Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAMIRANO, IZA |
6A-978431339 |
4 |
120.49 |
5287********8718 |
070705 |
06/26/12 |
| ARRIVILLAGA, MONICA |
6A-006452 |
4 |
59.00 |
4635********9516 |
180079 |
06/26/12 |
| BRYANT, RODLENE |
6A-561365408 |
4 |
59.00 |
4282********5090 |
060708 |
06/26/12 |
| CAMPOLINA, THERYINHE |
6A-003435 |
4 |
59.00 |
3743*******4329 |
689813 |
06/26/12 |
| CARACAPPA, VALERIE |
6A-005815 |
4 |
39.00 |
5178********3595 |
01212P |
06/26/12 |
| CELESTIN, NATASHA |
6A-005428 |
4 |
59.00 |
4744********9247 |
130476 |
06/26/12 |
| CHAPLIK, LYUDMILA |
6A-003832 |
4 |
99.00 |
6011********1257 |
02677B |
06/26/12 |
| DA CUNHA, TATIANA |
6A-437419308 |
4 |
79.00 |
4264********7520 |
00570B |
06/26/12 |
| DE JESUS, NOELIA |
6A-41811387 |
4 |
49.50 |
5262********3394 |
710244 |
06/26/12 |
| DOMENECH, LORELEI |
6A-000606 |
4 |
19.80 |
5410********7615 |
76128B |
06/26/12 |
| FEHLING, ANDREA |
6A-004856 |
4 |
149.00 |
4388********5002 |
01190C |
06/26/12 |
| FERREYRA, CINTIA |
6A-004021 |
4 |
59.00 |
4264********4091 |
00576A |
06/26/12 |
| FOGEL, JENNIFER |
6A-006544 |
4 |
149.00 |
4744********4365 |
150670 |
06/26/12 |
| FONTES, INDIRA |
6A-006137 |
4 |
99.00 |
4684********2917 |
025626 |
06/26/12 |
| GARDASHOVA, VAFA |
6A-793550135 |
4 |
59.00 |
4356********1041 |
150275 |
06/26/12 |
| GIOSMAS, RULA |
6A-003484 |
4 |
99.00 |
5571********4445 |
710522 |
06/26/12 |
| GORDON, MICHAL |
6A-624971414 |
4 |
59.00 |
4737********3181 |
110471 |
06/26/12 |
| GOROKHOVAKAYA, FAINA |
6A-003667 |
4 |
99.00 |
6011********9925 |
02674R |
06/26/12 |
| HARBACHAUSKAYA, NATALIA |
6A-955728993 |
4 |
79.00 |
3767*******1003 |
133776 |
06/26/12 |
| HARRELL, DAENA |
6A-974247598 |
4 |
59.00 |
4031********7166 |
034963 |
06/26/12 |
| JAMES, IZONIE |
6A-883623140 |
4 |
39.00 |
4828********9012 |
219848 |
06/26/12 |
| MANCILLA, NATALIA |
6A-002766 |
4 |
49.95 |
5262********3394 |
715526 |
06/26/12 |
| MESIN, ANITA |
6A-006284 |
4 |
79.00 |
4737********4160 |
219845 |
06/26/12 |
| NILVA, IRINA |
6A-005017 |
4 |
149.00 |
3737*******2046 |
145600 |
06/26/12 |
| ORTIZ-GONZALEZ, ANISHA |
6A-006508 |
4 |
59.00 |
5178********4282 |
01187Z |
06/26/12 |
| RIOS, ANNA |
6A-004211 |
4 |
39.98 |
4828********6058 |
216403 |
06/26/12 |
| ROBINS, EUREKA |
6A-004970 |
4 |
99.00 |
5576********1267 |
005221 |
06/26/12 |
| ROGERS, THOMAS |
6A-004679 |
4 |
59.00 |
5466********8785 |
76031Z |
06/26/12 |
| RUA, LILIANA |
6A-633264562 |
4 |
59.00 |
4744********6712 |
140879 |
06/26/12 |
| WARREN, SASHA LEE |
6A-004963 |
4 |
79.00 |
5424********3369 |
76198B |
06/26/12 |
| WINBERG, MARINA |
6A-928376752 |
4 |
19.80 |
3723*******3016 |
120430 |
06/26/12 |
| ZITSBANK, YANA |
6A-003911 |
4 |
19.80 |
3713*******2014 |
169469 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
326.60 |
| 10 |
MasterCard |
673.74 |
| 15 |
Visa |
1105.98 |
| 2 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2304.32 |