Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, BRIGITTE |
5T-005470 |
3 |
79.00 |
4737********4413 |
841391 |
09/17/12 |
| BIEK, NANCI |
5T-422267688 |
3 |
138.00 |
4833********1190 |
065506 |
09/17/12 |
| BLANCHARD, JOY |
5T-005951 |
3 |
39.00 |
3772*******1008 |
181715 |
09/17/12 |
| BRANNON, JAMES |
5T-006568 |
3 |
39.00 |
4411********5828 |
065506 |
09/17/12 |
| CHACIN, DARIA |
5T-005615 |
3 |
9.95 |
4765********2799 |
001333 |
09/17/12 |
| DIAZ-DUARTE, LAZARO |
5T-229994043 |
3 |
99.00 |
4833********7413 |
065506 |
09/17/12 |
| GOMEZ, MACARENA |
5T-524398324 |
3 |
99.00 |
5466********4019 |
21709P |
09/17/12 |
| HAMANN, NICOLAS |
5T-006905 |
3 |
62.70 |
3715*******2005 |
142930 |
09/17/12 |
| HARRINGTON, HILARY |
5T-202451863 |
3 |
60.48 |
4737********1751 |
592690 |
09/17/12 |
| HIGGINS, MARK |
5T-901974259 |
3 |
69.00 |
4388********8268 |
06093C |
09/17/12 |
| JEBROCK, DARA |
5T-006348 |
3 |
69.00 |
4828********2015 |
886678 |
09/17/12 |
| LUIK, JAANA |
5T-309926467 |
3 |
9.95 |
4147********7093 |
06104C |
09/17/12 |
| MOLINA, CYNTHIA |
5T-004970 |
3 |
9.95 |
4888********1435 |
05558A |
09/17/12 |
| NAVARRO, JORGE |
5T-479175525 |
3 |
149.00 |
3767*******2007 |
100472 |
09/17/12 |
| PHAM, ANNA |
5T-130870384 |
3 |
99.00 |
5262********9769 |
770118 |
09/17/12 |
| RIVERA, LUIS |
5T-237795631 |
3 |
99.00 |
3727*******1007 |
101323 |
09/17/12 |
| RIVERA, NATALY |
5T-846469174 |
3 |
49.50 |
4833********7413 |
065506 |
09/17/12 |
| SANTANA, NEA |
5T-548942446 |
3 |
79.00 |
4342********7549 |
842845 |
09/17/12 |
| SWARTZ, SARAH |
5T-637933843 |
3 |
99.00 |
4744********7662 |
155550 |
09/17/12 |
| TRUBETSKAIA, EVA |
5T-67966884 |
3 |
9.95 |
3717*******3006 |
127027 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
359.65 |
| 2 |
MasterCard |
198.00 |
| 13 |
Visa |
810.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1368.48 |