Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-KADER, ROKAYA |
6A-002365 |
1 |
49.50 |
4312********8198 |
062206 |
10/01/12 |
| AELION, DAVID |
6A-000571 |
1 |
99.00 |
5240********0215 |
06229Z |
10/01/12 |
| ALVAREZ, IRIS |
6A-000024 |
1 |
49.00 |
4007********5464 |
000277 |
10/01/12 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
39.00 |
3723*******2011 |
136751 |
10/01/12 |
| BAROL, MARIA |
6A-566159586 |
1 |
15.80 |
4031********1540 |
041214 |
10/01/12 |
| BERKEM, LEYLA |
6A-002993 |
1 |
53.90 |
3717*******1037 |
185506 |
10/01/12 |
| BLACKMAN, GREGORY |
6A-218709767 |
1 |
99.00 |
4003********0509 |
06199B |
10/01/12 |
| BLASBERG, ALYSSA |
6A-673252633 |
1 |
49.50 |
4264********1853 |
02522A |
10/01/12 |
| BLASBERG, JESSICA |
6A-847940360 |
1 |
49.50 |
4488********1005 |
008008 |
10/01/12 |
| BLASBERG-SANDER, DEBBIE |
6A-000046 |
1 |
59.00 |
4488********1005 |
008009 |
10/01/12 |
| BOCOOK, LAURYN |
6A-89079580 |
1 |
53.90 |
5178********6984 |
06205Z |
10/01/12 |
| BRAVERMAN, ALLA |
6A-001665 |
1 |
49.50 |
3717*******1000 |
184417 |
10/01/12 |
| BRESLER, NATAN |
6A-004336 |
1 |
99.00 |
3723*******7005 |
126246 |
10/01/12 |
| BRIMAN, ENRIQUE |
6A-002205 |
1 |
99.00 |
3715*******1025 |
105879 |
10/01/12 |
| BRIMAN, MELISSA |
6A-002204 |
1 |
99.00 |
3715*******1025 |
122017 |
10/01/12 |
| BRUGAL, IANNA |
6A-629961798 |
1 |
59.00 |
4744********8272 |
102628 |
10/01/12 |
| CAMARGO, CECILIA |
6A-473400108 |
1 |
149.00 |
5466********1009 |
77800Z |
10/01/12 |
| CAPLAN, DEBORAH |
6A-001541 |
1 |
49.50 |
4744********5050 |
142528 |
10/01/12 |
| CARATTINI, STEPHANIE |
6A-348245630 |
1 |
99.62 |
4737********3529 |
752904 |
10/01/12 |
| CASAL, PATRICIA |
6A-704428400 |
1 |
100.24 |
4737********4975 |
789749 |
10/01/12 |
| CAVUTO, LINDA |
6A-000014 |
1 |
39.00 |
4833********0472 |
072206 |
10/01/12 |
| CEVALLOS, MONICA |
6A-004827 |
1 |
79.00 |
4351********8157 |
010316 |
10/01/12 |
| CHOPP, RISA |
6A-608073874 |
1 |
59.00 |
5262********9228 |
210683 |
10/01/12 |
| CHYKOBAVA, ANNA |
6A-834212553 |
1 |
39.00 |
4282********3697 |
072206 |
10/01/12 |
| COLUCCI, LAURA |
6A-002865 |
1 |
61.22 |
4833********9659 |
062206 |
10/01/12 |
| COOPER, DONNTAY |
6A-215868162 |
1 |
59.00 |
4465********9315 |
00145A |
10/01/12 |
| CRESPO, ELIZABETH |
6A-632483105 |
1 |
99.00 |
4744********1242 |
102928 |
10/01/12 |
| DANCASTER, CONNIE |
6A-193553129 |
1 |
99.00 |
3725*******2018 |
186393 |
10/01/12 |
| DAROSA, JULIA |
6A-006345 |
1 |
59.00 |
3713*******2001 |
164228 |
10/01/12 |
| DEARAUJO, LUZIELE |
6A-002415 |
1 |
99.00 |
