Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIEK, NANCI |
5T-422267688 |
3 |
99.00 |
4833********1190 |
032109 |
04/16/12 |
| BLANCHARD, JOY |
5T-005951 |
3 |
39.00 |
3772*******1008 |
100958 |
04/16/12 |
| BRANNON, JAMES |
5T-006568 |
3 |
39.00 |
4411********5828 |
042109 |
04/16/12 |
| CHACIN, DARIA |
5T-005615 |
3 |
9.95 |
4765********4796 |
001309 |
04/16/12 |
| COHEN, RACHEL |
5T-508465510 |
3 |
40.96 |
4833********4113 |
022109 |
04/16/12 |
| COMIN, ALEXANDRA |
5T-005531 |
3 |
59.00 |
5453********7649 |
083007 |
04/16/12 |
| GINSBERG, RACHEL |
5T-005879 |
3 |
59.00 |
3767*******1002 |
106896 |
04/16/12 |
| GOMEZ, MACARENA |
5T-524398324 |
3 |
99.00 |
5466********4019 |
40321P |
04/16/12 |
| HAMANN, NICOLAS |
5T-006905 |
3 |
59.00 |
3715*******2005 |
127237 |
04/16/12 |
| HARRINGTON, HILARY |
5T-202451863 |
3 |
61.96 |
4737********3235 |
203302 |
04/16/12 |
| HOLLEY, JESSICA |
5T-006648 |
3 |
79.00 |
4147********6859 |
04279C |
04/16/12 |
| JEBROCK, DARA |
5T-006348 |
3 |
69.00 |
4828********2015 |
171228 |
04/16/12 |
| MANSOOR, RENEE |
5T-68064341 |
3 |
99.00 |
4342********5276 |
171298 |
04/16/12 |
| MELO, NELINDA |
5T-429358945 |
3 |
99.00 |
3746*******9334 |
155212 |
04/16/12 |
| MOLINA, CYNTHIA |
5T-004970 |
3 |
9.95 |
4888********1435 |
02512A |
04/16/12 |
| OLIVIA, JOE |
5T-996305042 |
3 |
99.00 |
4833********8862 |
042109 |
04/16/12 |
| PACHECO, MONICA |
5T-12109411 |
3 |
49.50 |
4833********1190 |
022109 |
04/16/12 |
| REYES, SYAMA |
5T-005019 |
3 |
9.95 |
5262********1949 |
774052 |
04/16/12 |
| SALHA, YVONNE |
5T-006892 |
3 |
69.00 |
4744********7897 |
162418 |
04/16/12 |
| SWARTZ, SARAH |
5T-637933843 |
3 |
99.00 |
4744********7662 |
122912 |
04/16/12 |
| TROSCLAIR, EMILY |
5T-006603 |
3 |
198.00 |
4355********3399 |
146130 |
04/16/12 |
| VALLINA, MONICA |
5T-006029 |
3 |
59.00 |
4833********4106 |
022109 |
04/16/12 |
| WEIL, MEREDITH |
5T-421282513 |
3 |
99.00 |
4737********7140 |
170494 |
04/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
256.00 |
| 3 |
MasterCard |
167.95 |
| 16 |
Visa |
1180.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1604.27 |