04/02/2012
09:14:56
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
             
             
             
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