Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, NATALIA |
5T-674191687 |
2 |
99.00 |
5362********2866 |
064683 |
02/10/12 |
| BAKAI, REKA |
5T-502304253 |
2 |
99.00 |
5262********6289 |
065239 |
02/10/12 |
| BELLOPEDE, RON |
5T-005272 |
2 |
1.00 |
5466********3038 |
65613P |
02/10/12 |
| CENTIFANTI, SEAN |
5T-596900331 |
2 |
64.90 |
4828********6018 |
417334 |
02/10/12 |
| FREEDMAN, MARINA |
5T-006402 |
2 |
59.00 |
4744********6395 |
104073 |
02/10/12 |
| HANKINS, STEVEN |
5T-005629 |
2 |
99.90 |
4765********0010 |
827402 |
02/10/12 |
| HO-SING MING, DOMINQUE |
5T-354395957 |
2 |
99.00 |
3715*******4007 |
196413 |
02/10/12 |
| IZAGUIRRE, SHIRLEY |
5T-502371958 |
2 |
99.00 |
5262********8699 |
065795 |
02/10/12 |
| JORGE, LARA |
5T-005226 |
2 |
5.00 |
4828********6012 |
379149 |
02/10/12 |
| KRANICK, KRISTIN |
5T-006624 |
2 |
99.00 |
4159********0632 |
003937 |
02/10/12 |
| MAJZOUB, CHADI |
5T-005636 |
2 |
39.00 |
4744********8440 |
134477 |
02/10/12 |
| RESTREPO, CLAUDIA |
5T-703599813 |
2 |
99.00 |
5262********6798 |
065656 |
02/10/12 |
| SANTOS, LETICIA |
5T-66763786 |
2 |
99.00 |
3772*******2013 |
163570 |
02/10/12 |
| SANTOS, PATRICIA |
5T-606585386 |
2 |
59.00 |
4744********5465 |
104074 |
02/10/12 |
| TIETJEN, ALBERT |
5T-511343509 |
2 |
49.50 |
4833********9857 |
024706 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 5 |
MasterCard |
397.00 |
| 8 |
Visa |
475.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1070.30 |