Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, QUENIA |
5T-006769 |
1 |
99.00 |
5424********6378 |
15361P |
12/01/11 |
| AMARANTE, JIMMY |
5T-006252 |
1 |
5.00 |
4744********9633 |
102348 |
12/01/11 |
| ASHCRAFT, KASEY |
5T-006571 |
1 |
59.00 |
4217********0923 |
006241 |
12/01/11 |
| BOITEAU, MURIEL |
5T-004997 |
1 |
39.00 |
5362********2511 |
460740 |
12/01/11 |
| BOLSITS, CHRISTIANNE |
5T-006298 |
1 |
149.00 |
5146********7267 |
7FB155 |
12/01/11 |
| BOLSTER, LINDSAY |
5T-005927 |
1 |
39.00 |
5401********5147 |
02578Z |
12/01/11 |
| BOROWSKI, DONNA |
5T-006667 |
1 |
99.00 |
4828********4016 |
734723 |
12/01/11 |
| BORREGGINE, JENNA |
5T-006176 |
1 |
59.00 |
3772*******3001 |
160386 |
12/01/11 |
| BRANHAM-BAILEY, CHARLES |
5T-006752 |
1 |
79.00 |
5465********1603 |
003080 |
12/01/11 |
| BRITO, MELINA |
5T-005303 |
1 |
39.00 |
5178********4403 |
02604B |
12/01/11 |
| BUICK, DENISE |
5T-005381 |
1 |
39.00 |
4264********1719 |
02546B |
12/01/11 |
| CINTRON, ELIAS |
5T-006012 |
1 |
9.99 |
4488********4678 |
030260 |
12/01/11 |
| DAVILA, FRANCIS |
5T-005935 |
1 |
9.99 |
4488********4678 |
030260 |
12/01/11 |
| DE MONTREUIL, ALEXANDRA |
5T-006953 |
1 |
99.00 |
4833********3183 |
082409 |
12/01/11 |
| DEMENDONCA, JOEL |
5T-006891 |
1 |
99.00 |
3743*******9868 |
555241 |
12/01/11 |
| DIBANINA, AMELIA |
5T-005739 |
1 |
9.95 |
4737********3521 |
734724 |
12/01/11 |
| FERNANDEZ, LUIS |
5T-006062 |
1 |
59.00 |
5362********9191 |
462686 |
12/01/11 |
| FREIRE, MARCOS |
5T-006009 |
1 |
39.00 |
4355********2686 |
070118 |
12/01/11 |
| HELFAND, ERIN |
5T-005924 |
1 |
99.00 |
5576********7181 |
009204 |
12/01/11 |
| LYON, ROBIN |
5T-006214 |
1 |
59.00 |
5581********5513 |
768844 |
12/01/11 |
| MADDOX, ADAM |
5T-006494 |
1 |
79.00 |
4488********7698 |
888713 |
12/01/11 |
| MCILRAITH, DAWN |
5T-006163 |
1 |
39.00 |
4217********9644 |
006241 |
12/01/11 |
| MCLAUGHLIN, ROSEMARY |
5T-006066 |
1 |
99.00 |
4271********1214 |
071028 |
12/01/11 |
| MEDEROS, TERESA |
5T-006270 |
1 |
59.00 |
3717*******1011 |
181292 |
12/01/11 |
| MOLNAR, BARBARA |
5T-004981 |
1 |
9.95 |
5262********1359 |
463798 |
12/01/11 |
| NAU, TAYMAH |
5T-006670 |
1 |
9.95 |
4744********6943 |
102441 |
12/01/11 |
| PENA, GREGORY |
5T-817003537 |
1 |
99.00 |
5362********1438 |
464215 |
12/01/11 |
| PEREZ, LOURDES |
5T-005250 |
1 |
9.95 |
3727*******3014 |
129685 |
12/01/11 |
| PHILLIPS, JAMES |
5T-006711 |
1 |
99.00 |
3782*******3033 |
182719 |
12/01/11 |
| PIKALEVA, EVA EVGENIA |
5T-006357 |
1 |
39.00 |
4828********6014 |
241940 |
12/01/11 |
| RICHARDSON, KARINA |
5T-005691 |
1 |
99.00 |
5443********1306 |
001052 |
12/01/11 |
| ROTH, CASSIE |
5T-005895 |
1 |
39.00 |
4828********2016 |
734486 |
12/01/11 |
| SAKA, JUSTIN |
5T-006022 |
1 |
39.00 |
4744********2881 |
142747 |
12/01/11 |
| SERVAT, MARIA |
5T-006271 |
1 |
59.00 |
4147********9396 |
63995C |
12/01/11 |
| VITALE, LILIAN |
5T-006065 |
1 |
79.00 |
5262********8069 |
466022 |
12/01/11 |
| WALDMAN, BERNIE |
5T-005721 |
1 |
39.00 |
4744********4301 |
182244 |
12/01/11 |
| WATSON, DILARA |
5T-006238 |
1 |
99.00 |
4744********1645 |
102443 |
12/01/11 |
| YOCUM, KELLY |
5T-006103 |
1 |
108.90 |
4744********8284 |
142748 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
325.95 |
| 13 |
MasterCard |
947.95 |
| 20 |
Visa |
1019.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2293.68 |