Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNET, HOLLY |
B7-5072 |
2 |
150.00 |
3723*******3008 |
188751 |
10/15/13 |
| BRAMAN, HARRIS |
B7-726 |
2 |
150.00 |
3725*******3003 |
127709 |
10/15/13 |
| BRECHT, EPP |
B7-9338 |
2 |
100.00 |
4003********9697 |
03658B |
10/15/13 |
| BROOKS, JAMES |
B7-107 |
2 |
150.00 |
4117********0006 |
185519 |
10/15/13 |
| CASANAVE, LIZZIE |
B7-922 |
2 |
100.00 |
5490********2953 |
05517B |
10/15/13 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
03660Z |
10/15/13 |
| CHEW, CHUNGHENS |
B7-938 |
2 |
150.00 |
5466********2687 |
04941Z |
10/15/13 |
| CHHABRA, ALLAN |
B7-249 |
2 |
100.00 |
4313********4854 |
055120 |
10/15/13 |
| CLARK, MATTHEW |
B7-6929 |
2 |
150.00 |
5466********0184 |
05038P |
10/15/13 |
| COLEMAN, EILEEN |
B7-2025 |
2 |
150.00 |
4888********3765 |
055176 |
10/15/13 |
| DAVEY, JIM |
B7-545 |
2 |
100.00 |
4117********2439 |
175913 |
10/15/13 |
| DUMAS, JULIE |
B7-60000 |
2 |
100.00 |
4326********2197 |
105014 |
10/15/13 |
| DUMAS, STEPHANIE |
B7-6326 |
2 |
100.00 |
4085********6372 |
055121 |
10/15/13 |
| EDMONDS, JOYCE |
B7-323 |
2 |
75.00 |
4411********0398 |
015156 |
10/15/13 |
| FOTOPOLUS, VICKIE |
B7-6692 |
2 |
150.00 |
3728*******2007 |
102154 |
10/15/13 |
| FU, QIANG |
B7-710 |
2 |
150.00 |
5466********3073 |
04955P |
10/15/13 |
| FURUMOTO-DORE, JILL |
B7-718 |
2 |
100.00 |
4427********8428 |
235196 |
10/15/13 |
| GEYER, JUDY |
B7-790 |
2 |
175.00 |
4800********3666 |
055102 |
10/15/13 |
| GILLESPIE, KATHLEEN |
B7-4950 |
2 |
150.00 |
5466********3019 |
05122P |
10/15/13 |
| GROSZMANN, DANIEL |
B7-1000 |
2 |
150.00 |
3772*******1001 |
106782 |
10/15/13 |
| HARIPARSAD, MONICA |
B7-675 |
2 |
100.00 |
4147********8034 |
03641D |
10/15/13 |
| HART, ALEXIS |
B7-8500 |
2 |
75.00 |
5466********6239 |
05510Z |
10/15/13 |
| HART, SARAH |
B7-6789 |
2 |
150.00 |
4246********0488 |
03657G |
10/15/13 |
| HUNTER, DEBBIE |
B7-647 |
2 |
150.00 |
5243********0837 |
015432 |
10/15/13 |
| IP, VICKI |
B7-1907 |
2 |
100.00 |
4313********2393 |
055138 |
10/15/13 |
| KOREY, MATHEW |
B7-556 |
2 |
150.00 |
4411********2438 |
015106 |
10/15/13 |
| KUZNICK, JESSICA |
B7-677 |
2 |
200.00 |
5148********4955 |
03711P |
10/15/13 |
| LAWSON, MARINA |
B7-500 |
2 |
150.00 |
4121********1826 |
015544 |
10/15/13 |
| LEDGER, LAUREN |
B7-9440 |
2 |
225.00 |
4147********4714 |
03643D |
10/15/13 |
| LEVY, PERSIS |
B7-816 |
2 |
300.00 |
4147********1557 |
015138 |
10/15/13 |
| LISOGORSKY, BETH |
B7-9599 |
2 |
75.00 |
6011********2419 |
01599R |
10/15/13 |
| LU, CAROLE |
B7-103 |
2 |
150.00 |
6011********2431 |
01595B |
10/15/13 |
| MARSALI, AMY |
B7-504 |
2 |
75.00 |
4060********1145 |
015106 |
10/15/13 |
| MARSHALL, NANCY |
B7-8375 |
2 |
150.00 |
5490********8440 |
05515Z |
10/15/13 |
| MARTIN, JOSHUA |
B7-740 |
2 |
100.00 |
5515********7602 |
961165 |
10/15/13 |
| MCKINNON, LUKE |
B7-742 |
2 |
100.00 |
4427********0187 |
061808 |
10/15/13 |
| MCNEILL, REBECCA |
B7-906 |
2 |
250.00 |
4868********7869 |
03705D |
10/15/13 |
| MELO, KATIE |
B7-914 |
2 |
100.00 |
5243********6714 |
01543Z |
10/15/13 |
| OLSEN, SARAH |
B7-8722 |
2 |
100.00 |
4313********8650 |
055143 |
10/15/13 |
| PAOLILLO, LISA |
B7-822 |
2 |
100.00 |
4482********3401 |
101505 |
10/15/13 |
| PEREZHOGINA, YELENA |
B7-940 |
2 |
400.00 |
4490********7481 |
633722 |
10/15/13 |
| PERKEL, ALLISON |
B7-967 |
2 |
75.00 |
4640********0149 |
03645C |
10/15/13 |
| PERSSON, REBECCA |
B7-3888 |
2 |
175.00 |
5466********6821 |
05024Z |
10/15/13 |
| REID, DIANE |
B7-673 |
2 |
100.00 |
5424********5450 |
05066P |
10/15/13 |
| RITAL, BINOD |
B7-854 |
2 |
150.00 |
5424********0307 |
04969P |
10/15/13 |
| SILVERMAN, JONATHAN |
B7-716 |
2 |
150.00 |
5240********7529 |
03650P |
10/15/13 |
| SIMKIN, SHONA |
B7-926 |
2 |
150.00 |
5491********2088 |
01554P |
10/15/13 |
| SPRING, JOLIE |
B7-853 |
2 |
150.00 |
4266********8351 |
03663C |
10/15/13 |
| TRAINOR, SARAH |
B7-473 |
2 |
300.00 |
4427********3196 |
293351 |
10/15/13 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
115615 |
10/15/13 |
| WALSH, BONNIE |
B7-960 |
2 |
100.00 |
4427********9333 |
129730 |
10/15/13 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
055121 |
10/15/13 |
| YOUMANS, BRIAN |
B7-5510 |
2 |
300.00 |
5323********9851 |
03651B |
10/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
600.00 |
| 19 |
MasterCard |
2800.00 |
| 28 |
Visa |
4125.00 |
| 2 |
Discover |
225.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7750.00 |