Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-KADER, ROKAYA |
6A-002365 |
1 |
9.90 |
4312********8198 |
031706 |
11/01/12 |
| AELION, DAVID |
6A-000571 |
1 |
99.00 |
5240********0215 |
02630Z |
11/01/12 |
| ALVAREZ, NAZLY |
6A-70444741 |
1 |
150.86 |
4744********6234 |
131675 |
11/01/12 |
| ARSENEAULT, NANCY |
6A-312238654 |
1 |
79.00 |
5466********0656 |
09886Z |
11/01/12 |
| ARTZIBUSHEV, SASHA |
6A-321043436 |
1 |
70.17 |
4833********8984 |
031706 |
11/01/12 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
39.00 |
3723*******2011 |
174172 |
11/01/12 |
| BAROL, MARIA |
6A-566159586 |
1 |
79.00 |
4031********1540 |
128590 |
11/01/12 |
| BERKEM, LEYLA |
6A-002993 |
1 |
53.90 |
3717*******1037 |
121582 |
11/01/12 |
| BLACKMAN, GREGORY |
6A-218709767 |
1 |
99.00 |
4003********0509 |
02649B |
11/01/12 |
| BLASBERG, ALYSSA |
6A-673252633 |
1 |
49.50 |
4264********1853 |
015766 |
11/01/12 |
| BLASBERG, JESSICA |
6A-847940360 |
1 |
49.50 |
4488********1005 |
007668 |
11/01/12 |
| BLASBERG-SANDER, DEBBIE |
6A-000046 |
1 |
59.00 |
4488********1005 |
007669 |
11/01/12 |
| BOCOOK, LAURYN |
6A-89079580 |
1 |
53.90 |
5178********6984 |
02609Z |
11/01/12 |
| BRAVERMAN, ALLA |
6A-001665 |
1 |
50.12 |
3717*******1000 |
101187 |
11/01/12 |
| BRESLER, NATAN |
6A-004336 |
1 |
99.00 |
3723*******7005 |
163762 |
11/01/12 |
| BRIMAN, ENRIQUE |
6A-002205 |
1 |
99.00 |
3715*******1025 |
161223 |
11/01/12 |
| BRIMAN, MELISSA |
6A-002204 |
1 |
99.00 |
3715*******1025 |
163016 |
11/01/12 |
| BRUGAL, IANNA |
6A-629961798 |
1 |
59.00 |
4744********8272 |
111776 |
11/01/12 |
| BRYAN, JEAN |
6A-606730745 |
1 |
228.00 |
3713*******2007 |
176231 |
11/01/12 |
| CAMARGO, CECILIA |
6A-473400108 |
1 |
29.80 |
5466********1009 |
09858Z |
11/01/12 |
| CAPLAN, DEBORAH |
6A-001541 |
1 |
50.12 |
4744********7166 |
151975 |
11/01/12 |
| CARATTINI, STEPHANIE |
6A-348245630 |
1 |
99.00 |
4737********3529 |
370152 |
11/01/12 |
| CASAL, PATRICIA |
6A-704428400 |
1 |
100.24 |
4737********4975 |
195487 |
11/01/12 |
| CASSIDY, TAREN |
6A-512452855 |
1 |
99.00 |
4833********6764 |
021706 |
11/01/12 |
| CAVUTO, LINDA |
6A-000014 |
1 |
39.00 |
4833********0472 |
031706 |
11/01/12 |
| CHOPP, RISA |
6A-608073874 |
1 |
59.00 |
5262********9228 |
639548 |
11/01/12 |
| COLUCCI, LAURA |
6A-002865 |
1 |
61.22 |
4833********9659 |
021706 |
11/01/12 |
| COOPER, DONNTAY |
6A-215868162 |
1 |
59.00 |
4465********9315 |
001222 |
11/01/12 |
| CRESPO, ELIZABETH |
6A-632483105 |
1 |
99.00 |
4744********1242 |
101372 |
11/01/12 |
| DANCASTER, CONNIE |
6A-193553129 |
1 |
99.00 |
3725*******2018 |
