Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMOVA, ANNA |
6A-261226666 |
4 |
9.96 |
4385********1202 |
127587 |
11/26/12 |
| ALBOHER, LISA |
6A-745543216 |
4 |
59.00 |
4737********6187 |
581254 |
11/26/12 |
| ALBU, SIMONA |
6A-254225897 |
4 |
59.00 |
3767*******1004 |
124861 |
11/26/12 |
| ARRIVILLAGA, MONICA |
6A-006452 |
4 |
37.00 |
4635********3113 |
181596 |
11/26/12 |
| CARACAPPA, VALERIE |
6A-005815 |
4 |
39.00 |
5178********3595 |
07343P |
11/26/12 |
| CELESTIN, NATASHA |
6A-005428 |
4 |
59.00 |
4744********9247 |
141398 |
11/26/12 |
| CHAPLIK, LYUDMILA |
6A-003832 |
4 |
99.00 |
6011********1257 |
02619B |
11/26/12 |
| DA CUNHA, TATIANA |
6A-437419308 |
4 |
79.00 |
4264********7520 |
015927 |
11/26/12 |
| FEHLING, ANDREA |
6A-004856 |
4 |
149.00 |
4388********0115 |
07340C |
11/26/12 |
| FERREYRA, CINTIA |
6A-004021 |
4 |
59.00 |
4264********4091 |
015907 |
11/26/12 |
| FISHEL, CAMILLE |
6A-658587461 |
4 |
100.24 |
4833********1725 |
001906 |
11/26/12 |
| FLORES, BROOKE |
6A-997626875 |
4 |
59.00 |
4356********9765 |
191494 |
11/26/12 |
| FONTES, INDIRA |
6A-006137 |
4 |
59.00 |
4470********2413 |
026096 |
11/26/12 |
| GARCIA, LUIS |
6A-121984373 |
4 |
22.13 |
4833********4244 |
011906 |
11/26/12 |
| GARCIA, ROSIE |
6A-002934 |
4 |
100.24 |
4465********3913 |
026674 |
11/26/12 |
| GONZALES, PRISCILLA |
6A-006334 |
4 |
59.00 |
4833********4099 |
001906 |
11/26/12 |
| GORDON, MICHAL |
6A-624971414 |
4 |
59.00 |
4737********3181 |
581869 |
11/26/12 |
| GOROKHOVAKAYA, FAINA |
6A-003667 |
4 |
99.00 |
6011********9925 |
02671R |
11/26/12 |
| HARAI, TATSIANA |
6A-2104796 |
4 |
100.24 |
4800********8185 |
015998 |
11/26/12 |
| HARBACHAUSKAYA, NATALIA |
6A-955728993 |
4 |
79.00 |
3767*******1003 |
170799 |
11/26/12 |
| HARDEN, TARICA |
6A-534406179 |
4 |
59.00 |
5465********0645 |
009310 |
11/26/12 |
| HERNANDEZ, ROSA |
6A-904871687 |
4 |
64.50 |
4266********8387 |
07336B |
11/26/12 |
| HIRSFIELD, SASHA |
6A-301400394 |
4 |
59.00 |
4737********6766 |
729151 |
11/26/12 |
| JAMES, IZONIE |
6A-883623140 |
4 |
59.00 |
4828********9012 |
663936 |
11/26/12 |
| JOACHIM, KETLY |
6A-973823598 |
4 |
59.00 |
4828********8018 |
580513 |
11/26/12 |
| JOHNSON, PATRICIA |
6A-89499463 |
4 |
129.00 |
4011********5331 |
061857 |
11/26/12 |
| KLYUNCHEVA, RENI |
6A-835998738 |
4 |
79.00 |
3767*******1000 |
148535 |
11/26/12 |
| KUCHEROV, SEMEN |
6A-329017873 |
4 |
99.00 |
4744********3460 |
181895 |
11/26/12 |
| LIVINGSTON, JOSEPHINE |
6A-20681777 |
4 |
59.00 |
5465********0645 |
001831 |
11/26/12 |
| LOMINY, MICHELE |
6A-161404230 |
4 |
59.00 |
5262********5345 |
