Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRANHA, PAULA |
6A-002790 |
3 |
39.00 |
4356********9527 |
132916 |
04/16/12 |
| BEGUESSE, TARQUIN |
6A-005855 |
3 |
59.00 |
4313********1628 |
02519A |
04/16/12 |
| BLASBERG, KIMBERLY |
6A-006754 |
3 |
49.50 |
4488********1005 |
001473 |
04/16/12 |
| CLARK, CANDACE |
6A-155212118 |
3 |
79.00 |
5401********6690 |
04155Z |
04/16/12 |
| EASON, BRITTANY |
6A-282627795 |
3 |
79.00 |
4833********2463 |
082109 |
04/16/12 |
| EGWU, CHETACHI |
6A-005886 |
3 |
59.00 |
4828********6043 |
135065 |
04/16/12 |
| GOLAN, GALINA |
6A-005884 |
3 |
149.00 |
3727*******3012 |
172970 |
04/16/12 |
| KATTOURA, CAROLINA |
6A-470407489 |
3 |
105.00 |
3767*******1005 |
176898 |
04/16/12 |
| KOSTENKO, IRINA |
6A-004019 |
3 |
119.00 |
4003********9379 |
04163B |
04/16/12 |
| LARKIN, JOYCE |
6A-002759 |
3 |
100.24 |
3715*******7000 |
188170 |
04/16/12 |
| LENOIR, JESSICA |
6A-004926 |
3 |
149.00 |
4833********7213 |
082109 |
04/16/12 |
| MARKOFSKY, NIKI |
6A-005812 |
3 |
99.00 |
4744********5338 |
142117 |
04/16/12 |
| MCNAUGHTON, ERIN |
6A-005895 |
3 |
59.00 |
4744********8882 |
122718 |
04/16/12 |
| SANTANA, STELLA |
6A-004393 |
3 |
59.00 |
3797*******1004 |
160718 |
04/16/12 |
| SHEVIT, ANDREA |
6A-005844 |
3 |
39.00 |
4266********2597 |
04449B |
04/16/12 |
| VERGUN, IRINA |
6A-003539 |
3 |
99.00 |
4744********4254 |
142312 |
04/16/12 |
| WASSON, BRANDILYN |
6A-004916 |
3 |
99.00 |
4282********4175 |
072109 |
04/16/12 |
| WOODS, VALERIE |
6A-341310363 |
3 |
99.00 |
4411********3942 |
082109 |
04/16/12 |
| WREN, ELAINE |
6A-003805 |
3 |
99.00 |
3727*******2006 |
149283 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
512.24 |
| 1 |
MasterCard |
79.00 |
| 13 |
Visa |
1047.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1638.74 |