02/01/2012
08:28:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMARANTE, JIMMY 5T-006252 1 5.00 4744********9633 125241 02/01/12
ASHCRAFT, KASEY 5T-006571 1 62.70 4217********7388 003545 02/01/12
AYALA, GUSTAVO 5T-723772810 1 99.00 4828********0015 545683 02/01/12
BOLSTER, LINDSAY 5T-005927 1 39.98 5401********5147 03714Z 02/01/12
BOROWSKI, DONNA 5T-006667 1 99.00 4427********5240 065406 02/01/12
BORREGGINE, JENNA 5T-006176 1 59.00 3772*******3001 186501 02/01/12
BRANHAM-BAILEY, CHARLES 5T-006752 1 79.00 5465********1603 006359 02/01/12
BREZAVSCEK, PAULA 5T-508637075 1 59.00 4305********2952 135543 02/01/12
BRITO, MARIA MELINA 5T-005303 1 39.00 5178********4403 03725B 02/01/12
CINTRON, ELIAS 5T-006012 1 0.74 4488********4678 021298 02/01/12
CORBIN, CHRISTOPHER 5T-005796 1 59.00 4115********3226 037191 02/01/12
DE MONTREUIL, ALEXANDRA 5T-006953 1 99.00 4833********3183 065406 02/01/12
DEMENDONCA, JOEL 5T-006891 1 99.00 3743*******9868 775545 02/01/12
DIBANINA, AMELIA 5T-005739 1 79.00 4737********3521 297370 02/01/12
FREIRE, MARCOS 5T-006009 1 39.00 4355********2686 070068 02/01/12
GIBSON, THAIS 5T-006561 1 81.64 4275********9086 036642 02/01/12
GUMENICK, GIGI 5T-811236277 1 99.00 4147********8535 00104D 02/01/12
HELFAND, ERIN 5T-005924 1 99.00 5576********7181 007897 02/01/12
KOVACS, ANDREA 5T-778832049 1 99.00 4828********4017 195779 02/01/12
LYON, ROBIN 5T-006214 1 39.00 5581********5513 826102 02/01/12
MADDOX, ADAM 5T-006494 1 79.00 4488********7698 331837 02/01/12
MCILRAITH, DAWN 5T-006163 1 39.00 4217********9644 003545 02/01/12
MCLAUGHLIN, ROSEMARY 5T-006066 1 99.00 4271********1214 070083 02/01/12
MEDEROS, TERESA 5T-006270 1 59.00 3717*******1011 120791 02/01/12
MILLIGAN, JESSICA 5T-817856454 1 99.00 4495********8504 749035 02/01/12
NAGY, ENIKO 5T-678284205 1 99.00 4744********7932 175542 02/01/12
NAU, TAYMAH 5T-006670 1 99.00 4744********6943 135546 02/01/12
PENA, ELIZABETH 5T-172834338 1 99.00 5536********7595 005438 02/01/12
PENA, GREGORY 5T-817003537 1 99.00 5362********1438 397636 02/01/12
PEREZ, LOURDES 5T-005250 1 9.95 3727*******3014 128307 02/01/12
PHILLIPS, JAMES 5T-006711 1 99.00 3782*******3033 102901 02/01/12
PHILLIPS, MARK 5T-638585164 1 99.00 5465********1507 H65415 02/01/12
PIKALEVA, EVA EVGENIA 5T-006357 1 39.00 4828********6014 545734 02/01/12
RICHARDSON, KARINA 5T-005691 1 99.00 5443********1306 001437 02/01/12
RINKO, KATE 5T-206665003 1 99.00 5523********5111 064599 02/01/12
ROSS, VIRGINIA 5T-006332 1 39.00 4744********5804 155043 02/01/12
ROTH, CASSIE 5T-005895 1 39.00 4828********2016 306388 02/01/12
SAKA, JUSTIN 5T-006022 1 39.00 4744********2881 135547 02/01/12
SERVAT, MARIA 5T-006271 1 59.00 4147********9396 98638C 02/01/12
SMITH, TAYLER 5T-006998 1 64.90 4266********9192 03731C 02/01/12
VITALE, LILIAN 5T-006065 1 59.00 5262********8069 399026 02/01/12
WALDMAN, BERNIE 5T-005721 1 39.00 4744********4301 175544 02/01/12
WATSON, DILARA 5T-006238 1 9.95 4744********1645 135548 02/01/12
WILLINGHAN, PAUL 5T-895038901 1 99.00 3713*******6002 148864 02/01/12
WOLFF, OLIVIA 5T-826638405 1 49.50 5465********1507 H60465 02/01/12
YOCUM, KELLY 5T-006103 1 99.00 4744********8284 125247 02/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 424.95
12 MasterCard 899.48
28 Visa 1822.93
0 Discover 0.00
0 Other 0.00
     
    3147.36