989370 |
11/26/12 |
| LOPEZ, ANDREA |
6A-739791030 |
4 |
149.00 |
4800********7129 |
015914 |
11/26/12 |
| LORENZO, ALEXIS |
6A-506322782 |
4 |
59.00 |
4355********8770 |
038070 |
11/26/12 |
| LUSHCHENKO, SVETLANA |
6A-539785408 |
4 |
50.12 |
4737********7618 |
663937 |
11/26/12 |
| MARTINEZ, SOLEDAD |
6A-002287 |
4 |
59.00 |
4355********8770 |
037047 |
11/26/12 |
| MESIN, ANITA |
6A-006284 |
4 |
40.32 |
4737********4467 |
729150 |
11/26/12 |
| MIRANDA, LADY |
6A-212118126 |
4 |
79.00 |
4833********6594 |
001906 |
11/26/12 |
| MONTAUDON, CASSANDRA |
6A-482309628 |
4 |
9.90 |
3713*******6031 |
142866 |
11/26/12 |
| MONTAUDON, PATTY |
6A-854183077 |
4 |
118.80 |
3713*******7039 |
145090 |
11/26/12 |
| NILVA, IRINA |
6A-005017 |
4 |
150.86 |
3737*******2046 |
150317 |
11/26/12 |
| ORTIZ-GONZALEZ, ANISHA |
6A-006508 |
4 |
59.00 |
5178********4282 |
07353Z |
11/26/12 |
| PALACIO, ROSA |
6A-836570598 |
4 |
64.50 |
4833********4628 |
001906 |
11/26/12 |
| PENALOZA, NATHALIA |
6A-623610753 |
4 |
99.00 |
4867********9411 |
001906 |
11/26/12 |
| PIERRE-LOUIS, MAELL |
6A-908987892 |
4 |
79.00 |
4744********8203 |
131699 |
11/26/12 |
| PINES, ANA |
6A-669645706 |
4 |
0.62 |
4737********6488 |
841236 |
11/26/12 |
| RESHETNIKOVA, IRINA |
6A-003864 |
4 |
59.00 |
4833********6733 |
011906 |
11/26/12 |
| ROBINS, EUREKA |
6A-004970 |
4 |
99.00 |
5576********1267 |
006092 |
11/26/12 |
| RODRIGUEZ, NURY |
6A-480659632 |
4 |
59.00 |
5466********7346 |
45460P |
11/26/12 |
| ROGERS, THOMAS |
6A-004679 |
4 |
59.00 |
5466********8785 |
45613Z |
11/26/12 |
| RUA, LILIANA |
6A-633264562 |
4 |
59.00 |
4744********6712 |
161490 |
11/26/12 |
| RUDDICK, TERESA |
6A-843292312 |
4 |
100.24 |
5401********6005 |
07319B |
11/26/12 |
| SANTELI, MARIANA |
6A-162218884 |
4 |
149.00 |
4744********2143 |
151493 |
11/26/12 |
| SHUSTER, FANNY |
6A-003586 |
4 |
22.13 |
4060********4505 |
001906 |
11/26/12 |
| SMITH, KEISHA |
6A-93019511 |
4 |
59.00 |
4765********2587 |
001418 |
11/26/12 |
| TARLETZ, SVETLANA |
6A-290219987 |
4 |
99.00 |
3713*******3009 |
127515 |
11/26/12 |
| VALERO, ELISA |
6A-423834640 |
4 |
50.12 |
3713*******6031 |
159387 |
11/26/12 |
| WEATHERSPOO, FELICIA |
6A-667305956 |
4 |
64.50 |
3767*******2003 |
178394 |
11/26/12 |
| WHEELER, DELORES |
6A-893598039 |
4 |
59.00 |
4031********2770 |
043878 |
11/26/12 |
| ZITSBANK, YANA |
6A-003911 |
4 |
19.80 |
3713*******2014 |
106108 |
11/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
729.98 |
| 9 |
MasterCard |
592.24 |
| 37 |
Visa |
2567.00 |
| 2 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4087.22 |