161946 |
11/01/12 |
| DAROSA, JULIA |
6A-006345 |
1 |
59.00 |
3713*******2001 |
124279 |
11/01/12 |
| DEARAUJO, LUZIELE |
6A-002415 |
1 |
99.00 |
3727*******1000 |
164608 |
11/01/12 |
| DEMARE, KASIA |
6A-001562 |
1 |
50.12 |
4800********9829 |
015758 |
11/01/12 |
| DENTREMONT, AMBER |
6A-768452187 |
1 |
9.62 |
3715*******1015 |
115401 |
11/01/12 |
| DIAZ, LAURA |
6A-101104270 |
1 |
79.00 |
3767*******1009 |
196612 |
11/01/12 |
| DIAZ, VANESSA |
6A-392581855 |
1 |
59.00 |
4266********1468 |
02574B |
11/01/12 |
| DONOHUE, HEATHER |
6A-000010 |
1 |
49.61 |
4207********9303 |
021706 |
11/01/12 |
| EDWARDS, MAUREEN |
6A-003461 |
1 |
49.50 |
4744********1762 |
171276 |
11/01/12 |
| ERNST, FRANCES |
6A-894311240 |
1 |
59.00 |
4744********0126 |
171277 |
11/01/12 |
| ERSHOVA, LENA |
6A-792523584 |
1 |
0.74 |
4737********4396 |
090058 |
11/01/12 |
| EVANS, SEREN |
6A-554269201 |
1 |
100.24 |
4264********9917 |
015757 |
11/01/12 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
50.12 |
4744********1932 |
181371 |
11/01/12 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
163966 |
11/01/12 |
| FORMOSO, AIDA |
6A-001389 |
1 |
79.00 |
4737********1010 |
282318 |
11/01/12 |
| GARDNER, RENEE |
6A-970052899 |
1 |
127.00 |
5466********1167 |
01570Z |
11/01/12 |
| GONZALEZ, LUZ |
6A-432529824 |
1 |
39.00 |
4828********4012 |
335321 |
11/01/12 |
| GOTCA, DIANA |
6A-842603048 |
1 |
129.00 |
5362********2510 |
792415 |
11/01/12 |
| GUMNOVA, EKATERINA |
6A-871452398 |
1 |
79.00 |
5401********3423 |
02570Z |
11/01/12 |
| HAAJANEN, SUSANNA |
6A-007005 |
1 |
79.00 |
3796*******1009 |
140294 |
11/01/12 |
| HARDMAN, LAURA |
6A-005018 |
1 |
149.00 |
5494********8383 |
02608B |
11/01/12 |
| HARDY, SHAAKIRA |
6A-517100901 |
1 |
59.00 |
4425********6816 |
001273 |
11/01/12 |
| HERBAS, PATRICIA |
6A-003433 |
1 |
49.50 |
3743*******4329 |
675085 |
11/01/12 |
| HUFFMAN, EDITH |
6A-000838 |
1 |
100.24 |
3767*******1001 |
140729 |
11/01/12 |
| HUGHES, SHANIK |
6A-004361 |
1 |
128.59 |
3767*******6007 |
171417 |
11/01/12 |
| KOPELOW, RACHEL |
6A-006838 |
1 |
41.92 |
4356********4775 |
151273 |
11/01/12 |
| KOSAR, SARA |
6A-791454585 |
1 |
99.00 |
4072********9408 |
001212 |
11/01/12 |
| KRAMER, BATYA |
6A-000919 |
1 |
50.12 |
4828********4014 |
156425 |
11/01/12 |
| LAMANNA, TANIA |
6A-789332161 |
1 |
60.98 |
4266********7906 |
02592B |
11/01/12 |
| LANDAU, SOPHIA |
6A-366864241 |
1 |
79.00 |
4802********3031 |
026381 |
11/01/12 |
| LANDMAN, ZAHAVA |
6A-971412426 |
1 |
45.00 |
5416********2256 |
02607Z |
11/01/12 |
| LONG, KAY |
6A-637056146 |
1 |
59.00 |
4741********9973 |
