Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNET, HOLLY |
B7-5072 |
2 |
100.00 |
3723*******3008 |
182901 |
12/16/13 |
| BARNETT, SIMON |
B7-6578 |
2 |
150.00 |
4264********4389 |
025549 |
12/16/13 |
| BRAMAN, HARRIS |
B7-726 |
2 |
150.00 |
3725*******3003 |
109866 |
12/16/13 |
| BRECHT, EPP |
B7-9338 |
2 |
100.00 |
4003********9697 |
05419B |
12/16/13 |
| BROOKS, JAMES |
B7-107 |
2 |
150.00 |
4117********0006 |
142550 |
12/16/13 |
| CASANAVE, LIZZIE |
B7-922 |
2 |
100.00 |
5199********5859 |
025591 |
12/16/13 |
| CHERNOZHUKOV, OLGA |
B7-299 |
2 |
150.00 |
5466********5508 |
05389Z |
12/16/13 |
| CHEW, CHUNGHENS |
B7-938 |
2 |
150.00 |
5466********2687 |
49117Z |
12/16/13 |
| CHHABRA, ALLAN |
B7-249 |
2 |
100.00 |
4313********4854 |
025528 |
12/16/13 |
| CLARK, MATTHEW |
B7-6929 |
2 |
150.00 |
5466********0184 |
49062P |
12/16/13 |
| DAVEY, JIM |
B7-545 |
2 |
100.00 |
4117********2439 |
192352 |
12/16/13 |
| DUMAS, JULIE |
B7-60000 |
2 |
100.00 |
4326********2197 |
142752 |
12/16/13 |
| DUMAS, STEPHANIE |
B7-6326 |
2 |
100.00 |
4085********6372 |
062512 |
12/16/13 |
| ELKIND, SUZANNE |
B7-769 |
2 |
225.00 |
4868********7789 |
05407D |
12/16/13 |
| FOTOPOLUS, VICKIE |
B7-6692 |
2 |
150.00 |
3728*******2007 |
106768 |
12/16/13 |
| FU, QIANG |
B7-710 |
2 |
150.00 |
5466********3073 |
49076P |
12/16/13 |
| FURUMOTO-DORE, JILL |
B7-718 |
2 |
100.00 |
4427********8428 |
096499 |
12/16/13 |
| GEYER, JUDY |
B7-790 |
2 |
175.00 |
4800********3666 |
025568 |
12/16/13 |
| GILBERT, JONATHAN |
B7-812 |
2 |
100.00 |
5452********4779 |
05398Z |
12/16/13 |
| GILLESPIE, KATHLEEN |
B7-4950 |
2 |
150.00 |
5466********3019 |
49145P |
12/16/13 |
| GROSZMANN, DANIEL |
B7-1000 |
2 |
150.00 |
3772*******1001 |
187595 |
12/16/13 |
| HARIPARSAD, MONICA |
B7-675 |
2 |
100.00 |
4147********8034 |
05384D |
12/16/13 |
| HART, ALEXIS |
B7-8500 |
2 |
75.00 |
5466********6239 |
02552Z |
12/16/13 |
| HART, SARAH |
B7-6789 |
2 |
150.00 |
4246********1298 |
05385G |
12/16/13 |
| HUNTER, DEBBIE |
B7-647 |
2 |
150.00 |
5243********0837 |
016425 |
12/16/13 |
| IP, VICKI |
B7-1907 |
2 |
100.00 |
4313********2393 |
025529 |
12/16/13 |
| KUZNICK, JESSICA |
B7-677 |
2 |
200.00 |
5148********1374 |
05396P |
12/16/13 |
| LAWSON, MARINA |
B7-500 |
2 |
150.00 |
4121********1826 |
016191 |
12/16/13 |
| LEAHY, LORI |
B7-762 |
2 |
150.00 |
3743*******0293 |
685251 |
12/16/13 |
| LEDGER, LAUREN |
B7-9440 |
2 |
225.00 |
4147********4714 |
05376D |
12/16/13 |
| LEVY, PERSIS |
B7-816 |
2 |
250.00 |
4147********1557 |
016194 |
12/16/13 |
| LISOGORSKY, BETH |
B7-9599 |
2 |
75.00 |
6011********2419 |
01612R |
12/16/13 |
| LIU, JASON |
B7-779 |
2 |
150.00 |
5589********1584 |
05395E |
12/16/13 |
| LU, CAROLE |
B7-103 |
2 |
150.00 |
6011********2431 |
01652B |
12/16/13 |
| LUCKENS, GAVIN |
B7-744 |
2 |
75.00 |
4427********1912 |
319595 |
12/16/13 |
| MARSALI, AMY |
B7-504 |
2 |
75.00 |
4060********1145 |
022507 |
12/16/13 |
| MARTIN, JOSHUA |
B7-740 |
2 |
100.00 |
5515********7602 |
687811 |
12/16/13 |
| MATUS, ZACHARY |
B7-9998 |
2 |
150.00 |
3772*******1018 |
105481 |
12/16/13 |
| MAZARIEGOS, GLORIA |
B7-Z001 |
2 |
40.00 |
4117********3539 |
162153 |
12/16/13 |
| MCKINNON, LUKE |
B7-742 |
2 |
100.00 |
4427********0187 |
679554 |
12/16/13 |
| MCNEILL, REBECCA |
B7-906 |
2 |
250.00 |
4868********6435 |
05393D |
12/16/13 |
| MELO, KATIE |
B7-914 |
2 |
100.00 |
5243********6714 |
01642Z |
12/16/13 |
| OLSEN, SARAH |
B7-8722 |
2 |
100.00 |
4313********8650 |
025508 |
12/16/13 |
| PAOLILLO, LISA |
B7-822 |
2 |
100.00 |
4482********3401 |
121611 |
12/16/13 |
| PEREZHOGINA, YELENA |
B7-940 |
2 |
400.00 |
4490********7481 |
366871 |
12/16/13 |
| PERKEL, ALLISON |
B7-967 |
2 |
75.00 |
4640********0149 |
05384C |
12/16/13 |
| PERSSON, REBECCA |
B7-3888 |
2 |
175.00 |
5466********6821 |
48992Z |
12/16/13 |
| REID, DIANE |
B7-673 |
2 |
100.00 |
5424********5450 |
49090P |
12/16/13 |
| RITAL, BINOD |
B7-854 |
2 |
150.00 |
5424********0307 |
49020P |
12/16/13 |
| SILVERMAN, JONATHAN |
B7-716 |
2 |
150.00 |
5240********7529 |
05405P |
12/16/13 |
| SIMKIN, SHONA |
B7-926 |
2 |
150.00 |
5491********2088 |
01619P |
12/16/13 |
| SPRING, JOLIE |
B7-853 |
2 |
150.00 |
4266********8351 |
05410C |
12/16/13 |
| STEVENS, BETTINA |
B7-8743 |
2 |
100.00 |
5396********2199 |
49006P |
12/16/13 |
| TRAINOR, SARAH |
B7-473 |
2 |
300.00 |
4427********3196 |
279333 |
12/16/13 |
| TRAVERS, ROBIN |
B7-809 |
2 |
150.00 |
4326********4276 |
132756 |
12/16/13 |
| WALSH, BONNIE |
B7-960 |
2 |
100.00 |
4427********9333 |
266669 |
12/16/13 |
| WESTCOTT, DEIRDRE |
B7-903 |
2 |
150.00 |
5109********2206 |
062512 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
850.00 |
| 20 |
MasterCard |
2700.00 |
| 29 |
Visa |
4190.00 |
| 2 |
Discover |
225.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7965.00 |