Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-KADER, ROKAYA |
6A-002365 |
1 |
99.00 |
4312********8198 |
045610 |
11/01/11 |
| AELION, DAVID |
6A-000571 |
1 |
99.00 |
5240********0215 |
08080Z |
11/01/11 |
| ALFONSO, RINA |
6A-000106 |
1 |
59.00 |
3725*******1001 |
144845 |
11/01/11 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
39.00 |
3723*******2011 |
198094 |
11/01/11 |
| BENET, YOLANDA |
6A-001795 |
1 |
1109.00 |
5466********0662 |
14944P |
11/01/11 |
| BIEBERACH, CARMEN |
6A-000820 |
1 |
59.00 |
3717*******1002 |
119373 |
11/01/11 |
| BLASBERG-SANDER, DEBBIE |
6A-000046 |
1 |
59.00 |
4488********1005 |
095604 |
11/01/11 |
| BORBOA, KALICHA CARME |
6A-001405 |
1 |
99.00 |
3766*******1005 |
146528 |
11/01/11 |
| BOSANATAZ, GORDANA |
6A-004131 |
1 |
59.00 |
5287********2255 |
095604 |
11/01/11 |
| BRAVERMAN, ALLA |
6A-001665 |
1 |
59.00 |
3717*******1000 |
181626 |
11/01/11 |
| BRESLER, NATAN |
6A-004336 |
1 |
99.00 |
3723*******7005 |
111420 |
11/01/11 |
| BRIMAN, ENRIQUE |
6A-002205 |
1 |
99.00 |
3715*******1025 |
144419 |
11/01/11 |
| BRIMAN, MELISSA |
6A-002204 |
1 |
99.00 |
3715*******1025 |
185255 |
11/01/11 |
| CALDI, SABRINA |
6A-007063 |
1 |
149.00 |
3743*******6291 |
401218 |
11/01/11 |
| CALLIRGOS, IVONNE |
6A-006804 |
1 |
59.00 |
3715*******7004 |
171753 |
11/01/11 |
| CAPLAN, DEBORAH |
6A-001541 |
1 |
99.00 |
4744********5050 |
195863 |
11/01/11 |
| CAVUTO, LINDA |
6A-000014 |
1 |
39.00 |
4833********0472 |
045610 |
11/01/11 |
| COLUCCI, LAURA |
6A-002865 |
1 |
59.00 |
4833********9659 |
045610 |
11/01/11 |
| CREECH, ALEJANDRA |
6A-004234 |
1 |
79.20 |
5362********6846 |
658926 |
11/01/11 |
| DEARAUJO, LUZIELE |
6A-002415 |
1 |
99.00 |
3727*******1000 |
133990 |
11/01/11 |
| DEMARE, KASIA |
6A-001562 |
1 |
99.00 |
4800********3541 |
05552A |
11/01/11 |
| DIPASQUALE, JULIE |
6A-006347 |
1 |
59.00 |
4147********6506 |
08149C |
11/01/11 |
| DONOHUE, HEATHER |
6A-000010 |
1 |
49.00 |
4124********4424 |
045610 |
11/01/11 |
| ELIZARYEVA, OLGA |
6A-004154 |
1 |
79.00 |
4908********9207 |
053835 |
11/01/11 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
99.00 |
4744********1932 |
165669 |
11/01/11 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
188587 |
11/01/11 |
| FORMOSO, AIDA |
6A-001389 |
1 |
79.00 |
4828********9015 |
220555 |
11/01/11 |
| FRANCIS, VALERIE |
6A-004327 |
1 |
50.15 |
4031********3950 |
082170 |
11/01/11 |
| FURST, MIA |
6A-005084 |
1 |
59.00 |
5466********8205 |
39859P |
11/01/11 |
| GAMLIEL, AHUVA |
6A-000816 |
1 |
39.00 |
4266********4466 |
08157A |
11/01/11 |
| GILDERMAN, DARRAH |
6A-549092032 |
1 |
149.00 |
5466********4489 |
15528P |
11/01/11 |
| GONCALVES, DANIEL |
6A-006639 |
1 |
99.00 |
4071********4426 |
001649 |
11/01/11 |
| HAAJANEN, SUSANNA |
6A-007005 |
1 |
149.00 |
3796*******1009 |
182986 |
11/01/11 |
| HARDMAN, LAURA |
6A-005018 |
