Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO, KARI, |
11-22002088 |
R |
85.00 |
4388********5696 |
01957C |
11/23/11 |
| BARNETT, KRISTE, |
11-22000852 |
R |
28.99 |
4217********0994 |
004173 |
11/23/11 |
| BLEDMAN, SAMANT, |
11-22003207 |
R |
44.99 |
4282********1583 |
011707 |
11/23/11 |
| COHEN, JACQUELI, |
11-22003852 |
R |
85.99 |
4730********5829 |
251550 |
11/23/11 |
| CRISFIELD, ANGE, |
11-22003066 |
R |
42.99 |
4346********3374 |
037746 |
11/23/11 |
| GHEORGHIU, ANA, |
11-22003133 |
R |
42.99 |
4118********7378 |
01964A |
11/23/11 |
| GLASCO, JANELLE, |
11-22003063 |
R |
42.99 |
4217********7582 |
004173 |
11/23/11 |
| GLASCO, JENNIFE, |
11-22003062 |
R |
42.99 |
4217********7582 |
004173 |
11/23/11 |
| GOMEZ, NANCY, |
11-22003388 |
R |
40.99 |
4342********2537 |
963524 |
11/23/11 |
| JEWETT, SANDY, |
11-22002449 |
R |
85.00 |
5262********9946 |
158079 |
11/23/11 |
| LOMAS, ROBIN, |
11-22001389 |
R |
36.99 |
4388********5143 |
01968C |
11/23/11 |
| LUNA, JESSAH, |
11-22002645 |
R |
36.99 |
4342********2571 |
828470 |
11/23/11 |
| LUNA, OPHELIA, |
11-22001763 |
R |
36.99 |
4282********1400 |
011707 |
11/23/11 |
| MASSEI, LINDA, |
11-22000691 |
R |
85.00 |
4300********5501 |
380737 |
11/23/11 |
| MCLAUGHLAN, KYM, |
11-22000255 |
R |
25.99 |
4217********9963 |
004173 |
11/23/11 |
| NASR, JOUMANA, |
11-22003675 |
R |
85.99 |
5491********3147 |
R7112B |
11/23/11 |
| PANARO, BEVERLY, |
11-22000910 |
R |
28.99 |
4476********7976 |
011025 |
11/23/11 |
| RAMOS, JENNIFER, |
11-22002193 |
R |
56.99 |
4538********0015 |
021733 |
11/23/11 |
| RAVAL, PALAK, |
11-22003636 |
R |
85.99 |
4342********4760 |
031465 |
11/23/11 |
| RAVIKAHDAN, RAM, |
11-22000624 |
R |
28.99 |
4147********1474 |
01976C |
11/23/11 |
| SITES, CHELSEA, |
11-22003496 |
R |
85.99 |
4282********5639 |
021707 |
11/23/11 |
| TORRES, SANDRA, |
11-22003809 |
R |
48.99 |
4636********8624 |
218758 |
11/23/11 |
| UNGARO, VITA, |
11-22002306 |
R |
85.00 |
5409********6192 |
392430 |
11/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
255.99 |
| 20 |
Visa |
1015.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1271.81 |