Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMES, JESSICA |
5T-006680 |
3 |
99.00 |
4744********1779 |
192167 |
11/15/11 |
| ANDRADE, BRIGITTE |
5T-005470 |
3 |
9.95 |
4828********7017 |
561413 |
11/15/11 |
| ARANA, CLAUDIA |
5T-006986 |
3 |
59.00 |
4828********9029 |
647347 |
11/15/11 |
| BLANCHARD, JOY |
5T-005951 |
3 |
39.00 |
3772*******1008 |
100108 |
11/15/11 |
| BRANNON, JAMES |
5T-006568 |
3 |
39.00 |
4411********5828 |
052608 |
11/15/11 |
| CHACIN, DARIA |
5T-005615 |
3 |
59.00 |
4765********4796 |
654918 |
11/15/11 |
| COHEN, RACHEL |
5T-508465510 |
3 |
39.00 |
4833********4113 |
052608 |
11/15/11 |
| COMIN, ALEXANDRA |
5T-005531 |
3 |
59.00 |
5453********7649 |
001911 |
11/15/11 |
| CONNOLLY GRAHAM, DEANNE |
5T-005284 |
3 |
99.00 |
4494********2179 |
030395 |
11/15/11 |
| FORD, SHANNON |
5T-006001 |
3 |
9.95 |
4828********7024 |
649811 |
11/15/11 |
| GINSBERG, RACHEL |
5T-005879 |
3 |
59.00 |
3767*******1002 |
146022 |
11/15/11 |
| HAMANN, NICOLAS |
5T-006905 |
3 |
49.00 |
3715*******2005 |
124641 |
11/15/11 |
| IYRIBOZ, TANYA |
5T-006941 |
3 |
99.00 |
5262********9247 |
984416 |
11/15/11 |
| JEBROCK, DARA |
5T-006348 |
3 |
69.00 |
4828********2015 |
649197 |
11/15/11 |
| LEVY, JOSEPH |
5T-006585 |
3 |
99.00 |
4744********1779 |
192167 |
11/15/11 |
| MIRANDA, ALEX |
5T-004991 |
3 |
39.00 |
4888********0430 |
02562B |
11/15/11 |
| MOLINA, CYNTHIA |
5T-004970 |
3 |
9.95 |
4888********1435 |
02561A |
11/15/11 |
| MORANTZ, RACHEL |
5T-005722 |
3 |
39.00 |
3723*******1012 |
127980 |
11/15/11 |
| PADULA, JOE |
5T-004992 |
3 |
9.95 |
4888********0430 |
02562B |
11/15/11 |
| REEVES, JACQUELINE |
5T-006482 |
3 |
79.00 |
4488********3789 |
072635 |
11/15/11 |
| REYES, SYAMA |
5T-005019 |
3 |
75.90 |
5262********1949 |
985250 |
11/15/11 |
| SALHA, YVONNE |
5T-006892 |
3 |
69.00 |
4744********7897 |
142764 |
11/15/11 |
| SHATLEY, MARK |
5T-005528 |
3 |
39.00 |
5424********4016 |
58916P |
11/15/11 |
| SOLE, DAWN |
5T-005663 |
3 |
59.00 |
5312********7153 |
142966 |
11/15/11 |
| VALLINA, MONICA |
5T-006029 |
3 |
9.95 |
4282********4898 |
052608 |
11/15/11 |
| ZGLAVOC, IRINA |
5T-005444 |
3 |
39.00 |
4744********0192 |
192664 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
186.00 |
| 5 |
MasterCard |
331.90 |
| 17 |
Visa |
837.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1355.65 |