Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-KADER, ROKAYA |
6A-002365 |
1 |
9.90 |
4312********8198 |
080008 |
01/01/13 |
| AELION, DAVID |
6A-000571 |
1 |
99.00 |
5240********0215 |
00937Z |
01/01/13 |
| ALVAREZ, IRIS |
6A-000024 |
1 |
49.22 |
4007********5464 |
000303 |
01/01/13 |
| ALVAREZ, NAZLY |
6A-70444741 |
1 |
59.00 |
4744********6234 |
120508 |
01/01/13 |
| ARSENEAULT, NANCY |
6A-312238654 |
1 |
79.66 |
5466********0656 |
74927Z |
01/01/13 |
| ARTZIBUSHEV, SASHA |
6A-321043436 |
1 |
70.17 |
4833********8984 |
080008 |
01/01/13 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
7.80 |
3723*******2011 |
168494 |
01/01/13 |
| BAROL, MARIA |
6A-566159586 |
1 |
79.00 |
4031********1540 |
396439 |
01/01/13 |
| BENITEZ, LAURA |
6A-543596032 |
1 |
79.66 |
4744********8435 |
180600 |
01/01/13 |
| BERKEM, LEYLA |
6A-002993 |
1 |
53.90 |
3717*******3033 |
125648 |
01/01/13 |
| BLACKMAN, GREGORY |
6A-218709767 |
1 |
99.00 |
4003********0509 |
00834B |
01/01/13 |
| BLASBERG, ALYSSA |
6A-673252633 |
1 |
49.50 |
4264********1853 |
005016 |
01/01/13 |
| BLASBERG, JESSICA |
6A-847940360 |
1 |
49.50 |
4488********1005 |
006612 |
01/01/13 |
| BLASBERG-SANDER, DEBBIE |
6A-000046 |
1 |
59.00 |
4488********1005 |
006613 |
01/01/13 |
| BOCOOK, LAURYN |
6A-89079580 |
1 |
53.90 |
5178********6984 |
00912Z |
01/01/13 |
| BOSCACCI, CARLA |
6A-994971670 |
1 |
100.24 |
5196********9059 |
007684 |
01/01/13 |
| BRAVERMAN, ALLA |
6A-001665 |
1 |
49.50 |
3717*******1000 |
104944 |
01/01/13 |
| BRESLER, NATAN |
6A-004336 |
1 |
49.50 |
3723*******7005 |
123605 |
01/01/13 |
| BRIMAN, ENRIQUE |
6A-002205 |
1 |
99.00 |
3715*******1025 |
148444 |
01/01/13 |
| BRIMAN, MELISSA |
6A-002204 |
1 |
99.00 |
3715*******1025 |
184793 |
01/01/13 |
| BRUGAL, IANNA |
6A-629961798 |
1 |
59.00 |
4744********8272 |
120607 |
01/01/13 |
| BRYAN, JEAN |
6A-606730745 |
1 |
228.00 |
3713*******2007 |
105838 |
01/01/13 |
| CAMARGO, CECILIA |
6A-473400108 |
1 |
29.80 |
5466********1009 |
75164Z |
01/01/13 |
| CAPLAN, DEBORAH |
6A-001541 |
1 |
50.12 |
4744********7166 |
120706 |
01/01/13 |
| CASSIDY, TAREN |
6A-512452855 |
1 |
99.00 |
4833********6764 |
080008 |
01/01/13 |
| CAVUTO, LINDA |
6A-000014 |
1 |
39.00 |
4833********0472 |
090008 |
01/01/13 |
| CHOPP, RISA |
6A-608073874 |
1 |
59.00 |
5262********9228 |
518107 |
01/01/13 |
| CHYKOBAVA, ANNA |
6A-834212553 |
1 |
40.32 |
4282********3697 |
080008 |
01/01/13 |
| CLEVELAND, STACY |
6A-156477644 |
1 |
99.00 |
5466********1067 |
00854Z |
01/01/13 |
| COLUCCI, LAURA |
6A-002865 |
1 |
11.80 |
