00 |
4085********6372 |
054648 |
09/16/13 |
| EDMONDS, JOYCE |
B7-323 |
2 |
75.00 |
4411********0398 |
016539 |
09/16/13 |
| FOTOPOLUS, VICKIE |
B7-6692 |
2 |
100.00 |
3728*******2007 |
199039 |
09/16/13 |
| FU, QIANG |
B7-710 |
2 |
100.00 |
5466********3073 |
83784P |
09/16/13 |
| FURUMOTO-DORE, JILL |
B7-718 |
2 |
100.00 |
4427********8428 |
558865 |
09/16/13 |
| GEYER, JUDY |
B7-790 |
2 |
175.00 |
4800********3666 |
045621 |
09/16/13 |
| GILBERT, JONATHAN |
B7-812 |
2 |
150.00 |
5452********4779 |
09474Z |
09/16/13 |
| GILLESPIE, KATHLEEN |
B7-4950 |
2 |
150.00 |
5466********3019 |
83742P |
09/16/13 |
| GROSZMANN, DANIEL |
B7-1000 |
2 |
150.00 |
3772*******1001 |
107273 |
09/16/13 |
| HARIPARSAD, MONICA |
B7-675 |
2 |
100.00 |
4147********8034 |
09446D |
09/16/13 |
| HART, ALEXIS |
B7-8500 |
2 |
75.00 |
5466********6239 |
04561Z |
09/16/13 |
| HART, SARAH |
B7-6789 |
2 |
150.00 |
4246********0488 |
09435G |
09/16/13 |
| HUNTER, DEBBIE |
B7-647 |
2 |
150.00 |
5243********0837 |
016903 |
09/16/13 |
| IP, VICKI |
B7-1907 |
2 |
100.00 |
4313********2393 |
045612 |
09/16/13 |
| KOREY, MATHEW |
B7-556 |
2 |
150.00 |
4411********2438 |
074606 |
09/16/13 |
| KUZNICK, JESSICA |
B7-677 |
2 |
200.00 |
5148********4955 |
09480P |
09/16/13 |
| LAWSON, MARINA |
B7-500 |
2 |
150.00 |
4121********1826 |
016531 |
09/16/13 |
| LEDGER, LAUREN |
B7-9440 |
2 |
225.00 |
4147********4714 |
09432D |
09/16/13 |
| LEVY, PERSIS |
B7-816 |
2 |
300.00 |
4147********1557 |
016922 |
09/16/13 |
| LISOGORSKY, BETH |
B7-9599 |
2 |
75.00 |
6011********2419 |
01647R |
09/16/13 |
| LU, CAROLE |
B7-103 |
2 |
150.00 |
6011********2431 |
01663B |
09/16/13 |
| MARSALI, AMY |
B7-504 |
2 |
75.00 |
4060********1145 |
084606 |
09/16/13 |
| MARSHALL, NANCY |
B7-8375 |
2 |
150.00 |
5490********8440 |
04564Z |
09/16/13 |
| MARTIN, JOSHUA |
B7-740 |
2 |
100.00 |
5515********7602 |
160390 |
09/16/13 |
| MCKINNON, LUKE |
B7-742 |
2 |
100.00 |
4427********0187 |
231478 |
09/16/13 |
| MCNEILL, REBECCA |
B7-906 |
2 |
250.00 |
4868********7869 |
09464C |
09/16/13 |
| MELO, KATIE |
B7-914 |
2 |
100.00 |
5243********6714 |
01690Z |
09/16/13 |
| PAOLILLO, LISA |
B7-822 |
2 |
100.00 |
4482********3401 |
091606 |
09/16/13 |
| PEREZHOGINA, YELENA |
B7-940 |
2 |
400.00 |
4490********7481 |
999981 |
09/16/13 |
| PERKEL, ALLISON |
B7-967 |
2 |
75.00 |
4640********0149 |
09438C |
09/16/13 |
| PERSSON, REBECCA |
B7-3888 |
2 |
175.00 |
5466********6821 |
83617Z |
09/16/13 |
| REID, DIANE |
B7-673 |
2 |
100.00 |
5424********5450 |
83659P |
09/16/13 |
| RITAL, BINOD |
B7-854 |
2 |
150.00 |
5424********0307 |
83686P |
09/16/13 |
| SILVERMAN, JONATHAN |
B7-716 |
2 |
150.00 |
5240********7529 |
09432P |
09/16/13 |
| SIMKIN, SHONA |
B7-926 |
2 |
150.00 |
5491********2088 |
01652P |
09/16/13 |
| SPRING, JOLIE |
B7-853 |
2 |
250.00 |
4266********8351 |
09462C |
09/16/13 |
| TRAINOR, SARAH |
B7-473 |
2 |
300.00 |
4427********3196 |
746397 |
09/16/13 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
144469 |
09/16/13 |
| WALSH, BONNIE |
B7-960 |
2 |
100.00 |
4427********9333 |
396762 |
09/16/13 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
054647 |
09/16/13 |
| YOUMANS, BRIAN |
B7-5510 |
2 |
300.00 |
5323********9851 |
09445B |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
850.00 |
| 20 |
MasterCard |
2875.00 |
| 27 |
Visa |
4125.00 |
| 2 |
Discover |
225.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8075.00 |