01/15/2014

09:00:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNET, HOLLY	B7-5072	2	150.00	3723*******3008	125686	01/15/14
BARNETT, SIMON	B7-6578	2	150.00	4264********4389	035966	01/15/14
BODET, CHRISTINE	B7-7944	2	300.00	4427********5090	571240	01/15/14
BROOKS, JAMES	B7-107	2	150.00	4117********0006	103191	01/15/14
CHERNOZHUKOV, OLGA	B7-299	2	150.00	5466********5508	08721Z	01/15/14
CHEW, CHUNGHENS	B7-938	2	150.00	5466********2687	89281Z	01/15/14
CHHABRA, ALLAN	B7-249	2	100.00	4313********4854	035958	01/15/14
CHUNGI, DEEPA	B7-671	2	150.00	4256********0322	163596	01/15/14
CLARK, MATTHEW	B7-6929	2	150.00	5466********0184	89100P	01/15/14
COLEMAN, EILEEN	B7-2025	2	150.00	4888********9304	035964	01/15/14
DAVEY, JIM	B7-545	2	100.00	4117********2439	143697	01/15/14
DORNBURGH, ED	B7-717	2	100.00	3747*******8180	935395	01/15/14
DUMAS, JULIE	B7-60000	2	100.00	4326********2197	183499	01/15/14
DUMAS, STEPHANIE	B7-6326	2	100.00	4085********6372	063957	01/15/14
ELKIND, SUZANNE	B7-769	2	225.00	4868********7789	08743D	01/15/14
FOTOPOLUS, VICKIE	B7-6692	2	150.00	3728*******2007	184163	01/15/14
FURUMOTO-DORE, JILL	B7-718	2	100.00	4427********8428	256555	01/15/14
GASCHE, KAINER	B7-558	2	150.00	4028********5971	263942	01/15/14
GEYER, JUDY	B7-790	2	175.00	4800********3666	035970	01/15/14
GILBERT, JONATHAN	B7-812	2	100.00	5452********4779	08734Z	01/15/14
GILLESPIE, KATHLEEN	B7-4950	2	150.00	5466********3019	89226P	01/15/14
GROSZMANN, DANIEL	B7-1000	2	150.00	3772*******1001	186667	01/15/14
HARIPARSAD, MONICA	B7-675	2	100.00	4147********8034	08720D	01/15/14
HART, SARAH	B7-6789	2	150.00	4246********1298	08718G	01/15/14
HUNTER, DEBBIE	B7-647	2	150.00	5243********0837	015725	01/15/14
IP, VICKI	B7-1907	2	100.00	4313********2393	035920	01/15/14
JO, TAMARA	B7-5988	2	75.00	5490********0444	03591B	01/15/14
KUZNICK, JESSICA	B7-677	2	200.00	5148********1374	08752P	01/15/14
LEAHY, LORI	B7-762	2	150.00	3743*******0293	675395	01/15/14
LEDGER, LAUREN	B7-9440	2	225.00	4147********4714	08729D	01/15/14
LEVY, PERSIS	B7-816	2	150.00	4147********1557	015114	01/15/14
LISOGORSKY, BETH	B7-9599	2	75.00	6011********2419	01578R	01/15/14
LU, CAROLE	B7-103	2	150.00	6011********2431	01538B	01/15/14
LUCKENS, GAVIN	B7-744	2	75.00	4427********1912	685377	01/15/14
MARSHALL, NANCY	B7-8375	2	150.00	6011********1897	01577B	01/15/14
MARTIN, JOSHUA	B7-740	2	100.00	5515********7602	461488	01/15/14
MATUS, ZACHARY	B7-9998	2	150.00	3772*******1018	109203	01/15/14
MCKINNON, LUKE	B7-742	2	100.00	4427********0187	353966	01/15/14
MCNEILL, REBECCA	B7-906	2	250.00	4868********6435	08746D	01/15/14
MELO, KATIE	B7-914	2	100.00	5243********6714	01572Z	01/15/14
OLSEN, SARAH	B7-8722	2	100.00	4313********8650	035976	01/15/14
PAOLILLO, LISA	B7-822	2	100.00	4482********3401	011504	01/15/14
PEREZHOGINA, YELENA	B7-940	2	400.00	4490********7481	263940	01/15/14
PERKEL, ALLISON	B7-967	2	75.00	4640********0149	08730C	01/15/14
PERSSON, REBECCA	B7-3888	2	175.00	5466********6821	89295Z	01/15/14
REID, DIANE	B7-673	2	100.00	5424********5450	89087P	01/15/14
RITAL, BINOD	B7-854	2	150.00	5424********0307	89239P	01/15/14
SILVERMAN, JONATHAN	B7-716	2	150.00	5240********7529	08724P	01/15/14
SIMKIN, SHONA	B7-926	2	150.00	5491********2088	01513P	01/15/14
SINCHE, MELANIE	B7-153	2	150.00	5422********4063	08735B	01/15/14
SMIFT, JOSHUA	B7-8399	2	100.00	4147********4344	08714C	01/15/14
SPRING, JOLIE	B7-853	2	150.00	4266********8351	08740C	01/15/14
STEVENS, BETTINA	B7-8743	2	100.00	5396********2199	89337P	01/15/14
TRAINOR, SARAH	B7-473	2	300.00	4427********3196	651574	01/15/14
TRAVERS, ROBIN	B7-809	2	150.00	4326********4276	173899	01/15/14
WALSH, BONNIE	B7-960	2	100.00	4427********9333	350825	01/15/14
YOUMANS, BRIAN	B7-5510	2	300.00	5401********5115	08736B	01/15/14

Totals

Count	Card Type	Total
6	American Express	850.00
18	MasterCard	2600.00
30	Visa	4575.00
3	Discover	375.00
0	Other	0.00
		8400.00