Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARANTE, JIMMY |
5T-006252 |
1 |
5.00 |
4744********9633 |
140837 |
01/02/12 |
| ASHCRAFT, KASEY |
5T-006571 |
1 |
59.00 |
4217********7388 |
007032 |
01/02/12 |
| AYALA, GUSTAVO |
5T-723772810 |
1 |
99.00 |
4828********0015 |
032644 |
01/02/12 |
| BOITEAU, MURIEL |
5T-004997 |
1 |
39.00 |
5362********2511 |
526965 |
01/02/12 |
| BOLSTER, LINDSAY |
5T-005927 |
1 |
39.00 |
5401********5147 |
09803Z |
01/02/12 |
| BOROWSKI, DONNA |
5T-006667 |
1 |
99.00 |
4828********4016 |
604286 |
01/02/12 |
| BORREGGINE, JENNA |
5T-006176 |
1 |
59.00 |
3772*******3001 |
122067 |
01/02/12 |
| BRANHAM-BAILEY, CHARLES |
5T-006752 |
1 |
79.00 |
5465********1603 |
002019 |
01/02/12 |
| BREZAVSCEK, PAULA |
5T-508637075 |
1 |
59.00 |
4305********2952 |
100737 |
01/02/12 |
| BRITO, MARIA MELINA |
5T-005303 |
1 |
39.00 |
5178********4403 |
09806B |
01/02/12 |
| CINTRON, ELIAS |
5T-006012 |
1 |
59.00 |
4488********4678 |
032607 |
01/02/12 |
| CORBIN, CHRISTOPHER |
5T-005796 |
1 |
59.00 |
4115********3226 |
098033 |
01/02/12 |
| DAVILA, FRANCIS |
5T-005935 |
1 |
59.00 |
4488********4678 |
032607 |
01/02/12 |
| DE MONTREUIL, ALEXANDRA |
5T-006953 |
1 |
99.00 |
4833********3183 |
060310 |
01/02/12 |
| DEMENDONCA, JOEL |
5T-006891 |
1 |
99.00 |
3743*******9868 |
515031 |
01/02/12 |
| DIBANINA, AMELIA |
5T-005739 |
1 |
9.95 |
4737********3521 |
573847 |
01/02/12 |
| FERNANDEZ, LUIS |
5T-006062 |
1 |
9.95 |
5362********9191 |
527243 |
01/02/12 |
| FREIRE, MARCOS |
5T-006009 |
1 |
39.00 |
4355********2686 |
066071 |
01/02/12 |
| GIBSON, THAIS |
5T-006561 |
1 |
79.00 |
4275********9086 |
098009 |
01/02/12 |
| HELFAND, ERIN |
5T-005924 |
1 |
99.00 |
5576********7181 |
007587 |
01/02/12 |
| LYON, ROBIN |
5T-006214 |
1 |
59.00 |
5581********5513 |
474323 |
01/02/12 |
| MADDOX, ADAM |
5T-006494 |
1 |
79.00 |
4488********7698 |
223530 |
01/02/12 |
| MCILRAITH, DAWN |
5T-006163 |
1 |
39.00 |
4217********9644 |
007032 |
01/02/12 |
| MCLAUGHLIN, ROSEMARY |
5T-006066 |
1 |
99.00 |
4271********1214 |
066073 |
01/02/12 |
| MEDEROS, TERESA |
5T-006270 |
1 |
59.00 |
3717*******1011 |
121508 |
01/02/12 |
| MILLIGAN, JESSICA |
5T-817856454 |
1 |
99.00 |
4495********8504 |
223478 |
01/02/12 |
| MOLNAR, BARBARA |
5T-004981 |
1 |
9.95 |
5262********1359 |
529467 |
01/02/12 |
| NAU, TAYMAH |
5T-006670 |
1 |
99.00 |
4744********6943 |
180738 |
01/02/12 |
| PENA, GREGORY |
5T-817003537 |
1 |
99.00 |
5362********1438 |
529884 |
01/02/12 |
| PEREZ, LOURDES |
5T-005250 |
1 |
9.95 |
3727*******3014 |
104328 |
01/02/12 |
| PHILLIPS, JAMES |
5T-006711 |
1 |
99.00 |
3782*******3033 |
184624 |
01/02/12 |
| PIKALEVA, EVA EVGENIA |
5T-006357 |
1 |
39.00 |
4828********6014 |
032683 |
01/02/12 |
| ROSS, VIRGINIA |
5T-006332 |
1 |
59.00 |
4744********5804 |
100830 |
01/02/12 |
| ROTH, CASSIE |
5T-005895 |
1 |
39.00 |
4828********2016 |
671940 |
01/02/12 |
| SAKA, JUSTIN |
5T-006022 |
1 |
39.00 |
4744********2881 |
150736 |
01/02/12 |
| SERVAT, MARIA |
5T-006271 |
1 |
59.00 |
4147********9396 |
04152C |
01/02/12 |
| SMITH, TAYLER |
5T-006998 |
1 |
64.90 |
4266********9192 |
09818C |
01/02/12 |
| VITALE, LILIAN |
5T-006065 |
1 |
59.00 |
5262********8069 |
533498 |
01/02/12 |
| WALDMAN, BERNIE |
5T-005721 |
1 |
39.00 |
4744********4301 |
100831 |
01/02/12 |
| WATSON, DILARA |
5T-006238 |
1 |
9.95 |
4744********1645 |
140932 |
01/02/12 |
| YOCUM, KELLY |
5T-006103 |
1 |
108.90 |
4744********8284 |
150737 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
325.95 |
| 10 |
MasterCard |
531.90 |
| 26 |
Visa |
1597.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2455.55 |