1 |
149.00 |
5494********8383 |
08163B |
11/01/11 |
| HURWITZ, RHEA |
6A-005544 |
1 |
59.00 |
5424********9798 |
15653B |
11/01/11 |
| IGLESIAS, GRISELDA |
6A-006535 |
1 |
149.00 |
4071********4426 |
001437 |
11/01/11 |
| JOHNSON, HERMANA |
6A-000019 |
1 |
49.00 |
4494********6925 |
039365 |
11/01/11 |
| JOHNSON, MICHELLE |
6A-001278 |
1 |
99.00 |
5178********4785 |
08135Z |
11/01/11 |
| KAGAN, ALLIE |
6A-006597 |
1 |
79.00 |
4060********0841 |
055610 |
11/01/11 |
| KRAMER, BATYA |
6A-000919 |
1 |
99.00 |
4744********6515 |
125763 |
11/01/11 |
| KRUTOUS, LARISA |
6A-001769 |
1 |
99.00 |
4744********9282 |
115466 |
11/01/11 |
| KRUTOUS, VERONICA |
6A-001768 |
1 |
99.00 |
4744********9282 |
115466 |
11/01/11 |
| LANG, ANDY |
6A-006277 |
1 |
74.50 |
5262********6626 |
667127 |
11/01/11 |
| LANG, MATI |
6A-005559 |
1 |
89.40 |
5262********2620 |
667544 |
11/01/11 |
| LEVITINA-KRUK, LANA |
6A-005743 |
1 |
59.00 |
5466********8555 |
15973P |
11/01/11 |
| LOPEZ, JOANNA |
6A-001349 |
1 |
99.00 |
3725*******1001 |
180542 |
11/01/11 |
| MAMBUCA, VICTORIA |
6A-001075 |
1 |
227.00 |
4737********9977 |
356101 |
11/01/11 |
| MARINEAU, VANESSA |
6A-006012 |
1 |
59.00 |
4060********5310 |
055610 |
11/01/11 |
| MARTEL, JEFF |
6A-000068 |
1 |
69.30 |
4744********5829 |
195961 |
11/01/11 |
| MAURISETTE ROBL, DEBBIE |
6A-004998 |
1 |
79.00 |
4867********8227 |
055610 |
11/01/11 |
| MELLION, DANIELLE |
6A-003297 |
1 |
59.00 |
4833********3219 |
055610 |
11/01/11 |
| MISCHENKO, PETER |
6A-001986 |
1 |
39.00 |
4888********0394 |
05562B |
11/01/11 |
| MORALES, KRISTINA |
6A-004794 |
1 |
99.00 |
4737********1341 |
354912 |
11/01/11 |
| MORALES, SASEE |
6A-002382 |
1 |
39.00 |
4120********8621 |
001469 |
11/01/11 |
| MOWER, NATALIE |
6A-005572 |
1 |
149.00 |
4867********3108 |
055610 |
11/01/11 |
| MUNOZ, JENNY |
6A-006642 |
1 |
99.00 |
5491********2002 |
R3626Z |
11/01/11 |
| MURR, CHRISTINA |
6A-006034 |
1 |
19.80 |
5178********9248 |
08154B |
11/01/11 |
| MYCHALL, MINDY |
6A-006811 |
1 |
79.00 |
5178********0471 |
08158Z |
11/01/11 |
| NADAL, PATRICIA |
6A-007043 |
1 |
149.00 |
5120********7451 |
R3627Z |
11/01/11 |
| NATALE, DEBORAH |
6A-000053 |
1 |
39.00 |
4266********0326 |
08188A |
11/01/11 |
| NGUYEN, ANN |
6A-000031 |
1 |
49.00 |
4003********9557 |
08156B |
11/01/11 |
| NGUYEN, BETTY |
6A-000036 |
1 |
49.00 |
3767*******1023 |
197574 |
11/01/11 |
| NICHOLAS, ELLEN |
6A-005999 |
1 |
79.00 |
4828********5010 |
492175 |
11/01/11 |
| OLISE, CATHERINE |
6A-001346 |
1 |
99.00 |
4744********4954 |
145764 |
11/01/11 |
| PASKALEVA, BISSERA |
6A-001692 |
1 |
99.00 |
5466********7602 |
16529P |
11/01/11 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
79.00 |
3715*******2004 |
153710 |
11/01/11 |
| PEREZ, ALINA |
6A-006831 |
1 |
79.00 |
4031********0782 |
256971 |
11/01/11 |
| PIERE, RUDY |
6A-003861 |
1 |
79.20 |
