05/15/2012
06:00:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRANHA, PAULA 6A-002790 3 39.00 4356********9527 175204 05/15/12
BEGUESSE, TARQUIN 6A-005855 3 59.00 4313********2509 05506A 05/15/12
BLASBERG, KIMBERLY 6A-006754 3 50.12 4488********1005 001514 05/15/12
CLARK, CANDACE 6A-155212118 3 79.00 5401********6690 00907Z 05/15/12
DALE, MAYGAN 6A-658067305 3 59.00 4264********9324 05509B 05/15/12
EASON, BRITTANY 6A-282627795 3 79.00 4833********2463 015006 05/15/12
EGWU, CHETACHI 6A-005886 3 59.00 4828********6043 073759 05/15/12
ELLIOT, CYNTHIA 6A-913336345 3 100.24 5262********4992 354188 05/15/12
GOLAN, GALINA 6A-005884 3 149.00 3727*******3012 165134 05/15/12
HOYT, JESSICA 6A-006722 3 318.00 4888********1900 05507B 05/15/12
KATTOURA, CAROLINA 6A-470407489 3 127.00 3767*******1005 113940 05/15/12
KOSTENKO, IRINA 6A-004019 3 119.00 4003********9379 00918B 05/15/12
LARKIN, JOYCE 6A-002759 3 100.24 3715*******7000 101244 05/15/12
LENOIR, JESSICA 6A-004926 3 149.00 4833********7213 005006 05/15/12
MCNAUGHTON, ERIN 6A-005895 3 59.00 4744********8882 185905 05/15/12
OROURKE, JAQUELINE 6A-159302962 3 59.00 5424********4910 566871 05/15/12
RIZZI, PANDORA 6A-651073336 3 59.00 4833********5606 095006 05/15/12
VERGUN, IRINA 6A-003539 3 99.00 4744********4254 105901 05/15/12
WASSON, BRANDILYN 6A-004916 3 99.00 4282********4175 095006 05/15/12
WOODS, VALERIE 6A-341310363 3 99.00 4411********3942 045006 05/15/12
WREN, ELAINE 6A-003805 3 99.00 3727*******2006 129176 05/15/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 475.24
3 MasterCard 238.24
14 Visa 1346.12
0 Discover 0.00
0 Other 0.00
     
    2059.60