Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHBOLD, KAREN |
5T-777649511 |
1 |
99.00 |
4833********1022 |
004206 |
03/01/12 |
| ASHCRAFT, KASEY |
5T-006571 |
1 |
60.48 |
4217********7388 |
003423 |
03/01/12 |
| AYALA, GUSTAVO |
5T-723772810 |
1 |
99.00 |
4426********6066 |
00192A |
03/01/12 |
| BOLSTER, LINDSAY |
5T-005927 |
1 |
42.92 |
5401********5147 |
06949Z |
03/01/12 |
| BOROWSKI, DONNA |
5T-006667 |
1 |
99.00 |
4427********5240 |
014206 |
03/01/12 |
| BORREGGINE, JENNA |
5T-006176 |
1 |
61.96 |
3772*******3001 |
191676 |
03/01/12 |
| BRANHAM-BAILEY, CHARLES |
5T-006752 |
1 |
79.00 |
5465********1603 |
004796 |
03/01/12 |
| BREZAVSCEK, PAULA |
5T-508637075 |
1 |
59.00 |
4305********2952 |
164528 |
03/01/12 |
| BRITO, MARIA MELINA |
5T-005303 |
1 |
39.00 |
5178********4403 |
06963B |
03/01/12 |
| CORBIN, CHRISTOPHER |
5T-005796 |
1 |
59.00 |
4115********3226 |
069604 |
03/01/12 |
| CRAWFORD, VALERIE |
5T-007020 |
1 |
99.00 |
5489********3442 |
R0973Z |
03/01/12 |
| DIBANINA, AMELIA |
5T-005739 |
1 |
79.00 |
4737********3521 |
872210 |
03/01/12 |
| FREIRE, MARCOS |
5T-006009 |
1 |
39.00 |
4355********2686 |
103106 |
03/01/12 |
| GUMENICK, GIGI |
5T-811236277 |
1 |
99.00 |
4147********8535 |
00129D |
03/01/12 |
| HELFAND, ERIN |
5T-005924 |
1 |
99.00 |
5576********7181 |
003579 |
03/01/12 |
| KOVACS, ANDREA |
5T-778832049 |
1 |
9.95 |
4828********4017 |
066205 |
03/01/12 |
| LYON, ROBIN |
5T-006214 |
1 |
39.00 |
5581********5513 |
058240 |
03/01/12 |
| MCILRAITH, DAWN |
5T-006163 |
1 |
39.00 |
4217********9644 |
003423 |
03/01/12 |
| MCLAUGHLIN, ROSEMARY |
5T-006066 |
1 |
99.00 |
4271********1214 |
103113 |
03/01/12 |
| MEDEROS, TERESA |
5T-006270 |
1 |
59.00 |
3717*******1011 |
122354 |
03/01/12 |
| MENDONCA, JOEL |
5T-006891 |
1 |
99.00 |
3774*******2272 |
645422 |
03/01/12 |
| NAGY, ENIKO |
5T-678284205 |
1 |
99.00 |
4744********7932 |
144927 |
03/01/12 |
| NAU, TAYMAH |
5T-006670 |
1 |
9.95 |
4744********6943 |
154823 |
03/01/12 |
| PENA, ELIZABETH |
5T-172834338 |
1 |
99.00 |
5536********7595 |
006570 |
03/01/12 |
| PENA, GREGORY |
5T-817003537 |
1 |
99.00 |
5362********1438 |
915863 |
03/01/12 |
| PENNY, AMBER |
5T-67573988 |
1 |
99.00 |
4833********9139 |
014206 |
03/01/12 |
| PHILLIPS, JAMES |
5T-006711 |
1 |
99.00 |
3782*******3033 |
145395 |
03/01/12 |
| RICHARDSON, KARINA |
5T-005691 |
1 |
99.00 |
5443********1306 |
001299 |
03/01/12 |
| ROSS, VIRGINIA |
5T-006332 |
1 |
39.00 |
4744********5804 |
154922 |
03/01/12 |
| SAKA, JUSTIN |
5T-006022 |
1 |
39.00 |
4744********2881 |
104028 |
03/01/12 |
| SAMSON, ELIZABETH |
5T-006884 |
1 |
39.00 |
4264********4203 |
04525A |
03/01/12 |
| SERVAT, MARIA |
5T-006271 |
1 |
59.00 |
4147********9396 |
43859C |
03/01/12 |
| SMITH, TAYLER |
5T-006998 |
1 |
64.90 |
4266********9192 |
06965C |
03/01/12 |
| VICENTE, VANESSA |
5T-213965372 |
1 |
64.90 |
5248********1606 |
623194 |
03/01/12 |
| VITALE, LILIAN |
5T-006065 |
1 |
59.74 |
5262********8069 |
917253 |
03/01/12 |
| WALDMAN, BERNIE |
5T-005721 |
1 |
39.00 |
4744********4301 |
164623 |
03/01/12 |
| WILLINGHAN, PAUL |
5T-895038901 |
1 |
99.00 |
3713*******6002 |
194158 |
03/01/12 |
| YOCUM, KELLY |
5T-006103 |
1 |
99.00 |
4744********8284 |
154923 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
417.96 |
| 11 |
MasterCard |
819.56 |
| 22 |
Visa |
1427.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2664.80 |