Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCELO, LINA |
5T-197625316 |
4 |
99.00 |
4737********5301 |
529488 |
03/26/12 |
| DOBORONOUSKY, VALERY |
5T-552773011 |
4 |
99.00 |
4266********9095 |
01649B |
03/26/12 |
| FIALHO, REINALDO |
5T-006901 |
4 |
99.00 |
4744********0811 |
165810 |
03/26/12 |
| GILBERT, JENNIFER |
5T-924220474 |
4 |
99.00 |
4313********9454 |
05511D |
03/26/12 |
| GRINDA, MARIANNE |
5T-005894 |
4 |
99.00 |
3767*******1016 |
163319 |
03/26/12 |
| GUANZON, ANA |
5T-102138121 |
4 |
99.00 |
4427********3488 |
004714 |
03/26/12 |
| JANAC, LYNETTE |
5T-469542982 |
4 |
99.00 |
5240********2581 |
04268B |
03/26/12 |
| LINDEN, TODD |
5T-005808 |
4 |
39.00 |
4828********8011 |
518052 |
03/26/12 |
| MCCRACKEN, BRITTNEY |
5T-227420229 |
4 |
99.00 |
4266********9114 |
04133B |
03/26/12 |
| NESMITH, CARYN |
5T-758305960 |
4 |
99.00 |
4246********5829 |
01648G |
03/26/12 |
| PINHEIRO, PALOMA |
5T-384461374 |
4 |
99.00 |
5262********8998 |
986511 |
03/26/12 |
| PISARIK, PETER |
5T-006808 |
4 |
99.00 |
4695********4768 |
738856 |
03/26/12 |
| ROTCHENKOVA, POLINA |
5T-828779079 |
4 |
99.00 |
4744********3096 |
175818 |
03/26/12 |
| SCHMIT, MEGAN |
5T-005779 |
4 |
39.00 |
5516********7348 |
001952 |
03/26/12 |
| SEBASTIAN, LINDSEY |
5T-31766777 |
4 |
99.00 |
4744********4334 |
185913 |
03/26/12 |
| SOFFIA, KATHERINE |
5T-437167063 |
4 |
99.00 |
4833********9857 |
014714 |
03/26/12 |
| VARGAS, YAHAIRA |
5T-847418244 |
4 |
99.00 |
4282********2488 |
075114 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 3 |
MasterCard |
237.00 |
| 13 |
Visa |
1227.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1563.00 |