Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-KADER, ROKAYA |
6A-002365 |
1 |
99.00 |
4312********8198 |
054419 |
10/01/11 |
| ALFONSO, RINA |
6A-000106 |
1 |
59.00 |
3725*******1001 |
151758 |
10/01/11 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
39.00 |
3723*******2011 |
154523 |
10/01/11 |
| BIEBERACH, CARMEN |
6A-000820 |
1 |
59.00 |
3717*******1002 |
148400 |
10/01/11 |
| BLASBERG-SANDER, DEBBIE |
6A-000046 |
1 |
59.00 |
4488********1005 |
084415 |
10/01/11 |
| BORBOA, KALICHA CARME |
6A-001405 |
1 |
99.00 |
3766*******1005 |
104188 |
10/01/11 |
| BOSANATAZ, GORDANA |
6A-004131 |
1 |
59.00 |
5287********2255 |
084416 |
10/01/11 |
| BRAVERMAN, ALLA |
6A-001665 |
1 |
59.00 |
3717*******1000 |
169828 |
10/01/11 |
| BRESLER, NATAN |
6A-004336 |
1 |
99.00 |
3723*******7005 |
156178 |
10/01/11 |
| BRIMAN, ENRIQUE |
6A-002205 |
1 |
99.00 |
3715*******1025 |
107935 |
10/01/11 |
| BRIMAN, MELISSA |
6A-002204 |
1 |
99.00 |
3715*******1025 |
142583 |
10/01/11 |
| CAMPOLINA, CHRISTINA |
6A-005580 |
1 |
59.00 |
4147********1543 |
02503D |
10/01/11 |
| CAPLAN, DEBORAH |
6A-001541 |
1 |
99.00 |
4744********5050 |
184048 |
10/01/11 |
| CAVALLO, CHRIS |
6A-000041 |
1 |
9.80 |
4833********8070 |
064419 |
10/01/11 |
| CAVUTO, LINDA |
6A-000014 |
1 |
39.00 |
4833********0472 |
064419 |
10/01/11 |
| CREECH, ALEJANDRA |
6A-004234 |
1 |
79.20 |
5362********6846 |
131066 |
10/01/11 |
| DAULBAEVA, ANASTASIA |
6A-004118 |
1 |
119.00 |
5275********1024 |
772523 |
10/01/11 |
| DEARAUJO, LUZIELE |
6A-002415 |
1 |
99.00 |
3727*******1000 |
146800 |
10/01/11 |
| DEMARE, KASIA |
6A-001562 |
1 |
99.00 |
4800********3541 |
04540A |
10/01/11 |
| DIPASQUALE, JULIE |
6A-006347 |
1 |
59.00 |
4147********6506 |
02507C |
10/01/11 |
| DRULARD, ROBIN |
6A-004690 |
1 |
79.00 |
4828********1014 |
904957 |
10/01/11 |
| EGUSQUIZA, SANTIAGO |
6A-002618 |
1 |
693.00 |
5262********2407 |
134124 |
10/01/11 |
| ELIZARYEVA, OLGA |
6A-004154 |
1 |
277.00 |
4908********9207 |
047836 |
10/01/11 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
99.00 |
4744********1932 |
104143 |
10/01/11 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
186170 |
10/01/11 |
| FORMOSO, AIDA |
6A-001389 |
1 |
79.00 |
4828********9015 |
165981 |
10/01/11 |
| FRANCIS, VALERIE |
6A-004327 |
1 |
50.15 |
4031********3950 |
051466 |
10/01/11 |
| FURST, MIA |
6A-005084 |
1 |
59.00 |
5466********8205 |
62753P |
10/01/11 |
| GAMLIEL, AHUVA |
6A-000816 |
1 |
39.00 |
4266********4466 |
02517A |
10/01/11 |
| GILDERMAN, DARRAH |
6A-549092032 |
1 |
149.00 |
