Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERIN, MICHAEL |
5T-006182 |
2 |
39.00 |
3725*******1009 |
125468 |
10/10/12 |
| BUIE, KELLEY |
5T-864372532 |
2 |
99.00 |
4828********5030 |
689911 |
10/10/12 |
| DORCE, KATHLEEN |
5T-448707434 |
2 |
99.00 |
4839********8668 |
07188B |
10/10/12 |
| FINDLER, BRENDA |
5T-874297686 |
2 |
59.00 |
3725*******4004 |
169818 |
10/10/12 |
| FREEDMAN, MARINA |
5T-006402 |
2 |
59.00 |
4744********6395 |
120891 |
10/10/12 |
| GOMES, KARINA |
5T-261454358 |
2 |
99.00 |
3772*******2004 |
100108 |
10/10/12 |
| GONZALEZ, LIZETTE |
5T-708886494 |
2 |
99.00 |
4833********2576 |
060907 |
10/10/12 |
| HANKINS, STEVEN |
5T-005629 |
2 |
99.90 |
4765********8017 |
000568 |
10/10/12 |
| IACABUCCI, JAMES |
5T-704539930 |
2 |
9.95 |
4833********5311 |
050907 |
10/10/12 |
| JORGE, LARA |
5T-005226 |
2 |
59.00 |
4828********6012 |
754512 |
10/10/12 |
| MAJZOUB, CHADI |
5T-005636 |
2 |
39.00 |
4744********8440 |
130998 |
10/10/12 |
| PEREZ, VICKY |
5T-249583974 |
2 |
99.00 |
4465********5377 |
01027B |
10/10/12 |
| SANTOS, PATRICIA |
5T-606585386 |
2 |
59.00 |
4744********5465 |
120793 |
10/10/12 |
| SCHNAPP, ADRIENNE |
5T-476253289 |
2 |
39.00 |
3743*******5635 |
608010 |
10/10/12 |
| SMITH, JESSICA |
5T-494606609 |
2 |
99.00 |
4868********5214 |
467855 |
10/10/12 |
| TSAKOS, NATAHSA |
5T-005340 |
2 |
59.98 |
4351********9020 |
066780 |
10/10/12 |
| TUMAY, JOSEPH |
5T-229281996 |
2 |
49.50 |
5147********5394 |
060906 |
10/10/12 |
| VILIPSON, LIIS |
5T-331131241 |
2 |
9.95 |
4833********5311 |
050907 |
10/10/12 |
| WRAY, MORGANNE |
5T-866927056 |
2 |
99.00 |
4868********5214 |
397113 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
236.00 |
| 1 |
MasterCard |
49.50 |
| 14 |
Visa |
989.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.28 |