Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AELION, DAVID |
6A-000571 |
1 |
99.00 |
5240********0215 |
07705Z |
02/01/13 |
| ALFONSO, RINA |
6A-000106 |
1 |
11.00 |
3725*******1001 |
164608 |
02/01/13 |
| ALVAREZ, NAZLY |
6A-70444741 |
1 |
59.74 |
4744********6234 |
120528 |
02/01/13 |
| ARSENEAULT, NANCY |
6A-312238654 |
1 |
79.00 |
5466********0656 |
61576Z |
02/01/13 |
| ARTZIBUSHEV, SASHA |
6A-321043436 |
1 |
69.30 |
4833********8984 |
060207 |
02/01/13 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
7.80 |
3723*******2011 |
168466 |
02/01/13 |
| BAROL, MARIA |
6A-566159586 |
1 |
79.00 |
4031********1540 |
469158 |
02/01/13 |
| BENITEZ, LAURA |
6A-543596032 |
1 |
29.66 |
4744********8435 |
130424 |
02/01/13 |
| BERKEM, LEYLA |
6A-002993 |
1 |
53.90 |
3717*******3033 |
184710 |
02/01/13 |
| BLACKMAN, GREGORY |
6A-218709767 |
1 |
99.00 |
4003********0509 |
07691B |
02/01/13 |
| BLAHOVA, HELENA |
6A-862253079 |
1 |
99.00 |
3715*******2005 |
186318 |
02/01/13 |
| BLASBERG, ALYSSA |
6A-673252633 |
1 |
49.50 |
4264********1853 |
005294 |
02/01/13 |
| BLASBERG, JESSICA |
6A-847940360 |
1 |
49.50 |
4488********1005 |
005923 |
02/01/13 |
| BLASBERG-SANDER, DEBBIE |
6A-000046 |
1 |
59.00 |
4488********1005 |
005924 |
02/01/13 |
| BOCOOK, LAURYN |
6A-89079580 |
1 |
53.90 |
5178********6984 |
07718Z |
02/01/13 |
| BOSCACCI, CARLA |
6A-994971670 |
1 |
99.00 |
5196********9059 |
002289 |
02/01/13 |
| BRESLER, NATAN |
6A-004336 |
1 |
49.50 |
3723*******7005 |
131720 |
02/01/13 |
| BRUNETTI, STEPHEN |
6A-001032 |
1 |
149.00 |
3782*******2720 |
135571 |
02/01/13 |
| BRYAN, JEAN |
6A-606730745 |
1 |
228.00 |
3713*******2007 |
165132 |
02/01/13 |
| CAMARGO, CECILIA |
6A-473400108 |
1 |
149.00 |
5466********1009 |
61465Z |
02/01/13 |
| CAPLAN, DEBORAH |
6A-001541 |
1 |
50.12 |
4744********7166 |
160329 |
02/01/13 |
| CASSIDY, TAREN |
6A-512452855 |
1 |
99.00 |
4833********6764 |
060207 |
02/01/13 |
| CASTRO, CESAR |
6A-665480792 |
1 |
6.90 |
4888********1040 |
005278 |
02/01/13 |
| CAVUTO, LINDA |
6A-000014 |
1 |
39.00 |
4833********0472 |
060207 |
02/01/13 |
| CHOPP, RISA |
6A-608073874 |
1 |
59.00 |
5262********9226 |
565459 |
02/01/13 |
| CHYKOBAVA, ANNA |
6A-834212553 |
1 |
40.98 |
4282********3697 |
050207 |
02/01/13 |
| CLEVELAND, STACY |
6A-156477644 |
1 |
99.00 |
5466********1067 |
07699Z |
02/01/13 |
| COLUCCI, LAURA |
6A-002865 |
1 |
59.00 |
4833********9659 |
050207 |
02/01/13 |
| COOPER, DONNTAY |
6A-215868162 |
1 |
59.00 |
4465********9315 |
001365 |
02/01/13 |
| COSTARELLI, MARILEN |
6A-954229321 |
1 |
149.00 |
