Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMOVA, ANNA |
6A-261226666 |
4 |
9.96 |
5459********8662 |
055402 |
08/27/12 |
| ACHILLE, ERICKA |
6A-004010 |
4 |
39.00 |
4867********5701 |
025406 |
08/27/12 |
| ALBU, SIMONA |
6A-254225897 |
4 |
59.00 |
3767*******1004 |
167222 |
08/27/12 |
| ALLEVA, MELISSA |
6A-355098481 |
4 |
59.00 |
5287********7509 |
055402 |
08/27/12 |
| ARELLANO, MARBER |
6A-600349320 |
4 |
99.00 |
4029********3044 |
055402 |
08/27/12 |
| BALAVOINE, CHRISTINE |
6A-886286541 |
4 |
149.00 |
4197********0534 |
02117H |
08/27/12 |
| BRYANT, RODLENE |
6A-561365408 |
4 |
59.00 |
4282********5090 |
025406 |
08/27/12 |
| BRYANT, WILLIE |
6A-972166746 |
4 |
59.00 |
4282********5090 |
025406 |
08/27/12 |
| CAMPOLINA, THERYINHE |
6A-003435 |
4 |
59.00 |
3743*******4329 |
546472 |
08/27/12 |
| CARACAPPA, VALERIE |
6A-005815 |
4 |
39.00 |
5178********3595 |
02098P |
08/27/12 |
| CELESTIN, NATASHA |
6A-005428 |
4 |
59.00 |
4744********9247 |
165747 |
08/27/12 |
| CHAPLIK, LYUDMILA |
6A-003832 |
4 |
99.00 |
6011********1257 |
02726B |
08/27/12 |
| COHEN, EL MEHDI |
6A-977402161 |
4 |
100.24 |
4833********4087 |
025406 |
08/27/12 |
| COLON, ERIKA |
6A-912965389 |
4 |
99.00 |
4744********9018 |
185444 |
08/27/12 |
| DA CUNHA, TATIANA |
6A-437419308 |
4 |
79.00 |
4264********7520 |
05545B |
08/27/12 |
| DE JESUS, NOELIA |
6A-41811387 |
4 |
49.50 |
5262********3394 |
041545 |
08/27/12 |
| DOMENECH, LORELEI |
6A-000606 |
4 |
99.00 |
5410********7615 |
65144P |
08/27/12 |
| FEHLING, ANDREA |
6A-004856 |
4 |
169.22 |
4388********5002 |
02086C |
08/27/12 |
| FERREYRA, CINTIA |
6A-004021 |
4 |
59.00 |
4264********4091 |
05548A |
08/27/12 |
| FLORES, BROOKE |
6A-997626875 |
4 |
59.00 |
4356********9765 |
115140 |
08/27/12 |
| FOGEL, JENNIFER |
6A-006544 |
4 |
149.00 |
4744********4365 |
175542 |
08/27/12 |
| FONTES, INDIRA |
6A-006137 |
4 |
99.00 |
4684********2917 |
021244 |
08/27/12 |
| GARCIA, ROSIE |
6A-002934 |
4 |
99.00 |
4465********3913 |
02742B |
08/27/12 |
| GARDASHOVA, VAFA |
6A-793550135 |
4 |
59.00 |
4356********1041 |
195340 |
08/27/12 |
| GILLESPY, LURALAI |
6A-461269912 |
4 |
99.00 |
4765********1701 |
001477 |
08/27/12 |
| GIOSMAS, RULA |
6A-003484 |
4 |
49.50 |
5571********4445 |
039738 |
08/27/12 |
| GONZALES, PRISCILLA |
6A-006334 |
4 |
59.86 |
5148********0240 |
02123B |
08/27/12 |
| GORDON, MICHAL |
6A-624971414 |
4 |
59.00 |
4737********3181 |
940789 |
08/27/12 |
| GOROKHOVAKAYA, FAINA |
6A-003667 |
4 |
99.00 |
6011********9925 |
02766R |
08/27/12 |
| HARAI, TATSIANA |
6A-2104796 |
4 |
99.00 |
4800********8185 |
05541A |
