Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-KADER, ROKAYA |
6A-002365 |
1 |
49.50 |
4312********8198 |
070309 |
12/01/12 |
| AELION, DAVID |
6A-000571 |
1 |
99.00 |
5240********0215 |
09880Z |
12/01/12 |
| ALVAREZ, NAZLY |
6A-70444741 |
1 |
11.80 |
4744********6234 |
190338 |
12/01/12 |
| ARSENEAULT, NANCY |
6A-312238654 |
1 |
79.00 |
5466********0656 |
80412Z |
12/01/12 |
| ARTZIBUSHEV, SASHA |
6A-321043436 |
1 |
70.17 |
4833********8984 |
070309 |
12/01/12 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
39.00 |
3723*******2011 |
103872 |
12/01/12 |
| BAROL, MARIA |
6A-566159586 |
1 |
79.00 |
4031********1540 |
236894 |
12/01/12 |
| BENITOZ, LAURA |
6A-543596032 |
1 |
158.00 |
4744********8435 |
170230 |
12/01/12 |
| BERKEM, LEYLA |
6A-002993 |
1 |
53.90 |
3717*******3033 |
164996 |
12/01/12 |
| BLACKMAN, GREGORY |
6A-218709767 |
1 |
99.00 |
4003********0509 |
09845B |
12/01/12 |
| BLASBERG, ALYSSA |
6A-673252633 |
1 |
49.50 |
4264********1853 |
005369 |
12/01/12 |
| BOCOOK, LAURYN |
6A-89079580 |
1 |
53.90 |
5178********6984 |
09807Z |
12/01/12 |
| BRAVERMAN, ALLA |
6A-001665 |
1 |
50.12 |
3717*******1000 |
103070 |
12/01/12 |
| BRESLER, NATAN |
6A-004336 |
1 |
100.24 |
3723*******7005 |
165856 |
12/01/12 |
| BRIMAN, ENRIQUE |
6A-002205 |
1 |
99.00 |
3715*******1025 |
129704 |
12/01/12 |
| BRIMAN, MELISSA |
6A-002204 |
1 |
99.00 |
3715*******1025 |
108573 |
12/01/12 |
| BRUGAL, IANNA |
6A-629961798 |
1 |
59.00 |
4744********8272 |
180438 |
12/01/12 |
| BRYAN, JEAN |
6A-606730745 |
1 |
228.00 |
3713*******2007 |
194732 |
12/01/12 |
| CAMARGO, CECILIA |
6A-473400108 |
1 |
29.80 |
5466********1009 |
80565Z |
12/01/12 |
| CAPLAN, DEBORAH |
6A-001541 |
1 |
50.12 |
4744********7166 |
160133 |
12/01/12 |
| CARATTINI, STEPHANIE |
6A-348245630 |
1 |
99.00 |
4737********3529 |
989364 |
12/01/12 |
| CASSIDY, TAREN |
6A-512452855 |
1 |
99.00 |
4833********6764 |
070309 |
12/01/12 |
| CAVUTO, LINDA |
6A-000014 |
1 |
39.00 |
4833********0472 |
070309 |
12/01/12 |
| CHOPP, RISA |
6A-608073874 |
1 |
59.00 |
5262********9228 |
244173 |
12/01/12 |
| CHYKOBAVA, ANNA |
6A-834212553 |
1 |
39.66 |
4282********3697 |
070309 |
12/01/12 |
| COLUCCI, LAURA |
6A-002865 |
1 |
59.74 |
4833********9659 |
060309 |
12/01/12 |
| COOPER, DONNTAY |
6A-215868162 |
1 |
59.00 |
4465********9315 |
001483 |
12/01/12 |
| CRESPO, ELIZABETH |
6A-632483105 |
1 |
99.00 |
4744********1242 |
190339 |
12/01/12 |
| DAROSA, JULIA |
6A-006345 |
1 |
59.00 |
3713*******2001 |
141952 |
12/01/12 |
| DEARAUJO, LUZIELE |
6A-002415 |
1 |
99.00 |
3727*******1000 |
180404 |
12/01/12 |
| DEMARE, KASIA |
6A-001562 |
1 |
50.12 |
4800********9829 |
005399 |
12/01/12 |
| DENTREMONT, AMBER |
6A-768452187 |
1 |
59.00 |
3715*******1015 |
190874 |
12/01/12 |
| DIAZ, LAURA |
6A-101104270 |
1 |
79.00 |
3767*******1009 |
182307 |
12/01/12 |
| DONOHUE, HEATHER |
6A-000010 |
1 |
49.61 |
4207********9303 |
070309 |
12/01/12 |
| EDWARDS, MAUREEN |
6A-003461 |
1 |
22.56 |
4744********1762 |
100736 |
12/01/12 |
| ERNST, FRANCES |
6A-894311240 |
1 |
60.48 |
4744********5654 |
170934 |
12/01/12 |
| ERSHOVA, LENA |
6A-792523584 |
1 |
59.00 |
4737********4396 |
883237 |
12/01/12 |
| EVANS, SEREN |
6A-554269201 |
1 |
100.24 |
