Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CENTIFANTI, SEAN |
5T-596900331 |
2 |
64.90 |
4828********6018 |
791473 |
07/10/12 |
| DEMOURA-SIDI, ADRIANA |
5T-953084832 |
2 |
99.00 |
5362********4561 |
649631 |
07/10/12 |
| DORCE, KATHLEEN |
5T-448707434 |
2 |
99.00 |
4839********8668 |
02338B |
07/10/12 |
| FINDLER, BRENDA |
5T-874297686 |
2 |
59.00 |
3725*******4004 |
149385 |
07/10/12 |
| FREEDMAN, MARINA |
5T-006402 |
2 |
59.00 |
4744********6395 |
184143 |
07/10/12 |
| GONZALEZ, LIZETTE |
5T-708886494 |
2 |
99.00 |
4833********2576 |
004406 |
07/10/12 |
| HANKINS, STEVEN |
5T-005629 |
2 |
119.90 |
4765********8017 |
000574 |
07/10/12 |
| JORGE, LARA |
5T-005226 |
2 |
59.00 |
4828********6012 |
591480 |
07/10/12 |
| MAJZOUB, CHADI |
5T-005636 |
2 |
39.00 |
4744********8440 |
144049 |
07/10/12 |
| MELLINGER, ANGELICA |
5T-267770194 |
2 |
99.00 |
4744********7647 |
124148 |
07/10/12 |
| PEREZ, VICKY |
5T-249583974 |
2 |
99.00 |
4465********5377 |
01023B |
07/10/12 |
| RHODES, SIERRA |
5T-219772172 |
2 |
99.00 |
3772*******3004 |
141709 |
07/10/12 |
| SANTOS, PATRICIA |
5T-606585386 |
2 |
59.00 |
4744********5465 |
134445 |
07/10/12 |
| SEBASTIAN, RENEE |
5T-962952451 |
2 |
99.00 |
3713*******2005 |
137539 |
07/10/12 |
| SMITH, JESSICA |
5T-494606609 |
2 |
99.00 |
4868********5214 |
614293 |
07/10/12 |
| TUMAY, JOSEPH |
5T-229281996 |
2 |
49.50 |
5147********5394 |
054411 |
07/10/12 |
| WILSON, JACQUELINE |
5T-156858683 |
2 |
516.00 |
4029********7318 |
054411 |
07/10/12 |
| WRAY, MORGANNE |
5T-866927056 |
2 |
99.00 |
4868********5214 |
678188 |
07/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
257.00 |
| 2 |
MasterCard |
148.50 |
| 13 |
Visa |
1510.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1916.30 |