Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CENTIFANTI, SEAN |
5T-596900331 |
2 |
64.90 |
4828********6018 |
853389 |
06/11/12 |
| DEMOURA-SIDI, ADRIANA |
5T-953084832 |
2 |
99.00 |
5362********4561 |
238789 |
06/11/12 |
| DORCE, KATHLEEN |
5T-448707434 |
2 |
99.00 |
4839********8668 |
07107B |
06/11/12 |
| FELIX, ERIK |
5T-789626760 |
2 |
99.00 |
3717*******3012 |
178418 |
06/11/12 |
| FREEDMAN, MARINA |
5T-006402 |
2 |
59.00 |
4744********6395 |
142598 |
06/11/12 |
| GONZALEZ, LIZETTE |
5T-708886494 |
2 |
99.00 |
4833********2576 |
032906 |
06/11/12 |
| JORGE, LARA |
5T-005226 |
2 |
59.00 |
4828********6012 |
703314 |
06/11/12 |
| MAJZOUB, CHADI |
5T-005636 |
2 |
39.00 |
4744********8440 |
172599 |
06/11/12 |
| MELLINGER, ANGELICA |
5T-267770194 |
2 |
99.00 |
4744********7647 |
172899 |
06/11/12 |
| RHODES, SIERRA |
5T-219772172 |
2 |
99.00 |
3772*******3004 |
166895 |
06/11/12 |
| SANTOS, PATRICIA |
5T-606585386 |
2 |
9.95 |
4744********5465 |
192891 |
06/11/12 |
| SAUTMAN, IAN |
5T-912651601 |
2 |
99.00 |
4737********5405 |
853391 |
06/11/12 |
| SEBASTIAN, RENEE |
5T-962952451 |
2 |
99.00 |
3713*******2005 |
160930 |
06/11/12 |
| SMITH, JESSICA |
5T-494606609 |
2 |
99.00 |
4868********5214 |
847663 |
06/11/12 |
| TUMAY, JOSEPH |
5T-229281996 |
2 |
69.50 |
5147********5394 |
052903 |
06/11/12 |
| WRAY, MORGANNE |
5T-866927056 |
2 |
99.00 |
4868********5214 |
952520 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
297.00 |
| 2 |
MasterCard |
168.50 |
| 11 |
Visa |
825.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1291.35 |