5218********2123 |
00123B |
11/01/11 |
| PISANO, PAT |
6A-000047 |
1 |
59.00 |
3737*******5013 |
125667 |
11/01/11 |
| PROCELL, ELSA |
6A-006979 |
1 |
99.00 |
4833********4118 |
065610 |
11/01/11 |
| QUALITZA, RANDY |
6A-004301 |
1 |
39.00 |
3772*******1004 |
183007 |
11/01/11 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
08146C |
11/01/11 |
| RAY, MILCAH |
6A-001116 |
1 |
99.00 |
4744********0154 |
125769 |
11/01/11 |
| REDMOND, ASHLIE |
6A-007032 |
1 |
59.00 |
3767*******1020 |
104188 |
11/01/11 |
| RICHETTO, GRACE |
6A-003470 |
1 |
99.00 |
4862********3335 |
08177A |
11/01/11 |
| ROBIN, CARYN |
6A-000018 |
1 |
9.80 |
4833********8070 |
065610 |
11/01/11 |
| RODRIQUEZ, SANTA |
6A-003459 |
1 |
99.00 |
4888********2365 |
05563B |
11/01/11 |
| RUBISTEIN, DANIELLE |
6A-002647 |
1 |
99.00 |
5465********9130 |
001525 |
11/01/11 |
| RUSH, TAMARA |
6A-001987 |
1 |
39.00 |
4888********0394 |
05564B |
11/01/11 |
| SANDER, SCOTT |
6A-000073 |
1 |
79.00 |
4488********1005 |
095606 |
11/01/11 |
| SANTIAGO, ANNA |
6A-001525 |
1 |
99.00 |
4356********4607 |
125861 |
11/01/11 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
99.00 |
3725*******2002 |
129963 |
11/01/11 |
| SHIFF, FLORENCE |
6A-885328902 |
1 |
59.00 |
3739*******1001 |
191076 |
11/01/11 |
| SIDORENKO, IRINA |
6A-001815 |
1 |
99.00 |
3725*******4006 |
158185 |
11/01/11 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
126540 |
11/01/11 |
| SPINETTI, MARIA ALEJAND |
6A-001430 |
1 |
59.00 |
3766*******6004 |
192259 |
11/01/11 |
| STARK, BRENDA |
6A-003847 |
1 |
39.00 |
4737********5096 |
394983 |
11/01/11 |
| STOUPAK, VALENTINA |
6A-004247 |
1 |
39.00 |
4411********6553 |
075610 |
11/01/11 |
| TIMMS, NATASHA |
6A-004338 |
1 |
127.00 |
5300********2419 |
373193 |
11/01/11 |
| TUTIM, VICTORIA |
6A-002197 |
1 |
49.50 |
5465********1130 |
009012 |
11/01/11 |
| VAKNANSKY, CARRIE |
6A-002417 |
1 |
99.00 |
4185********2439 |
08230A |
11/01/11 |
| VANTERPOOL, TANYA |
6A-005756 |
1 |
297.00 |
5424********1485 |
17558B |
11/01/11 |
| VELASQUEZ, ALEIDA |
6A-001144 |
1 |
99.00 |
4828********6016 |
395722 |
11/01/11 |
| VERNEZOVIC, DANIELA |
6A-005095 |
1 |
79.00 |
3723*******1001 |
174571 |
11/01/11 |
| VORONKOVA, IRINA |
6A-002152 |
1 |
99.00 |
5582********2928 |
08236Z |
11/01/11 |
| YASENEVA, LILIYA |
6A-004311 |
1 |
149.00 |
4867********7517 |
075610 |
11/01/11 |
| YURGENSON, NELLY |
6A-002663 |
1 |
99.00 |
3772*******1016 |
131961 |
11/01/11 |
| ZARDIBIA LIVING, SANDRA |
6A-545310703 |
1 |
99.00 |
5466********9603 |
17752P |
11/01/11 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
17738P |
11/01/11 |
| ZUNIGA, BELLE CECILIA |
6A-004783 |
1 |
99.00 |
4425********9290 |
00156B |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
2064.00 |
| 25 |
MasterCard |
3438.60 |
| 49 |
Visa |
3991.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9493.85 |