300744 |
11/01/12 |
| LOPEZ, JOANA |
6A-001349 |
1 |
49.50 |
4744********8879 |
101171 |
11/01/12 |
| MARINEAU, VANESSA |
6A-006012 |
1 |
59.00 |
4060********5310 |
021706 |
11/01/12 |
| MARKOVA, VICTORIA |
6A-001518 |
1 |
99.00 |
5325********0272 |
001270 |
11/01/12 |
| MARTEL, JEFF |
6A-000068 |
1 |
69.30 |
4744********9813 |
151474 |
11/01/12 |
| MARTINO, NILDA |
6A-295586495 |
1 |
139.00 |
4029********5837 |
051753 |
11/01/12 |
| MCCOY, MONICA |
6A-683950065 |
1 |
59.00 |
4737********8091 |
129318 |
11/01/12 |
| MENDES, ADRIANA |
6A-475545891 |
1 |
119.00 |
3797*******1000 |
180147 |
11/01/12 |
| MILESTONE, DARA |
6A-656138940 |
1 |
59.00 |
3767*******1007 |
115962 |
11/01/12 |
| MISCHENKO, PETER |
6A-001986 |
1 |
39.00 |
4888********0394 |
015712 |
11/01/12 |
| MOORE, CHERYL |
6A-005377 |
1 |
39.00 |
5490********2137 |
01573B |
11/01/12 |
| MORALES, MAYDA |
6A-890594640 |
1 |
79.00 |
4744********9577 |
161979 |
11/01/12 |
| MORALES, SASEE |
6A-002382 |
1 |
39.00 |
5140********7460 |
02612Z |
11/01/12 |
| MURR, CHRISTINA |
6A-006034 |
1 |
59.00 |
5178********0521 |
02614B |
11/01/12 |
| NADAL, PATRICIA |
6A-007043 |
1 |
149.00 |
5120********7451 |
T5491Z |
11/01/12 |
| NATALE, DEBORAH |
6A-000053 |
1 |
39.00 |
4266********4365 |
02612A |
11/01/12 |
| NICHOLAS, ELLEN |
6A-005999 |
1 |
79.00 |
4737********9648 |
230942 |
11/01/12 |
| OLIVER, KORY |
6A-505101122 |
1 |
67.15 |
3772*******2002 |
196258 |
11/01/12 |
| PAEZ, MICHELLE |
6A-67381845 |
1 |
39.00 |
4744********1314 |
141473 |
11/01/12 |
| PASKALEVA, BISSERA |
6A-001692 |
1 |
49.50 |
5466********7602 |
09844P |
11/01/12 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
79.00 |
6011********3054 |
00106R |
11/01/12 |
| PEREZ, ALINA |
6A-006831 |
1 |
79.00 |
4031********0782 |
428024 |
11/01/12 |
| PEREZ, VANEEVA |
6A-981635456 |
1 |
49.50 |
4744********1242 |
121879 |
11/01/12 |
| PIERRE, WILDA |
6A-239509424 |
1 |
59.00 |
4737********7217 |
271787 |
11/01/12 |
| RAMIREZ, MICHELLE |
6A-966254066 |
1 |
150.86 |
4744********4455 |
131870 |
11/01/12 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
02633C |
11/01/12 |
| RAY, MILCAH |
6A-001116 |
1 |
50.12 |
4744********0154 |
101273 |
11/01/12 |
| REYNOLDS, CLEO |
6A-185648889 |
1 |
99.00 |
4394********3194 |
172676 |
11/01/12 |
| RICHETTO, GRACE |
6A-003470 |
1 |
99.00 |
4862********3335 |
02652A |
11/01/12 |
| RODRIGUES, SILVANA |
6A-558071325 |
1 |
59.00 |
5588********6286 |
32835P |
11/01/12 |
| ROSARIO, ROSANNA |
6A-54906214 |
1 |
59.00 |
4833********7562 |
031706 |
11/01/12 |
| RUSH, TAMARA |
6A-001987 |
1 |
39.00 |