5466********4489 |
88481P |
10/01/11 |
| GONCALVES, DANIEL |
6A-006639 |
1 |
99.00 |
4071********4426 |
001347 |
10/01/11 |
| HARDMAN, LAURA |
6A-005018 |
1 |
149.00 |
5494********8383 |
02531B |
10/01/11 |
| HERBAS, PATRICIA |
6A-003433 |
1 |
99.00 |
3743*******4329 |
219435 |
10/01/11 |
| HODGE, SHANOULKA |
6A-005655 |
1 |
127.00 |
4744********7929 |
184143 |
10/01/11 |
| HURWITZ, RHEA |
6A-005544 |
1 |
59.00 |
5424********9798 |
88495B |
10/01/11 |
| JOHNSON, HERMANA |
6A-000019 |
1 |
49.00 |
4494********6925 |
071058 |
10/01/11 |
| KAGAN, ALLIE |
6A-006597 |
1 |
79.00 |
4060********0841 |
064419 |
10/01/11 |
| KAUFMAN, WEINA |
6A-004510 |
1 |
49.00 |
5466********0730 |
04546Z |
10/01/11 |
| KAY, MARGO |
6A-000829 |
1 |
59.00 |
4888********5162 |
04544A |
10/01/11 |
| KRUTOUS, LARISA |
6A-001769 |
1 |
99.00 |
4744********9282 |
104549 |
10/01/11 |
| KRUTOUS, VERONICA |
6A-001768 |
1 |
99.00 |
4744********9282 |
104549 |
10/01/11 |
| LANG, ANDY |
6A-006277 |
1 |
74.50 |
5262********6626 |
141630 |
10/01/11 |
| LANG, MATI |
6A-005559 |
1 |
14.90 |
5262********2620 |
143159 |
10/01/11 |
| LEVITINA-KRUK, LANA |
6A-005743 |
1 |
59.00 |
5466********8555 |
88870P |
10/01/11 |
| LOPEZ, JOANNA |
6A-001349 |
1 |
99.00 |
3725*******1001 |
123401 |
10/01/11 |
| MAGURNO, MARIA FERNAND |
6A-002013 |
1 |
99.00 |
4264********5051 |
04549B |
10/01/11 |
| MARKOVE, VICTORIA |
6A-001518 |
1 |
99.00 |
5262********9584 |
143715 |
10/01/11 |
| MAURISETTE ROBL, DEBBIE |
6A-004998 |
1 |
79.00 |
4867********8227 |
074419 |
10/01/11 |
| MELLION, DANIELLE |
6A-003297 |
1 |
59.00 |
4833********3219 |
074419 |
10/01/11 |
| MISCHENKO, PETER |
6A-001986 |
1 |
39.00 |
4888********0394 |
04542B |
10/01/11 |
| MORALES, SASEE |
6A-002382 |
1 |
39.00 |
4120********8621 |
001589 |
10/01/11 |
| MOWER, NATALIE |
6A-005572 |
1 |
149.00 |
4867********3108 |
074419 |
10/01/11 |
| MUNOZ, JENNY |
6A-006642 |
1 |
99.00 |
5491********2002 |
R8127Z |
10/01/11 |
| MURR, CHRISTINA |
6A-006034 |
1 |
99.00 |
5178********9248 |
02564B |
10/01/11 |
| MYCHALL, MINDY |
6A-006811 |
1 |
79.00 |
5178********0471 |
02568Z |
10/01/11 |
| NATALE, DEBORAH |
6A-000053 |
1 |
39.00 |
4266********0326 |
02549A |
10/01/11 |
| NGUYEN, ANN |
6A-000031 |
1 |
49.00 |
4003********9557 |
02565B |
10/01/11 |
| NGUYEN, BETTY |
6A-000036 |
1 |
49.00 |
3767*******1023 |
128843 |
10/01/11 |
| NICHOLAS, ELLEN |
6A-005999 |
1 |
79.00 |
4828********5010 |
331102 |
10/01/11 |
| PASKALEVA, BISSERA |
6A-001692 |
1 |
99.00 |
5466********7602 |
88967P |
10/01/11 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
