02/17/2014
08:43:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNET, HOLLY B7-5072 2 150.00 3723*******3008 137776 02/17/14
BARBARICK, JOYCE B7-7548 2 150.00 4792********5135 064311 02/17/14
BARNETT, SIMON B7-6578 2 150.00 4264********4389 045366 02/17/14
BODET, CHRISTINE B7-7944 2 300.00 4427********5090 206827 02/17/14
BROOKS, JAMES B7-107 2 150.00 4117********0006 194332 02/17/14
CASANAVE, LIZZIE B7-879 2 100.00 4264********9459 045371 02/17/14
CHERNOZHUKOV, OLGA B7-299 2 150.00 5466********5508 09340Z 02/17/14
CHEW, CHUNGHENS B7-938 2 150.00 5466********2687 02774Z 02/17/14
CHHABRA, ALLAN B7-249 2 100.00 4313********4854 045378 02/17/14
CHUNGI, DEEPA B7-671 2 150.00 4256********0322 114938 02/17/14
CLARK, MATTHEW B7-6929 2 150.00 5466********0184 02801P 02/17/14
COLEMAN, EILEEN B7-2025 2 150.00 4888********9304 045374 02/17/14
COLLIER, ERIN B7-552 2 150.00 4294********4782 784838 02/17/14
DAVEY, JIM B7-545 2 100.00 4117********2439 174532 02/17/14
DORNBURGH, ED B7-717 2 100.00 4147********0223 09355D 02/17/14
DUMAS, JULIE B7-60000 2 100.00 4326********2197 124736 02/17/14
DUMAS, STEPHANIE B7-6326 2 100.00 4085********6372 064311 02/17/14
ELKIND, SUZANNE B7-769 2 225.00 4868********7789 09367D 02/17/14
FOTOPOLUS, VICKIE B7-6692 2 150.00 3728*******2007 131301 02/17/14
FU, QIANG B7-710 2 150.00 5466********1048 02885P 02/17/14
FURUMOTO-DORE, JILL B7-718 2 100.00 4427********8428 854443 02/17/14
GASCHE, KAINER B7-558 2 150.00 4028********5971 784839 02/17/14
GEYER, JUDY B7-790 2 175.00 4800********3666 045303 02/17/14
GILBERT, JONATHAN B7-812 2 100.00 5452********2865 09355Z 02/17/14
GILLESPIE, KATHLEEN B7-4950 2 150.00 5466********3019 02760P 02/17/14
GROSZMANN, DANIEL B7-1000 2 150.00 3772*******1001 102044 02/17/14
HARIPARSAD, MONICA B7-675 2 100.00 4147********8034 09350D 02/17/14
HART, SARAH B7-6789 2 150.00 4246********1298 09341G 02/17/14
HUNTER, DEBBIE B7-647 2 250.00 5243********0837 017352 02/17/14
IP, VICKI B7-1907 2 100.00 4313********2393 045393 02/17/14
JO, TAMARA B7-5988 2 75.00 5490********0444 04538B 02/17/14
JUREIDINI, SUSAN B7-8509 2 150.00 4147********8948 09359D 02/17/14
KUZNICK, JESSICA B7-677 2 200.00 5148********1374 09359P 02/17/14
LEAHY, LORI B7-762 2 150.00 3743*******0293 345431 02/17/14
LEDGER, LAUREN B7-9440 2 225.00 4147********4714 09361D 02/17/14
LEVY, PERSIS B7-816 2 250.00 4147********1557 017757 02/17/14
LISOGORSKY, BETH B7-9599 2 75.00 6011********2419 01757R 02/17/14
LU, CAROLE B7-103 2 150.00 6011********2431 01704B 02/17/14
LUCKENS, GAVIN B7-744 2 75.00 4427********1912 181750 02/17/14
MARSALI, AMY B7-504 2 75.00 4833********8355 014307 02/17/14
MARSHALL, NANCY B7-8375 2 150.00 6011********1897 01757B 02/17/14
MARTIN, JOSHUA B7-740 2 100.00 5515********7602 302328 02/17/14
MATUS, ZACHARY B7-9998 2 150.00 3772*******1018 142962 02/17/14
MCKINNON, LUKE B7-742 2 100.00 4427********0187 838251 02/17/14
MCNEILL, REBECCA B7-906 2 250.00 4868********0006 09367D 02/17/14
MELO, KATIE B7-914 2 100.00 5243********6714 01735Z 02/17/14
OLSEN, SARAH B7-8722 2 100.00 4313********8650 045335 02/17/14
PEREZHOGINA, YELENA B7-940 2 400.00 4490********7481 784837 02/17/14
PERKEL, ALLISON B7-967 2 75.00 4640********0149 09357C 02/17/14
PERSSON, REBECCA B7-3888 2 175.00 5466********6821 02843Z 02/17/14
REID, DIANE B7-673 2 100.00 5424********5450 02676P 02/17/14
RITAL, BINOD B7-854 2 150.00 5424********0307 02621P 02/17/14
SILVERMAN, JONATHAN B7-716 2 150.00 5240********7529 09359P 02/17/14
SIMKIN, SHONA B7-926 2 150.00 5491********2088 01750P 02/17/14
SINCHE, MELANIE B7-153 2 150.00 5422********4063 09375B 02/17/14
SMIFT, JOSHUA B7-8399 2 100.00 4147********4344 09359C 02/17/14
SPRING, JOLIE B7-853 2 150.00 4266********8351 09339C 02/17/14
STEVENS, BETTINA B7-8743 2 100.00 5396********2199 02718P 02/17/14
TRAINOR, SARAH B7-473 2 300.00 4427********3196 262855 02/17/14
TRAVERS, ROBIN B7-809 2 150.00 4326********4276 164438 02/17/14
WALSH, BONNIE B7-960 2 100.00 4427********9333 351691 02/17/14
WEBER, NICOLE B7-729 2 150.00 5466********7710 02829Z 02/17/14
YOUMANS, BRIAN B7-5510 2 950.00 5401********5115 09350B 02/17/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 750.00
20 MasterCard 3650.00
35 Visa 5300.00
3 Discover 375.00
0 Other 0.00
     
    10075.00