Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMES, JESSICA |
5T-006680 |
3 |
99.00 |
4744********1779 |
182037 |
02/15/12 |
| ANDRADE, BRIGITTE |
5T-005470 |
3 |
88.95 |
4737********4413 |
037691 |
02/15/12 |
| BIEK, NANCI |
5T-422267688 |
3 |
99.00 |
5262********1748 |
579842 |
02/15/12 |
| BLANCHARD, JOY |
5T-005951 |
3 |
39.00 |
3772*******1008 |
120976 |
02/15/12 |
| BRANNON, JAMES |
5T-006568 |
3 |
39.98 |
4411********5828 |
052306 |
02/15/12 |
| CHACIN, DARIA |
5T-005615 |
3 |
59.00 |
4765********4796 |
818870 |
02/15/12 |
| COHEN, RACHEL |
5T-508465510 |
3 |
39.98 |
4833********4113 |
062306 |
02/15/12 |
| COMIN, ALEXANDRA |
5T-005531 |
3 |
59.00 |
5453********7649 |
079263 |
02/15/12 |
| FORD, SHANNON |
5T-006001 |
3 |
59.00 |
4828********7024 |
178575 |
02/15/12 |
| GINSBERG, RACHEL |
5T-005879 |
3 |
59.00 |
3767*******1002 |
126445 |
02/15/12 |
| GOMEZ, MACARENA |
5T-524398324 |
3 |
99.00 |
5466********4019 |
05389P |
02/15/12 |
| HAMANN, NICOLAS |
5T-006905 |
3 |
59.00 |
3715*******2005 |
189712 |
02/15/12 |
| HARRINGTON, HILARY |
5T-202451863 |
3 |
59.00 |
4737********3235 |
982234 |
02/15/12 |
| HOLLEY, JESSICA |
5T-006648 |
3 |
79.00 |
4147********6859 |
09830C |
02/15/12 |
| IYRIBOZ, TANYA |
5T-006941 |
3 |
9.95 |
5262********9247 |
580259 |
02/15/12 |
| JEBROCK, DARA |
5T-006348 |
3 |
69.00 |
4828********2015 |
037692 |
02/15/12 |
| LEVY, JOSEPH |
5T-006585 |
3 |
99.00 |
4744********1779 |
182037 |
02/15/12 |
| MOLINA, CYNTHIA |
5T-004970 |
3 |
9.95 |
4888********1435 |
02535A |
02/15/12 |
| MORANTZ, RACHEL |
5T-005722 |
3 |
39.00 |
4744********4301 |
142333 |
02/15/12 |
| OLIVE, ARIANNA |
5T-773118396 |
3 |
25.95 |
4833********3458 |
062306 |
02/15/12 |
| PACHECO, MONICA |
5T-12109411 |
3 |
49.50 |
5262********1748 |
580676 |
02/15/12 |
| REYES, SYAMA |
5T-005019 |
3 |
69.00 |
5262********1949 |
581232 |
02/15/12 |
| SALHA, YVONNE |
5T-006892 |
3 |
69.00 |
4744********7897 |
132034 |
02/15/12 |
| SHATLEY, MARK |
5T-005528 |
3 |
58.00 |
5424********3583 |
05416P |
02/15/12 |
| SRAGOWICZ, MARTI |
5T-36190190 |
3 |
38.00 |
3727*******1011 |
175512 |
02/15/12 |
| STOEVA, GERGANA |
5T-006950 |
3 |
9.95 |
4828********5012 |
981415 |
02/15/12 |
| SWARTZ, SARAH |
5T-637933843 |
3 |
99.00 |
4744********7662 |
182134 |
02/15/12 |
| VALLINA, MONICA |
5T-006029 |
3 |
19.90 |
4833********4106 |
062306 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.00 |
| 7 |
MasterCard |
443.45 |
| 17 |
Visa |
964.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1603.11 |