10/16/2011
13:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMES, JESSICA 5T-006680 3 99.00 4744********1779 151959 10/16/11
ANDRADE, BRIGITTE 5T-005470 3 79.00 4828********7017 824742 10/16/11
BLANCHARD, JOY 5T-005951 3 39.00 3772*******1008 124196 10/16/11
CHACIN, DARIA 5T-005615 3 59.00 4765********4796 769598 10/16/11
COMIN, ALEXANDRA 5T-005531 3 59.00 5453********7649 072633 10/16/11
CONNOLLY GRAHAM, DEANNE 5T-005284 3 99.00 4494********2179 051340 10/16/11
FORD, SHANNON 5T-006001 3 9.95 4828********7024 166199 10/16/11
GINSBERG, RACHEL 5T-005879 3 59.00 3767*******1002 128467 10/16/11
HOLLEY, JESSICA 5T-006648 3 79.00 4147********6859 06209C 10/16/11
JEBROCK, DARA 5T-006348 3 69.00 4828********2015 207875 10/16/11
LEVY, JOSEPH 5T-006585 3 99.00 4744********1779 151959 10/16/11
MOLINA, CYNTHIA 5T-004970 3 9.95 4888********1435 01558A 10/16/11
PADULA, JOE 5T-004992 3 9.95 4888********0430 01553B 10/16/11
REEVES, JACQUELINE 5T-006482 3 79.00 4488********3789 031539 10/16/11
REYES, SYAMA 5T-005019 3 69.00 4984********2059 003063 10/16/11
SALHA, YVONNE 5T-006892 3 69.00 4744********7897 131250 10/16/11
SAMSON, ELIZABETH 5T-006884 3 79.00 4264********4203 01553A 10/16/11
SHATLEY, MARK 5T-005528 3 39.00 5424********4016 61931P 10/16/11
SOLE, DAWN 5T-005663 3 59.00 5312********7153 131958 10/16/11
VALLINA, MONICA 5T-006029 3 9.95 4282********4898 091514 10/16/11
ZGLAVOC, IRINA 5T-005444 3 39.00 4744********0192 161051 10/16/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 98.00
3 MasterCard 157.00
16 Visa 957.80
0 Discover 0.00
0 Other 0.00
     
    1212.80