03/17/2014

08:46:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNET, HOLLY	B7-5072	2	150.00	3723*******3008	105772	03/17/14
BARBARICK, JOYCE	B7-7548	2	150.00	4792********5135	065708	03/17/14
BARNETT, SIMON	B7-6578	2	150.00	4264********4389	055741	03/17/14
BODET, CHRISTINE	B7-7944	2	300.00	4427********5090	513511	03/17/14
BROOKS, JAMES	B7-107	2	150.00	4117********0006	165176	03/17/14
CASANAVE, LIZZIE	B7-879	2	100.00	4264********9459	055710	03/17/14
CHERNOZHUKOV, OLGA	B7-299	2	150.00	5466********5508	01253Z	03/17/14
CHEW, CHUNGHENS	B7-938	2	150.00	5466********2687	20845Z	03/17/14
CHHABRA, ALLAN	B7-249	2	100.00	4313********4854	055767	03/17/14
CHUNGI, DEEPA	B7-671	2	150.00	4256********0322	115170	03/17/14
CLARK, MATTHEW	B7-6929	2	150.00	5466********0184	20998P	03/17/14
COLEMAN, EILEEN	B7-2025	2	150.00	4888********9304	055734	03/17/14
COLLIER, ERIN	B7-552	2	150.00	4294********4782	577543	03/17/14
DUMAS, JULIE	B7-60000	2	100.00	4326********2197	195379	03/17/14
DUMAS, STEPHANIE	B7-6326	2	100.00	4085********6372	065708	03/17/14
ELKIND, SUZANNE	B7-769	2	225.00	4868********7789	01266A	03/17/14
FITZGERALD, ASHLEY	B7-765	2	75.00	4695********3652	01272A	03/17/14
FOTOPOLUS, VICKIE	B7-6692	2	150.00	3728*******2007	174690	03/17/14
FU, QIANG	B7-710	2	150.00	5466********1048	20859P	03/17/14
FURUMOTO-DORE, JILL	B7-718	2	100.00	4427********8428	386636	03/17/14
GEYER, JUDY	B7-790	2	175.00	4800********3666	055755	03/17/14
GILBERT, JONATHAN	B7-812	2	100.00	5452********2865	01270Z	03/17/14
GILLESPIE, KATHLEEN	B7-4950	2	150.00	5466********3019	20956P	03/17/14
HART, SARAH	B7-6789	2	150.00	4246********1298	01257G	03/17/14
HUNTER, DEBBIE	B7-647	2	250.00	5243********0837	017343	03/17/14
IP, VICKI	B7-1907	2	100.00	4313********2393	055748	03/17/14
JO, TAMARA	B7-5988	2	75.00	5490********0444	05579B	03/17/14
JUREIDINI, SUSAN	B7-8509	2	150.00	4147********8948	01258D	03/17/14
KUZNICK, JESSICA	B7-677	2	250.00	5148********1374	01272P	03/17/14
LEAHY, LORI	B7-762	2	150.00	3743*******0293	455570	03/17/14
LEDGER, LAUREN	B7-9440	2	225.00	4147********2861	01242C	03/17/14
LEVY, PERSIS	B7-816	2	150.00	4147********1557	017273	03/17/14
LISOGORSKY, BETH	B7-9599	2	75.00	6011********2419	01749R	03/17/14
LU, CAROLE	B7-103	2	150.00	6011********2431	01792B	03/17/14
LUCKENS, GAVIN	B7-744	2	75.00	4427********1912	480439	03/17/14
MARSALI, AMY	B7-504	2	75.00	4833********8355	085707	03/17/14
MARSHALL, NANCY	B7-8375	2	150.00	6011********1897	01789B	03/17/14
MARTIN, JOSHUA	B7-740	2	100.00	5515********7602	069525	03/17/14
MATUS, ZACHARY	B7-9998	2	150.00	3772*******1018	120598	03/17/14
MCNEILL, REBECCA	B7-906	2	250.00	4868********0006	01260D	03/17/14
OLSEN, SARAH	B7-8722	2	100.00	4313********8650	055763	03/17/14
PAOLILLO, LISA	B7-822	2	200.00	4482********4523	031704	03/17/14
PEREZHOGINA, YELENA	B7-940	2	400.00	4490********7481	577542	03/17/14
PERKEL, ALLISON	B7-967	2	75.00	4640********0149	01259C	03/17/14
PERSSON, REBECCA	B7-3888	2	175.00	5466********6821	20748Z	03/17/14
REID, DIANE	B7-673	2	100.00	5424********5450	20803P	03/17/14
SILVERMAN, JONATHAN	B7-716	2	150.00	5240********7529	01272P	03/17/14
SIMKIN, SHONA	B7-926	2	150.00	5491********2088	01786P	03/17/14
SINCHE, MELANIE	B7-153	2	150.00	5422********6380	01258B	03/17/14
SPRING, JOLIE	B7-853	2	150.00	4266********8351	01251C	03/17/14
STEVENS, BETTINA	B7-8743	2	100.00	5396********2199	20622P	03/17/14
TRAINOR, SARAH	B7-473	2	300.00	4427********3196	844501	03/17/14
TRAVERS, ROBIN	B7-809	2	150.00	4326********4276	125171	03/17/14
WALSH, BONNIE	B7-960	2	100.00	4427********9333	692282	03/17/14
WEBER, NICOLE	B7-729	2	150.00	5466********7710	20706Z	03/17/14
WESTCOTT, DEIRDRE	B7-903	2	150.00	5109********2314	065708	03/17/14
YOUMANS, BRIAN	B7-5510	2	300.00	5401********5115	01260B	03/17/14

Totals

Count	Card Type	Total
4	American Express	600.00
19	MasterCard	2950.00
31	Visa	4825.00
3	Discover	375.00
0	Other	0.00
		8750.00