08/27/12 |
| HARBACHAUSKAYA, NATALIA |
6A-955728993 |
4 |
94.80 |
3767*******1003 |
115503 |
08/27/12 |
| HARDEN, TARICA |
6A-534406179 |
4 |
59.00 |
5465********0645 |
002613 |
08/27/12 |
| HARRELL, DAENA |
6A-974247598 |
4 |
59.00 |
4031********7166 |
225911 |
08/27/12 |
| HIRSFIELD, SASHA |
6A-301400394 |
4 |
59.00 |
4737********9068 |
652776 |
08/27/12 |
| JAMES, IZONIE |
6A-883623140 |
4 |
59.00 |
4828********9012 |
544452 |
08/27/12 |
| KLIMIANKOVA, KATSIARYN |
6A-004130 |
4 |
99.00 |
4744********3399 |
125141 |
08/27/12 |
| KUCHEROV, SEMEN |
6A-329017873 |
4 |
19.80 |
4744********3460 |
105640 |
08/27/12 |
| LIVINGSTON, JOSEPHINE |
6A-20681777 |
4 |
59.00 |
5465********0645 |
004144 |
08/27/12 |
| LOPEZ, ANDREA |
6A-739791030 |
4 |
149.00 |
4800********7129 |
05549A |
08/27/12 |
| LUSHCHENKO, SVETLANA |
6A-539785408 |
4 |
50.12 |
4828********7018 |
873806 |
08/27/12 |
| MANCILLA, NATALIA |
6A-002766 |
4 |
65.95 |
5262********3394 |
038904 |
08/27/12 |
| MONTAUDON, PATTY |
6A-854183077 |
4 |
99.00 |
3713*******6031 |
102458 |
08/27/12 |
| NILVA, IRINA |
6A-005017 |
4 |
149.00 |
3737*******2046 |
194312 |
08/27/12 |
| OROURKE, JAQUELINE |
6A-159302962 |
4 |
59.00 |
5424********4910 |
020097 |
08/27/12 |
| ORTIZ-GONZALEZ, ANISHA |
6A-006508 |
4 |
59.00 |
5178********4282 |
02102Z |
08/27/12 |
| PENALOZA, NATHALIA |
6A-623610753 |
4 |
99.00 |
4867********9411 |
025406 |
08/27/12 |
| ROBINS, EUREKA |
6A-004970 |
4 |
99.00 |
5576********1267 |
008942 |
08/27/12 |
| ROGERS, THOMAS |
6A-004679 |
4 |
59.00 |
5466********8785 |
65227Z |
08/27/12 |
| RUA, LILIANA |
6A-633264562 |
4 |
59.00 |
4744********6712 |
105446 |
08/27/12 |
| RUDDICK, TERESA |
6A-843292312 |
4 |
150.86 |
5401********6005 |
02068B |
08/27/12 |
| SHUSTER, FANNY |
6A-003586 |
4 |
22.13 |
4060********4505 |
025406 |
08/27/12 |
| SMITH, KEISHA |
6A-93019511 |
4 |
59.00 |
4765********2587 |
001516 |
08/27/12 |
| TARLETZ, SVETLANA |
6A-290219987 |
4 |
99.00 |
3713*******3009 |
140252 |
08/27/12 |
| VALERO, ELISA |
6A-423834640 |
4 |
49.50 |
3713*******6031 |
103336 |
08/27/12 |
| WARREN, SASHA LEE |
6A-004963 |
4 |
79.00 |
5424********3369 |
65171B |
08/27/12 |
| WHEELER, DELORES |
6A-893598039 |
4 |
59.00 |
4031********2770 |
838326 |
08/27/12 |
| WINBERG, MARINA |
6A-928376752 |
4 |
198.00 |
3723*******3016 |
162800 |
08/27/12 |
| ZITSBANK, YANA |
6A-003911 |
4 |
99.00 |
3713*******2014 |
187314 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
906.30 |
| 16 |
MasterCard |
1055.63 |
| 31 |
Visa |
2485.51 |
| 2 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4645.44 |