Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNAUD, IVY |
6A-39730823 |
2 |
129.00 |
5178********3957 |
02108Z |
01/10/13 |
| AUSTER, NANCY |
6A-936422914 |
2 |
49.00 |
5491********7111 |
43143B |
01/10/13 |
| BELZU, WARA |
6A-006867 |
2 |
79.00 |
4888********5518 |
035433 |
01/10/13 |
| BLUHM, JOHN |
6A-004240 |
2 |
50.12 |
3743*******8147 |
585340 |
01/10/13 |
| BOOR, ERIN |
6A-608493756 |
2 |
50.57 |
4610********9290 |
023406 |
01/10/13 |
| BOUCHER, RICHARD |
6A-002721 |
2 |
100.24 |
3767*******3001 |
117981 |
01/10/13 |
| BURT, LENNY |
6A-004887 |
2 |
59.00 |
4744********8399 |
183147 |
01/10/13 |
| COLON, ANTHONY |
6A-002719 |
2 |
50.12 |
3767*******3001 |
113514 |
01/10/13 |
| DISON, JULIA |
6A-002678 |
2 |
99.00 |
4411********3007 |
033406 |
01/10/13 |
| FIERO, STELLA |
6A-003755 |
2 |
59.00 |
4737********0460 |
319812 |
01/10/13 |
| FLORES, SUSANA |
6A-004067 |
2 |
49.00 |
4264********4091 |
035433 |
01/10/13 |
| GILLIN, TARA |
6A-005006 |
2 |
99.00 |
5109********2494 |
H63370 |
01/10/13 |
| GOLDSTEIN, ANDREA |
6A-003972 |
2 |
49.50 |
4411********9990 |
033406 |
01/10/13 |
| GUDAT, MAGDA |
6A-001710 |
2 |
49.50 |
4029********8275 |
053403 |
01/10/13 |
| HENRY, WHITNEY |
6A-287503545 |
2 |
99.00 |
5114********5585 |
010025 |
01/10/13 |
| JIMENEZ, MARIA |
6A-504755353 |
2 |
79.00 |
4744********7693 |
153548 |
01/10/13 |
| JUAN, IILONA |
6A-996645940 |
2 |
109.00 |
5465********8760 |
004860 |
01/10/13 |
| JUAN, PATTY |
6A-764167781 |
2 |
49.50 |
5465********8760 |
002038 |
01/10/13 |
| KOEBACH, VERONICA |
6A-946320891 |
2 |
19.80 |
6011********3859 |
01016R |
01/10/13 |
| LAI, TEANNA |
6A-944038969 |
2 |
59.00 |
5371********1987 |
033406 |
01/10/13 |
| LENOX, INA |
6A-686856655 |
2 |
149.00 |
4427********5941 |
033406 |
01/10/13 |
| LEVY, ROSE |
6A-006837 |
2 |
59.00 |
3727*******2002 |
139114 |
01/10/13 |
| LOTERO, VANESSA |
6A-824873133 |
2 |
59.00 |
4828********5012 |
344751 |
01/10/13 |
| MARR, MJ |
6A-005165 |
2 |
149.00 |
5466********6057 |
02145Z |
01/10/13 |
| NARAINE, ESTHER |
6A-006985 |
2 |
9.90 |
4356********3932 |
133443 |
01/10/13 |
| OKAY, BEVIN |
6A-004116 |
2 |
49.50 |
3717*******1009 |
141233 |
01/10/13 |
| OLIVA, CHRISTINE |
6A-006403 |
2 |
39.00 |
6011********9758 |
01000R |
01/10/13 |
| OQUINN, ELIZABETH |
6A-405231711 |
2 |
79.99 |
5576********1233 |
008058 |
01/10/13 |
| PAGADOR, RECCIE |
6A-005883 |
2 |
59.00 |
3772*******2017 |
128926 |
01/10/13 |
| PIERRE, SERCHIELLE |
6A-457839799 |
2 |
79.00 |
4031********6981 |
681672 |
01/10/13 |
| RIABOUVKHA, ANNA |
6A-534275695 |
2 |
59.00 |
4867********0325 |
033406 |
01/10/13 |
| ROSS, JESSICA |
6A-300866103 |
2 |
100.24 |
3725*******1000 |
198579 |
01/10/13 |
| ROUIMI, ELYSE |
6A-787589116 |
2 |
39.00 |
4029********0324 |
053403 |
01/10/13 |
| SMITH, SHARON |
6A-004900 |
2 |
149.00 |
4427********5452 |
023406 |
01/10/13 |
| SPENCER, JESSE |
6A-001339 |
2 |
49.50 |
5581********3705 |
170714 |
01/10/13 |
| STEWERT, JOSEPH |
6A-886506042 |
2 |
59.00 |
5178********4553 |
02119Z |
01/10/13 |
| STROKER, PEGGY |
6A-003673 |
2 |
99.00 |
5178********6871 |
02104Z |
01/10/13 |
| SWISSA, COBIE |
6A-000228 |
2 |
59.00 |
3715*******1007 |
111311 |
01/10/13 |
| TERAZAS, JULISSA |
6A-337779417 |
2 |
99.00 |
4744********0458 |
183044 |
01/10/13 |
| TRUJILLO, JENNY |
6A-001137 |
2 |
50.12 |
3717*******3000 |
162769 |
01/10/13 |
| VALERO, WALESKA |
6A-003788 |
2 |
99.00 |
3726*******5043 |
124067 |
01/10/13 |
| WALKDEN, FATIMA |
6A-441417323 |
2 |
129.00 |
4833********4140 |
043406 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
676.34 |
| 12 |
MasterCard |
1029.99 |
| 18 |
Visa |
1345.47 |
| 2 |
Discover |
58.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3110.60 |