Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CLAUDIA |
6A-005603 |
4 |
59.00 |
4862********5582 |
00217A |
11/25/11 |
| ACHILLE, ERICKA |
6A-004010 |
4 |
39.00 |
4867********5701 |
094306 |
11/25/11 |
| ARRIVILLAGA, MONICA |
6A-006452 |
4 |
59.00 |
4635********8398 |
194630 |
11/25/11 |
| BALLESTEROS, PATRICIA |
6A-005866 |
4 |
79.00 |
4271********5949 |
108077 |
11/25/11 |
| BELIZAIRE-STEWA, SHARON |
6A-005031 |
4 |
15.80 |
5155********9169 |
R0137Z |
11/25/11 |
| BISBAL, ANDY |
6A-006521 |
4 |
39.00 |
4744********6021 |
104536 |
11/25/11 |
| BONIFAZ, NICOLE |
6A-002765 |
4 |
49.50 |
5262********3396 |
773316 |
11/25/11 |
| CAMPOLINA, THERYINHE |
6A-003435 |
4 |
59.00 |
3743*******4329 |
110926 |
11/25/11 |
| CAPDEVILA, ANGELICA |
6A-005273 |
4 |
149.00 |
4385********3395 |
835710 |
11/25/11 |
| CARACAPPA, VALERIE |
6A-005815 |
4 |
39.00 |
5178********3595 |
00221P |
11/25/11 |
| CARSEL, ALEYNA |
6A-005157 |
4 |
99.00 |
4271********1074 |
108099 |
11/25/11 |
| CHAPLIK, LYUDMILA |
6A-003832 |
4 |
99.00 |
6011********1257 |
02517B |
11/25/11 |
| COLOMBO, GRACIE |
6A-003403 |
4 |
99.00 |
4828********8016 |
456867 |
11/25/11 |
| DOMENECH, LORELEI |
6A-000606 |
4 |
99.00 |
5410********7615 |
60024P |
11/25/11 |
| FEHLING, ANDREA |
6A-004856 |
4 |
149.00 |
4388********5002 |
00199C |
11/25/11 |
| FERREYRA, CINTIA |
6A-004021 |
4 |
59.00 |
4264********4091 |
04530B |
11/25/11 |
| FOGEL, JENNIFER |
6A-006544 |
4 |
169.00 |
4744********9538 |
164138 |
11/25/11 |
| FONTES, INDIRA |
6A-006137 |
4 |
99.00 |
4470********1712 |
02564B |
11/25/11 |
| GIOSMAS, RULA |
6A-003484 |
4 |
99.00 |
5571********4445 |
776374 |
11/25/11 |
| GONZALES, PRISCILLA |
6A-006334 |
4 |
69.00 |
4266********3615 |
00204B |
11/25/11 |
| GOROKHOVAKAYA, FAINA |
6A-003667 |
4 |
99.00 |
6011********9925 |
02523R |
11/25/11 |
| HAMIDAODE, ELNARA |
6A-003817 |
4 |
59.00 |
4828********0035 |
349893 |
11/25/11 |
| KATANINZA BAKER, ASTRID |
6A-006587 |
4 |
79.00 |
4059********7117 |
245191 |
11/25/11 |
| KROELL, ANJA |
6A-004691 |
4 |
59.00 |
4828********7044 |
523287 |
11/25/11 |
| KUZNETSOVA, LINA |
6A-006541 |
4 |
59.00 |
5178********1045 |
00240B |
11/25/11 |
| LARIVIERE, JOHN |
6A-006975 |
4 |
59.00 |
4828********5093 |
376266 |
11/25/11 |
| LOPATINA, SVITLANA |
6A-003831 |
4 |
99.00 |
5424********2887 |
60108B |
11/25/11 |
| MANCILLA, NATALIA |
6A-002766 |
4 |
99.00 |
5262********3396 |
777208 |
11/25/11 |
| MANSOORI, RENEE |
6A-006571 |
4 |
99.00 |
4342********5276 |
376444 |
11/25/11 |
| MCGIVERN, MEAGAN |
6A-005472 |
4 |
59.00 |
5129********0167 |
220300 |
11/25/11 |
| MESIN, ANITA |
6A-006284 |
4 |
79.00 |
4737********4160 |
376267 |
11/25/11 |
| MORA, MARIA |
6A-276670712 |
4 |
99.00 |
4264********7832 |
04530A |
11/25/11 |
| NILVA, IRINA |
6A-005017 |
4 |
149.00 |
3737*******2046 |
130116 |
11/25/11 |
| ORTIZ-GONZALEZ, ANISHA |
6A-006508 |
4 |
79.00 |
4494********5104 |
024220 |
11/25/11 |
| PENA, MAYLIN |
6A-004592 |
4 |
59.00 |
4833********8962 |
004306 |
11/25/11 |
| PEREZ, IVETTE |
6A-005975 |
4 |
39.00 |
3727*******8008 |
111364 |
11/25/11 |
| PEREZ, MONICA |
6A-006973 |
4 |
169.00 |
4744********2377 |
194638 |
11/25/11 |
| PRESCOD, EMELIA |
6A-005363 |
4 |
99.00 |
4744********8366 |
134630 |
11/25/11 |
| RESHETNIKOVA, IRINA |
6A-003864 |
4 |
59.00 |
4833********5322 |
004306 |
11/25/11 |
| RIOS, ANNA |
6A-004211 |
4 |
7.80 |
4828********6058 |
429876 |
11/25/11 |
| RIZZO, JOSE |
6A-006966 |
4 |
49.50 |
4636********0085 |
025670 |
11/25/11 |
| ROBINS, EUREKA |
6A-004970 |
4 |
99.00 |
5576********1267 |
000906 |
11/25/11 |
| SCHULER, LINDA |
6A-002565 |
4 |
49.50 |
5536********0107 |
002632 |
11/25/11 |
| TSVEYER, TANYA |
6A-005771 |
4 |
39.00 |
5466********2322 |
60358P |
11/25/11 |
| VOLY, CYNTHIA |
6A-006913 |
4 |
119.00 |
4867********8104 |
004306 |
11/25/11 |
| ZABORSKI, JULIYA |
6A-006917 |
4 |
99.00 |
4867********3067 |
004306 |
11/25/11 |
| ZITSBANK, YANA |
6A-003911 |
4 |
16.10 |
3713*******2014 |
101512 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
263.10 |
| 12 |
MasterCard |
805.80 |
| 29 |
Visa |
2440.30 |
| 2 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3707.20 |