15.80 |
3715*******2004 |
130156 |
10/01/11 |
| PIERE, RUDY |
6A-003861 |
1 |
79.20 |
5218********2123 |
00130B |
10/01/11 |
| PISANO, PAT |
6A-000047 |
1 |
59.00 |
3737*******5013 |
143235 |
10/01/11 |
| QUALITZA, RANDY |
6A-004301 |
1 |
39.00 |
3772*******1004 |
108401 |
10/01/11 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
02505C |
10/01/11 |
| RICHETTO, GRACE |
6A-003470 |
1 |
99.00 |
4862********3335 |
02576A |
10/01/11 |
| RIVERON, AMABEL |
6A-003607 |
1 |
39.00 |
4744********7676 |
104243 |
10/01/11 |
| ROBIN, CARYN |
6A-000018 |
1 |
9.80 |
4833********8070 |
084419 |
10/01/11 |
| RODRIQUEZ, SANTA |
6A-003459 |
1 |
99.00 |
4888********2365 |
04541B |
10/01/11 |
| RUBISTEIN, DANIELLE |
6A-002647 |
1 |
99.00 |
5465********9130 |
009350 |
10/01/11 |
| RUSH, TAMARA |
6A-001987 |
1 |
39.00 |
4888********0394 |
04547B |
10/01/11 |
| SANTIAGO, ANNA |
6A-001525 |
1 |
99.00 |
4356********4607 |
164940 |
10/01/11 |
| SEIDMAN, EDITH MALVINA |
6A-005117 |
1 |
149.00 |
4828********3028 |
166527 |
10/01/11 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
99.00 |
3725*******2002 |
160670 |
10/01/11 |
| SIDORENKO, IRINA |
6A-001815 |
1 |
99.00 |
3725*******4006 |
168426 |
10/01/11 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
119739 |
10/01/11 |
| SPINETTI, MARIA ALEJAND |
6A-001430 |
1 |
59.00 |
3766*******6004 |
188659 |
10/01/11 |
| STOUPAK, VALENTINA |
6A-004247 |
1 |
39.00 |
4411********6553 |
084419 |
10/01/11 |
| SVERDLOV, DINA |
6A-002376 |
1 |
99.00 |
4791********3225 |
025929 |
10/01/11 |
| TUTIM, VICTORIA |
6A-002197 |
1 |
49.50 |
5465********1130 |
002125 |
10/01/11 |
| URBINA, JAHAIRA |
6A-001829 |
1 |
99.00 |
4282********9354 |
084419 |
10/01/11 |
| VAKNANSKY, CARRIE |
6A-002417 |
1 |
99.00 |
4185********2439 |
02580A |
10/01/11 |
| VERNEZOVIC, DANIELA |
6A-005095 |
1 |
79.00 |
3723*******1001 |
119304 |
10/01/11 |
| VORONKOVA, IRINA |
6A-002152 |
1 |
99.00 |
5582********2928 |
02580Z |
10/01/11 |
| YASENEVA, LILIYA |
6A-004311 |
1 |
149.00 |
4867********7517 |
084419 |
10/01/11 |
| YURGENSON, NELLY |
6A-002663 |
1 |
99.00 |
3772*******1016 |
195816 |
10/01/11 |
| ZAALISHVILI, IRINA |
6A-003879 |
1 |
99.00 |
4828********0013 |
904154 |
10/01/11 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
89551P |
10/01/11 |
| ZUNIGA, BELLE CECILIA |
6A-004783 |
1 |
99.00 |
4425********9290 |
00145B |
10/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1624.80 |
| 22 |
MasterCard |
2424.30 |
| 45 |
Visa |
3703.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7752.85 |