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 |
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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 |