4888********0394 |
015799 |
11/01/12 |
| SAID, LEILA |
6A-005456 |
1 |
53.90 |
3767*******2003 |
108405 |
11/01/12 |
| SALVAGE, MINDY |
6A-719568998 |
1 |
79.00 |
4266********8090 |
02575C |
11/01/12 |
| SANDER, SCOTT |
6A-000073 |
1 |
59.00 |
4488********1005 |
007782 |
11/01/12 |
| SANTIAGO, ANNA |
6A-001525 |
1 |
50.12 |
4356********4607 |
181677 |
11/01/12 |
| SCHWARZBERG, REBECCA |
6A-004511 |
1 |
39.00 |
4744********0435 |
191375 |
11/01/12 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
99.00 |
3725*******2002 |
191759 |
11/01/12 |
| SHENDELIS, MAYA |
6A-387614400 |
1 |
11.80 |
3723*******1017 |
103579 |
11/01/12 |
| SHENDELIS, RAISA |
6A-326164684 |
1 |
11.80 |
6011********0830 |
00173R |
11/01/12 |
| SIDORENKO, IRINA |
6A-001815 |
1 |
49.50 |
3725*******4006 |
172734 |
11/01/12 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
125449 |
11/01/12 |
| SOJET, CELESTE |
6A-210821287 |
1 |
59.00 |
4128********4892 |
61986B |
11/01/12 |
| STOUPAK, VALENTINA |
6A-004247 |
1 |
39.00 |
4411********6553 |
031706 |
11/01/12 |
| SUAREZ, GABRIELA |
6A-944134608 |
1 |
65.31 |
4347********8879 |
021706 |
11/01/12 |
| SWISSA, ARIEL |
6A-301932639 |
1 |
49.00 |
3715*******1007 |
167154 |
11/01/12 |
| URBINA, JAHAIRA |
6A-001829 |
1 |
49.50 |
4282********9354 |
021706 |
11/01/12 |
| VALLE, MICHAEL |
6A-763274751 |
1 |
59.00 |
5108********4746 |
051753 |
11/01/12 |
| VELASQUEZ, ALEIDA |
6A-001144 |
1 |
49.50 |
4737********1577 |
335320 |
11/01/12 |
| VIERA, STELLA |
6A-69821741 |
1 |
149.00 |
4029********5837 |
051753 |
11/01/12 |
| VILARUEL, DAISY |
6A-386361901 |
1 |
149.00 |
4147********0300 |
02650C |
11/01/12 |
| VORONKOVA, IRINA |
6A-002152 |
1 |
49.50 |
4122********9200 |
80549G |
11/01/12 |
| YASENEVA, LILIYA |
6A-004311 |
1 |
149.00 |
4867********7517 |
031706 |
11/01/12 |
| YOVU, IRENE |
6A-002899 |
1 |
39.00 |
4388********6304 |
02578C |
11/01/12 |
| YUMBLA, TANIA |
6A-837715820 |
1 |
79.00 |
4744********1513 |
181573 |
11/01/12 |
| YURGENSON, NELLY |
6A-002663 |
1 |
49.50 |
3772*******1016 |
137960 |
11/01/12 |
| ZARDIBIA, SANDRA |
6A-545310703 |
1 |
49.00 |
5466********9603 |
09803P |
11/01/12 |
| ZASLAVSKY, VALENTINA |
6A-004264 |
1 |
39.00 |
3767*******1029 |
182508 |
11/01/12 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
09775P |
11/01/12 |
| ZUNIGA, BELLE CECILIA |
6A-004783 |
1 |
99.00 |
4425********9290 |
001245 |
11/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
2085.82 |
| 20 |
MasterCard |
1510.20 |
| 70 |
Visa |
4855.07 |
| 2 |
Discover |
90.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8541.89 |