Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIEK, NANCI |
5T-422267688 |
3 |
99.00 |
4833********1190 |
053106 |
06/15/12 |
| BLANCHARD, JOY |
5T-005951 |
3 |
39.00 |
3772*******1008 |
149896 |
06/15/12 |
| BOSSERMAN, MARIEL |
5T-005223 |
3 |
99.00 |
4737********2598 |
593448 |
06/15/12 |
| BRANNON, JAMES |
5T-006568 |
3 |
39.98 |
4411********5828 |
053106 |
06/15/12 |
| CHACIN, DARIA |
5T-005615 |
3 |
59.00 |
4765********4796 |
001390 |
06/15/12 |
| COMIN, ALEXANDRA |
5T-005531 |
3 |
59.00 |
5453********7649 |
084606 |
06/15/12 |
| DIAZ-DUARTE, LAZARO |
5T-229994043 |
3 |
99.00 |
4833********7413 |
053106 |
06/15/12 |
| GINSBERG, RACHEL |
5T-005879 |
3 |
59.00 |
3767*******1002 |
122210 |
06/15/12 |
| GOMEZ, MACARENA |
5T-524398324 |
3 |
99.00 |
5466********4019 |
31304P |
06/15/12 |
| HAMANN, NICOLAS |
5T-006905 |
3 |
59.00 |
3715*******2005 |
108773 |
06/15/12 |
| HIGGINS, MARK |
5T-901974259 |
3 |
69.00 |
4388********8268 |
03762C |
06/15/12 |
| HUGUES, LYNDSAY |
5T-931525593 |
3 |
99.00 |
5466********3082 |
03515Z |
06/15/12 |
| JEBROCK, DARA |
5T-006348 |
3 |
69.00 |
4828********2015 |
663955 |
06/15/12 |
| LUIK, JAANA |
5T-309926467 |
3 |
99.00 |
4147********7093 |
03762C |
06/15/12 |
| MANSOOR, RENEE |
5T-68064341 |
3 |
99.00 |
4342********5276 |
510573 |
06/15/12 |
| MOLINA, CYNTHIA |
5T-004970 |
3 |
9.95 |
4888********1435 |
03512A |
06/15/12 |
| MORANTZ, RACHEL |
5T-005722 |
3 |
39.00 |
4744********5745 |
123714 |
06/15/12 |
| NICOLAI, CAROLINE |
5T-569872199 |
3 |
99.00 |
3767*******2022 |
104853 |
06/15/12 |
| OLIVIA, JOE |
5T-996305042 |
3 |
99.00 |
4833********8862 |
053106 |
06/15/12 |
| PACHECO, MONICA |
5T-12109411 |
3 |
49.50 |
4833********1190 |
043106 |
06/15/12 |
| REYES, SYAMA |
5T-005019 |
3 |
9.95 |
5262********1949 |
782221 |
06/15/12 |
| RIVERA, LUIS |
5T-237795631 |
3 |
99.99 |
3727*******1007 |
167066 |
06/15/12 |
| RIVERA, NATALY |
5T-846469174 |
3 |
99.00 |
4833********7413 |
053106 |
06/15/12 |
| SALHA, YVONNE |
5T-006892 |
3 |
69.00 |
4744********7897 |
173113 |
06/15/12 |
| SWARTZ, SARAH |
5T-637933843 |
3 |
99.00 |
4744********7662 |
133710 |
06/15/12 |
| TRUBETSKAIA, EVA |
5T-67966884 |
3 |
99.00 |
3717*******3006 |
146961 |
06/15/12 |
| VALLINA, MONICA |
5T-006029 |
3 |
59.00 |
4833********4106 |
053106 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
454.99 |
| 4 |
MasterCard |
266.95 |
| 17 |
Visa |
1255.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1977.37 |