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 |
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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 |