Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNAUD, IVY |
6A-39730823 |
2 |
129.00 |
5178********3957 |
00412Z |
12/10/12 |
| BELZU, WARA |
6A-006867 |
2 |
79.00 |
4888********5518 |
045020 |
12/10/12 |
| BOOR, ERIN |
6A-608493756 |
2 |
50.57 |
4610********9290 |
024006 |
12/10/12 |
| BOUCHER, RICHARD |
6A-002721 |
2 |
100.24 |
3767*******3001 |
172616 |
12/10/12 |
| BRUST, CRAIG |
6A-318121029 |
2 |
64.50 |
4147********6436 |
96373D |
12/10/12 |
| BRUST, EMMA |
6A-38040489 |
2 |
149.00 |
4147********6436 |
96359D |
12/10/12 |
| BURT, LENNY |
6A-004887 |
2 |
59.00 |
4744********8399 |
194309 |
12/10/12 |
| COLON, ANTHONY |
6A-002719 |
2 |
50.12 |
3767*******3001 |
100468 |
12/10/12 |
| DISON, JULIA |
6A-002678 |
2 |
99.00 |
4411********3007 |
024006 |
12/10/12 |
| FIERO, STELLA |
6A-003755 |
2 |
59.00 |
4737********0460 |
251262 |
12/10/12 |
| FLORES, SUSANA |
6A-004067 |
2 |
49.00 |
4264********4091 |
045011 |
12/10/12 |
| GILLIN, TARA |
6A-005006 |
2 |
99.00 |
5109********2494 |
H63979 |
12/10/12 |
| GUDAT, MAGDA |
6A-001710 |
2 |
49.50 |
4029********8275 |
054012 |
12/10/12 |
| HES, ARIELLA |
6A-000903 |
2 |
99.00 |
5466********9733 |
50148P |
12/10/12 |
| JIMENEZ, MARIA |
6A-504755353 |
2 |
130.61 |
4744********7693 |
174704 |
12/10/12 |
| JUAN, IILONA |
6A-996645940 |
2 |
109.00 |
5465********8760 |
006587 |
12/10/12 |
| JUAN, PATTY |
6A-764167781 |
2 |
49.50 |
5465********8760 |
001768 |
12/10/12 |
| KOEBACH, VERONICA |
6A-946320891 |
2 |
99.00 |
6011********3859 |
01055R |
12/10/12 |
| LAI, TEANNA |
6A-944038969 |
2 |
61.96 |
5371********1987 |
024006 |
12/10/12 |
| LENOX, INA |
6A-686856655 |
2 |
149.00 |
4427********5941 |
024006 |
12/10/12 |
| LEVY, ROSE |
6A-006837 |
2 |
59.00 |
3727*******2002 |
122368 |
12/10/12 |
| LOTERO, VANESSA |
6A-824873133 |
2 |
59.00 |
4828********5012 |
249894 |
12/10/12 |
| MARR, MJ |
6A-005165 |
2 |
149.00 |
5466********6057 |
00442Z |
12/10/12 |
| MARTINEZ, CLAUDIA |
6A-284529026 |
2 |
100.24 |
4356********8906 |
174609 |
12/10/12 |
| NARAINE, ESTHER |
6A-006985 |
2 |
49.50 |
4356********3932 |
144304 |
12/10/12 |
| OKAY, BEVIN |
6A-004116 |
2 |
59.00 |
3717*******1009 |
109942 |
12/10/12 |
| OLIVA, CHRISTINE |
6A-006403 |
2 |
39.00 |
6011********9758 |
01063R |
12/10/12 |
| OQUINN, ELIZABETH |
6A-405231711 |
2 |
79.99 |
5576********1233 |
000160 |
12/10/12 |
| PAGADOR, RECCIE |
6A-005883 |
2 |
59.00 |
3772*******2017 |
146669 |
12/10/12 |
| PIERRE, SERCHIELLE |
6A-457839799 |
2 |
94.80 |
4031********6981 |
568876 |
12/10/12 |
| PISCIOTTA, CHRISTIE |
6A-001616 |
2 |
70.17 |
4744********8448 |
164308 |
12/10/12 |
| RIABOUVKHA, ANNA |
6A-534275695 |
2 |
59.00 |
4867********0325 |
024006 |
12/10/12 |
| ROUIMI, ELYSE |
6A-787589116 |
2 |
39.00 |
4029********0324 |
054012 |
12/10/12 |
| SMITH, SHARON |
6A-004900 |
2 |
149.00 |
4427********5452 |
024006 |
12/10/12 |
| STEWERT, JOSEPH |
6A-886506042 |
2 |
59.00 |
5178********4553 |
00410Z |
12/10/12 |
| STROKER, PEGGY |
6A-003673 |
2 |
99.00 |
5178********6871 |
00409Z |
12/10/12 |
| SWISSA, COBIE |
6A-000228 |
2 |
64.90 |
3715*******1007 |
106538 |
12/10/12 |
| TERAZAS, JULISSA |
6A-337779417 |
2 |
233.00 |
4744********0458 |
124004 |
12/10/12 |
| TRUJILLO, JENNY |
6A-001137 |
2 |
50.12 |
3717*******3000 |
104440 |
12/10/12 |
| VALERO, WALESKA |
6A-003788 |
2 |
99.00 |
3726*******5043 |
166166 |
12/10/12 |
| WALKDEN, FATIMA |
6A-441417323 |
2 |
129.00 |
4833********4140 |
024006 |
12/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
541.38 |
| 10 |
MasterCard |
934.45 |
| 21 |
Visa |
1920.89 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3534.72 |