Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUIE, KELLEY |
5T-864372532 |
2 |
99.00 |
4828********5030 |
302960 |
09/10/12 |
| DEMOURA-SIDI, ADRIANA |
5T-953084832 |
2 |
99.00 |
5362********4569 |
684664 |
09/10/12 |
| DORCE, KATHLEEN |
5T-448707434 |
2 |
99.00 |
4839********8668 |
06624B |
09/10/12 |
| FINDLER, BRENDA |
5T-874297686 |
2 |
79.00 |
3725*******4004 |
186841 |
09/10/12 |
| FREEDMAN, MARINA |
5T-006402 |
2 |
59.00 |
4744********6395 |
183252 |
09/10/12 |
| GOMES, KARINA |
5T-261454358 |
2 |
99.00 |
3772*******2004 |
148985 |
09/10/12 |
| GONZALEZ, LIZETTE |
5T-708886494 |
2 |
99.00 |
4833********2576 |
033506 |
09/10/12 |
| HANKINS, STEVEN |
5T-005629 |
2 |
99.90 |
4765********8017 |
000564 |
09/10/12 |
| IACABUCCI, JAMES |
5T-704539930 |
2 |
49.50 |
4833********5311 |
033506 |
09/10/12 |
| JORGE, LARA |
5T-005226 |
2 |
59.00 |
4828********6012 |
220410 |
09/10/12 |
| MAJZOUB, CHADI |
5T-005636 |
2 |
39.00 |
4744********8440 |
133151 |
09/10/12 |
| RHODES, SIERRA |
5T-219772172 |
2 |
99.00 |
3772*******3004 |
169559 |
09/10/12 |
| SANTOS, PATRICIA |
5T-606585386 |
2 |
9.95 |
4744********5465 |
173558 |
09/10/12 |
| SMITH, JESSICA |
5T-494606609 |
2 |
99.00 |
4868********5214 |
894004 |
09/10/12 |
| TUMAY, JOSEPH |
5T-229281996 |
2 |
49.50 |
5147********5394 |
053553 |
09/10/12 |
| VILIPSON, LIIS |
5T-331131241 |
2 |
99.00 |
4833********5311 |
033506 |
09/10/12 |
| WRAY, MORGANNE |
5T-866927056 |
2 |
99.00 |
4868********5214 |
930009 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
277.00 |
| 2 |
MasterCard |
148.50 |
| 12 |
Visa |
910.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
1335.85 |