Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, ORIA |
5T-928250991 |
2 |
99.00 |
5571********1648 |
838766 |
04/10/12 |
| BELLOPEDE, RON |
5T-005272 |
2 |
1.00 |
5466********3038 |
27058P |
04/10/12 |
| CENTIFANTI, SEAN |
5T-596900331 |
2 |
64.90 |
4828********6018 |
364757 |
04/10/12 |
| CHAMBERS, SANDRA |
5T-457734735 |
2 |
49.50 |
4266********5739 |
01370B |
04/10/12 |
| FERRARA, FABRIZIO |
5T-006431 |
2 |
99.00 |
3745*******4002 |
173118 |
04/10/12 |
| FREEDMAN, MARINA |
5T-006402 |
2 |
59.00 |
4744********6395 |
164108 |
04/10/12 |
| HAINES, ERIKA |
5T-005859 |
2 |
99.00 |
4744********3396 |
144209 |
04/10/12 |
| HO-SING MING, DOMINQUE |
5T-354395957 |
2 |
99.00 |
3715*******4007 |
177035 |
04/10/12 |
| IZAGUIRRE, SHIRLEY |
5T-502371958 |
2 |
9.95 |
5262********8699 |
150472 |
04/10/12 |
| JORGE, LARA |
5T-005226 |
2 |
5.00 |
4828********6012 |
485044 |
04/10/12 |
| MAJZOUB, CHADI |
5T-005636 |
2 |
39.00 |
4744********8440 |
124603 |
04/10/12 |
| MIRANDA, KATHY |
5T-474190878 |
2 |
99.00 |
4266********5739 |
01299B |
04/10/12 |
| RHODES, SIERRA |
5T-219772172 |
2 |
99.00 |
3772*******3004 |
187616 |
04/10/12 |
| SANTOS, PATRICIA |
5T-606585386 |
2 |
59.00 |
4744********5465 |
164504 |
04/10/12 |
| SAUTMAN, IAN |
5T-912651601 |
2 |
99.00 |
4737********5405 |
429003 |
04/10/12 |
| SMITH, JESSICA |
5T-494606609 |
2 |
99.00 |
4868********5214 |
381888 |
04/10/12 |
| TIETJEN, ALBERT |
5T-511343509 |
2 |
49.50 |
4833********9857 |
044007 |
04/10/12 |
| WILSON, JACQUELINE |
5T-156858683 |
2 |
99.00 |
4029********7318 |
064711 |
04/10/12 |
| WRAY, MORGANNE |
5T-866927056 |
2 |
99.00 |
4868********5214 |
390930 |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
297.00 |
| 3 |
MasterCard |
109.95 |
| 13 |
Visa |
919.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1326.85 |