Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRANHA, PAULA |
6A-002790 |
3 |
39.00 |
4356********9527 |
142030 |
03/15/12 |
| BEGUESSE, TARQUIN |
6A-005855 |
3 |
59.00 |
4313********1628 |
02535A |
03/15/12 |
| BLASBERG, KIMBERLY |
6A-006754 |
3 |
50.12 |
4488********1005 |
052318 |
03/15/12 |
| CHERMIAESKA, MARIA |
6A-006918 |
3 |
149.00 |
4744********7907 |
122831 |
03/15/12 |
| EASON, BRITTANY |
6A-282627795 |
3 |
79.00 |
4833********2463 |
072306 |
03/15/12 |
| EGWU, CHETACHI |
6A-005886 |
3 |
59.00 |
4828********6043 |
474896 |
03/15/12 |
| GOLAN, GALINA |
6A-005884 |
3 |
149.00 |
3727*******3012 |
107270 |
03/15/12 |
| HOYT, JESSICA |
6A-006722 |
3 |
318.00 |
4888********1900 |
02539B |
03/15/12 |
| KOSTENKO, IRINA |
6A-004019 |
3 |
119.00 |
4003********9379 |
09573B |
03/15/12 |
| LARKIN, JOYCE |
6A-002759 |
3 |
100.24 |
3715*******7000 |
184846 |
03/15/12 |
| LENOIR, JESSICA |
6A-004926 |
3 |
149.00 |
4833********7213 |
082306 |
03/15/12 |
| MARKOFSKY, NIKI |
6A-005812 |
3 |
99.00 |
4744********5338 |
142933 |
03/15/12 |
| MCNAUGHTON, ERIN |
6A-005895 |
3 |
59.00 |
4744********8882 |
152538 |
03/15/12 |
| SANTANA, STELLA |
6A-004393 |
3 |
59.00 |
5466********1293 |
94347Z |
03/15/12 |
| SHEVIT, ANDREA |
6A-005844 |
3 |
39.00 |
4266********2597 |
09553B |
03/15/12 |
| VERGUN, IRINA |
6A-003539 |
3 |
99.00 |
4744********4254 |
152539 |
03/15/12 |
| WASSON, BRANDILYN |
6A-004916 |
3 |
99.00 |
4282********4175 |
082306 |
03/15/12 |
| WREN, ELAINE |
6A-003805 |
3 |
99.00 |
3727*******2006 |
186773 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
348.24 |
| 1 |
MasterCard |
59.00 |
| 14 |
Visa |
1416.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1823.36 |