4833********9659 |
090008 |
01/01/13 |
| COOPER, DONNTAY |
6A-215868162 |
1 |
59.00 |
4465********9315 |
001462 |
01/01/13 |
| COSTARELLI, MARILEN |
6A-954229321 |
1 |
149.00 |
3797*******3017 |
183448 |
01/01/13 |
| DAROSA, JULIA |
6A-006345 |
1 |
59.00 |
3713*******2001 |
142805 |
01/01/13 |
| DEARAUJO, LUZIELE |
6A-002415 |
1 |
99.00 |
3727*******1000 |
135103 |
01/01/13 |
| DEMARE, KASIA |
6A-001562 |
1 |
50.12 |
4800********9829 |
005008 |
01/01/13 |
| DIAZ, LAURA |
6A-101104270 |
1 |
79.00 |
3767*******1009 |
145620 |
01/01/13 |
| DONOHUE, HEATHER |
6A-000010 |
1 |
49.61 |
4207********9303 |
090008 |
01/01/13 |
| EDWARDS, MAUREEN |
6A-003461 |
1 |
49.50 |
4744********1762 |
160206 |
01/01/13 |
| ERNST, FRANCES |
6A-894311240 |
1 |
59.00 |
4744********5654 |
150205 |
01/01/13 |
| ERSHOVA, LENA |
6A-792523584 |
1 |
60.48 |
4737********4396 |
029510 |
01/01/13 |
| EVANS, SEREN |
6A-554269201 |
1 |
179.24 |
4264********9917 |
005065 |
01/01/13 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
50.12 |
4744********1932 |
180508 |
01/01/13 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
163400 |
01/01/13 |
| FORMOSO, AIDA |
6A-001389 |
1 |
79.99 |
4737********1010 |
179397 |
01/01/13 |
| FRESCH, JAMI |
6A-682834484 |
1 |
149.00 |
5539********9261 |
346835 |
01/01/13 |
| GONZALEZ, LUZ |
6A-432529824 |
1 |
39.00 |
4828********4012 |
072455 |
01/01/13 |
| GOTARDO, ANA MARIA |
6A-681685951 |
1 |
69.00 |
3797*******3017 |
121377 |
01/01/13 |
| GUMNOVA, EKATERINA |
6A-871452398 |
1 |
79.00 |
5401********3423 |
00835Z |
01/01/13 |
| HARDMAN, LAURA |
6A-005018 |
1 |
149.00 |
5494********8383 |
00842B |
01/01/13 |
| HARDY, SHAAKIRA |
6A-517100901 |
1 |
59.00 |
4425********6816 |
001445 |
01/01/13 |
| HERBAS, PATRICIA |
6A-003433 |
1 |
49.50 |
3743*******4329 |
780577 |
01/01/13 |
| HUFFMAN, EDITH |
6A-000838 |
1 |
50.12 |
3767*******1001 |
166353 |
01/01/13 |
| HUGHES, SHANIK |
6A-004361 |
1 |
25.40 |
3767*******6007 |
117046 |
01/01/13 |
| IGLESIAS, GRISELDA |
6A-006535 |
1 |
149.00 |
4147********6893 |
01386D |
01/01/13 |
| KOPELOW, RACHEL |
6A-006838 |
1 |
41.94 |
4356********4775 |
180609 |
01/01/13 |
| KRAMER, BATYA |
6A-000919 |
1 |
50.12 |
4828********4014 |
959671 |
01/01/13 |
| LAMANNA, TANIA |
6A-789332161 |
1 |
60.32 |
4744********2655 |
160700 |
01/01/13 |
| LANDMAN, ZAHAVA |
6A-971412426 |
1 |
54.00 |
5416********2256 |
00876Z |
01/01/13 |
| LONG, KAY |
6A-637056146 |
1 |
59.00 |
4741********9973 |
959971 |
01/01/13 |
| LOPEZ, JOANA |
6A-001349 |
1 |
49.50 |
5466********6712 |
75011Z |
01/01/13 |
