Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHILLE, ERICKA |
6A-004010 |
4 |
59.00 |
4867********5701 |
044714 |
03/26/12 |
| ARRIVILLAGA, MONICA |
6A-006452 |
4 |
59.00 |
4635********9516 |
125419 |
03/26/12 |
| CAMPOLINA, THERYINHE |
6A-003435 |
4 |
59.00 |
3743*******4329 |
531693 |
03/26/12 |
| CARACAPPA, VALERIE |
6A-005815 |
4 |
39.00 |
5178********3595 |
01791P |
03/26/12 |
| CELESTIN, NATASHA |
6A-005428 |
4 |
59.00 |
4744********9247 |
194076 |
03/26/12 |
| CHAPLIK, LYUDMILA |
6A-003832 |
4 |
99.00 |
6011********1257 |
02696B |
03/26/12 |
| DOMENECH, LORELEI |
6A-000606 |
4 |
86.21 |
5410********7615 |
97686B |
03/26/12 |
| FEHLING, ANDREA |
6A-004856 |
4 |
149.00 |
4388********5002 |
04337C |
03/26/12 |
| FOGEL, JENNIFER |
6A-006544 |
4 |
149.00 |
4744********9538 |
175312 |
03/26/12 |
| FONTES, INDIRA |
6A-006137 |
4 |
99.00 |
4470********1712 |
02663B |
03/26/12 |
| GAINOR, LAURA |
6A-005307 |
4 |
65.64 |
4833********4601 |
054714 |
03/26/12 |
| GIOSMAS, RULA |
6A-003484 |
4 |
99.00 |
5571********4445 |
618476 |
03/26/12 |
| GOROKHOVAKAYA, FAINA |
6A-003667 |
4 |
99.00 |
6011********9925 |
02610R |
03/26/12 |
| KATANINZA BAKER, ASTRID |
6A-006587 |
4 |
79.00 |
4059********7117 |
359350 |
03/26/12 |
| LARIVIERE, JOHN |
6A-006975 |
4 |
59.00 |
4828********5093 |
469508 |
03/26/12 |
| MANCILLA, NATALIA |
6A-002766 |
4 |
100.24 |
5262********3394 |
614445 |
03/26/12 |
| MCGIVERN, MEAGAN |
6A-005472 |
4 |
59.00 |
5129********0167 |
302670 |
03/26/12 |
| MESIN, ANITA |
6A-006284 |
4 |
79.00 |
4737********4160 |
425015 |
03/26/12 |
| NILVA, IRINA |
6A-005017 |
4 |
149.00 |
3737*******2046 |
154738 |
03/26/12 |
| ORTIZ-GONZALEZ, ANISHA |
6A-006508 |
4 |
59.00 |
4494********5104 |
053498 |
03/26/12 |
| RESHETNIKOVA, IRINA |
6A-003864 |
4 |
59.00 |
4833********5322 |
095114 |
03/26/12 |
| RIOS, ANNA |
6A-004211 |
4 |
39.00 |
4828********6058 |
404481 |
03/26/12 |
| ROBINS, EUREKA |
6A-004970 |
4 |
99.00 |
5576********1267 |
002587 |
03/26/12 |
| ROGERS, THOMAS |
6A-004679 |
4 |
59.00 |
5466********8785 |
96546Z |
03/26/12 |
| SCHULER, LINDA |
6A-002565 |
4 |
59.40 |
5536********0107 |
002795 |
03/26/12 |
| SHUSTER, FANNY |
6A-003586 |
4 |
22.13 |
4060********4505 |
095114 |
03/26/12 |
| TAE, STEVEN |
6A-005288 |
4 |
59.00 |
4888********1479 |
05512A |
03/26/12 |
| WARREN, SASHA LEE |
6A-004963 |
4 |
79.00 |
5424********3369 |
01662B |
03/26/12 |
| ZITSBANK, YANA |
6A-003911 |
4 |
118.80 |
3713*******2014 |
163631 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
326.80 |
| 9 |
MasterCard |
679.85 |
| 15 |
Visa |
1094.77 |
| 2 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2299.42 |