Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, QUENIA |
5T-006769 |
1 |
99.00 |
5424********6378 |
86533P |
11/01/11 |
| ASHCRAFT, KASEY |
5T-006571 |
1 |
59.00 |
4217********0923 |
007552 |
11/01/11 |
| BOITEAU, MURIEL |
5T-004997 |
1 |
39.00 |
5362********2511 |
275842 |
11/01/11 |
| BOLSITS, CHRISTIANNE |
5T-006298 |
1 |
149.00 |
5146********7267 |
05D440 |
11/01/11 |
| BOLSTER, LINDSAY |
5T-005927 |
1 |
39.00 |
5401********5147 |
05801Z |
11/01/11 |
| BOROWSKI, DONNA |
5T-006667 |
1 |
99.00 |
4828********4016 |
358711 |
11/01/11 |
| BORREGGINE, JENNA |
5T-006176 |
1 |
59.00 |
3772*******3001 |
175051 |
11/01/11 |
| BRANHAM-BAILEY, CHARLES |
5T-006752 |
1 |
79.00 |
5465********1603 |
005761 |
11/01/11 |
| BRITO, MELINA |
5T-005303 |
1 |
39.00 |
5178********4403 |
05772B |
11/01/11 |
| BUICK, DENISE |
5T-005381 |
1 |
39.00 |
4264********1719 |
05558B |
11/01/11 |
| CINTRON, ELIAS |
5T-006012 |
1 |
9.99 |
4488********4678 |
035727 |
11/01/11 |
| DAVILA, FRANCIS |
5T-005935 |
1 |
9.99 |
4488********4678 |
035727 |
11/01/11 |
| DE MONTREUIL, ALEXANDRA |
5T-006953 |
1 |
99.00 |
4833********3183 |
065510 |
11/01/11 |
| DEMENDONCA, JOEL |
5T-006891 |
1 |
99.00 |
3743*******9868 |
565552 |
11/01/11 |
| FERNADEZ, LUIS |
5T-006062 |
1 |
59.00 |
5362********9191 |
279178 |
11/01/11 |
| FREIRE, MARCOS |
5T-006009 |
1 |
39.00 |
4355********2686 |
091078 |
11/01/11 |
| GIBSON, THAIS |
5T-006561 |
1 |
79.00 |
4275********9086 |
057519 |
11/01/11 |
| HELFAND, ERIN |
5T-005924 |
1 |
99.00 |
5576********7181 |
003916 |
11/01/11 |
| KINGSTON, MICHAEL |
5T-006742 |
1 |
99.00 |
5108********7077 |
095526 |
11/01/11 |
| LYON, ROBIN |
5T-006214 |
1 |
59.00 |
5581********5513 |
100484 |
11/01/11 |
| MCILRAITH, DAWN |
5T-006163 |
1 |
39.00 |
4217********9644 |
007552 |
11/01/11 |
| MCLAUGHLIN, ROSEMARY |
5T-006066 |
1 |
99.00 |
4271********1214 |
091091 |
11/01/11 |
| MEDEROS, TERESA |
5T-006270 |
1 |
59.00 |
3717*******1011 |
102136 |
11/01/11 |
| MOLNAR, BARBARA |
5T-004981 |
1 |
9.95 |
5262********1359 |
279595 |
11/01/11 |
| MUNOZ, MARLEN |
5T-006689 |
1 |
99.00 |
5108********7077 |
095526 |
11/01/11 |
| NAU, TAYMAH |
5T-006670 |
1 |
99.00 |
4744********6943 |
155157 |
11/01/11 |
| PEREZ, LOURDES |
5T-005250 |
1 |
9.95 |
3727*******3014 |
186636 |
11/01/11 |
| PHILLIPS, JAMES |
5T-006711 |
1 |
99.00 |
3782*******3033 |
147106 |
11/01/11 |
| PIKALEVA, EVA EVGENIA |
5T-006357 |
1 |
79.00 |
4828********6014 |
552681 |
11/01/11 |
| RICHARDSON, KARINA |
5T-005691 |
1 |
99.00 |
5443********1306 |
001107 |
11/01/11 |
| ROBLES, LEAFAR |
5T-006489 |
1 |
9.95 |
4744********8933 |
185358 |
11/01/11 |
| ROTH, CASSIE |
5T-005895 |
1 |
39.00 |
4828********2016 |
253527 |
11/01/11 |
| ROVNER, KEVIN |
5T-006059 |
1 |
49.00 |
4266********8675 |
05819A |
11/01/11 |
| SERVET, MARIA |
5T-006271 |
1 |
59.00 |
4147********9396 |
15078C |
11/01/11 |
| WALDMAN, BERNIE |
5T-005721 |
1 |
39.00 |
4744********4301 |
155159 |
11/01/11 |
| WATSON, DILARA |
5T-006238 |
1 |
99.00 |
4744********1645 |
135155 |
11/01/11 |
| YOCUM, KELLY |
5T-006103 |
1 |
99.00 |
4744********8284 |
195950 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
325.95 |
| 13 |
MasterCard |
967.95 |
| 19 |
Visa |
1143.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2437.83 |