08/15/2012
05:50:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGLADE, VICTORIA 6A-729717443 3 100.24 3743*******2646 193456 08/15/12
ARRANHA, PAULA 6A-002790 3 39.00 4356********9527 173268 08/15/12
BEGUESSE, TARQUIN 6A-005855 3 59.00 4313********2509 03563A 08/15/12
BLASBERG, KIMBERLY 6A-006754 3 49.50 4488********1005 000755 08/15/12
CLARK, CANDACE 6A-155212118 3 79.00 5401********6690 08148B 08/15/12
DAVIS, HILARY 6A-151573572 3 59.00 4833********8971 043606 08/15/12
DELEON, SOFIA 6A-905046356 3 99.00 5287********8274 053605 08/15/12
EGWU, CHETACHI 6A-005886 3 59.00 4828********6043 240896 08/15/12
KATTOURA, CAROLINA 6A-470407489 3 127.00 3767*******1005 113046 08/15/12
LARKIN, JOYCE 6A-002759 3 100.24 3715*******7000 129806 08/15/12
LENOIR, JESSICA 6A-004926 3 149.00 4833********7213 043606 08/15/12
MANS, FELICIA 6A-254802092 3 49.50 3797*******1007 164695 08/15/12
MARKOFSKY, NIKI 6A-005812 3 99.00 4744********4326 153861 08/15/12
MCNAUGHTON, ERIN 6A-005895 3 59.00 4744********8882 153761 08/15/12
RIZO, ADRIANA 6A-004907 3 150.86 4608********2470 015366 08/15/12
ROBINSON, CARLA 6A-451414705 3 99.00 5121********5775 01539B 08/15/12
RYNIEWICZ, NATHALIE 6A-703949931 3 9.00 5262********8250 869289 08/15/12
SANTANA, STELLA 6A-004393 3 59.00 3797*******2002 102400 08/15/12
TIMEUS, MICHRNUTH 6A-309688773 3 99.00 4744********8619 133164 08/15/12
TROTTER, TRAVIS 6A-526818143 3 99.00 3797*******1007 146564 08/15/12
VERGUN, IRINA 6A-003539 3 99.00 4744********4254 113668 08/15/12
WASSON, BRANDILYN 6A-004916 3 99.00 4282********4175 043606 08/15/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 534.98
4 MasterCard 286.00
12 Visa 1020.36
0 Discover 0.00
0 Other 0.00
     
    1841.34