10/16/2011
13:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRANHA, PAULA 6A-002790 3 39.00 4356********9527 171966 10/16/11
ARTSIBASHEVA, NINA 6A-003958 3 39.00 4828********1059 135933 10/16/11
BEGUESSE, TARQUIN 6A-005855 3 59.00 4313********1628 01552A 10/16/11
COREA, VICTORIA 6A-004653 3 59.00 4744********7366 111065 10/16/11
DANILOVA, SVETLANA 6A-003545 3 99.00 3717*******1001 100795 10/16/11
EASTMOND, JOYCE 6A-005854 3 99.00 4313********1628 01557A 10/16/11
EGWU, CHETACHI 6A-005886 3 59.00 4828********6043 719609 10/16/11
GOLAN, GALINA 6A-005884 3 149.00 3727*******3012 188248 10/16/11
HOYT, JESSICA 6A-006722 3 149.00 4888********1900 01556B 10/16/11
KAUFMAN, WEINA 6A-004510 3 49.00 5466********0730 01553Z 10/16/11
LARKIN, JOYCE 6A-002759 3 99.00 3715*******7000 182420 10/16/11
LENOIR, JESSICA 6A-004926 3 149.00 4833********7213 011614 10/16/11
LI, ANHTHU 6A-006502 3 79.00 4356********2229 171969 10/16/11
MARSH, KRISTIN 6A-005213 3 149.00 4147********7518 08051C 10/16/11
MCNAUGHTON, ERIN 6A-005895 3 59.00 4744********8882 131460 10/16/11
NEVILLE, MISCHELL 6A-005870 3 99.00 3725*******1008 167986 10/16/11
PETROVA, ALEKSANDRA 6A-004635 3 267.00 4272********6677 356262 10/16/11
SANTANA, STELLA 6A-004393 3 59.00 5466********6753 78263Z 10/16/11
SHEVIT, ANDREA 6A-005844 3 79.00 4266********2597 08051B 10/16/11
WARD, ALYSSA 6A-004036 3 59.00 5465********4747 002704 10/16/11
WASSON, BRANDILYN 6A-004916 3 99.00 4282********4175 011614 10/16/11
WREN, ELAINE 6A-003805 3 99.00 3727*******2006 184569 10/16/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 545.00
3 MasterCard 167.00
14 Visa 1384.00
0 Discover 0.00
0 Other 0.00
     
    2096.00