Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRANHA, PAULA |
6A-002790 |
3 |
39.00 |
4356********9527 |
183922 |
07/16/12 |
| BEGUESSE, TARQUIN |
6A-005855 |
3 |
59.00 |
4313********2509 |
03523A |
07/16/12 |
| BLASBERG, KIMBERLY |
6A-006754 |
3 |
49.50 |
4488********1005 |
001560 |
07/16/12 |
| CLARK, CANDACE |
6A-155212118 |
3 |
79.00 |
5401********6690 |
06130B |
07/16/12 |
| DALE, MAYGAN |
6A-658067305 |
3 |
59.00 |
4264********9324 |
03529B |
07/16/12 |
| DAVIS, HILARY |
6A-151573572 |
3 |
59.00 |
4833********8971 |
033206 |
07/16/12 |
| DELEON, SOFIA |
6A-905046356 |
3 |
99.00 |
5287********8274 |
053203 |
07/16/12 |
| EASON, BRITTANY |
6A-282627795 |
3 |
79.00 |
4833********2463 |
033206 |
07/16/12 |
| EGWU, CHETACHI |
6A-005886 |
3 |
59.00 |
4828********6043 |
482256 |
07/16/12 |
| KATTOURA, CAROLINA |
6A-470407489 |
3 |
127.00 |
3767*******1005 |
130543 |
07/16/12 |
| KOSTENKO, IRINA |
6A-004019 |
3 |
119.00 |
4003********9379 |
06154B |
07/16/12 |
| LARKIN, JOYCE |
6A-002759 |
3 |
100.24 |
3715*******7000 |
146837 |
07/16/12 |
| LENOIR, JESSICA |
6A-004926 |
3 |
149.00 |
4833********7213 |
043206 |
07/16/12 |
| MARKOFSKY, NIKI |
6A-005812 |
3 |
99.00 |
4744********5338 |
153722 |
07/16/12 |
| MCNAUGHTON, ERIN |
6A-005895 |
3 |
59.00 |
4744********8882 |
113922 |
07/16/12 |
| RIZO, ADRIANA |
6A-004907 |
3 |
149.00 |
4608********2470 |
016785 |
07/16/12 |
| ROBINSON, CARLA |
6A-451414705 |
3 |
99.00 |
5121********5775 |
01689B |
07/16/12 |
| RYNIEWICZ, NATHALIE |
6A-703949931 |
3 |
9.00 |
5262********8250 |
619136 |
07/16/12 |
| SANTANA, STELLA |
6A-004393 |
3 |
59.00 |
3797*******2002 |
190756 |
07/16/12 |
| SHEVIT, ANDREA |
6A-005844 |
3 |
39.00 |
4266********2597 |
06118B |
07/16/12 |
| TIMEUS, MICHRNUTH |
6A-309688773 |
3 |
99.00 |
4744********8619 |
173625 |
07/16/12 |
| VERGUN, IRINA |
6A-003539 |
3 |
99.00 |
4744********4254 |
183920 |
07/16/12 |
| WASSON, BRANDILYN |
6A-004916 |
3 |
99.00 |
4282********4175 |
033206 |
07/16/12 |
| WOODS, VALERIE |
6A-341310363 |
3 |
99.00 |
4411********3942 |
043206 |
07/16/12 |
| WREN, ELAINE |
6A-003805 |
3 |
99.00 |
3727*******2006 |
164906 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
385.24 |
| 4 |
MasterCard |
286.00 |
| 17 |
Visa |
1413.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2084.74 |