11/15/2012
06:27:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLAO, MARBER 6A-002774 3 99.00 4029********3044 060925 11/15/12
BEGUESSE, TARQUIN 6A-005855 3 59.00 4313********2509 005959 11/15/12
BLASBERG, KIMBERLY 6A-006754 3 50.12 4488********1005 001471 11/15/12
DAVIS, HILARY 6A-151573572 3 59.00 4833********8971 050907 11/15/12
DOBYSHAVA, EVILINA 6A-710675029 3 79.00 4648********6421 100191 11/15/12
DOTSON, CYNTHIA 6A-734671230 3 130.61 4681********2321 008045 11/15/12
EGWU, CHETACHI 6A-005886 3 59.00 4828********6043 755015 11/15/12
KATTOURA, CAROLINA 6A-470407489 3 128.59 3767*******1005 164224 11/15/12
LARKIN, JOYCE 6A-002759 3 50.12 3715*******7000 180717 11/15/12
LEE, STEPHANIE 6A-455585894 3 59.00 4031********2177 07762A 11/15/12
LENOIR, JESSICA 6A-004926 3 149.00 4833********7213 050907 11/15/12
MARKOFSKY, NIKI 6A-005812 3 99.00 4744********4326 120797 11/15/12
MARQUEZ, BETTY 6A-996696730 3 100.24 4744********4239 180092 11/15/12
MCNAUGHTON, ERIN 6A-005895 3 59.00 4744********8882 190898 11/15/12
PENA, ERICA 6A-624508624 3 129.00 5466********6172 56746Z 11/15/12
REGISTE, CITRA 6A-509866018 3 79.00 4264********7268 005908 11/15/12
ROBINSON, CARLA 6A-451414705 3 99.00 5121********5775 01571B 11/15/12
RYNIEWICZ, NATHALIE 6A-703949931 3 9.00 5262********8250 841230 11/15/12
SANTANA, STELLA 6A-004393 3 59.00 3797*******2002 159961 11/15/12
WASSON, BRANDILYN 6A-004916 3 99.00 4282********4175 050907 11/15/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 237.71
3 MasterCard 237.00
14 Visa 1179.97
0 Discover 0.00
0 Other 0.00
     
    1654.68