07/02/2012
12:44:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARBAIZA, EDWIEN SA-55061 2 280.00 4020********4823 887724 07/02/12
CHRIS MERTZ, ANCESTRY SA-ANCESTRY 2 324.87 4769********0787 002256 07/02/12
CRISTOBAL, HECTOR SA-56367 2 29.99 5465********6901 002998 07/02/12
DILWORTH, UNIQUE SA-56152 2 320.00 5575********9855 061878 07/02/12
DOUGLAS, CECELYN SA-97205 2 19.99 4791********2678 00592C 07/02/12
FITZGERALD, PAMELA SA-PT-98673 2 400.00 4036********1355 00597B 07/02/12
FRANCE, CAMILLE SA-PT-97190 2 280.00 4744********5892 172835 07/02/12
FREDERICK, ANASTASIA SA-PT-55895 2 160.00 5424********7859 11190P 07/02/12
GERSTENFELD, ELEONORE SA-PT-53093 2 280.00 3723*******1006 113062 07/02/12
HARRIS, JESSE SA-97513 2 540.00 4147********4050 00597D 07/02/12
HILL, BRIDGETTE SA-55182 2 180.00 4744********2792 132636 07/02/12
MCCARTHY, JOHN SA-PT-55786 2 280.00 4640********0132 00596B 07/02/12
MCDERMOTT, PHILLIP SA-PT-91012 2 360.00 3717*******2000 122211 07/02/12
NYERT-JAGNE, AMY SA-59670 2 160.00 4744********5839 102830 07/02/12
REXACH, RAQUEL SA-PT-98909 2 80.00 5465********6076 003081 07/02/12
RODRIGUEZ-MINA, IZABEL SA-98972 2 89.98 5455********2131 238122 07/02/12
RUIZ, SILVA SA-55703 2 29.00 4482********7330 747502 07/02/12
SANDBERG, MIRIAM SA-PT-94499 2 600.00 5455********6586 238125 07/02/12
SEAL, STEWART SA-95954 2 180.00 5455********9955 238123 07/02/12
SEKULER, STAN SA-97545 2 58.99 5187********1912 00248B 07/02/12
SKROCH, NICOLE SA-PT-95670 2 280.00 5465********7047 H50420 07/02/12
SMITH JR, LAYMAN SA-97278 2 295.00 4258********6470 089055 07/02/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 640.00
9 MasterCard 1798.96
11 Visa 2788.86
0 Discover 0.00
0 Other 0.00
     
    5227.82