Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHILLE, ERICKA |
6A-004010 |
4 |
39.00 |
4867********5701 |
075607 |
05/25/12 |
| ARRIVILLAGA, MONICA |
6A-006452 |
4 |
59.00 |
4635********9516 |
175868 |
05/25/12 |
| BRYANT, RODLENE |
6A-561365408 |
4 |
59.00 |
4282********5090 |
085607 |
05/25/12 |
| CAMPOLINA, THERYINHE |
6A-003435 |
4 |
59.00 |
3743*******4329 |
791498 |
05/25/12 |
| CARACAPPA, VALERIE |
6A-005815 |
4 |
39.00 |
5178********3595 |
09742P |
05/25/12 |
| CELESTIN, NATASHA |
6A-005428 |
4 |
59.00 |
4744********9247 |
185470 |
05/25/12 |
| CHAPLIK, LYUDMILA |
6A-003832 |
4 |
99.00 |
6011********1257 |
02509B |
05/25/12 |
| DOMENECH, LORELEI |
6A-000606 |
4 |
99.00 |
5410********7615 |
78996B |
05/25/12 |
| FEHLING, ANDREA |
6A-004856 |
4 |
149.00 |
4388********5002 |
09440C |
05/25/12 |
| FERREYRA, CINTIA |
6A-004021 |
4 |
59.00 |
4264********4091 |
05562A |
05/25/12 |
| FOGEL, JENNIFER |
6A-006544 |
4 |
169.00 |
4744********9538 |
165761 |
05/25/12 |
| GARDASHOVA, VAFA |
6A-793550135 |
4 |
79.00 |
4356********1041 |
175567 |
05/25/12 |
| GIOSMAS, RULA |
6A-003484 |
4 |
99.00 |
5571********4445 |
479046 |
05/25/12 |
| GOROKHOVAKAYA, FAINA |
6A-003667 |
4 |
99.00 |
6011********9925 |
02599R |
05/25/12 |
| LARIVIERE, JOHN |
6A-006975 |
4 |
59.00 |
4828********5093 |
544968 |
05/25/12 |
| LOPEZ, ANDREA |
6A-739791030 |
4 |
150.86 |
4800********7129 |
05567A |
05/25/12 |
| MANCILLA, NATALIA |
6A-002766 |
4 |
50.63 |
5262********3394 |
523804 |
05/25/12 |
| MCGIVERN, MEAGAN |
6A-005472 |
4 |
59.00 |
5129********0167 |
419570 |
05/25/12 |
| MESIN, ANITA |
6A-006284 |
4 |
79.00 |
4737********4160 |
544445 |
05/25/12 |
| NILVA, IRINA |
6A-005017 |
4 |
149.00 |
3737*******2046 |
182226 |
05/25/12 |
| OLLER, ROSARIO |
6A-41811387 |
4 |
49.50 |
5262********3394 |
517549 |
05/25/12 |
| ORTIZ-GONZALEZ, ANISHA |
6A-006508 |
4 |
59.00 |
5178********4282 |
09782Z |
05/25/12 |
| PRESTON, BRITTANY |
6A-003224 |
4 |
100.24 |
4744********7241 |
155467 |
05/25/12 |
| RIOS, ANNA |
6A-004211 |
4 |
39.00 |
4828********6058 |
746794 |
05/25/12 |
| ROBINS, EUREKA |
6A-004970 |
4 |
99.00 |
5576********1267 |
008201 |
05/25/12 |
| ROGERS, THOMAS |
6A-004679 |
4 |
59.00 |
5466********8785 |
79664Z |
05/25/12 |
| SHUSTER, FANNY |
6A-003586 |
4 |
22.13 |
4060********4505 |
075607 |
05/25/12 |
| WARREN, SASHA LEE |
6A-004963 |
4 |
79.00 |
5424********3369 |
82332B |
05/25/12 |
| WINBERG, MARINA |
6A-928376752 |
4 |
99.00 |
3723*******3016 |
146410 |
05/25/12 |
| ZITSBANK, YANA |
6A-003911 |
4 |
19.80 |
3713*******2014 |
160808 |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
326.80 |
| 10 |
MasterCard |
692.13 |
| 14 |
Visa |
1122.23 |
| 2 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2339.16 |