04/15/2014

08:45:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNET, HOLLY	B7-5072	2	150.00	3723*******3008	162970	04/15/14
BARBARICK, JOYCE	B7-7548	2	150.00	4792********5135	064824	04/15/14
BARNETT, SIMON	B7-6578	2	150.00	4264********4389	045893	04/15/14
BODET, CHRISTINE	B7-7944	2	300.00	4427********5090	469465	04/15/14
BROOKS, JAMES	B7-107	2	150.00	4117********0006	134983	04/15/14
CASANAVE, LIZZIE	B7-879	2	100.00	4264********9459	045849	04/15/14
CHERNOZHUKOV, OLGA	B7-299	2	150.00	5466********5508	04746Z	04/15/14
CHEW, CHUNGHENS	B7-938	2	150.00	5466********2687	69441Z	04/15/14
CHHABRA, ALLAN	B7-249	2	100.00	4313********4854	045855	04/15/14
CHUNGI, DEEPA	B7-671	2	150.00	4256********0322	124281	04/15/14
CLARK, MATTHEW	B7-6929	2	150.00	5466********0184	69315P	04/15/14
COLEMAN, EILEEN	B7-2025	2	150.00	4888********9304	045862	04/15/14
COLLIER, ERIN	B7-552	2	150.00	4294********4782	734042	04/15/14
DUMAS, JULIE	B7-60000	2	100.00	4326********2197	154586	04/15/14
DUMAS, STEPHANIE	B7-6326	2	100.00	4085********6372	064825	04/15/14
ELKIND, SUZANNE	B7-769	2	225.00	4868********8876	04756A	04/15/14
FITZGERALD, ASHLEY	B7-765	2	75.00	4695********3652	04761A	04/15/14
FOTOPOLUS, VICKIE	B7-6692	2	150.00	3728*******2007	140010	04/15/14
FU, QIANG	B7-710	2	150.00	5466********1048	69580P	04/15/14
FURUMOTO-DORE, JILL	B7-718	2	100.00	4427********8428	435753	04/15/14
GASCHE, KAINER	B7-558	2	300.00	4028********9714	734040	04/15/14
GEYER, JUDY	B7-790	2	175.00	4800********3666	045879	04/15/14
GILBERT, JONATHAN	B7-812	2	100.00	5452********2865	04735Z	04/15/14
GILLESPIE, KATHLEEN	B7-4950	2	150.00	5466********3019	69538P	04/15/14
HART, SARAH	B7-6789	2	150.00	4246********1298	04731G	04/15/14
HUNTER, DEBBIE	B7-647	2	250.00	5243********0837	015173	04/15/14
JUREIDINI, SUSAN	B7-8509	2	150.00	4147********1306	04747D	04/15/14
KUZNICK, JESSICA	B7-677	2	250.00	5148********1374	04746P	04/15/14
LEAHY, LORI	B7-762	2	150.00	3743*******0293	595482	04/15/14
LEDGER, LAUREN	B7-9440	2	225.00	4147********2861	04732D	04/15/14
LEVY, PERSIS	B7-816	2	150.00	4147********1557	015333	04/15/14
LISOGORSKY, BETH	B7-9599	2	75.00	6011********2419	01579R	04/15/14
LU, CAROLE	B7-103	2	150.00	6011********2431	01538B	04/15/14
MARSALI, AMY	B7-504	2	75.00	4833********8355	044807	04/15/14
MARSHALL, NANCY	B7-8375	2	150.00	6011********1897	01576B	04/15/14
MARTIN, JOSHUA	B7-740	2	100.00	5515********7602	874873	04/15/14
MATUS, ZACHARY	B7-9998	2	150.00	3772*******3006	161210	04/15/14
MCKINNON, LUKE	B7-742	2	100.00	4427********0187	050201	04/15/14
OLSEN, SARAH	B7-8722	2	100.00	4313********8650	045852	04/15/14
PAOLILLO, LISA	B7-822	2	100.00	4482********4523	041502	04/15/14
PEREZHOGINA, YELENA	B7-940	2	400.00	4490********7481	734041	04/15/14
PERKEL, ALLISON	B7-967	2	150.00	4640********0149	04750C	04/15/14
PERSSON, REBECCA	B7-3888	2	175.00	5466********6821	69399Z	04/15/14
REID, DIANE	B7-673	2	100.00	5424********5450	69302P	04/15/14
RITAL, BINOD	B7-854	2	150.00	5424********0307	69427P	04/15/14
SILVERMAN, JONATHAN	B7-716	2	150.00	5240********7529	04758P	04/15/14
SIMKIN, SHONA	B7-926	2	150.00	5491********2088	01557P	04/15/14
SINCHE, MELANIE	B7-153	2	150.00	5422********6380	04753B	04/15/14
SPRING, JOLIE	B7-853	2	150.00	4266********8351	04757C	04/15/14
STEVENS, BETTINA	B7-8743	2	100.00	5396********2199	69621P	04/15/14
TRAINOR, SARAH	B7-473	2	300.00	4427********3196	932091	04/15/14
TRAVERS, ROBIN	B7-809	2	150.00	4326********4276	164586	04/15/14
WALSH, BONNIE	B7-960	2	100.00	4427********9333	057215	04/15/14
WEBER, NICOLE	B7-729	2	150.00	5466********7710	69413Z	04/15/14
WESTCOTT, DEIRDRE	B7-903	2	150.00	5109********2314	064824	04/15/14
YOUMANS, BRIAN	B7-5510	2	300.00	5401********5115	04743B	04/15/14

Totals

Count	Card Type	Total
4	American Express	600.00
19	MasterCard	3025.00
30	Visa	4775.00
3	Discover	375.00
0	Other	0.00
		8775.00