| MARINEAU, VANESSA |
6A-006012 |
1 |
59.00 |
4060********5310 |
070008 |
01/01/13 |
| MARKOVA, VICTORIA |
6A-001518 |
1 |
99.00 |
5325********0272 |
001450 |
01/01/13 |
| MARTEL, JEFF |
6A-000068 |
1 |
69.30 |
4744********9813 |
140409 |
01/01/13 |
| MCCOY, MONICA |
6A-683950065 |
1 |
59.00 |
4737********8091 |
180223 |
01/01/13 |
| MENDES, ADRIANA |
6A-475545891 |
1 |
119.00 |
3797*******1000 |
177997 |
01/01/13 |
| MILESTONE, DARA |
6A-656138940 |
1 |
59.00 |
3767*******1007 |
145225 |
01/01/13 |
| MISCHENKO, PETER |
6A-001986 |
1 |
39.00 |
4888********0394 |
005037 |
01/01/13 |
| MOLCHAN, ALEXANDRA |
6A-194802932 |
1 |
69.00 |
4036********2921 |
005535 |
01/01/13 |
| MOLCHAN, ANASTASIA |
6A-148402288 |
1 |
150.86 |
4036********2921 |
068929 |
01/01/13 |
| MOORE, CHERYL |
6A-005377 |
1 |
39.00 |
5490********2137 |
00507B |
01/01/13 |
| MORALES, MAYDA |
6A-890594640 |
1 |
79.00 |
4744********9577 |
180709 |
01/01/13 |
| MORALES, SASEE |
6A-002382 |
1 |
39.00 |
5140********7460 |
00884Z |
01/01/13 |
| MURR, CHRISTINA |
6A-006034 |
1 |
59.00 |
5178********0521 |
00890B |
01/01/13 |
| NADAL, PATRICIA |
6A-007043 |
1 |
149.00 |
5120********7451 |
T4601Z |
01/01/13 |
| NATALE, DEBORAH |
6A-000053 |
1 |
7.80 |
5141********9412 |
934221 |
01/01/13 |
| NICHOLAS, ELLEN |
6A-005999 |
1 |
79.00 |
4737********9648 |
179396 |
01/01/13 |
| OLIVER, KORY |
6A-505101122 |
1 |
67.15 |
3772*******2002 |
119826 |
01/01/13 |
| OTERO, KARINA |
6A-333391585 |
1 |
60.48 |
5147********3161 |
479801 |
01/01/13 |
| PAEZ, MICHELLE |
6A-67381845 |
1 |
39.00 |
4744********1314 |
140002 |
01/01/13 |
| PASKALEVA, BISSERA |
6A-001692 |
1 |
49.50 |
5466********7602 |
74997P |
01/01/13 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
79.00 |
6011********3054 |
00164R |
01/01/13 |
| PEREZ, ALINA |
6A-006831 |
1 |
79.00 |
4031********0782 |
618133 |
01/01/13 |
| PEREZ, ANILEY |
6A-727682234 |
1 |
39.98 |
4264********8012 |
005013 |
01/01/13 |
| PIERE, RUDY |
6A-003861 |
1 |
79.20 |
5218********2123 |
00150B |
01/01/13 |
| PIERRE, WILDA |
6A-239509424 |
1 |
59.00 |
4737********7217 |
067312 |
01/01/13 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
00880C |
01/01/13 |
| RAY, MILCAH |
6A-001116 |
1 |
50.12 |
4744********0154 |
170001 |
01/01/13 |
| RAYMOND, MARGEUX |
6A-85308810 |
1 |
100.24 |
5424********4893 |
613703 |
01/01/13 |
| REDMOND, ASHLIE |
6A-007032 |
1 |
74.00 |
4737********3243 |
071494 |
01/01/13 |
| REYNETENKO, MARIA |
6A-003225 |
1 |
79.20 |
5490********4857 |
00506Z |
01/01/13 |
| RICHETTO, GRACE |
6A-003470 |
1 |
49.50 |
