Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRANHA, PAULA |
6A-002790 |
3 |
39.00 |
4356********9527 |
192231 |
02/15/12 |
| BEGUESSE, TARQUIN |
6A-005855 |
3 |
59.00 |
4313********1628 |
02530A |
02/15/12 |
| CHERMIAESKA, MARIA |
6A-006918 |
3 |
150.86 |
4744********7907 |
102735 |
02/15/12 |
| CLARK, CANDACE |
6A-155212118 |
3 |
79.00 |
5401********6690 |
00096Z |
02/15/12 |
| DANILOVA, SVETLANA |
6A-003545 |
3 |
99.00 |
3717*******1001 |
126426 |
02/15/12 |
| DEVICO, LORRAINE |
6A-006929 |
3 |
119.00 |
4266********3668 |
00095B |
02/15/12 |
| EASTMOND, JOYCE |
6A-005854 |
3 |
99.00 |
4313********1628 |
02533A |
02/15/12 |
| EGWU, CHETACHI |
6A-005886 |
3 |
59.00 |
4828********6043 |
073313 |
02/15/12 |
| GOLAN, GALINA |
6A-005884 |
3 |
149.00 |
3727*******3012 |
156906 |
02/15/12 |
| KOSTENKO, IRINA |
6A-004019 |
3 |
119.00 |
4003********9379 |
00142B |
02/15/12 |
| LARKIN, JOYCE |
6A-002759 |
3 |
100.24 |
3715*******7000 |
109125 |
02/15/12 |
| LENOIR, JESSICA |
6A-004926 |
3 |
149.00 |
4833********7213 |
062306 |
02/15/12 |
| MARKOFSKY, NIKI |
6A-005812 |
3 |
99.00 |
4744********5338 |
192234 |
02/15/12 |
| MCNAUGHTON, ERIN |
6A-005895 |
3 |
59.00 |
4744********8882 |
142836 |
02/15/12 |
| RIZZO, RACHEL |
6A-006896 |
3 |
99.00 |
3772*******1009 |
136545 |
02/15/12 |
| SANTANA, STELLA |
6A-004393 |
3 |
39.00 |
5466********1293 |
06723Z |
02/15/12 |
| SHEVIT, ANDREA |
6A-005844 |
3 |
39.00 |
4266********2597 |
00105B |
02/15/12 |
| VERGUN, IRINA |
6A-003539 |
3 |
99.00 |
4744********4254 |
142837 |
02/15/12 |
| WASSON, BRANDILYN |
6A-004916 |
3 |
99.00 |
4282********4175 |
062306 |
02/15/12 |
| WREN, ELAINE |
6A-003805 |
3 |
99.00 |
3727*******2006 |
161762 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
546.24 |
| 2 |
MasterCard |
118.00 |
| 13 |
Visa |
1188.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1853.10 |