05/01/2012
08:34:31
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
             
             
             
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