Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRANHA, PAULA |
6A-002790 |
3 |
39.00 |
4356********9527 |
120703 |
02/15/13 |
| BEGUESSE, TARQUIN |
6A-005855 |
3 |
59.00 |
4313********2509 |
005056 |
02/15/13 |
| BLASBERG, KIMBERLY |
6A-006754 |
3 |
49.50 |
4488********1005 |
000378 |
02/15/13 |
| BUERY, GABY |
6A-553261080 |
3 |
49.50 |
5262********5523 |
913624 |
02/15/13 |
| DAVIS, HILARY |
6A-151573572 |
3 |
59.00 |
4833********8971 |
040006 |
02/15/13 |
| DOBYSHAVA, EVILINA |
6A-710675029 |
3 |
79.00 |
4648********6421 |
150202 |
02/15/13 |
| DOTSON, CYNTHIA |
6A-734671230 |
3 |
129.00 |
4681********2321 |
013145 |
02/15/13 |
| DUNBAR, GENCY |
6A-939218776 |
3 |
53.90 |
4744********2296 |
190301 |
02/15/13 |
| EGWU, CHETACHI |
6A-005886 |
3 |
59.00 |
4828********6043 |
632313 |
02/15/13 |
| FORS, KALI |
6A-66174699 |
3 |
130.61 |
5466********1313 |
18849P |
02/15/13 |
| GORDAN, ROBERTA |
6A-859006827 |
3 |
99.00 |
4019********0551 |
015503 |
02/15/13 |
| JIMENEZ, SILVANA |
6A-434815038 |
3 |
69.86 |
4833********8583 |
040006 |
02/15/13 |
| KATTOURA, CAROLINA |
6A-470407489 |
3 |
127.00 |
3767*******1005 |
174259 |
02/15/13 |
| KENT, KACI |
6A-594261822 |
3 |
99.00 |
4833********8633 |
040006 |
02/15/13 |
| LARKIN, JOYCE |
6A-002759 |
3 |
28.52 |
3715*******7000 |
106910 |
02/15/13 |
| LEE, STEPHANIE |
6A-455585894 |
3 |
59.00 |
4031********2177 |
00165A |
02/15/13 |
| LENOIR, JESSICA |
6A-004926 |
3 |
149.00 |
4833********7213 |
050006 |
02/15/13 |
| MARKOFSKY, NIKI |
6A-005812 |
3 |
99.00 |
4744********4326 |
100504 |
02/15/13 |
| MARQUEZ, BETTY |
6A-996696730 |
3 |
110.36 |
4744********4239 |
120504 |
02/15/13 |
| MARTINEZ, ANTONIA |
6A-544156921 |
3 |
130.61 |
4356********2838 |
190404 |
02/15/13 |
| MCNAUGHTON, ERIN |
6A-005895 |
3 |
59.00 |
4744********8882 |
110802 |
02/15/13 |
| PALBICKE, KRISTIN |
6A-735115131 |
3 |
59.00 |
5178********5301 |
00177B |
02/15/13 |
| PENA, ERICA |
6A-624508624 |
3 |
258.00 |
5466********6432 |
55050Z |
02/15/13 |
| REGISTE, CITRA |
6A-509866018 |
3 |
79.00 |
4264********7268 |
005055 |
02/15/13 |
| RIZO, ADRIANA |
6A-004907 |
3 |
80.32 |
4128********7455 |
75071B |
02/15/13 |
| ROBINSON, CARLA |
6A-451414705 |
3 |
99.00 |
5121********5775 |
01528B |
02/15/13 |
| RYNIEWICZ, NATHALIE |
6A-703949931 |
3 |
9.00 |
5262********8250 |
021256 |
02/15/13 |
| SANTANA, STELLA |
6A-004393 |
3 |
59.00 |
3797*******2002 |
160638 |
02/15/13 |
| SANTIAGO, MAGALY |
6A-15386229 |
3 |
59.00 |
4828********1018 |
716780 |
02/15/13 |
| SWITALA, HENRYK |
6A-130922722 |
3 |
99.00 |
4266********7198 |
00164A |
02/15/13 |
| TOUSSAINT, MARLENE |
6A-203876450 |
3 |
59.00 |
4828********0022 |
569339 |
02/15/13 |
| VALDES, STEPHANIE |
6A-463376441 |
3 |
129.00 |
4833********8427 |
040006 |
02/15/13 |
| WASSON, BRANDILYN |
6A-004916 |
3 |
99.00 |
4282********4175 |
040006 |
02/15/13 |
| WOODS, VALERIE |
6A-341310363 |
3 |
99.00 |
4892********1371 |
006024 |
02/15/13 |
| YOUNG, NATALIE |
6A-330634584 |
3 |
79.00 |
4150********4692 |
050002 |
02/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
214.52 |
| 6 |
MasterCard |
605.11 |
| 26 |
Visa |
2184.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3004.18 |