3727*******1000 |
120086 |
10/01/12 |
| DEMARE, KASIA |
6A-001562 |
1 |
50.12 |
4800********9829 |
02527A |
10/01/12 |
| DENTREMONT, AMBER |
6A-768452187 |
1 |
59.00 |
3715*******1015 |
100238 |
10/01/12 |
| DIAZ, LAURA |
6A-101104270 |
1 |
79.00 |
3767*******1009 |
143263 |
10/01/12 |
| DIAZ, VANESSA |
6A-392581855 |
1 |
59.00 |
4266********1468 |
06226B |
10/01/12 |
| DONOHUE, HEATHER |
6A-000010 |
1 |
49.61 |
4207********9303 |
062206 |
10/01/12 |
| EDWARDS, MAUREEN |
6A-003461 |
1 |
49.50 |
4744********1762 |
142027 |
10/01/12 |
| ERNST, FRANCES |
6A-894311240 |
1 |
59.00 |
4744********0126 |
192827 |
10/01/12 |
| EVANS, SEREN |
6A-554269201 |
1 |
99.00 |
4264********9917 |
02523A |
10/01/12 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
50.12 |
4744********1932 |
112927 |
10/01/12 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
189702 |
10/01/12 |
| FURST, MIA |
6A-005084 |
1 |
59.00 |
5466********8205 |
54562P |
10/01/12 |
| GARDNER, RENEE |
6A-970052899 |
1 |
127.00 |
5466********1167 |
02529Z |
10/01/12 |
| GONCALVES, DANIEL |
6A-006639 |
1 |
99.00 |
4071********4426 |
001456 |
10/01/12 |
| GONZALEZ, LUZ |
6A-432529824 |
1 |
39.00 |
4828********4012 |
174680 |
10/01/12 |
| GUMNOVA, EKATERINA |
6A-871452398 |
1 |
79.00 |
5401********3423 |
06229Z |
10/01/12 |
| HAAJANEN, SUSANNA |
6A-007005 |
1 |
79.00 |
3796*******1009 |
184175 |
10/01/12 |
| HARDMAN, LAURA |
6A-005018 |
1 |
149.00 |
5494********8383 |
06183B |
10/01/12 |
| HARDY, SHAAKIRA |
6A-517100901 |
1 |
59.00 |
4425********6816 |
00145B |
10/01/12 |
| HERBAS, PATRICIA |
6A-003433 |
1 |
49.50 |
3743*******4329 |
479040 |
10/01/12 |
| HUFFMAN, EDITH |
6A-000838 |
1 |
100.24 |
3767*******1001 |
128459 |
10/01/12 |
| HUGHES, SHANIK |
6A-004361 |
1 |
127.00 |
3767*******6007 |
130920 |
10/01/12 |
| IGLESIAS, GRISELDA |
6A-006535 |
1 |
149.00 |
4071********4426 |
001708 |
10/01/12 |
| JEANTY, NAKITA |
6A-568259425 |
1 |
79.00 |
5287********3568 |
052207 |
10/01/12 |
| KOPELOW, RACHEL |
6A-006838 |
1 |
39.98 |
4356********1506 |
122021 |
10/01/12 |
| KRAMER, BATYA |
6A-000919 |
1 |
49.50 |
4828********4014 |
860228 |
10/01/12 |
| LAMANNA, TANIA |
6A-789332161 |
1 |
59.00 |
4266********7906 |
06224B |
10/01/12 |
| LANDAU, SOPHIA |
6A-366864241 |
1 |
79.00 |
4802********3031 |
062038 |
10/01/12 |
| LANDMAN, ZAHAVA |
6A-971412426 |
1 |
45.00 |
5416********2256 |
06180Z |
10/01/12 |
| LONG, KAY |
6A-637056146 |
1 |
59.00 |
4741********9973 |
136805 |
10/01/12 |
| LOPEZ, JOANA |
6A-001349 |
1 |
49.50 |
4744********8879 |
182027 |
10/01/12 |
