Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATALA, KARINA |
5T-410435452 |
1 |
69.00 |
4744********7288 |
184337 |
07/02/12 |
| BRANHAM-BAILEY, CHARLES |
5T-006752 |
1 |
79.00 |
5465********1603 |
007533 |
07/02/12 |
| BREZAVSCEK, PAULA |
5T-508637075 |
1 |
59.00 |
4305********2952 |
144035 |
07/02/12 |
| BRITO, MARIA MELINA |
5T-005303 |
1 |
39.00 |
5178********4403 |
09521B |
07/02/12 |
| CHARLES, KERVIN |
5T-979118648 |
1 |
49.50 |
6011********4865 |
00266R |
07/02/12 |
| CORBIN, CHRISTOPHER |
5T-005796 |
1 |
59.00 |
4115********3226 |
095222 |
07/02/12 |
| CRAWFORD, VALERIE |
5T-007020 |
1 |
99.00 |
5489********3442 |
T6865Z |
07/02/12 |
| CRISLER, CHELSEA |
5T-006034 |
1 |
49.50 |
4833********2878 |
054305 |
07/02/12 |
| DIBANINA, AMELIA |
5T-005739 |
1 |
79.00 |
4737********8470 |
135380 |
07/02/12 |
| FINDLER, BRETT |
5T-361111002 |
1 |
59.00 |
3725*******4004 |
189501 |
07/02/12 |
| FREIRE, MARCOS |
5T-006009 |
1 |
39.00 |
4355********2686 |
090075 |
07/02/12 |
| GUMENICK, GIGI |
5T-811236277 |
1 |
99.00 |
4147********8535 |
00258D |
07/02/12 |
| HELFAND, ERIN |
5T-005924 |
1 |
99.00 |
5576********7181 |
000845 |
07/02/12 |
| LYON, ROBIN |
5T-006214 |
1 |
39.00 |
5581********5513 |
869724 |
07/02/12 |
| MADDOX, ADAM |
5T-006494 |
1 |
99.00 |
5178********9231 |
09519Z |
07/02/12 |
| MCILRAITH, DAWN |
5T-006163 |
1 |
40.96 |
4217********9644 |
104039 |
07/02/12 |
| MCLAUGHLIN, ROSEMARY |
5T-006066 |
1 |
99.00 |
4271********1214 |
089064 |
07/02/12 |
| MEDEROS, TERESA |
5T-006270 |
1 |
59.00 |
3717*******1011 |
123775 |
07/02/12 |
| MENDONCA, JOEL |
5T-006891 |
1 |
99.00 |
3774*******2272 |
465431 |
07/02/12 |
| NAU, TAYMAH |
5T-006670 |
1 |
99.00 |
4744********3599 |
164234 |
07/02/12 |
| PENA, ELIZABETH |
5T-172834338 |
1 |
99.00 |
5536********7595 |
004546 |
07/02/12 |
| PHILLIPS, JAMES |
5T-006711 |
1 |
119.00 |
3782*******3033 |
128497 |
07/02/12 |
| PHILLIPS, MARK |
5T-638585164 |
1 |
99.00 |
5465********1507 |
H54272 |
07/02/12 |
| ROSS, VIRGINIA |
5T-006332 |
1 |
39.00 |
4744********5804 |
154539 |
07/02/12 |
| ROTH, CASSIE |
5T-005895 |
1 |
39.00 |
4737********5400 |
094563 |
07/02/12 |
| SAKA, JUSTIN |
5T-006022 |
1 |
39.00 |
4744********2881 |
144836 |
07/02/12 |
| SAMSON, ELIZABETH |
5T-006884 |
1 |
39.00 |
4264********4203 |
04534A |
07/02/12 |
| SERVAT, MARIA |
5T-006271 |
1 |
59.00 |
4147********9396 |
49259C |
07/02/12 |
| VIVAS, PEGGY |
5T-867263242 |
1 |
9.95 |
5178********8700 |
09516Z |
07/02/12 |
| WALDMAN, BERNIE |
5T-005721 |
1 |
39.00 |
4744********5745 |
194831 |
07/02/12 |
| WALKER, WAVERLY |
5T-819998959 |
1 |
99.00 |
4313********6781 |
04530D |
07/02/12 |
| YOCUM, KELLY |
5T-006103 |
1 |
108.90 |
5576********4899 |
004626 |
07/02/12 |
| ZENGOTITA, MARGO |
5T-585200121 |
1 |
99.00 |
5424********9734 |
11922B |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
336.00 |
| 11 |
MasterCard |
869.85 |
| 17 |
Visa |
1045.46 |
| 1 |
Discover |
49.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.81 |