Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIA |
5T-628779906 |
1 |
99.00 |
3767*******1003 |
186184 |
06/01/12 |
| ASHCRAFT, KASEY |
5T-006571 |
1 |
59.74 |
4217********7388 |
105199 |
06/01/12 |
| ATALA, KARINA |
5T-410435452 |
1 |
158.86 |
4744********1784 |
145296 |
06/01/12 |
| BORREGGINE, JENNA |
5T-006176 |
1 |
61.96 |
3772*******3001 |
150799 |
06/01/12 |
| BRANHAM-BAILEY, CHARLES |
5T-006752 |
1 |
79.00 |
5465********1603 |
008515 |
06/01/12 |
| BREZAVSCEK, PAULA |
5T-508637075 |
1 |
59.00 |
4305********2952 |
155093 |
06/01/12 |
| BRITO, MARIA MELINA |
5T-005303 |
1 |
39.00 |
5178********4403 |
07787B |
06/01/12 |
| CHARLES, KERVIN |
5T-979118648 |
1 |
49.50 |
6011********4865 |
00185R |
06/01/12 |
| CINTRON, ELIAS |
5T-006012 |
1 |
0.74 |
4488********3409 |
017965 |
06/01/12 |
| CORBIN, CHRISTOPHER |
5T-005796 |
1 |
59.00 |
4115********3226 |
077930 |
06/01/12 |
| CRAWFORD, VALERIE |
5T-007020 |
1 |
99.00 |
5489********3442 |
T9003Z |
06/01/12 |
| CRISLER, CHELSEA |
5T-006034 |
1 |
49.50 |
4833********2878 |
045905 |
06/01/12 |
| DAVILA, FRANCIS |
5T-005935 |
1 |
0.74 |
4488********3409 |
017965 |
06/01/12 |
| DIBANINA, AMELIA |
5T-005739 |
1 |
79.00 |
4737********8470 |
227278 |
06/01/12 |
| FREIRE, MARCOS |
5T-006009 |
1 |
39.00 |
4355********2686 |
047068 |
06/01/12 |
| GUMENICK, GIGI |
5T-811236277 |
1 |
99.00 |
4147********8535 |
00155D |
06/01/12 |
| HELFAND, ERIN |
5T-005924 |
1 |
99.00 |
5576********7181 |
008770 |
06/01/12 |
| LYON, ROBIN |
5T-006214 |
1 |
39.00 |
5581********5513 |
848489 |
06/01/12 |
| MCILRAITH, DAWN |
5T-006163 |
1 |
39.00 |
4217********9644 |
135597 |
06/01/12 |
| MCLAUGHLIN, ROSEMARY |
5T-006066 |
1 |
99.00 |
4271********1214 |
047065 |
06/01/12 |
| MEDEROS, TERESA |
5T-006270 |
1 |
59.00 |
3717*******1011 |
145557 |
06/01/12 |
| MENDONCA, JOEL |
5T-006891 |
1 |
99.00 |
3774*******2272 |
125591 |
06/01/12 |
| NAU, TAYMAH |
5T-006670 |
1 |
99.00 |
4744********6943 |
135597 |
06/01/12 |
| PAIT, GARY |
5T-372064828 |
1 |
64.90 |
4867********1918 |
045905 |
06/01/12 |
| PENA, ELIZABETH |
5T-172834338 |
1 |
99.00 |
5536********7595 |
003339 |
06/01/12 |
| PEREZ, LOURDES |
5T-005250 |
1 |
99.00 |
3727*******3014 |
148056 |
06/01/12 |
| PHILLIPS, MARK |
5T-638585164 |
1 |
99.00 |
5465********1507 |
H55882 |
06/01/12 |
| ROSS, VIRGINIA |
5T-006332 |
1 |
39.00 |
4744********5804 |
185294 |
06/01/12 |
| ROTH, CASSIE |
5T-005895 |
1 |
39.00 |
4737********5400 |
123734 |
06/01/12 |
| SAKA, JUSTIN |
5T-006022 |
1 |
39.00 |
4744********2881 |
105990 |
06/01/12 |
| SAMSON, ELIZABETH |
5T-006884 |
1 |
40.96 |
4264********4203 |
05595A |
06/01/12 |
| SERVAT, MARIA |
5T-006271 |
1 |
59.00 |
4147********9396 |
82855C |
06/01/12 |
| VICENTE, VANESSA |
5T-213965372 |
1 |
64.90 |
5248********1606 |
692446 |
06/01/12 |
| VIVAS, PEGGY |
5T-867263242 |
1 |
99.00 |
5178********8700 |
07772Z |
06/01/12 |
| WALDMAN, BERNIE |
5T-005721 |
1 |
39.00 |
4744********5745 |
145293 |
06/01/12 |
| WALKER, WAVERLY |
5T-819998959 |
1 |
99.00 |
4313********6781 |
05591D |
06/01/12 |
| ZENGOTITA, MARGO |
5T-585200121 |
1 |
9.95 |
5424********9734 |
62190B |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
417.96 |
| 10 |
MasterCard |
726.85 |
| 21 |
Visa |
1261.44 |
| 1 |
Discover |
49.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2455.75 |