4264********9917 |
005343 |
12/01/12 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
50.12 |
4744********1932 |
180732 |
12/01/12 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
164088 |
12/01/12 |
| FERNANDEZ, ANDREA |
6A-414477175 |
1 |
79.00 |
4264********8968 |
005392 |
12/01/12 |
| FORMOSO, AIDA |
6A-001389 |
1 |
79.00 |
4737********1010 |
987661 |
12/01/12 |
| GARDNER, RENEE |
6A-970052899 |
1 |
128.59 |
5466********1167 |
00537Z |
12/01/12 |
| GONZALEZ, LUZ |
6A-432529824 |
1 |
39.00 |
4828********4012 |
021350 |
12/01/12 |
| GOTCA, DIANA |
6A-842603048 |
1 |
129.00 |
5362********2510 |
246814 |
12/01/12 |
| GUMNOVA, EKATERINA |
6A-871452398 |
1 |
79.00 |
5401********3423 |
09830Z |
12/01/12 |
| HAAJANEN, SUSANNA |
6A-007005 |
1 |
79.00 |
3796*******1009 |
120507 |
12/01/12 |
| HARDMAN, LAURA |
6A-005018 |
1 |
149.00 |
5494********8383 |
09842B |
12/01/12 |
| HARDY, SHAAKIRA |
6A-517100901 |
1 |
59.00 |
4425********6816 |
001466 |
12/01/12 |
| HERBAS, PATRICIA |
6A-003433 |
1 |
49.50 |
3743*******4329 |
628392 |
12/01/12 |
| HUFFMAN, EDITH |
6A-000838 |
1 |
50.12 |
3767*******1001 |
186547 |
12/01/12 |
| HUGHES, SHANIK |
6A-004361 |
1 |
128.59 |
3767*******6007 |
124365 |
12/01/12 |
| IGLESIAS, GRISELDA |
6A-006535 |
1 |
149.00 |
4147********6893 |
37976D |
12/01/12 |
| KOPELOW, RACHEL |
6A-006838 |
1 |
39.00 |
4356********4775 |
160438 |
12/01/12 |
| KRAMER, BATYA |
6A-000919 |
1 |
50.12 |
4828********4014 |
958653 |
12/01/12 |
| LAMANNA, TANIA |
6A-789332161 |
1 |
59.00 |
4266********7906 |
09834B |
12/01/12 |
| LANDMAN, ZAHAVA |
6A-971412426 |
1 |
54.00 |
5416********2256 |
09790Z |
12/01/12 |
| LONG, KAY |
6A-637056146 |
1 |
59.00 |
4741********9973 |
031435 |
12/01/12 |
| MARINEAU, VANESSA |
6A-006012 |
1 |
59.00 |
4060********5310 |
060309 |
12/01/12 |
| MARKOVA, VICTORIA |
6A-001518 |
1 |
99.00 |
5325********0272 |
001262 |
12/01/12 |
| MARTEL, JEFF |
6A-000068 |
1 |
69.30 |
4744********9813 |
130530 |
12/01/12 |
| MCCOY, MONICA |
6A-683950065 |
1 |
59.00 |
4737********8091 |
022992 |
12/01/12 |
| MENDES, ADRIANA |
6A-475545891 |
1 |
119.00 |
3797*******1000 |
186350 |
12/01/12 |
| MEROLA, LAUREN |
6A-859160265 |
1 |
149.00 |
5121********2684 |
00125Z |
12/01/12 |
| MILESTONE, DARA |
6A-656138940 |
1 |
59.00 |
3767*******1007 |
103458 |
12/01/12 |
| MISCHENKO, PETER |
6A-001986 |
1 |
39.00 |
4888********0394 |
005395 |
12/01/12 |
| MOORE, CHERYL |
6A-005377 |
1 |
39.00 |
5490********2137 |
00536B |
12/01/12 |
| MORALES, MAYDA |
6A-890594640 |
1 |
79.00 |
4744********9577 |
140038 |
12/01/12 |
| MORALES, SASEE |
6A-002382 |
1 |
39.00 |
5140********7460 |
09846Z |
12/01/12 |
| MURR, CHRISTINA |
6A-006034 |
1 |
59.00 |
5178********0521 |
09803B |
12/01/12 |
| NADAL, PATRICIA |
6A-007043 |
1 |
149.00 |
5120********7451 |
T8526Z |
12/01/12 |
| NELSON, DIEUDONNE |
6A-337614851 |
1 |
59.74 |
4744********4258 |
190736 |
12/01/12 |
| NICHOLAS, ELLEN |
6A-005999 |
1 |
79.00 |
4737********9648 |
982046 |
12/01/12 |
| OLIVER, KORY |
6A-505101122 |
1 |
67.15 |
3772*******2002 |
198411 |
12/01/12 |
| OTERO, KARINA |
6A-333391585 |
1 |
61.96 |
5147********3161 |
436522 |
12/01/12 |
| PAEZ, MICHELLE |
6A-67381845 |
1 |
39.00 |
4744********1314 |
110539 |
12/01/12 |