| MAIGNAN, CHRISTELLE |
6A-402475831 |
1 |
59.00 |
4744********4737 |
112229 |
10/01/12 |
| MARINEAU, VANESSA |
6A-006012 |
1 |
59.00 |
4060********5310 |
072206 |
10/01/12 |
| MARKOVA, VICTORIA |
6A-001518 |
1 |
99.00 |
5325********0272 |
001463 |
10/01/12 |
| MARTEL, JEFF |
6A-000068 |
1 |
69.30 |
4744********9813 |
152627 |
10/01/12 |
| MCCOY, MONICA |
6A-683950065 |
1 |
59.00 |
4737********8091 |
075963 |
10/01/12 |
| MENDES, ADRIANA |
6A-475545891 |
1 |
119.00 |
3797*******1000 |
132786 |
10/01/12 |
| MEROLA, LAUREN |
6A-859160265 |
1 |
149.00 |
5121********2684 |
00115Z |
10/01/12 |
| MILESTONE, DARA |
6A-656138940 |
1 |
59.00 |
3767*******1007 |
117931 |
10/01/12 |
| MISCHENKO, PETER |
6A-001986 |
1 |
39.00 |
4888********0394 |
02527B |
10/01/12 |
| MOORE, CHERYL |
6A-005377 |
1 |
39.00 |
5490********2137 |
02527B |
10/01/12 |
| MORALES, KRISTINA |
6A-004794 |
1 |
100.24 |
4737********1341 |
136798 |
10/01/12 |
| MORALES, NAYDA |
6A-890594640 |
1 |
79.00 |
4744********9577 |
172127 |
10/01/12 |
| MORALES, SASEE |
6A-002382 |
1 |
39.00 |
5140********7460 |
06254Z |
10/01/12 |
| MURR, CHRISTINA |
6A-006034 |
1 |
59.00 |
5178********0521 |
06237B |
10/01/12 |
| NADAL, PATRICIA |
6A-007043 |
1 |
149.00 |
5120********7451 |
T1554Z |
10/01/12 |
| NATALE, DEBORAH |
6A-000053 |
1 |
39.00 |
4266********4365 |
06182A |
10/01/12 |
| NICHOLAS, ELLEN |
6A-005999 |
1 |
79.00 |
4737********9648 |
075967 |
10/01/12 |
| OLIVER, KORY |
6A-505101122 |
1 |
67.15 |
3772*******2002 |
193454 |
10/01/12 |
| PASKALEVA, BISSERA |
6A-001692 |
1 |
49.50 |
5466********7602 |
77703P |
10/01/12 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
79.00 |
6011********3054 |
00197R |
10/01/12 |
| PEREZ, ALINA |
6A-006831 |
1 |
79.00 |
4031********0782 |
332567 |
10/01/12 |
| PEREZ, VANEEVA |
6A-981635456 |
1 |
49.50 |
4744********1242 |
102227 |
10/01/12 |
| PIERRE, WILDA |
6A-239509424 |
1 |
58.74 |
4737********7217 |
077627 |
10/01/12 |
| PISANO, PAT |
6A-000047 |
1 |
49.00 |
3737*******5013 |
173932 |
10/01/12 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
06248C |
10/01/12 |
| RAY, MILCAH |
6A-001116 |
1 |
49.50 |
4744********0154 |
152322 |
10/01/12 |
| REDMOND, ASHLIE |
6A-007032 |
1 |
59.00 |
4737********6040 |
752898 |
10/01/12 |
| REYNOLDS, CLEO |
6A-185648889 |
1 |
99.00 |
4394********3194 |
215371 |
10/01/12 |
| RICHETTO, GRACE |
6A-003470 |
1 |
99.00 |
4862********3335 |
06209A |
10/01/12 |
| RODRIGUES, SILVANA |
6A-558071325 |
1 |
59.00 |
5588********6286 |
54673P |
10/01/12 |
| RODRIQUEZ, SANTA |
6A-003459 |
1 |
99.00 |
