Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIA |
5T-628779906 |
1 |
99.00 |
3767*******1003 |
162860 |
04/02/12 |
| ASHCRAFT, KASEY |
5T-006571 |
1 |
60.48 |
4217********7388 |
006534 |
04/02/12 |
| AYALA, GUSTAVO |
5T-723772810 |
1 |
99.00 |
4426********6066 |
00252A |
04/02/12 |
| BOLSTER, LINDSAY |
5T-005927 |
1 |
39.00 |
5401********5147 |
06469Z |
04/02/12 |
| BOROWSKI, DONNA |
5T-006667 |
1 |
99.00 |
4427********5240 |
055209 |
04/02/12 |
| BORREGGINE, JENNA |
5T-006176 |
1 |
61.22 |
3772*******3001 |
119044 |
04/02/12 |
| BRANHAM-BAILEY, CHARLES |
5T-006752 |
1 |
79.00 |
5465********1603 |
002629 |
04/02/12 |
| BREZAVSCEK, PAULA |
5T-508637075 |
1 |
59.00 |
4305********2952 |
195739 |
04/02/12 |
| BRITO, MARIA MELINA |
5T-005303 |
1 |
39.00 |
5178********4403 |
06479B |
04/02/12 |
| CORBIN, CHRISTOPHER |
5T-005796 |
1 |
59.00 |
4115********3226 |
064955 |
04/02/12 |
| CRAWFORD, VALERIE |
5T-007020 |
1 |
99.00 |
5489********3442 |
T4373Z |
04/02/12 |
| DIBANINA, AMELIA |
5T-005739 |
1 |
79.00 |
4737********8470 |
981852 |
04/02/12 |
| FREIRE, MARCOS |
5T-006009 |
1 |
39.00 |
4355********2686 |
064093 |
04/02/12 |
| GUMENICK, GIGI |
5T-811236277 |
1 |
99.00 |
4147********8535 |
00268D |
04/02/12 |
| HELFAND, ERIN |
5T-005924 |
1 |
99.00 |
5576********7181 |
005590 |
04/02/12 |
| IBARRA, IDA |
5T-775596603 |
1 |
64.90 |
4828********1012 |
892290 |
04/02/12 |
| IRANI, ANNA |
5T-84471499 |
1 |
99.00 |
4147********2925 |
07037C |
04/02/12 |
| LYON, ROBIN |
5T-006214 |
1 |
39.00 |
5581********5513 |
404519 |
04/02/12 |
| MCILRAITH, DAWN |
5T-006163 |
1 |
39.00 |
4217********9644 |
006535 |
04/02/12 |
| MCLAUGHLIN, ROSEMARY |
5T-006066 |
1 |
99.00 |
4271********1214 |
022034 |
04/02/12 |
| MEDEROS, TERESA |
5T-006270 |
1 |
59.00 |
3717*******1011 |
124964 |
04/02/12 |
| MEDINA, YURIKA |
5T-456520032 |
1 |
9.95 |
4737********7410 |
919369 |
04/02/12 |
| MENDONCA, JOEL |
5T-006891 |
1 |
99.00 |
3774*******2272 |
515534 |
04/02/12 |
| NAU, TAYMAH |
5T-006670 |
1 |
9.95 |
4744********6943 |
175634 |
04/02/12 |
| PENA, ELIZABETH |
5T-172834338 |
1 |
99.00 |
5536********7595 |
001523 |
04/02/12 |
| PENNY, AMBER |
5T-67573988 |
1 |
99.00 |
4833********9139 |
075309 |
04/02/12 |
| PEREZ, LOURDES |
5T-005250 |
1 |
9.95 |
3727*******3014 |
125050 |
04/02/12 |
| PHILLIPS, JAMES |
5T-006711 |
1 |
99.00 |
3782*******3033 |
141471 |
04/02/12 |
| PHILLIPS, MARK |
5T-638585164 |
1 |
99.00 |
5465********1507 |
H95304 |
04/02/12 |
| RICHARDSON, KARINA |
5T-005691 |
1 |
99.00 |
5443********1306 |
002168 |
04/02/12 |
| ROSADO, VICTORIA |
5T-558206505 |
1 |
99.00 |
4060********5569 |
055209 |
04/02/12 |
| ROSS, VIRGINIA |
5T-006332 |
1 |
39.00 |
4744********5804 |
185221 |
04/02/12 |
| ROTH, CASSIE |
5T-005895 |
1 |
59.00 |
4737********5400 |
891230 |
04/02/12 |
| SAKA, JUSTIN |
5T-006022 |
1 |
39.00 |
4744********2881 |
175423 |
04/02/12 |
| SAMSON, ELIZABETH |
5T-006884 |
1 |
39.00 |
4264********4203 |
05535A |
04/02/12 |
| SERVAT, MARIA |
5T-006271 |
1 |
59.00 |
4147********9396 |
14196C |
04/02/12 |
| VICENTE, VANESSA |
5T-213965372 |
1 |
64.90 |
5248********1606 |
634734 |
04/02/12 |
| WALDMAN, BERNIE |
5T-005721 |
1 |
39.00 |
4744********4301 |
195433 |
04/02/12 |
| WILLINGHAN, PAUL |
5T-895038901 |
1 |
99.00 |
3713*******6002 |
144228 |
04/02/12 |
| YOCUM, KELLY |
5T-006103 |
1 |
9.95 |
4744********8284 |
115037 |
04/02/12 |
| ZENGOTITA, MARGO |
5T-585200121 |
1 |
99.00 |
5424********3310 |
90541B |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
526.17 |
| 11 |
MasterCard |
854.90 |
| 23 |
Visa |
1397.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2778.30 |