Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARLON |
6A-006108 |
2 |
64.90 |
4833********9806 |
053407 |
03/10/12 |
| BELZU, WARA |
6A-006867 |
2 |
79.00 |
4888********5518 |
03548A |
03/10/12 |
| BERMUDEZ, SARA |
6A-006418 |
2 |
59.00 |
4744********4502 |
103949 |
03/10/12 |
| BLUHM, JOHN |
6A-004240 |
2 |
150.86 |
4313********5618 |
03549C |
03/10/12 |
| BOOR, ERIN |
6A-608493756 |
2 |
50.57 |
4867********2996 |
053407 |
03/10/12 |
| BOUCHER, RICHARD |
6A-002721 |
2 |
100.24 |
3767*******3001 |
125503 |
03/10/12 |
| BURT, LENNY |
6A-004887 |
2 |
59.00 |
4356********9797 |
113040 |
03/10/12 |
| COLON, ANTHONY |
6A-002719 |
2 |
100.24 |
3767*******3001 |
158918 |
03/10/12 |
| COUSINS, MAUREEN |
6A-003636 |
2 |
79.00 |
4688********6143 |
02509B |
03/10/12 |
| DATIEV, MURAT |
6A-004391 |
2 |
149.00 |
4867********7517 |
053407 |
03/10/12 |
| DAVIS, BARRY |
6A-005764 |
2 |
79.00 |
3772*******3002 |
119369 |
03/10/12 |
| DISON, JULIA |
6A-002678 |
2 |
99.00 |
4411********3007 |
053407 |
03/10/12 |
| DUMAINE, DELFINA |
6A-001194 |
2 |
79.00 |
4744********0407 |
193240 |
03/10/12 |
| DUNCAN, MEGHAN |
6A-005791 |
2 |
149.00 |
4737********7714 |
945459 |
03/10/12 |
| FERRODOSA, CRISTINA |
6A-004545 |
2 |
59.00 |
5466********0481 |
92942P |
03/10/12 |
| FIERO, STELLA |
6A-003755 |
2 |
59.00 |
4828********7017 |
942834 |
03/10/12 |
| GILLIN, TARA |
6A-005006 |
2 |
119.00 |
5109********2494 |
574159 |
03/10/12 |
| GUDAT, MAGDA |
6A-001710 |
2 |
49.50 |
4029********8759 |
063416 |
03/10/12 |
| HES, ARIELLA |
6A-000903 |
2 |
99.00 |
5466********9733 |
92955P |
03/10/12 |
| HUBER, STEPHANIE |
6A-005774 |
2 |
59.00 |
4117********9850 |
113044 |
03/10/12 |
| LAHAV, SISI |
6A-005833 |
2 |
99.00 |
3717*******1015 |
159318 |
03/10/12 |
| LEVY, ROSE |
6A-006837 |
2 |
59.00 |
3727*******2002 |
149846 |
03/10/12 |
| MARR, MJ |
6A-005165 |
2 |
149.00 |
5466********6057 |
02446Z |
03/10/12 |
| OKAY, BEVIN |
6A-004116 |
2 |
79.00 |
3717*******1009 |
160801 |
03/10/12 |
| OLIVA, CHRISTINE |
6A-006403 |
2 |
39.00 |
6011********9758 |
01024R |
03/10/12 |
| OSTROVSKA, YANA |
6A-006125 |
2 |
59.00 |
4828********4015 |
846009 |
03/10/12 |
| PAEZ, MAXI |
6A-003079 |
2 |
39.00 |
4828********8016 |
943712 |
03/10/12 |
| PAGADOR, RECCIE |
6A-005883 |
2 |
59.00 |
3772*******2017 |
147067 |
03/10/12 |
| PHILIPPEAUX, CARMEN |
6A-006653 |
2 |
79.00 |
4744********9164 |
113241 |
03/10/12 |
| PISCIOTTA, CHRISTIE |
6A-001616 |
2 |
70.17 |
4744********4962 |
193643 |
03/10/12 |
| PLAZAS, MONICA |
6A-821791677 |
2 |
99.00 |
5466********6996 |
92997Z |
03/10/12 |
| RAMIREZ, LILY |
6A-647186147 |
2 |
119.00 |
5262********9405 |
342357 |
03/10/12 |
| REYNOLDS, WILLIAM |
6A-003792 |
2 |
59.00 |
4828********7017 |
846010 |
03/10/12 |
| ROMANOFF, CATHERINE |
6A-003938 |
2 |
39.00 |
5119********6183 |
063416 |
03/10/12 |
| SAID, LEILA |
6A-006717 |
2 |
64.90 |
3767*******1005 |
131552 |
03/10/12 |
| SMITH, SHARON |
6A-004900 |
2 |
149.00 |
4427********5452 |
063407 |
03/10/12 |
| STROKER, PEGGY |
6A-003673 |
2 |
99.00 |
5178********6871 |
02535Z |
03/10/12 |
| SWISSA, COBIE |
6A-000228 |
2 |
64.90 |
3715*******1007 |
195270 |
03/10/12 |
| TORRES, MONICA |
6A-004837 |
2 |
79.00 |
4828********3016 |
011872 |
03/10/12 |
| VALERO, WALESKA |
6A-003788 |
2 |
99.00 |
3726*******5043 |
125005 |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
804.28 |
| 8 |
MasterCard |
782.00 |
| 21 |
Visa |
1720.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3345.28 |