Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, CHELSEA |
5T-006676 |
1 |
69.30 |
5466********4524 |
20736Z |
08/01/12 |
| ATALA, KARINA |
5T-410435452 |
1 |
69.00 |
4744********7288 |
110926 |
08/01/12 |
| BERTOLI, KAREN |
5T-21063917 |
1 |
99.00 |
4190********2443 |
027243 |
08/01/12 |
| BRANHAM-BAILEY, CHARLES |
5T-006752 |
1 |
79.00 |
5465********1603 |
001801 |
08/01/12 |
| BREZAVSCEK, PAULA |
5T-508637075 |
1 |
59.00 |
4305********2952 |
160923 |
08/01/12 |
| BRITO, MARIA MELINA |
5T-005303 |
1 |
39.00 |
5178********4403 |
06712B |
08/01/12 |
| CHARLES, KERVIN |
5T-979118648 |
1 |
49.50 |
6011********4865 |
00112R |
08/01/12 |
| CORBIN, CHRISTOPHER |
5T-005796 |
1 |
59.00 |
4115********3226 |
066793 |
08/01/12 |
| CRAWFORD, VALERIE |
5T-007020 |
1 |
99.00 |
5489********3442 |
T3038Z |
08/01/12 |
| CRISLER, CHELSEA |
5T-006034 |
1 |
49.50 |
4833********2878 |
040207 |
08/01/12 |
| DIBANINA, AMELIA |
5T-005739 |
1 |
79.00 |
4737********8470 |
914959 |
08/01/12 |
| EHRENBOCK, ERIKA |
5T-814196597 |
1 |
99.00 |
4833********2230 |
030207 |
08/01/12 |
| FINDLER, BRETT |
5T-361111002 |
1 |
79.00 |
3725*******4004 |
104957 |
08/01/12 |
| FREIRE, MARCOS |
5T-006009 |
1 |
39.00 |
4355********2686 |
143032 |
08/01/12 |
| GUMENICK, GIGI |
5T-811236277 |
1 |
99.00 |
4147********8535 |
00157D |
08/01/12 |
| KRUSZYNSKI, KENDALL |
5T-356363590 |
1 |
99.00 |
4744********9716 |
130127 |
08/01/12 |
| MADDOX, ADAM |
5T-006494 |
1 |
79.00 |
5178********9231 |
06706Z |
08/01/12 |
| MCILRAITH, DAWN |
5T-006163 |
1 |
41.94 |
4217********9644 |
170426 |
08/01/12 |
| MCLAUGHLIN, ROSEMARY |
5T-006066 |
1 |
99.00 |
4271********1214 |
136124 |
08/01/12 |
| MEDEROS, TERESA |
5T-006270 |
1 |
59.00 |
3717*******1011 |
163707 |
08/01/12 |
| MENDONCA, JOEL |
5T-006891 |
1 |
99.00 |
3774*******2272 |
595022 |
08/01/12 |
| NAU, TAYMAH |
5T-006670 |
1 |
99.00 |
4744********3599 |
180224 |
08/01/12 |
| PENA, ELIZABETH |
5T-172834338 |
1 |
99.00 |
5536********7595 |
008433 |
08/01/12 |
| PHILLIPS, JAMES |
5T-006711 |
1 |
99.00 |
3782*******3033 |
125771 |
08/01/12 |
| PHILLIPS, MARK |
5T-638585164 |
1 |
99.00 |
5465********1507 |
H70182 |
08/01/12 |
| ROSS, VIRGINIA |
5T-006332 |
1 |
39.00 |
4744********5804 |
140221 |
08/01/12 |
| ROTH, CASSIE |
5T-005895 |
1 |
39.00 |
4737********5400 |
623804 |
08/01/12 |
| SAKA, JUSTIN |
5T-006022 |
1 |
39.00 |
4744********2881 |
120729 |
08/01/12 |
| SAMSON, ELIZABETH |
5T-006884 |
1 |
40.96 |
4264********4203 |
00526A |
08/01/12 |
| SERVAT, MARIA |
5T-006271 |
1 |
59.00 |
4147********9396 |
05980C |
08/01/12 |
| WALKER, WAVERLY |
5T-819998959 |
1 |
99.00 |
4313********6781 |
00528D |
08/01/12 |
| YOCUM, KELLY |
5T-006103 |
1 |
99.00 |
5576********4899 |
006579 |
08/01/12 |
| ZENGOTITA, MARGO |
5T-585200121 |
1 |
9.95 |
5424********9734 |
21723B |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
336.00 |
| 9 |
MasterCard |
672.25 |
| 19 |
Visa |
1306.40 |
| 1 |
Discover |
49.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2364.15 |