Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, BRIGITTE |
5T-005470 |
3 |
79.00 |
4737********4413 |
484602 |
07/16/12 |
| BIEK, NANCI |
5T-422267688 |
3 |
99.00 |
4833********1190 |
003206 |
07/16/12 |
| BLANCHARD, JOY |
5T-005951 |
3 |
39.00 |
3772*******1008 |
124701 |
07/16/12 |
| BOSSERMAN, MARIEL |
5T-005223 |
3 |
99.00 |
4737********2598 |
396764 |
07/16/12 |
| BRANNON, JAMES |
5T-006568 |
3 |
39.98 |
4411********5828 |
003206 |
07/16/12 |
| DIAZ-DUARTE, LAZARO |
5T-229994043 |
3 |
99.00 |
4833********7413 |
003206 |
07/16/12 |
| GOMEZ, MACARENA |
5T-524398324 |
3 |
99.00 |
5466********4019 |
57969P |
07/16/12 |
| HAMANN, NICOLAS |
5T-006905 |
3 |
59.00 |
3715*******2005 |
183820 |
07/16/12 |
| HARRINGTON, HILARY |
5T-202451863 |
3 |
79.00 |
4737********1751 |
458728 |
07/16/12 |
| HIGGINS, MARK |
5T-901974259 |
3 |
69.86 |
4388********8268 |
06026C |
07/16/12 |
| HUGUES, LYNDSAY |
5T-931525593 |
3 |
99.00 |
5466********3082 |
03511Z |
07/16/12 |
| JEBROCK, DARA |
5T-006348 |
3 |
69.00 |
4828********2015 |
397695 |
07/16/12 |
| LUIK, JAANA |
5T-309926467 |
3 |
99.00 |
4147********7093 |
06019C |
07/16/12 |
| MOLINA, CYNTHIA |
5T-004970 |
3 |
9.95 |
4888********1435 |
03519A |
07/16/12 |
| NAVARRO, JORGE |
5T-479175525 |
3 |
149.00 |
3767*******2007 |
188723 |
07/16/12 |
| NICOLAI, CAROLINE |
5T-569872199 |
3 |
99.00 |
3767*******2022 |
141906 |
07/16/12 |
| OLIVIA, JOE |
5T-996305042 |
3 |
99.00 |
4833********8862 |
003206 |
07/16/12 |
| PACHECO, MONICA |
5T-12109411 |
3 |
49.50 |
4833********1190 |
003206 |
07/16/12 |
| PHAM, ANNA |
5T-130870384 |
3 |
99.00 |
5262********9769 |
606626 |
07/16/12 |
| REYES, SYAMA |
5T-005019 |
3 |
69.00 |
5262********1949 |
605931 |
07/16/12 |
| RIVERA, LUIS |
5T-237795631 |
3 |
99.00 |
3727*******1007 |
148577 |
07/16/12 |
| RIVERA, NATALY |
5T-846469174 |
3 |
49.50 |
4833********7413 |
003206 |
07/16/12 |
| SALHA, YVONNE |
5T-006892 |
3 |
69.00 |
4744********7897 |
103523 |
07/16/12 |
| SANTANA, NEA |
5T-548942446 |
3 |
99.00 |
4342********7549 |
567279 |
07/16/12 |
| SWARTZ, SARAH |
5T-637933843 |
3 |
99.00 |
4744********7662 |
103128 |
07/16/12 |
| TRUBETSKAIA, EVA |
5T-67966884 |
3 |
99.00 |
3717*******3006 |
162244 |
07/16/12 |
| WEIL, MEREDITH |
5T-421282513 |
3 |
218.00 |
4737********7782 |
564083 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
544.00 |
| 4 |
MasterCard |
366.00 |
| 17 |
Visa |
1425.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2335.79 |