Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, CHELSEA |
5T-006676 |
1 |
69.30 |
5466********4524 |
75757Z |
10/01/12 |
| ASHCRAFT, KASEY |
5T-006571 |
1 |
59.00 |
4815********7395 |
172710 |
10/01/12 |
| ATALA, KARINA |
5T-410435452 |
1 |
69.00 |
4744********7288 |
112113 |
10/01/12 |
| BERTOLI, KAREN |
5T-21063917 |
1 |
99.00 |
4190********2443 |
022459 |
10/01/12 |
| BLANCO, ERICKA |
5T-005890 |
1 |
69.30 |
4744********4153 |
122710 |
10/01/12 |
| BOLIEU, MELISSA |
5T-006035 |
1 |
49.50 |
4701********6863 |
142113 |
10/01/12 |
| BRANHAM-BAILEY, CHARLES |
5T-006752 |
1 |
79.00 |
5465********1603 |
004347 |
10/01/12 |
| BREZAVSCEK, PAULA |
5T-508637075 |
1 |
59.00 |
4305********2952 |
102717 |
10/01/12 |
| BRITO, MARIA MELINA |
5T-005303 |
1 |
39.00 |
5178********4403 |
04720B |
10/01/12 |
| CANESI, NICOLETTA |
5T-60700357 |
1 |
99.00 |
3767*******1006 |
126721 |
10/01/12 |
| CHARLES, KERVIN |
5T-979118648 |
1 |
49.50 |
6011********4865 |
00134R |
10/01/12 |
| CRAWFORD, VALERIE |
5T-007020 |
1 |
99.00 |
5489********3442 |
T1513Z |
10/01/12 |
| CRISLER, CHELSEA |
5T-006034 |
1 |
49.50 |
4833********2878 |
062106 |
10/01/12 |
| DIBANINA, AMELIA |
5T-005739 |
1 |
79.00 |
4737********8470 |
137336 |
10/01/12 |
| FINDLER, BRETT |
5T-361111002 |
1 |
79.00 |
3725*******4004 |
101865 |
10/01/12 |
| FREIRE, MARCOS |
5T-006009 |
1 |
39.00 |
4355********2686 |
090072 |
10/01/12 |
| GUMENICK, GIGI |
5T-811236277 |
1 |
99.00 |
4147********8535 |
00151D |
10/01/12 |
| KRUSZYNSKI, KENDALL |
5T-356363590 |
1 |
9.95 |
4744********9716 |
182719 |
10/01/12 |
| LIPSMAN, TED |
5T-256173735 |
1 |
99.00 |
4399********1175 |
009634 |
10/01/12 |
| MADDOX, ADAM |
5T-006494 |
1 |
59.00 |
4488********0449 |
186765 |
10/01/12 |
| MCLAUGHLIN, ROSEMARY |
5T-006066 |
1 |
99.00 |
4271********1214 |
089126 |
10/01/12 |
| MEDEROS, TERESA |
5T-006270 |
1 |
59.00 |
3717*******1011 |
100545 |
10/01/12 |
| MENDONCA, JOEL |
5T-006891 |
1 |
99.00 |
3774*******2272 |
885215 |
10/01/12 |
| NAU, TAYMAH |
5T-006670 |
1 |
99.00 |
4744********3599 |
172518 |
10/01/12 |
| PENA, ELIZABETH |
5T-172834338 |
1 |
99.00 |
5536********7595 |
006749 |
10/01/12 |
| PERERA, CYNDI |
5T-330351975 |
1 |
39.00 |
4355********5418 |
089158 |
10/01/12 |
| PERERA, DUNIA |
5T-526900149 |
1 |
39.00 |
4355********5418 |
090068 |
10/01/12 |
| PHILLIPS, JAMES |
5T-006711 |
1 |
99.00 |
3782*******3033 |
121564 |
10/01/12 |
| PHILLIPS, MARK |
5T-638585164 |
1 |
99.00 |
5465********1507 |
H62114 |
10/01/12 |
| ROTH, CASSIE |
5T-005895 |
1 |
39.00 |
4737********5400 |
829695 |
10/01/12 |
| SAKA, JUSTIN |
5T-006022 |
1 |
39.00 |
4744********2881 |
162210 |
10/01/12 |
| SERVAT, MARIA |
5T-006271 |
1 |
59.00 |
4147********9396 |
88450C |
10/01/12 |
| WALKER, WAVERLY |
5T-819998959 |
1 |
99.00 |
4313********6781 |
02512D |
10/01/12 |
| WILLIAMS, SERENA |
5T-554958141 |
1 |
99.00 |
4207********8822 |
062106 |
10/01/12 |
| YOCUM, KELLY |
5T-006103 |
1 |
99.00 |
5576********4899 |
008558 |
10/01/12 |
| ZENGOTITA, MARGO |
5T-585200121 |
1 |
99.00 |
5424********9734 |
75785B |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
435.00 |
| 8 |
MasterCard |
682.30 |
| 22 |
Visa |
1450.25 |
| 1 |
Discover |
49.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2617.05 |