| PASKALEVA, BISSERA |
6A-001692 |
1 |
49.50 |
5466********7602 |
80468P |
12/01/12 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
79.00 |
6011********3054 |
00160R |
12/01/12 |
| PEREZ, ALINA |
6A-006831 |
1 |
79.00 |
4031********0782 |
522489 |
12/01/12 |
| PIERRE, WILDA |
6A-239509424 |
1 |
59.00 |
4737********7217 |
915104 |
12/01/12 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
09879C |
12/01/12 |
| RAY, MILCAH |
6A-001116 |
1 |
50.12 |
4744********0154 |
120031 |
12/01/12 |
| REYNETENKO, MARIA |
6A-003225 |
1 |
79.20 |
5490********4857 |
00530Z |
12/01/12 |
| RICHETTO, GRACE |
6A-003470 |
1 |
49.50 |
4862********3335 |
09815A |
12/01/12 |
| RODRIGUES, SILVANA |
6A-558071325 |
1 |
59.00 |
5588********6286 |
12887P |
12/01/12 |
| ROSARIO, ROSANNA |
6A-54906214 |
1 |
59.00 |
4833********7562 |
070309 |
12/01/12 |
| RUSH, TAMARA |
6A-001987 |
1 |
39.00 |
4888********0394 |
005366 |
12/01/12 |
| SAID, LEILA |
6A-005456 |
1 |
53.90 |
3767*******2003 |
106905 |
12/01/12 |
| SALVAGE, MINDY |
6A-719568998 |
1 |
80.32 |
4266********8090 |
09832C |
12/01/12 |
| SANTIAGO, ANNA |
6A-001525 |
1 |
50.12 |
4356********4607 |
170031 |
12/01/12 |
| SCHWARZBERG, REBECCA |
6A-004511 |
1 |
60.32 |
4744********0435 |
110835 |
12/01/12 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
99.00 |
3725*******2002 |
109660 |
12/01/12 |
| SHENDELIS, MAYA |
6A-387614400 |
1 |
11.80 |
3723*******1017 |
148205 |
12/01/12 |
| SHENDELIS, RAISA |
6A-326164684 |
1 |
11.80 |
6011********0830 |
00170R |
12/01/12 |
| SIDORENKO, IRINA |
6A-001815 |
1 |
49.50 |
3725*******4006 |
126343 |
12/01/12 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
169246 |
12/01/12 |
| SOJET, CELESTE |
6A-210821287 |
1 |
59.00 |
4128********4892 |
37921B |
12/01/12 |
| STOUPAK, VALENTINA |
6A-004247 |
1 |
39.00 |
4411********6553 |
070309 |
12/01/12 |
| SUAREZ, GABRIELA |
6A-944134608 |
1 |
65.31 |
4347********8879 |
060309 |
12/01/12 |
| SWISSA, ARIEL |
6A-301932639 |
1 |
49.00 |
3715*******1007 |
132559 |
12/01/12 |
| SYLVAIN, JULIENNE |
6A-461562922 |
1 |
64.00 |
4356********1167 |
130936 |
12/01/12 |
| URBINA, JAHAIRA |
6A-001829 |
1 |
49.50 |
4282********9354 |
060309 |
12/01/12 |
| VALLE, MICHAEL |
6A-763274751 |
1 |
59.00 |
5108********4746 |
080326 |
12/01/12 |
| VELASQUEZ, ALEIDA |
6A-001144 |
1 |
49.50 |
4737********1577 |
066693 |
12/01/12 |
| VILARUEL, DAISY |
6A-386361901 |
1 |
150.86 |
4147********0300 |
09810C |
12/01/12 |
| VORONKOVA, IRINA |
6A-002152 |
1 |
49.50 |
4122********9200 |
95551G |
12/01/12 |
| YOVU, IRENE |
6A-002899 |
1 |
39.00 |
4388********6304 |
09797C |
12/01/12 |
| YURGENSON, NELLY |
6A-002663 |
1 |
49.50 |
3772*******1016 |
180495 |
12/01/12 |
| ZARDIBIA, SANDRA |
6A-545310703 |
1 |
49.00 |
5466********9603 |
80537P |
12/01/12 |
| ZASLAVSKY, VALENTINA |
6A-004264 |
1 |
39.00 |
3767*******1029 |
117309 |
12/01/12 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
80301P |
12/01/12 |
| ZUNIGA, BELLE CECILIA |
6A-004783 |
1 |
99.00 |
4425********9290 |
001193 |
12/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1987.32 |
| 23 |
MasterCard |
1810.95 |
| 60 |
Visa |
3897.83 |
| 2 |
Discover |
90.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7786.90 |