Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIA |
5T-628779906 |
1 |
99.00 |
3767*******1003 |
109613 |
05/01/12 |
| ASHCRAFT, KASEY |
5T-006571 |
1 |
60.48 |
4217********7388 |
004494 |
05/01/12 |
| BOROWSKI, DONNA |
5T-006667 |
1 |
99.00 |
4427********5240 |
035407 |
05/01/12 |
| BORREGGINE, JENNA |
5T-006176 |
1 |
59.00 |
3772*******3001 |
126344 |
05/01/12 |
| BRANHAM-BAILEY, CHARLES |
5T-006752 |
1 |
79.00 |
5465********1603 |
001884 |
05/01/12 |
| BREZAVSCEK, PAULA |
5T-508637075 |
1 |
59.00 |
4305********2952 |
175440 |
05/01/12 |
| BRITO, MARIA MELINA |
5T-005303 |
1 |
39.00 |
5178********4403 |
03294B |
05/01/12 |
| CHARLES, KERVIN |
5T-979118648 |
1 |
49.50 |
6011********4865 |
00114R |
05/01/12 |
| CORBIN, CHRISTOPHER |
5T-005796 |
1 |
59.00 |
4115********3226 |
036069 |
05/01/12 |
| CRAWFORD, VALERIE |
5T-007020 |
1 |
99.00 |
5489********3442 |
T0233Z |
05/01/12 |
| DIBANINA, AMELIA |
5T-005739 |
1 |
79.00 |
4737********8470 |
480992 |
05/01/12 |
| FREIRE, MARCOS |
5T-006009 |
1 |
39.00 |
4355********2686 |
080123 |
05/01/12 |
| GUMENICK, GIGI |
5T-811236277 |
1 |
99.00 |
4147********8535 |
00153D |
05/01/12 |
| HELFAND, ERIN |
5T-005924 |
1 |
99.00 |
5576********7181 |
008015 |
05/01/12 |
| IBARRA, IDA |
5T-775596603 |
1 |
64.90 |
4828********1012 |
385470 |
05/01/12 |
| LYON, ROBIN |
5T-006214 |
1 |
39.00 |
5581********5513 |
749352 |
05/01/12 |
| MADDOX, ADAM |
5T-006494 |
1 |
79.00 |
5178********9231 |
08272Z |
05/01/12 |
| MCILRAITH, DAWN |
5T-006163 |
1 |
39.00 |
4217********9644 |
004544 |
05/01/12 |
| MCLAUGHLIN, ROSEMARY |
5T-006066 |
1 |
99.00 |
4271********1214 |
084057 |
05/01/12 |
| MEDEROS, TERESA |
5T-006270 |
1 |
59.00 |
3717*******1011 |
103039 |
05/01/12 |
| MEDINA, YURIKA |
5T-456520032 |
1 |
9.95 |
4737********7410 |
388123 |
05/01/12 |
| MENDONCA, JOEL |
5T-006891 |
1 |
99.00 |
3774*******2272 |
225493 |
05/01/12 |
| NAU, TAYMAH |
5T-006670 |
1 |
9.95 |
4744********6943 |
185147 |
05/01/12 |
| PAIT, GARY |
5T-372064828 |
1 |
64.90 |
4867********1918 |
035007 |
05/01/12 |
| PENA, ELIZABETH |
5T-172834338 |
1 |
99.00 |
5536********7595 |
008017 |
05/01/12 |
| PENNY, AMBER |
5T-67573988 |
1 |
99.00 |
4833********9139 |
024907 |
05/01/12 |
| PHILLIPS, JAMES |
5T-006711 |
1 |
99.00 |
3782*******3033 |
162279 |
05/01/12 |
| PHILLIPS, MARK |
5T-638585164 |
1 |
99.00 |
5465********1507 |
H74981 |
05/01/12 |
| RICHARDSON, KARINA |
5T-005691 |
1 |
99.00 |
5443********1306 |
001645 |
05/01/12 |
| ROSS, VIRGINIA |
5T-006332 |
1 |
39.00 |
4744********5804 |
154294 |
05/01/12 |
| ROTH, CASSIE |
5T-005895 |
1 |
19.00 |
4737********5400 |
567831 |
05/01/12 |
| SAKA, JUSTIN |
5T-006022 |
1 |
39.00 |
4744********2881 |
135745 |
05/01/12 |
| SAMSON, ELIZABETH |
5T-006884 |
1 |
39.00 |
4264********4203 |
04596A |
05/01/12 |
| SERVAT, MARIA |
5T-006271 |
1 |
59.00 |
4147********9396 |
47674C |
05/01/12 |
| VICENTE, VANESSA |
5T-213965372 |
1 |
64.90 |
5248********1606 |
645146 |
05/01/12 |
| WALDMAN, BERNIE |
5T-005721 |
1 |
39.00 |
4744********5745 |
104599 |
05/01/12 |
| WALKER, WAVERLY |
5T-819998959 |
1 |
99.00 |
4313********6781 |
05504D |
05/01/12 |
| ZENGOTITA, MARGO |
5T-585200121 |
1 |
99.00 |
5424********3310 |
13071B |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
415.00 |
| 11 |
MasterCard |
894.90 |
| 21 |
Visa |
1214.18 |
| 1 |
Discover |
49.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2573.58 |