Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, CHELSEA |
5T-006676 |
1 |
69.30 |
5466********4524 |
39405Z |
09/01/12 |
| ASHCRAFT, KASEY |
5T-006571 |
1 |
59.00 |
4815********7395 |
132506 |
09/01/12 |
| ATALA, KARINA |
5T-410435452 |
1 |
69.00 |
4744********7288 |
172504 |
09/01/12 |
| BERTOLI, KAREN |
5T-21063917 |
1 |
99.00 |
4190********2443 |
032461 |
09/01/12 |
| BLANCO, ERICKA |
5T-005890 |
1 |
69.30 |
4744********4153 |
172300 |
09/01/12 |
| BOLIEU, MELISSA |
5T-006035 |
1 |
49.50 |
4701********6863 |
172309 |
09/01/12 |
| BRANHAM-BAILEY, CHARLES |
5T-006752 |
1 |
79.00 |
5465********1603 |
008984 |
09/01/12 |
| BREZAVSCEK, PAULA |
5T-508637075 |
1 |
59.00 |
4305********2952 |
152107 |
09/01/12 |
| BRITO, MARIA MELINA |
5T-005303 |
1 |
39.00 |
5178********4403 |
00958B |
09/01/12 |
| CHARLES, KERVIN |
5T-979118648 |
1 |
49.50 |
6011********4865 |
00167R |
09/01/12 |
| CORBIN, CHRISTOPHER |
5T-005796 |
1 |
59.00 |
4115********3226 |
009613 |
09/01/12 |
| CRISLER, CHELSEA |
5T-006034 |
1 |
49.50 |
4833********2878 |
012007 |
09/01/12 |
| DIBANINA, AMELIA |
5T-005739 |
1 |
79.00 |
4737********8470 |
415065 |
09/01/12 |
| EHRENBOCK, ERIKA |
5T-814196597 |
1 |
99.00 |
4833********2230 |
002007 |
09/01/12 |
| EVANS, JACKIE |
5T-626304406 |
1 |
99.00 |
4828********4017 |
813443 |
09/01/12 |
| FINDLER, BRETT |
5T-361111002 |
1 |
79.00 |
3725*******4004 |
120382 |
09/01/12 |
| FREIRE, MARCOS |
5T-006009 |
1 |
39.00 |
4355********2686 |
113102 |
09/01/12 |
| GUMENICK, GIGI |
5T-811236277 |
1 |
99.00 |
4147********8535 |
00170D |
09/01/12 |
| HELFAND, ERIN |
5T-005924 |
1 |
59.00 |
5576********7181 |
005488 |
09/01/12 |
| KRUSZYNSKI, KENDALL |
5T-356363590 |
1 |
99.00 |
4744********9716 |
102809 |
09/01/12 |
| LIPSMAN, TED |
5T-256173735 |
1 |
99.00 |
4399********1175 |
008561 |
09/01/12 |
| MCILRAITH, DAWN |
5T-006163 |
1 |
40.96 |
4815********6286 |
162103 |
09/01/12 |
| MCLAUGHLIN, ROSEMARY |
5T-006066 |
1 |
99.00 |
4271********1214 |
113090 |
09/01/12 |
| MEDEROS, TERESA |
5T-006270 |
1 |
59.00 |
3717*******1011 |
106297 |
09/01/12 |
| MENDONCA, JOEL |
5T-006891 |
1 |
99.00 |
3774*******2272 |
995203 |
09/01/12 |
| NAU, TAYMAH |
5T-006670 |
1 |
9.95 |
4744********3599 |
122001 |
09/01/12 |
| PENA, ELIZABETH |
5T-172834338 |
1 |
99.00 |
5536********7595 |
002360 |
09/01/12 |
| PHILLIPS, JAMES |
5T-006711 |
1 |
99.00 |
3782*******3033 |
107270 |
09/01/12 |
| ROSS, VIRGINIA |
5T-006332 |
1 |
39.00 |
4744********5804 |
152004 |
09/01/12 |
| ROTH, CASSIE |
5T-005895 |
1 |
39.00 |
4737********5400 |
493889 |
09/01/12 |
| SAKA, JUSTIN |
5T-006022 |
1 |
39.00 |
4744********2881 |
122806 |
09/01/12 |
| SAMSON, ELIZABETH |
5T-006884 |
1 |
41.94 |
4264********4203 |
02501A |
09/01/12 |
| SERVAT, MARIA |
5T-006271 |
1 |
59.00 |
4147********9396 |
76994C |
09/01/12 |
| WALKER, WAVERLY |
5T-819998959 |
1 |
99.00 |
4313********6781 |
02509D |
09/01/12 |
| WILLIAMS, SERENA |
5T-554958141 |
1 |
99.00 |
4207********8822 |
012007 |
09/01/12 |
| YOCUM, KELLY |
5T-006103 |
1 |
9.95 |
5576********4899 |
002852 |
09/01/12 |
| ZENGOTITA, MARGO |
5T-585200121 |
1 |
99.00 |
5424********9734 |
39364B |
09/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
336.00 |
| 7 |
MasterCard |
454.25 |
| 25 |
Visa |
1692.15 |
| 1 |
Discover |
49.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2531.90 |