Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, ORIA |
5T-928250991 |
2 |
9.95 |
5571********1648 |
101444 |
05/10/12 |
| BELLOPEDE, RON |
5T-005272 |
2 |
1.00 |
5466********3038 |
70807P |
05/10/12 |
| CENTIFANTI, SEAN |
5T-596900331 |
2 |
64.90 |
4828********6018 |
365735 |
05/10/12 |
| DEMOURA-SIDI, ADRIANA |
5T-953084832 |
2 |
99.00 |
5362********4561 |
104085 |
05/10/12 |
| DORCE, KATHLEEN |
5T-448707434 |
2 |
99.00 |
4839********8668 |
03110B |
05/10/12 |
| FREEDMAN, MARINA |
5T-006402 |
2 |
59.00 |
4744********6395 |
190312 |
05/10/12 |
| HAINES, ERIKA |
5T-005859 |
2 |
99.00 |
4744********3396 |
190418 |
05/10/12 |
| HANKINS, STEVEN |
5T-005629 |
2 |
99.90 |
4765********0010 |
000584 |
05/10/12 |
| IZAGUIRRE, SHIRLEY |
5T-502371958 |
2 |
9.95 |
5262********8699 |
097413 |
05/10/12 |
| JORGE, LARA |
5T-005226 |
2 |
5.00 |
4828********6012 |
366532 |
05/10/12 |
| MAJZOUB, CHADI |
5T-005636 |
2 |
39.00 |
4744********8440 |
150912 |
05/10/12 |
| RESTREPO, CLAUDIA |
5T-703599813 |
2 |
99.00 |
5262********6798 |
100610 |
05/10/12 |
| RHODES, SIERRA |
5T-219772172 |
2 |
99.00 |
3772*******3004 |
105296 |
05/10/12 |
| SANTOS, PATRICIA |
5T-606585386 |
2 |
59.00 |
4744********5465 |
180418 |
05/10/12 |
| SAUTMAN, IAN |
5T-912651601 |
2 |
99.00 |
4737********5405 |
366528 |
05/10/12 |
| SEBASTIAN, RENEE |
5T-962952451 |
2 |
99.00 |
3713*******2005 |
166510 |
05/10/12 |
| SMITH, JESSICA |
5T-494606609 |
2 |
99.00 |
4868********5214 |
198598 |
05/10/12 |
| WILSON, JACQUELINE |
5T-156858683 |
2 |
248.00 |
4029********7318 |
090103 |
05/10/12 |
| WRAY, MORGANNE |
5T-866927056 |
2 |
99.00 |
4868********5214 |
366531 |
05/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 5 |
MasterCard |
218.90 |
| 12 |
Visa |
1069.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1486.70 |