3797*******3017 |
186161 |
02/01/13 |
| DANCASTER, CONNIE |
6A-193553129 |
1 |
49.50 |
3725*******2018 |
167668 |
02/01/13 |
| DAROSA, JULIA |
6A-006345 |
1 |
59.00 |
3713*******2001 |
121808 |
02/01/13 |
| DEARAUJO, LUZIELE |
6A-002415 |
1 |
99.00 |
3727*******1000 |
134335 |
02/01/13 |
| DEMARE, KASIA |
6A-001562 |
1 |
50.12 |
4800********9829 |
005238 |
02/01/13 |
| DIAZ, LAURA |
6A-101104270 |
1 |
79.00 |
3767*******1009 |
129049 |
02/01/13 |
| DONOHUE, HEATHER |
6A-000010 |
1 |
49.61 |
4207********9303 |
040207 |
02/01/13 |
| EDWARDS, MAUREEN |
6A-003461 |
1 |
50.12 |
4744********1762 |
190428 |
02/01/13 |
| ERNST, FRANCES |
6A-894311240 |
1 |
59.00 |
4744********5654 |
100625 |
02/01/13 |
| ERSHOVA, LENA |
6A-792523584 |
1 |
59.00 |
4737********4396 |
366750 |
02/01/13 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
49.50 |
4744********1932 |
190326 |
02/01/13 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
106587 |
02/01/13 |
| FORMOSO, AIDA |
6A-001389 |
1 |
29.00 |
4737********1010 |
430317 |
02/01/13 |
| FRANCO, ANNELIESE |
6A-857524774 |
1 |
129.00 |
4737********0159 |
407626 |
02/01/13 |
| GONCALVES, DANIEL |
6A-006639 |
1 |
99.00 |
4147********6893 |
84417D |
02/01/13 |
| GONZALEZ, LUZ |
6A-432529824 |
1 |
39.00 |
4828********4012 |
431815 |
02/01/13 |
| GOTARDO, ANA MARIA |
6A-681685951 |
1 |
69.86 |
3797*******3017 |
104160 |
02/01/13 |
| GOTCA, DIANA |
6A-842603048 |
1 |
130.61 |
4833********4924 |
050207 |
02/01/13 |
| GUIRAND-EMILE, KARLYN |
6A-132538829 |
1 |
100.24 |
6011********3060 |
00119B |
02/01/13 |
| GUMNOVA, EKATERINA |
6A-871452398 |
1 |
39.00 |
5401********3423 |
07668Z |
02/01/13 |
| HARDMAN, LAURA |
6A-005018 |
1 |
49.50 |
3797*******2008 |
104483 |
02/01/13 |
| HARDY, SHAAKIRA |
6A-517100901 |
1 |
59.00 |
4425********6816 |
001374 |
02/01/13 |
| HERBAS, PATRICIA |
6A-003433 |
1 |
49.50 |
3743*******4329 |
338831 |
02/01/13 |
| HUFFMAN, EDITH |
6A-000838 |
1 |
50.12 |
3767*******1001 |
140943 |
02/01/13 |
| HUGHES, SHANIK |
6A-004361 |
1 |
127.00 |
3767*******6007 |
161110 |
02/01/13 |
| IGLESIAS, GRISELDA |
6A-006535 |
1 |
149.00 |
4147********6893 |
84473D |
02/01/13 |
| KOPELOW, RACHEL |
6A-006838 |
1 |
39.00 |
4356********4775 |
160822 |
02/01/13 |
| KRAMER, BATYA |
6A-000919 |
1 |
49.50 |
4828********4014 |
379696 |
02/01/13 |
| LAMANNA, TANIA |
6A-789332161 |
1 |
59.00 |
4744********2655 |
140022 |
02/01/13 |
| LANDMAN, ZAHAVA |
6A-971412426 |
1 |
54.00 |
5416********2256 |
07695Z |
02/01/13 |
| LIBASCI, DANIELLA |
6A-588811294 |
1 |
69.00 |
4266********3068 |
07662B |
02/01/13 |
