Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRANHA, PAULA |
6A-002790 |
3 |
39.00 |
4356********9527 |
112679 |
01/15/13 |
| BEGUESSE, TARQUIN |
6A-005855 |
3 |
59.00 |
4313********2509 |
025754 |
01/15/13 |
| BLASBERG, KIMBERLY |
6A-006754 |
3 |
50.12 |
4488********1005 |
001446 |
01/15/13 |
| BUERY, GABY |
6A-553261080 |
3 |
99.00 |
5262********5523 |
901792 |
01/15/13 |
| DAVIS, HILARY |
6A-151573572 |
3 |
59.00 |
4833********8971 |
032707 |
01/15/13 |
| DOBYSHAVA, EVILINA |
6A-710675029 |
3 |
79.00 |
4648********6421 |
152375 |
01/15/13 |
| DOTSON, CYNTHIA |
6A-734671230 |
3 |
129.00 |
4681********2321 |
094410 |
01/15/13 |
| DUNBAR, GENCY |
6A-939218776 |
3 |
53.90 |
4744********2296 |
172473 |
01/15/13 |
| EGWU, CHETACHI |
6A-005886 |
3 |
59.00 |
4828********6043 |
074915 |
01/15/13 |
| JIMENEZ, SILVANA |
6A-434815038 |
3 |
9.02 |
4833********8583 |
032707 |
01/15/13 |
| KATTOURA, CAROLINA |
6A-470407489 |
3 |
127.00 |
3767*******1005 |
143047 |
01/15/13 |
| KENT, KACI |
6A-594261822 |
3 |
99.00 |
4833********8633 |
022707 |
01/15/13 |
| LEE, STEPHANIE |
6A-455585894 |
3 |
59.00 |
4031********2177 |
01409A |
01/15/13 |
| LENOIR, JESSICA |
6A-004926 |
3 |
149.00 |
4833********7213 |
022707 |
01/15/13 |
| MARKOFSKY, NIKI |
6A-005812 |
3 |
99.00 |
4744********4326 |
122372 |
01/15/13 |
| MARQUEZ, BETTY |
6A-996696730 |
3 |
109.00 |
4744********4239 |
132778 |
01/15/13 |
| MCNAUGHTON, ERIN |
6A-005895 |
3 |
59.00 |
4744********8882 |
102575 |
01/15/13 |
| PALBICKE, KRISTIN |
6A-735115131 |
3 |
59.00 |
5178********5301 |
01412B |
01/15/13 |
| REGISTE, CITRA |
6A-509866018 |
3 |
79.00 |
4264********7268 |
025715 |
01/15/13 |
| RIZO, ADRIANA |
6A-004907 |
3 |
79.66 |
4128********7455 |
52717B |
01/15/13 |
| ROBINSON, CARLA |
6A-451414705 |
3 |
99.00 |
5121********5775 |
01548B |
01/15/13 |
| RYNIEWICZ, NATHALIE |
6A-703949931 |
3 |
9.00 |
5262********8250 |
901514 |
01/15/13 |
| SANTANA, STELLA |
6A-004393 |
3 |
59.00 |
3797*******2002 |
107734 |
01/15/13 |
| SANTIAGO, MAGALY |
6A-15386229 |
3 |
59.00 |
4828********1018 |
056691 |
01/15/13 |
| SWITALA, HENRYK |
6A-130922722 |
3 |
129.00 |
4266********7198 |
01406A |
01/15/13 |
| TOUSSAINT, MARLENE |
6A-203876450 |
3 |
59.00 |
4828********0022 |
055643 |
01/15/13 |
| WASSON, BRANDILYN |
6A-004916 |
3 |
99.00 |
4282********4175 |
032707 |
01/15/13 |
| WOODS, VALERIE |
6A-341310363 |
3 |
99.00 |
4892********1371 |
000441 |
01/15/13 |
| YOUNG, NATALIE |
6A-330634584 |
3 |
79.00 |
4150********4692 |
062713 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
186.00 |
| 4 |
MasterCard |
266.00 |
| 23 |
Visa |
1793.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2245.70 |