Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELZU, WARA |
6A-006867 |
2 |
79.00 |
4888********5518 |
05573A |
08/10/12 |
| BOOR, ERIN |
6A-608493756 |
2 |
50.57 |
4610********9290 |
035706 |
08/10/12 |
| BOUCHER, RICHARD |
6A-002721 |
2 |
99.00 |
3767*******3001 |
139544 |
08/10/12 |
| BURT, LENNY |
6A-004887 |
2 |
59.00 |
4356********9797 |
185578 |
08/10/12 |
| COLON, ANTHONY |
6A-002719 |
2 |
102.96 |
3767*******3001 |
140200 |
08/10/12 |
| DATIEV, MURAT |
6A-004391 |
2 |
149.00 |
4867********7517 |
025706 |
08/10/12 |
| DAVIS, BARRY |
6A-005764 |
2 |
79.00 |
3772*******3002 |
153115 |
08/10/12 |
| DISON, JULIA |
6A-002678 |
2 |
99.00 |
4411********3007 |
025706 |
08/10/12 |
| FERRODOSA, CRISTINA |
6A-004545 |
2 |
59.00 |
5466********0481 |
76898P |
08/10/12 |
| FIERO, STELLA |
6A-003755 |
2 |
59.00 |
4828********7017 |
274283 |
08/10/12 |
| FLORES, SUSANA |
6A-004067 |
2 |
49.00 |
4264********4091 |
05579A |
08/10/12 |
| GILLIN, TARA |
6A-005006 |
2 |
99.00 |
5109********2494 |
H65690 |
08/10/12 |
| HAYON, ASAF |
6A-202004684 |
2 |
59.00 |
4828********4015 |
657097 |
08/10/12 |
| HES, ARIELLA |
6A-000903 |
2 |
99.00 |
5466********9733 |
76884P |
08/10/12 |
| HUBER, STEPHANIE |
6A-005774 |
2 |
59.00 |
4117********8583 |
155475 |
08/10/12 |
| JUAN, IILONA |
6A-996645940 |
2 |
99.00 |
5465********8760 |
006521 |
08/10/12 |
| JUAN, PATTY |
6A-764167781 |
2 |
49.50 |
5465********8760 |
001971 |
08/10/12 |
| KOEBACH, VERONICA |
6A-946320891 |
2 |
99.00 |
6011********3859 |
01050R |
08/10/12 |
| KRAMER, RINA |
6A-768282742 |
2 |
99.00 |
4833********4087 |
025706 |
08/10/12 |
| LEVY, ROSE |
6A-006837 |
2 |
59.00 |
3727*******2002 |
117310 |
08/10/12 |
| LOTERO, VANESSA |
6A-824873133 |
2 |
59.00 |
4828********5012 |
657913 |
08/10/12 |
| MARR, MJ |
6A-005165 |
2 |
149.00 |
5466********6057 |
01716S |
08/10/12 |
| MARTINEZ, CLAUDIA |
6A-284529026 |
2 |
99.00 |
4356********8906 |
165773 |
08/10/12 |
| MCCOY, TERESA |
6A-735987411 |
2 |
99.00 |
4282********6635 |
035706 |
08/10/12 |
| NARAINE, ESTHER |
6A-006985 |
2 |
49.50 |
4356********3932 |
105475 |
08/10/12 |
| OKAY, BEVIN |
6A-004116 |
2 |
59.00 |
3717*******1009 |
181906 |
08/10/12 |
| OLIVA, CHRISTINE |
6A-006403 |
2 |
39.00 |
6011********9758 |
01061R |
08/10/12 |
| PAEZ, MAXI |
6A-003079 |
2 |
39.00 |
4737********4512 |
572367 |
08/10/12 |
| PAGADOR, RECCIE |
6A-005883 |
2 |
59.00 |
3772*******2017 |
187183 |
08/10/12 |
| PHILIPPEAUX, CARMEN |
6A-006653 |
2 |
79.00 |
4744********9164 |
175874 |
08/10/12 |
| REYNA, DELIA |
6A-406479713 |
2 |
9.90 |
4264********8963 |
05573A |
08/10/12 |
| RIABOUVKHA, ANNA |
6A-534275695 |
2 |
59.00 |
4867********0325 |
035706 |
08/10/12 |
| SMITH, SHARON |
6A-004900 |
2 |
149.00 |
4427********5452 |
035706 |
08/10/12 |
| SPENCER, JESSE |
6A-001339 |
2 |
49.50 |
5581********3705 |
810446 |
08/10/12 |
| STROKER, PEGGY |
6A-003673 |
2 |
99.00 |
5178********6871 |
01726Z |
08/10/12 |
| SWISSA, COBIE |
6A-000228 |
2 |
64.90 |
3715*******1007 |
106294 |
08/10/12 |
| TORRES, MONICA |
6A-004837 |
2 |
79.00 |
4828********3016 |
372589 |
08/10/12 |
| VALERO, WALESKA |
6A-003788 |
2 |
99.00 |
3726*******5043 |
119596 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
621.86 |
| 8 |
MasterCard |
703.00 |
| 20 |
Visa |
1482.97 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2945.83 |