Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, KASEY |
5T-006571 |
1 |
59.00 |
4217********0923 |
015070 |
10/01/11 |
| BOITEAU, MURIEL |
5T-004997 |
1 |
39.00 |
5362********2511 |
141069 |
10/01/11 |
| BOLSITS, CHRISTIANNE |
5T-006298 |
1 |
149.00 |
5146********7267 |
AF27E9 |
10/01/11 |
| BOLSTER, LINDSAY |
5T-005927 |
1 |
39.00 |
5401********5147 |
01101Z |
10/01/11 |
| BOROWSKI, DONNA |
5T-006667 |
1 |
99.00 |
4828********4016 |
872413 |
10/01/11 |
| BORREGGINE, JENNA |
5T-006176 |
1 |
59.00 |
3772*******3001 |
164926 |
10/01/11 |
| BRANHAM-BAILEY, CHARLES |
5T-006752 |
1 |
79.00 |
5465********1603 |
009946 |
10/01/11 |
| BRITO, MELINA |
5T-005303 |
1 |
39.00 |
5178********4403 |
01120B |
10/01/11 |
| BUICK, DENISE |
5T-005381 |
1 |
39.00 |
4264********1719 |
00565B |
10/01/11 |
| CINTRON, ELIAS |
5T-006012 |
1 |
9.99 |
4488********4678 |
061624 |
10/01/11 |
| DAVILA, FRANCIS |
5T-005935 |
1 |
9.99 |
4488********4678 |
061623 |
10/01/11 |
| DEMENDONCA, JOEL |
5T-006891 |
1 |
99.00 |
3743*******9868 |
455065 |
10/01/11 |
| FERNADEZ, LUIS |
5T-006062 |
1 |
59.00 |
5362********9191 |
141486 |
10/01/11 |
| FREIRE, MARCOS |
5T-006009 |
1 |
39.00 |
4355********2686 |
119059 |
10/01/11 |
| GIBSON, THAIS |
5T-006561 |
1 |
79.00 |
4275********9086 |
010487 |
10/01/11 |
| GUERRA, ALEX |
5T-006662 |
1 |
79.00 |
5466********0867 |
50233P |
10/01/11 |
| HELFAND, ERIN |
5T-005924 |
1 |
99.00 |
5576********7181 |
009990 |
10/01/11 |
| IVOK, IRENA |
5T-005003 |
1 |
9.95 |
3717*******1007 |
146806 |
10/01/11 |
| KINGSTON, MICHAEL |
5T-006742 |
1 |
9.95 |
5108********7077 |
070703 |
10/01/11 |
| LYON, ROBIN |
5T-006214 |
1 |
59.00 |
5581********5513 |
509433 |
10/01/11 |
| MADDOX, ADAM |
5T-006494 |
1 |
79.00 |
4488********1612 |
543855 |
10/01/11 |
| MCILRAITH, DAWN |
5T-006163 |
1 |
39.00 |
5466********5874 |
00568Z |
10/01/11 |
| MCLAUGHLIN, ROSEMARY |
5T-006066 |
1 |
99.00 |
4271********1214 |
119102 |
10/01/11 |
| MEDEROS, TERESA |
5T-006270 |
1 |
59.00 |
3717*******1011 |
106829 |
10/01/11 |
| MOLNAR, BARBARA |
5T-004981 |
1 |
9.95 |
5262********1359 |
144822 |
10/01/11 |
| MUNOZ, MARLEN |
5T-006689 |
1 |
9.95 |
5108********7077 |
070703 |
10/01/11 |
| NAU, TAYMAH |
5T-006670 |
1 |
49.00 |
4744********6943 |
180579 |
10/01/11 |
| PHILLIPS, JAMES |
5T-006711 |
1 |
198.00 |
3782*******3033 |
161816 |
10/01/11 |
| PIKALEVA, EVA EVGENIA |
5T-006357 |
1 |
9.95 |
4828********6014 |
070336 |
10/01/11 |
| RICHARDSON, KARINA |
5T-005691 |
1 |
99.00 |
5443********1306 |
001572 |
10/01/11 |
| ROBLES, LEAFAR |
5T-006489 |
1 |
9.95 |
4744********8933 |
170977 |
10/01/11 |
| ROSS, VIRGINIA |
5T-006332 |
1 |
39.00 |
4744********6583 |
180670 |
10/01/11 |
| ROTH, CASSIE |
5T-005895 |
1 |
39.00 |
4828********2016 |
800337 |
10/01/11 |
| ROVNER, KEVIN |
5T-006059 |
1 |
49.00 |
4266********8675 |
01121A |
10/01/11 |
| SAKA, JUSTIN |
5T-006022 |
1 |
59.00 |
4744********7201 |
170978 |
10/01/11 |
| SERIAL, PATRICIA |
5T-006698 |
1 |
99.00 |
4635********8449 |
110877 |
10/01/11 |
| SERVET, MARIA |
5T-006271 |
1 |
59.00 |
4147********9396 |
50975C |
10/01/11 |
| VITALE, LILIAN |
5T-006065 |
1 |
59.00 |
5262********8069 |
150243 |
10/01/11 |
| WALDMAN, BERNIE |
5T-005721 |
1 |
39.00 |
4744********4301 |
110973 |
10/01/11 |
| WATSON, DILARA |
5T-006238 |
1 |
99.00 |
4744********1645 |
170979 |
10/01/11 |
| YOCUM, KELLY |
5T-006103 |
1 |
99.00 |
4744********8284 |
110878 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
424.95 |
| 15 |
MasterCard |
867.85 |
| 21 |
Visa |
1162.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2455.68 |