Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIEK, NANCI |
5T-422267688 |
3 |
39.00 |
4833********1190 |
034406 |
10/15/12 |
| BLANCHARD, JOY |
5T-005951 |
3 |
39.00 |
3772*******1008 |
163708 |
10/15/12 |
| CHACIN, DARIA |
5T-005615 |
3 |
59.00 |
4765********2799 |
000607 |
10/15/12 |
| DEMING, ASHLEIGH |
5T-540133917 |
3 |
99.00 |
3767*******4015 |
128453 |
10/15/12 |
| GOMEZ, MACARENA |
5T-524398324 |
3 |
99.00 |
5466********4019 |
92568P |
10/15/12 |
| HAMANN, NICOLAS |
5T-006905 |
3 |
61.96 |
3715*******2005 |
125623 |
10/15/12 |
| HARRINGTON, HILARY |
5T-202451863 |
3 |
60.48 |
4737********1751 |
480858 |
10/15/12 |
| HIGGINS, MARK |
5T-901974259 |
3 |
69.00 |
4388********8268 |
03299C |
10/15/12 |
| HUGUES, LYNDSAY |
5T-931525593 |
3 |
99.00 |
5466********3082 |
04541Z |
10/15/12 |
| JEBROCK, DARA |
5T-006348 |
3 |
69.00 |
4828********2015 |
623043 |
10/15/12 |
| LASPINA, NATASHA |
5T-767803835 |
3 |
99.00 |
4833********6413 |
034406 |
10/15/12 |
| LUIK, JAANA |
5T-309926467 |
3 |
9.95 |
4147********7093 |
03299C |
10/15/12 |
| MARQUEZ, BETTY |
5T-007000 |
3 |
128.95 |
4744********4239 |
104743 |
10/15/12 |
| MOLINA, CYNTHIA |
5T-004970 |
3 |
9.95 |
4888********1435 |
045440 |
10/15/12 |
| PHAM, ANNA |
5T-130870384 |
3 |
99.00 |
5262********9769 |
109735 |
10/15/12 |
| RHODES, SIERRA |
5T-219772172 |
3 |
99.00 |
3772*******3004 |
162586 |
10/15/12 |
| RIVERA, LUIS |
5T-237795631 |
3 |
99.00 |
3727*******1007 |
141210 |
10/15/12 |
| SANTANA, NEA |
5T-548942446 |
3 |
79.99 |
4342********7549 |
125617 |
10/15/12 |
| TAGLIABUE, GRACE |
5T-402039609 |
3 |
39.00 |
3772*******1008 |
162469 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
436.96 |
| 3 |
MasterCard |
297.00 |
| 10 |
Visa |
624.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1358.28 |