| LONG, KAY |
6A-637056146 |
1 |
59.00 |
4741********9973 |
301677 |
02/01/13 |
| LOPEZ, JOANA |
6A-001349 |
1 |
49.50 |
5466********6712 |
61298Z |
02/01/13 |
| MARINEAU, VANESSA |
6A-006012 |
1 |
59.00 |
4060********5310 |
060207 |
02/01/13 |
| MARKOVA, VICTORIA |
6A-001518 |
1 |
99.00 |
5325********0272 |
001403 |
02/01/13 |
| MARTEL, JEFF |
6A-000068 |
1 |
69.30 |
4744********9813 |
180228 |
02/01/13 |
| MCCOY, MONICA |
6A-683950065 |
1 |
59.00 |
4737********8091 |
259448 |
02/01/13 |
| MEKHALIK, LARISA |
6A-869340844 |
1 |
59.00 |
4888********6858 |
005259 |
02/01/13 |
| MENDES, ADRIANA |
6A-475545891 |
1 |
119.00 |
3797*******1000 |
123120 |
02/01/13 |
| MISCHENKO, PETER |
6A-001986 |
1 |
39.00 |
4888********0394 |
005288 |
02/01/13 |
| MOLCHAN, ALEXANDRA |
6A-194802932 |
1 |
69.86 |
4036********2921 |
089792 |
02/01/13 |
| MOLCHAN, ANASTASIA |
6A-148402288 |
1 |
150.86 |
4036********2921 |
006417 |
02/01/13 |
| MOORE, CHERYL |
6A-005377 |
1 |
39.00 |
5490********2137 |
00522B |
02/01/13 |
| MORALES, MAYDA |
6A-890594640 |
1 |
79.00 |
4744********9577 |
140020 |
02/01/13 |
| MORALES, SASEE |
6A-002382 |
1 |
39.00 |
5140********7460 |
07689Z |
02/01/13 |
| MURR, CHRISTINA |
6A-006034 |
1 |
59.00 |
5178********0521 |
07701B |
02/01/13 |
| NATALE, DEBORAH |
6A-000053 |
1 |
46.80 |
5141********9412 |
198492 |
02/01/13 |
| NELSON, DIEUDONNE |
6A-337614851 |
1 |
59.00 |
4744********4258 |
170821 |
02/01/13 |
| NICHOLAS, ELLEN |
6A-005999 |
1 |
79.00 |
4737********9648 |
301675 |
02/01/13 |
| OLIVER, KORY |
6A-505101122 |
1 |
67.15 |
3772*******2002 |
197336 |
02/01/13 |
| OTERO, KARINA |
6A-333391585 |
1 |
61.22 |
5147********3161 |
719762 |
02/01/13 |
| PAEZ, MICHELLE |
6A-67381845 |
1 |
39.00 |
4744********1314 |
150122 |
02/01/13 |
| PASKALEVA, BISSERA |
6A-001692 |
1 |
49.50 |
5466********7602 |
61410P |
02/01/13 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
79.00 |
6011********3054 |
00161R |
02/01/13 |
| PEREZ, ALINA |
6A-006831 |
1 |
79.00 |
4031********0782 |
711951 |
02/01/13 |
| PEREZ, ANILEY |
6A-727682234 |
1 |
39.00 |
4264********8012 |
005280 |
02/01/13 |
| PIERRE, WILDA |
6A-239509424 |
1 |
9.00 |
4737********7217 |
556805 |
02/01/13 |
| RAMIREZ, MICHELLE |
6A-966254066 |
1 |
54.74 |
4744********0177 |
180925 |
02/01/13 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
07708C |
02/01/13 |
| RAY, MILCAH |
6A-001116 |
1 |
50.12 |
4744********0154 |
140729 |
02/01/13 |
| REDMOND, ASHLIE |
6A-007032 |
1 |
39.00 |
4737********3243 |
556798 |
02/01/13 |
| RICHETTO, GRACE |
6A-003470 |
1 |
49.50 |
4862********3335 |
