03/15/2012
05:40:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANCHARD, JOY 5T-005951 3 39.00 3772*******1008 186317 03/15/12
BRANNON, JAMES 5T-006568 3 39.98 4411********5828 042306 03/15/12
CHACIN, DARIA 5T-005615 3 59.00 4765********4796 554533 03/15/12
COHEN, RACHEL 5T-508465510 3 39.00 4833********4113 042306 03/15/12
COMIN, ALEXANDRA 5T-005531 3 59.00 5453********7649 085523 03/15/12
FORD, SHANNON 5T-006001 3 59.00 4828********7024 373125 03/15/12
GINSBERG, RACHEL 5T-005879 3 59.00 3767*******1002 166916 03/15/12
GOMEZ, MACARENA 5T-524398324 3 99.00 5466********4019 92568P 03/15/12
HAMANN, NICOLAS 5T-006905 3 59.74 3715*******2005 182367 03/15/12
HARRINGTON, HILARY 5T-202451863 3 59.74 4737********3235 475890 03/15/12
HOLLEY, JESSICA 5T-006648 3 79.00 4147********6859 09161C 03/15/12
JEBROCK, DARA 5T-006348 3 69.00 4828********2015 410155 03/15/12
MOLINA, CYNTHIA 5T-004970 3 9.95 4888********1435 02523A 03/15/12
OLIVIA, JOE 5T-996305042 3 99.00 4833********8862 042306 03/15/12
REYES, SYAMA 5T-005019 3 75.90 5262********1949 997459 03/15/12
SALHA, YVONNE 5T-006892 3 69.00 4744********7897 142732 03/15/12
SHATLEY, MARK 5T-005528 3 39.00 5424********3583 92582P 03/15/12
SRAGOWICZ, MALKI 5T-36190190 3 39.00 3727*******1011 129685 03/15/12
STOEVA, GERGANA 5T-006950 3 9.95 4828********5012 333110 03/15/12
SWARTZ, SARAH 5T-637933843 3 99.00 4744********7662 152336 03/15/12
VALLINA, MONICA 5T-006029 3 59.00 4833********4106 042306 03/15/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 196.74
4 MasterCard 272.90
13 Visa 750.62
0 Discover 0.00
0 Other 0.00
     
    1220.26