06/16/2014
09:49:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FITZGERALD, ASHLEY B7-765 2 75.00 4695********3652 01957A 06/16/14
GASCHE, KAINER B7-558 2 150.00 4028********9714 815673 06/16/14
JUREIDINI, SUSAN B7-8509 2 150.00 4147********1306 01922D 06/16/14
KUZNICK, JESSICA B7-677 2 250.00 5148********1374 01951P 06/16/14
MARSALI, AMY B7-504 2 75.00 4833********8355 001710 06/16/14
MARSHALL, NANCY B7-8375 2 150.00 6011********1897 01629B 06/16/14
MARTIN, JOSHUA B7-740 2 100.00 5515********7602 645621 06/16/14
MATUS, ZACHARY B7-9998 2 150.00 3772*******3006 184137 06/16/14
MCKINNON, LUKE B7-742 2 100.00 4427********0187 202774 06/16/14
OLSEN, SARAH B7-8722 2 100.00 4313********8650 015761 06/16/14
PAOLILLO, LISA B7-822 2 100.00 4482********4523 061603 06/16/14
PEREZHOGINA, YELENA B7-940 2 400.00 4490********7481 815671 06/16/14
PERKEL, ALLISON B7-967 2 150.00 4640********0149 01919C 06/16/14
REID, DIANE B7-673 2 150.00 5424********5450 90409P 06/16/14
RITAL, BINOD B7-854 2 150.00 5424********0307 90436P 06/16/14
SINCHE, MELANIE B7-153 2 150.00 5422********6380 01944B 06/16/14
SPRING, JOLIE B7-853 2 150.00 4266********8351 01937C 06/16/14
TRAINOR, SARAH B7-473 2 300.00 4427********3196 647445 06/16/14
TRAVERS, ROBIN B7-809 2 150.00 4326********4276 151478 06/16/14
WEBER, NICOLE B7-729 2 150.00 5466********7710 90325Z 06/16/14
WESTCOTT, DEIRDRE B7-903 2 150.00 5109********2314 091730 06/16/14
YOUMANS, BRIAN B7-5510 2 300.00 5401********1754 01920Z 06/16/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 150.00
8 MasterCard 1400.00
12 Visa 1900.00
1 Discover 150.00
0 Other 0.00
     
    3600.00