07684A |
02/01/13 |
| RODRIGUES, SILVANA |
6A-558071325 |
1 |
59.00 |
5588********6286 |
96718P |
02/01/13 |
| ROLDAN, JOANA |
6A-007054 |
1 |
149.00 |
5466********6712 |
61507Z |
02/01/13 |
| ROMERO, MARIA |
6A-545873340 |
1 |
25.80 |
5362********3240 |
566015 |
02/01/13 |
| ROSARIO, ROSANNA |
6A-54906214 |
1 |
11.80 |
4351********5870 |
006397 |
02/01/13 |
| RUSH, TAMARA |
6A-001987 |
1 |
39.00 |
4888********0394 |
005229 |
02/01/13 |
| SAID, LEILA |
6A-005456 |
1 |
53.90 |
3767*******2003 |
169416 |
02/01/13 |
| SALVAGE, MINDY |
6A-719568998 |
1 |
79.00 |
4266********8090 |
07641C |
02/01/13 |
| SANDER, SCOTT |
6A-000073 |
1 |
59.00 |
4488********1005 |
006033 |
02/01/13 |
| SANTIAGO, ANNA |
6A-001525 |
1 |
50.12 |
4356********4607 |
180023 |
02/01/13 |
| SCHWARZBERG, REBECCA |
6A-004511 |
1 |
60.32 |
4147********5562 |
07662C |
02/01/13 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
99.00 |
3725*******2002 |
134967 |
02/01/13 |
| SIDORENKO, IRINA |
6A-001815 |
1 |
49.50 |
3725*******4006 |
170251 |
02/01/13 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
145605 |
02/01/13 |
| SOJET, CELESTE |
6A-210821287 |
1 |
59.00 |
4128********4892 |
84459B |
02/01/13 |
| STOUPAK, VALENTINA |
6A-004247 |
1 |
39.00 |
4411********6553 |
050207 |
02/01/13 |
| SWISSA, ARIEL |
6A-301932639 |
1 |
49.00 |
3715*******1007 |
115325 |
02/01/13 |
| SYLVAIN, JULIENNE |
6A-461562922 |
1 |
14.00 |
4356********1167 |
120226 |
02/01/13 |
| URBINA, JAHAIRA |
6A-001829 |
1 |
49.50 |
4282********9354 |
050207 |
02/01/13 |
| VAKNANSKY, CARRIE |
6A-002417 |
1 |
49.50 |
4185********2247 |
07665A |
02/01/13 |
| VALLE, MICHAEL |
6A-763274751 |
1 |
59.00 |
5108********4746 |
060255 |
02/01/13 |
| VELASQUEZ, ALEIDA |
6A-001144 |
1 |
49.50 |
4737********1577 |
556102 |
02/01/13 |
| VILARUEL, DAISY |
6A-386361901 |
1 |
149.00 |
4737********5667 |
300809 |
02/01/13 |
| VORONKOVA, IRINA |
6A-002152 |
1 |
49.50 |
4122********9200 |
75870G |
02/01/13 |
| YURGENSON, NELLY |
6A-002663 |
1 |
49.50 |
3772*******1016 |
101620 |
02/01/13 |
| ZARDIBIA, SANDRA |
6A-545310703 |
1 |
49.00 |
5466********9603 |
61646P |
02/01/13 |
| ZASLAVSKY, VALENTINA |
6A-004264 |
1 |
39.00 |
3767*******1029 |
147236 |
02/01/13 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
61173P |
02/01/13 |
| ZUNIGA, BELLE CECILIA |
6A-004783 |
1 |
99.00 |
4425********9290 |
001579 |
02/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
2023.73 |
| 23 |
MasterCard |
1574.72 |
| 67 |
Visa |
4114.78 |
| 2 |
Discover |
179.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7892.47 |