Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, CLAUDIA |
6A-005603 |
4 |
79.00 |
4862********5582 |
01702A |
04/25/12 |
| ACHILLE, ERICKA |
6A-004010 |
4 |
39.00 |
4867********5701 |
014709 |
04/25/12 |
| ARRIVILLAGA, MONICA |
6A-006452 |
4 |
59.00 |
4635********9516 |
104470 |
04/25/12 |
| CAMPOLINA, THERYINHE |
6A-003435 |
4 |
59.00 |
3743*******4329 |
776320 |
04/25/12 |
| CARACAPPA, VALERIE |
6A-005815 |
4 |
39.00 |
5178********3595 |
09628P |
04/25/12 |
| CARSEL, ALEYNA |
6A-005157 |
4 |
99.00 |
4271********1074 |
112167 |
04/25/12 |
| CELESTIN, NATASHA |
6A-005428 |
4 |
59.00 |
4744********9247 |
144776 |
04/25/12 |
| CHAPLIK, LYUDMILA |
6A-003832 |
4 |
99.00 |
6011********1257 |
02511B |
04/25/12 |
| DOMENECH, LORELEI |
6A-000606 |
4 |
99.00 |
5410********7615 |
51540B |
04/25/12 |
| ELLISON, DANIELLE |
6A-004659 |
4 |
79.00 |
4744********7522 |
134564 |
04/25/12 |
| FEHLING, ANDREA |
6A-004856 |
4 |
149.00 |
4388********5002 |
01658C |
04/25/12 |
| FERREYRA, CINTIA |
6A-004021 |
4 |
59.00 |
4264********4091 |
04579B |
04/25/12 |
| FONTES, INDIRA |
6A-006137 |
4 |
99.00 |
4470********1712 |
02589B |
04/25/12 |
| GAINOR, LAURA |
6A-005307 |
4 |
6.64 |
4833********4601 |
014709 |
04/25/12 |
| GIOSMAS, RULA |
6A-003484 |
4 |
99.00 |
5571********4445 |
615500 |
04/25/12 |
| GOROKHOVAKAYA, FAINA |
6A-003667 |
4 |
99.00 |
6011********9925 |
02532R |
04/25/12 |
| LARIVIERE, JOHN |
6A-006975 |
4 |
59.00 |
4828********5093 |
826929 |
04/25/12 |
| LOPEZ, ANDREA |
6A-739791030 |
4 |
150.86 |
4800********7129 |
04565A |
04/25/12 |
| MANCILLA, NATALIA |
6A-002766 |
4 |
99.00 |
5262********3394 |
401162 |
04/25/12 |
| MCGIVERN, MEAGAN |
6A-005472 |
4 |
59.00 |
5129********0167 |
041890 |
04/25/12 |
| MESIN, ANITA |
6A-006284 |
4 |
79.00 |
4737********4160 |
773502 |
04/25/12 |
| NILVA, IRINA |
6A-005017 |
4 |
149.00 |
3737*******2046 |
188558 |
04/25/12 |
| OLLER, ROSARIO |
6A-41811387 |
4 |
49.50 |
5262********3394 |
621616 |
04/25/12 |
| ORTIZ-GONZALEZ, ANISHA |
6A-006508 |
4 |
59.00 |
5178********4282 |
09607Z |
04/25/12 |
| PHILLIPPE, MARTINE |
6A-005220 |
4 |
59.00 |
4828********5016 |
683159 |
04/25/12 |
| RIOS, ANNA |
6A-004211 |
4 |
39.98 |
4828********6058 |
645181 |
04/25/12 |
| ROBINS, EUREKA |
6A-004970 |
4 |
99.00 |
5576********1267 |
002105 |
04/25/12 |
| ROGERS, THOMAS |
6A-004679 |
4 |
59.00 |
5466********8785 |
51901Z |
04/25/12 |
| SCHULER, LINDA |
6A-002565 |
4 |
49.50 |
5536********0107 |
009985 |
04/25/12 |
| SHUSTER, FANNY |
6A-003586 |
4 |
22.13 |
4060********4505 |
024609 |
04/25/12 |
| WARREN, SASHA LEE |
6A-004963 |
4 |
79.00 |
5424********3369 |
50748B |
04/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
208.00 |
| 11 |
MasterCard |
790.00 |
| 16 |
Visa |
1137.61 |
| 2 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2333.61 |