Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELZU, WARA |
6A-006867 |
2 |
79.00 |
4888********5518 |
015756 |
11/12/12 |
| BOOR, ERIN |
6A-608493756 |
2 |
50.57 |
4610********9290 |
011709 |
11/12/12 |
| BOUCHER, RICHARD |
6A-002721 |
2 |
99.00 |
3767*******3001 |
124681 |
11/12/12 |
| COLON, ANTHONY |
6A-002719 |
2 |
50.12 |
3767*******3001 |
163820 |
11/12/12 |
| DATIEV, MURAT |
6A-004391 |
2 |
149.00 |
4867********7517 |
011709 |
11/12/12 |
| DAVIS, BARRY |
6A-005764 |
2 |
79.00 |
3772*******3002 |
197495 |
11/12/12 |
| DISON, JULIA |
6A-002678 |
2 |
99.00 |
4411********3007 |
011709 |
11/12/12 |
| FERRODOSA, CRISTINA |
6A-004545 |
2 |
59.00 |
5466********9182 |
61292P |
11/12/12 |
| FIERO, STELLA |
6A-003755 |
2 |
59.74 |
4737********0460 |
168706 |
11/12/12 |
| FLORES, SUSANA |
6A-004067 |
2 |
49.00 |
4264********4091 |
015761 |
11/12/12 |
| GILLIN, TARA |
6A-005006 |
2 |
99.00 |
5109********2494 |
H91699 |
11/12/12 |
| GUDAT, MAGDA |
6A-001710 |
2 |
49.50 |
4029********8275 |
081731 |
11/12/12 |
| HES, ARIELLA |
6A-000903 |
2 |
99.00 |
5466********9733 |
61459P |
11/12/12 |
| HUBER, STEPHANIE |
6A-005774 |
2 |
59.00 |
4888********3637 |
015774 |
11/12/12 |
| JUAN, IILONA |
6A-996645940 |
2 |
99.00 |
5465********8760 |
007343 |
11/12/12 |
| JUAN, PATTY |
6A-764167781 |
2 |
49.50 |
5465********8760 |
006705 |
11/12/12 |
| KOEBACH, VERONICA |
6A-946320891 |
2 |
99.00 |
6011********3859 |
01247R |
11/12/12 |
| LENOX, INA |
6A-686856655 |
2 |
149.00 |
4427********5941 |
011709 |
11/12/12 |
| LEVY, ROSE |
6A-006837 |
2 |
59.00 |
3727*******2002 |
192516 |
11/12/12 |
| LOTERO, VANESSA |
6A-824873133 |
2 |
59.00 |
4828********5012 |
114862 |
11/12/12 |
| MARR, MJ |
6A-005165 |
2 |
149.00 |
5466********6057 |
01965Z |
11/12/12 |
| MARTINEZ, CLAUDIA |
6A-284529026 |
2 |
100.24 |
4356********8906 |
151275 |
11/12/12 |
| MARTINO, NILDA |
6A-295586495 |
2 |
49.50 |
4029********5837 |
081731 |
11/12/12 |
| MCCOY, TERESA |
6A-735987411 |
2 |
99.00 |
4282********6635 |
011709 |
11/12/12 |
| NARAINE, ESTHER |
6A-006985 |
2 |
49.50 |
4356********3932 |
141776 |
11/12/12 |
| OKAY, BEVIN |
6A-004116 |
2 |
59.00 |
3717*******1009 |
122083 |
11/12/12 |
| OLIVA, CHRISTINE |
6A-006403 |
2 |
39.00 |
6011********9758 |
01282R |
11/12/12 |
| OQUINN, ELIZABETH |
6A-405231711 |
2 |
79.99 |
5576********1233 |
007344 |
11/12/12 |
| PAGADOR, RECCIE |
6A-005883 |
2 |
59.00 |
3772*******2017 |
185393 |
11/12/12 |
| PINEDA, EVELIA |
6A-737005453 |
2 |
49.50 |
4744********7030 |
131172 |
11/12/12 |
| PISCIOTTA, CHRISTIE |
6A-001616 |
2 |
70.17 |
4744********8448 |
141970 |
11/12/12 |
| RIABOUVKHA, ANNA |
6A-534275695 |
2 |
59.00 |
4867********0325 |
011709 |
11/12/12 |
| ROUIMI, ELYSE |
6A-787589116 |
2 |
39.00 |
4029********0324 |
081731 |
11/12/12 |
| SMITH, SHARON |
6A-004900 |
2 |
149.00 |
4427********5452 |
011709 |
11/12/12 |
| STROKER, PEGGY |
6A-003673 |
2 |
99.00 |
5178********6871 |
01964Z |
11/12/12 |
| SWISSA, COBIE |
6A-000228 |
2 |
64.90 |
3715*******1007 |
119355 |
11/12/12 |
| TRUJILLO, JENNY |
6A-001137 |
2 |
49.50 |
3717*******3000 |
147649 |
11/12/12 |
| VALERO, WALESKA |
6A-003788 |
2 |
99.00 |
3726*******5043 |
117113 |
11/12/12 |
| VIERA, STELLA |
6A-69821741 |
2 |
129.00 |
4029********5837 |
081731 |
11/12/12 |
| WALKDEN, FATIMA |
6A-441417323 |
2 |
109.00 |
4833********4140 |
011709 |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
618.52 |
| 8 |
MasterCard |
733.49 |
| 21 |
Visa |
1705.72 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3195.73 |