Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIEK, NANCI |
5T-422267688 |
3 |
99.00 |
4833********1190 |
074906 |
05/15/12 |
| BLANCHARD, JOY |
5T-005951 |
3 |
39.00 |
3772*******1008 |
124757 |
05/15/12 |
| BRANNON, JAMES |
5T-006568 |
3 |
39.00 |
4411********5828 |
074906 |
05/15/12 |
| CHACIN, DARIA |
5T-005615 |
3 |
59.00 |
4765********4796 |
001342 |
05/15/12 |
| COMIN, ALEXANDRA |
5T-005531 |
3 |
59.00 |
5453********7649 |
075347 |
05/15/12 |
| GINSBERG, RACHEL |
5T-005879 |
3 |
59.00 |
3767*******1002 |
120278 |
05/15/12 |
| GOMEZ, MACARENA |
5T-524398324 |
3 |
99.00 |
5466********4019 |
20545P |
05/15/12 |
| HAMANN, NICOLAS |
5T-006905 |
3 |
59.00 |
3715*******2005 |
169132 |
05/15/12 |
| HARRINGTON, HILARY |
5T-202451863 |
3 |
60.48 |
4737********3235 |
073722 |
05/15/12 |
| HIGGINS, MARK |
5T-901974259 |
3 |
69.86 |
4388********8268 |
07830C |
05/15/12 |
| IYRIBOZ, TANYA |
5T-006941 |
3 |
99.00 |
5262********9247 |
180855 |
05/15/12 |
| JEBROCK, DARA |
5T-006348 |
3 |
69.00 |
4828********2015 |
975458 |
05/15/12 |
| LUIK, JAANA |
5T-309926467 |
3 |
99.00 |
4147********7093 |
07836C |
05/15/12 |
| MANSOOR, RENEE |
5T-68064341 |
3 |
99.00 |
4342********5276 |
072631 |
05/15/12 |
| MOLINA, CYNTHIA |
5T-004970 |
3 |
9.95 |
4888********1435 |
04594A |
05/15/12 |
| NICOLAI, CAROLINE |
5T-569872199 |
3 |
99.00 |
3767*******2022 |
142913 |
05/15/12 |
| OLIVIA, JOE |
5T-996305042 |
3 |
99.00 |
4833********8862 |
074906 |
05/15/12 |
| PACHECO, MONICA |
5T-12109411 |
3 |
49.50 |
4833********1190 |
014906 |
05/15/12 |
| REYES, SYAMA |
5T-005019 |
3 |
9.95 |
5262********1949 |
194060 |
05/15/12 |
| SALHA, YVONNE |
5T-006892 |
3 |
69.00 |
4744********7897 |
194992 |
05/15/12 |
| SWARTZ, SARAH |
5T-637933843 |
3 |
99.00 |
4744********7662 |
184193 |
05/15/12 |
| TROSCLAIR, EMILY |
5T-006603 |
3 |
99.00 |
4355********3399 |
135094 |
05/15/12 |
| TRUBETSKAIA, EVA |
5T-67966884 |
3 |
99.00 |
3717*******3006 |
182853 |
05/15/12 |
| VALLINA, MONICA |
5T-006029 |
3 |
59.00 |
4833********4106 |
084906 |
05/15/12 |
| WEIL, MEREDITH |
5T-421282513 |
3 |
99.00 |
4737********7140 |
073631 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
355.00 |
| 4 |
MasterCard |
266.95 |
| 16 |
Visa |
1177.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1799.74 |