Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCELO, LINA |
5T-197625316 |
4 |
99.00 |
4737********5301 |
826875 |
04/25/12 |
| CAREW, MELISSA |
5T-489091900 |
4 |
99.00 |
6011********4865 |
02515R |
04/25/12 |
| DEMING, ASHLEIGH |
5T-540133917 |
4 |
99.00 |
3767*******2019 |
143047 |
04/25/12 |
| DIGIROLAMO, MELISSA |
5T-979163309 |
4 |
99.00 |
4833********9840 |
074609 |
04/25/12 |
| DOBORONOUSKY, VALERY |
5T-552773011 |
4 |
99.00 |
4266********9095 |
01438B |
04/25/12 |
| FIALHO, REINALDO |
5T-006901 |
4 |
99.00 |
4744********0811 |
184771 |
04/25/12 |
| GILBERT, JENNIFER |
5T-924220474 |
4 |
99.00 |
4313********9454 |
04574D |
04/25/12 |
| GRINDA, MARIANNE |
5T-005894 |
4 |
99.00 |
3767*******1016 |
105694 |
04/25/12 |
| GUANZON, ANA |
5T-102138121 |
4 |
99.00 |
4427********3488 |
034709 |
04/25/12 |
| JANAC, LYNETTE |
5T-469542982 |
4 |
99.00 |
5240********2581 |
01384B |
04/25/12 |
| LINDEN, TODD |
5T-005808 |
4 |
39.00 |
4828********8011 |
790506 |
04/25/12 |
| MCCRACKEN, BRITTNEY |
5T-227420229 |
4 |
99.00 |
4266********9114 |
09441B |
04/25/12 |
| NESMITH, CARYN |
5T-758305960 |
4 |
99.00 |
4246********5829 |
09455G |
04/25/12 |
| PISARIK, PETER |
5T-006808 |
4 |
99.00 |
4695********4768 |
867839 |
04/25/12 |
| ROSENIOR, IAN |
5T-933601460 |
4 |
99.00 |
3743*******8345 |
774930 |
04/25/12 |
| ROTCHENKOVA, POLINA |
5T-828779079 |
4 |
99.00 |
4744********3096 |
104470 |
04/25/12 |
| SEBASTIAN, LINDSEY |
5T-31766777 |
4 |
99.00 |
4744********4334 |
164568 |
04/25/12 |
| SOFFIA, KATHERINE |
5T-437167063 |
4 |
99.00 |
4833********9857 |
074609 |
04/25/12 |
| VARGAS, YAHAIRA |
5T-847418244 |
4 |
9.95 |
4282********2488 |
044709 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
297.00 |
| 1 |
MasterCard |
99.00 |
| 14 |
Visa |
1236.95 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1731.95 |