Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRANHA, PAULA |
6A-002790 |
3 |
39.00 |
4356********9527 |
192363 |
11/15/11 |
| ARTSIBASHEVA, NINA |
6A-003958 |
3 |
39.00 |
4828********1059 |
717155 |
11/15/11 |
| BEGUESSE, TARQUIN |
6A-005855 |
3 |
59.00 |
4313********1628 |
02560A |
11/15/11 |
| CHERMIAESKA, MARIA |
6A-006918 |
3 |
149.00 |
4744********7907 |
152267 |
11/15/11 |
| COREA, VICTORIA |
6A-004653 |
3 |
59.00 |
4744********7366 |
192364 |
11/15/11 |
| DEVICO, LORRAINE |
6A-006929 |
3 |
99.00 |
4266********3668 |
09344B |
11/15/11 |
| EGWU, CHETACHI |
6A-005886 |
3 |
59.00 |
4828********6043 |
650744 |
11/15/11 |
| GOLAN, GALINA |
6A-005884 |
3 |
149.00 |
3727*******3012 |
171052 |
11/15/11 |
| GOLDSTEIN, REGINA |
6A-005558 |
3 |
19.80 |
5465********8762 |
006120 |
11/15/11 |
| HUFFMAN, JOANNA |
6A-007037 |
3 |
99.00 |
5362********8544 |
044603 |
11/15/11 |
| JONES, STEPHANIE |
6A-006185 |
3 |
99.00 |
4264********6174 |
02564A |
11/15/11 |
| KASPARAITIS, IRINA |
6A-004019 |
3 |
139.00 |
4003********9379 |
09365B |
11/15/11 |
| KAUFMAN, WEINA |
6A-004510 |
3 |
49.00 |
5466********0730 |
02561Z |
11/15/11 |
| LARKIN, JOYCE |
6A-002759 |
3 |
99.00 |
3715*******7000 |
186651 |
11/15/11 |
| LENOIR, JESSICA |
6A-004926 |
3 |
149.00 |
4833********7213 |
042608 |
11/15/11 |
| LI, ANHTHU |
6A-006502 |
3 |
79.00 |
4356********2229 |
142961 |
11/15/11 |
| MARSH, KRISTIN |
6A-005213 |
3 |
149.00 |
4147********7518 |
09364C |
11/15/11 |
| MCNAUGHTON, ERIN |
6A-005895 |
3 |
59.00 |
4744********8882 |
152360 |
11/15/11 |
| NEVILLE, MISCHELL |
6A-005870 |
3 |
99.00 |
3725*******1008 |
129052 |
11/15/11 |
| PETROVA, ALEKSANDRA |
6A-004635 |
3 |
89.00 |
4272********6677 |
889714 |
11/15/11 |
| SAAVEDRA, VINNY |
6A-004943 |
3 |
149.00 |
5418********8720 |
09360Z |
11/15/11 |
| SANTANA, STELLA |
6A-004393 |
3 |
59.00 |
5466********6753 |
62919Z |
11/15/11 |
| SHEVIT, ANDREA |
6A-005844 |
3 |
79.00 |
4266********2597 |
09359B |
11/15/11 |
| VERGUN, IRINA |
6A-003539 |
3 |
118.80 |
4744********4254 |
192368 |
11/15/11 |
| WASSON, BRANDILYN |
6A-004916 |
3 |
99.00 |
4282********4175 |
042608 |
11/15/11 |
| WREN, ELAINE |
6A-003805 |
3 |
99.00 |
3727*******2006 |
163874 |
11/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
446.00 |
| 5 |
MasterCard |
375.80 |
| 17 |
Visa |
1562.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2384.60 |