Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARLON |
6A-006108 |
2 |
64.90 |
4833********9806 |
080110 |
05/10/12 |
| BELZU, WARA |
6A-006867 |
2 |
79.00 |
4888********5518 |
00513A |
05/10/12 |
| BLUHM, JOHN |
6A-004240 |
2 |
150.86 |
4313********5618 |
00518C |
05/10/12 |
| BOOR, ERIN |
6A-608493756 |
2 |
50.57 |
4867********2996 |
080110 |
05/10/12 |
| BOUCHER, RICHARD |
6A-002721 |
2 |
19.80 |
3767*******3001 |
152100 |
05/10/12 |
| BURT, LENNY |
6A-004887 |
2 |
59.00 |
4356********9797 |
150616 |
05/10/12 |
| DATIEV, MURAT |
6A-004391 |
2 |
149.00 |
4867********7517 |
070110 |
05/10/12 |
| DAVIS, BARRY |
6A-005764 |
2 |
79.00 |
3772*******3002 |
121100 |
05/10/12 |
| FERRODOSA, CRISTINA |
6A-004545 |
2 |
59.00 |
5466********0481 |
72670P |
05/10/12 |
| FIERO, STELLA |
6A-003755 |
2 |
59.00 |
4828********7017 |
221055 |
05/10/12 |
| FLORES, SUSANA |
6A-004067 |
2 |
49.00 |
4264********4091 |
00518B |
05/10/12 |
| GUDAT, MAGDA |
6A-001710 |
2 |
49.50 |
4029********8759 |
090108 |
05/10/12 |
| HAYON, ASAF |
6A-202004684 |
2 |
59.00 |
4828********4015 |
331918 |
05/10/12 |
| HES, ARIELLA |
6A-000903 |
2 |
99.00 |
5466********9733 |
73379P |
05/10/12 |
| HUBER, STEPHANIE |
6A-005774 |
2 |
59.00 |
4117********8583 |
150812 |
05/10/12 |
| LEVY, ROSE |
6A-006837 |
2 |
59.00 |
3727*******2002 |
192197 |
05/10/12 |
| MARR, MJ |
6A-005165 |
2 |
149.00 |
5466********6057 |
03237Z |
05/10/12 |
| OLIVA, CHRISTINE |
6A-006403 |
2 |
39.00 |
6011********9758 |
01040R |
05/10/12 |
| PAEZ, MAXI |
6A-003079 |
2 |
39.00 |
4828********8016 |
331016 |
05/10/12 |
| PAGADOR, RECCIE |
6A-005883 |
2 |
59.00 |
3772*******2017 |
142080 |
05/10/12 |
| PHILIPPEAUX, CARMEN |
6A-006653 |
2 |
79.00 |
4744********9164 |
160213 |
05/10/12 |
| PISCIOTTA, CHRISTIE |
6A-001616 |
2 |
70.17 |
4744********4962 |
170015 |
05/10/12 |
| PLAZAS, MONICA |
6A-821791677 |
2 |
99.00 |
5466********6996 |
72892Z |
05/10/12 |
| RAMIREZ, LILY |
6A-647186147 |
2 |
99.00 |
5262********9405 |
132858 |
05/10/12 |
| REYNOLDS, WILLIAM |
6A-003792 |
2 |
59.00 |
4828********7017 |
309927 |
05/10/12 |
| SMITH, SHARON |
6A-004900 |
2 |
149.00 |
4427********5452 |
080110 |
05/10/12 |
| SPENCER, JESSE |
6A-001339 |
2 |
9.90 |
5581********3705 |
756171 |
05/10/12 |
| STROKER, PEGGY |
6A-003673 |
2 |
99.00 |
5178********6871 |
03271Z |
05/10/12 |
| SWISSA, COBIE |
6A-000228 |
2 |
64.90 |
3715*******1007 |
188010 |
05/10/12 |
| TORRES, MONICA |
6A-004837 |
2 |
79.00 |
4828********3016 |
199710 |
05/10/12 |
| VALERO, WALESKA |
6A-003788 |
2 |
99.00 |
3726*******5043 |
188624 |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
380.70 |
| 7 |
MasterCard |
613.90 |
| 17 |
Visa |
1304.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2337.60 |