4888********2365 |
02522B |
10/01/12 |
| ROLDAN, JOANA |
6A-007054 |
1 |
148.94 |
4744********3041 |
112129 |
10/01/12 |
| ROSARIO, ROSANNA |
6A-54906214 |
1 |
59.00 |
4833********7562 |
062206 |
10/01/12 |
| RUBISTEIN, DANIELLE |
6A-002647 |
1 |
49.50 |
5465********9130 |
009408 |
10/01/12 |
| RUSH, TAMARA |
6A-001987 |
1 |
39.00 |
4888********0394 |
02527B |
10/01/12 |
| SAID, LEILA |
6A-005456 |
1 |
53.90 |
3767*******2003 |
188080 |
10/01/12 |
| SALVAGE, MINDY |
6A-719568998 |
1 |
80.32 |
4266********8090 |
06229C |
10/01/12 |
| SANDER, SCOTT |
6A-000073 |
1 |
59.00 |
4488********1005 |
008127 |
10/01/12 |
| SANTIAGO, ANNA |
6A-001525 |
1 |
49.50 |
4356********4607 |
132523 |
10/01/12 |
| SCHWARZBERG, REBECCA |
6A-004511 |
1 |
79.66 |
4744********0435 |
172125 |
10/01/12 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
99.00 |
3725*******2002 |
179293 |
10/01/12 |
| SIDORENKO, IRINA |
6A-001815 |
1 |
49.50 |
3725*******4006 |
164320 |
10/01/12 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
152994 |
10/01/12 |
| STOUPAK, VALENTINA |
6A-004247 |
1 |
39.00 |
4411********6553 |
062206 |
10/01/12 |
| SUAREZ, GABRIELA |
6A-944134608 |
1 |
65.31 |
4347********8879 |
062206 |
10/01/12 |
| SWISSA, ARIEL |
6A-301932639 |
1 |
49.00 |
3715*******1007 |
111470 |
10/01/12 |
| TURKIENICZ, DANIELE |
6A-736550113 |
1 |
79.00 |
5401********8347 |
06211B |
10/01/12 |
| URBINA, JAHAIRA |
6A-001829 |
1 |
49.50 |
4282********9354 |
062206 |
10/01/12 |
| VELASQUEZ, ALEIDA |
6A-001144 |
1 |
49.50 |
4737********1577 |
929332 |
10/01/12 |
| VILARUEL, DAISY |
6A-386361901 |
1 |
149.00 |
4147********0300 |
06224C |
10/01/12 |
| VORONKOVA, IRINA |
6A-002152 |
1 |
49.50 |
4122********9200 |
11800G |
10/01/12 |
| YASENEVA, LILIYA |
6A-004311 |
1 |
29.80 |
4867********7517 |
062206 |
10/01/12 |
| YOVU, IRENE |
6A-002899 |
1 |
39.00 |
4388********6304 |
06227C |
10/01/12 |
| YUMBLA, TANIA |
6A-837715820 |
1 |
79.00 |
4744********1513 |
132422 |
10/01/12 |
| YURGENSON, NELLY |
6A-002663 |
1 |
49.50 |
3772*******1016 |
117767 |
10/01/12 |
| ZARDIBIA, SANDRA |
6A-545310703 |
1 |
49.00 |
5466********9603 |
77675P |
10/01/12 |
| ZASLAVSKY, VALENTINA |
6A-004264 |
1 |
39.00 |
3797*******1006 |
165632 |
10/01/12 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
77884P |
10/01/12 |
| ZUNIGA, BELLE CECILIA |
6A-004783 |
1 |
99.00 |
4425********9290 |
00174B |
10/01/12 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1942.19 |
| 22 |
MasterCard |
1777.90 |
| 69 |
Visa |
4592.52 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8391.61 |