4862********3335 |
00880A |
01/01/13 |
| RODRIGUES, SILVANA |
6A-558071325 |
1 |
59.00 |
5588********6286 |
50939P |
01/01/13 |
| ROMERO, MARIA |
6A-545873340 |
1 |
25.80 |
5362********3240 |
516022 |
01/01/13 |
| ROSARIO, ROSANNA |
6A-54906214 |
1 |
11.80 |
4351********5870 |
068941 |
01/01/13 |
| RUSH, TAMARA |
6A-001987 |
1 |
39.00 |
4888********0394 |
005009 |
01/01/13 |
| SAID, LEILA |
6A-005456 |
1 |
53.90 |
3767*******2003 |
121160 |
01/01/13 |
| SALVAGE, MINDY |
6A-719568998 |
1 |
79.00 |
4266********8090 |
00898C |
01/01/13 |
| SANDER, SCOTT |
6A-000073 |
1 |
59.00 |
4488********1005 |
006727 |
01/01/13 |
| SANTIAGO, ANNA |
6A-001525 |
1 |
50.12 |
4356********4607 |
140001 |
01/01/13 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
99.00 |
3725*******2002 |
137979 |
01/01/13 |
| SIDORENKO, IRINA |
6A-001815 |
1 |
49.50 |
3725*******4006 |
182707 |
01/01/13 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
165382 |
01/01/13 |
| SOJET, CELESTE |
6A-210821287 |
1 |
59.00 |
4128********4892 |
01455B |
01/01/13 |
| STOUPAK, VALENTINA |
6A-004247 |
1 |
39.00 |
4411********6553 |
070008 |
01/01/13 |
| SUAREZ, GABRIELA |
6A-944134608 |
1 |
64.50 |
4347********8879 |
070008 |
01/01/13 |
| SWISSA, ARIEL |
6A-301932639 |
1 |
49.00 |
3715*******1007 |
141438 |
01/01/13 |
| SYLVAIN, JULIENNE |
6A-461562922 |
1 |
64.00 |
4356********1167 |
100403 |
01/01/13 |
| URBINA, JAHAIRA |
6A-001829 |
1 |
49.50 |
4282********9354 |
090008 |
01/01/13 |
| VAKNANSKY, CARRIE |
6A-002417 |
1 |
1.86 |
4185********2247 |
00898A |
01/01/13 |
| VALLE, MICHAEL |
6A-763274751 |
1 |
59.00 |
5108********4746 |
070029 |
01/01/13 |
| VELASQUEZ, ALEIDA |
6A-001144 |
1 |
49.50 |
4737********1577 |
959679 |
01/01/13 |
| VILARUEL, DAISY |
6A-386361901 |
1 |
150.86 |
4737********5667 |
108501 |
01/01/13 |
| VORONKOVA, IRINA |
6A-002152 |
1 |
49.50 |
4122********9200 |
93292G |
01/01/13 |
| YUMBLA, TANIA |
6A-837715820 |
1 |
79.00 |
4744********6905 |
100306 |
01/01/13 |
| YURGENSON, NELLY |
6A-002663 |
1 |
49.50 |
3772*******1016 |
177892 |
01/01/13 |
| ZARDIBIA, SANDRA |
6A-545310703 |
1 |
49.00 |
5466********9603 |
75039P |
01/01/13 |
| ZASLAVSKY, VALENTINA |
6A-004264 |
1 |
39.00 |
3767*******1029 |
123667 |
01/01/13 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
74969P |
01/01/13 |
| ZUNIGA, BELLE CECILIA |
6A-004783 |
1 |
99.00 |
4425********9290 |
001458 |
01/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
1869.77 |
| 28 |
MasterCard |
2014.32 |
| 64 |
Visa |
4037.03 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8000.12 |