Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRANHA, PAULA |
6A-002790 |
3 |
39.00 |
4356********9527 |
170858 |
01/16/12 |
| BEGUESSE, TARQUIN |
6A-005855 |
3 |
59.00 |
4313********1628 |
00541A |
01/16/12 |
| CHERMIAESKA, MARIA |
6A-006918 |
3 |
149.00 |
4744********7907 |
180754 |
01/16/12 |
| COREA, VICTORIA |
6A-004653 |
3 |
59.00 |
4744********7366 |
180650 |
01/16/12 |
| DANILOVA, SVETLANA |
6A-003545 |
3 |
39.60 |
3717*******1001 |
166433 |
01/16/12 |
| EASTMOND, JOYCE |
6A-005854 |
3 |
99.00 |
4313********1628 |
00542A |
01/16/12 |
| EGWU, CHETACHI |
6A-005886 |
3 |
59.00 |
4828********6043 |
549802 |
01/16/12 |
| GOLAN, GALINA |
6A-005884 |
3 |
149.00 |
3727*******3012 |
115641 |
01/16/12 |
| GOLDSTEIN, REGINA |
6A-005558 |
3 |
99.00 |
5465********8762 |
009332 |
01/16/12 |
| HOYT, JESSICA |
6A-006722 |
3 |
149.00 |
4888********1900 |
00549B |
01/16/12 |
| KOSTENKO, IRINA |
6A-004019 |
3 |
119.00 |
4003********9379 |
05129B |
01/16/12 |
| LARKIN, JOYCE |
6A-002759 |
3 |
99.00 |
3715*******7000 |
143425 |
01/16/12 |
| LENOIR, JESSICA |
6A-004926 |
3 |
149.00 |
4833********7213 |
030507 |
01/16/12 |
| MARKOFSKY, NIKI |
6A-005812 |
3 |
99.00 |
4744********5338 |
160058 |
01/16/12 |
| MCNAUGHTON, ERIN |
6A-005895 |
3 |
60.48 |
4744********8882 |
180757 |
01/16/12 |
| SHEVIT, ANDREA |
6A-005844 |
3 |
39.00 |
4266********2597 |
05129B |
01/16/12 |
| VERGUN, IRINA |
6A-003539 |
3 |
99.00 |
4744********4254 |
180758 |
01/16/12 |
| WASSON, BRANDILYN |
6A-004916 |
3 |
99.00 |
4282********4175 |
040507 |
01/16/12 |
| WREN, ELAINE |
6A-003805 |
3 |
99.00 |
3727*******2006 |
181847 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
386.60 |
| 1 |
MasterCard |
99.00 |
| 14 |
Visa |
1277.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1763.08 |