Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHILLE, ERICKA |
6A-004010 |
4 |
39.00 |
4867********5701 |
042907 |
02/25/13 |
| ACKERMAN, NANCY |
6A-100502315 |
4 |
69.00 |
4031********1663 |
372623 |
02/25/13 |
| ALBOHER, LISA |
6A-745543216 |
4 |
59.00 |
4737********6187 |
207003 |
02/25/13 |
| ALMEDA, LAURA |
6A-22458411 |
4 |
59.00 |
4036********9037 |
041876 |
02/25/13 |
| ARRIVILLAGA, MONICA |
6A-006452 |
4 |
59.00 |
4635********3113 |
142899 |
02/25/13 |
| AYALA, MARIA CRISTIN |
6A-995424552 |
4 |
8.14 |
5451********5534 |
T02960 |
02/25/13 |
| CANZILO, OSCAR |
6A-354191088 |
4 |
129.00 |
5424********4572 |
32074P |
02/25/13 |
| CARACAPPA, VALERIE |
6A-005815 |
4 |
39.00 |
5178********3595 |
08661P |
02/25/13 |
| CELESTIN, NATASHA |
6A-005428 |
4 |
59.00 |
4744********9247 |
142898 |
02/25/13 |
| CHAPLIK, LYUDMILA |
6A-003832 |
4 |
99.00 |
6011********1257 |
02552B |
02/25/13 |
| CHINKOO, SHAKIRA |
6A-950033781 |
4 |
64.00 |
4640********7903 |
08603B |
02/25/13 |
| DA CUNHA, TATIANA |
6A-437419308 |
4 |
79.00 |
4264********7520 |
025959 |
02/25/13 |
| DIAZ, KAREN |
6A-578841453 |
4 |
59.00 |
4833********8923 |
042907 |
02/25/13 |
| FEHLING, ANDREA |
6A-004856 |
4 |
149.00 |
4388********0115 |
08627C |
02/25/13 |
| FERREYRA, CINTIA |
6A-004021 |
4 |
98.00 |
4264********4091 |
025904 |
02/25/13 |
| FONTES, INDIRA |
6A-006137 |
4 |
11.80 |
4470********2413 |
025069 |
02/25/13 |
| GARCIA, LUIS |
6A-121984373 |
4 |
22.13 |
4833********4244 |
042907 |
02/25/13 |
| GARDASHOVA, VAFA |
6A-793550135 |
4 |
59.00 |
4744********6142 |
182491 |
02/25/13 |
| GILLESPY, LURALAI |
6A-461269912 |
4 |
99.00 |
4765********8704 |
001352 |
02/25/13 |
| GIOSMAS, RULA |
6A-003484 |
4 |
49.50 |
5571********4445 |
467312 |
02/25/13 |
| GONZALES, PRISCILLA |
6A-006334 |
4 |
59.00 |
4833********4099 |
042907 |
02/25/13 |
| GORDON, MICHAL |
6A-624971414 |
4 |
59.00 |
4737********3181 |
205776 |
02/25/13 |
| GOROKHOVAKAYA, FAINA |
6A-003667 |
4 |
99.00 |
6011********9925 |
02548R |
02/25/13 |
| HARBACHAUSKAYA, NATALIA |
6A-955728993 |
4 |
82.30 |
3767*******1003 |
117226 |
02/25/13 |
| HERNANDEZ, ROSA |
6A-904871687 |
4 |
64.50 |
4266********8387 |
08628B |
02/25/13 |
| JAMES, IZONIE |
6A-883623140 |
4 |
59.00 |
4828********9012 |
289656 |
02/25/13 |
| JOHNSON, PATRICIA |
6A-89499463 |
4 |
129.00 |
4011********5331 |
072847 |
02/25/13 |
| KLYUNCHEVA, RENI |
6A-835998738 |
4 |
79.00 |
3767*******1000 |
105327 |
02/25/13 |
| KUCHEROV, SEMEN |
6A-329017873 |
4 |
99.00 |
4744********3460 |
142997 |
02/25/13 |
| LIVINGSTON, JOSEPHINE |
6A-20681777 |
4 |
59.00 |
5465********0645 |
009660 |
02/25/13 |
| LOMINY, MICHELE |
6A-161404230 |
4 |
59.00 |
5262********5345 |
469814 |
02/25/13 |
| LUSHCHENKO, SVETLANA |
6A-539785408 |
4 |
50.12 |
4737********7618 |
107614 |
02/25/13 |
| MANCILLA, NATALIA |
6A-002766 |
4 |
49.95 |
5262********3392 |
472316 |
02/25/13 |
| MARINHO, WESLEY |
6A-741071160 |
4 |
65.31 |
4833********7293 |
042907 |
02/25/13 |
| MESIN, ANITA |
6A-006284 |
4 |
39.00 |
4737********4467 |
152254 |
02/25/13 |
| MINA, KESIA |
6A-908527067 |
4 |
149.00 |
5466********2872 |
31879Z |
02/25/13 |
| MIRANDA, LADY |
6A-212118126 |
4 |
79.00 |
4833********6594 |
042907 |
02/25/13 |
| MONTAUDON, CASSANDRA |
6A-482309628 |
4 |
9.90 |
3713*******6031 |
172732 |
02/25/13 |
| MSAAD, HEATHER |
6A-963237290 |
4 |
129.00 |
4888********5699 |
025961 |
02/25/13 |
| MURILLO, DARA |
6A-322925844 |
4 |
100.24 |
4282********9415 |
032907 |
02/25/13 |
| NILVA, IRINA |
6A-005017 |
4 |
149.00 |
3737*******2046 |
175494 |
02/25/13 |
| ORTIZ-GONZALEZ, ANISHA |
6A-006508 |
4 |
59.00 |
5178********4282 |
08637Z |
02/25/13 |
| PASTRANA, MARIA |
6A-001949 |
4 |
64.50 |
4833********7293 |
032907 |
02/25/13 |
| PASTRANA, MARIA |
6A-109569806 |
4 |
130.61 |
4833********7293 |
042907 |
02/25/13 |
| PENALOZA, NATHALIA |
6A-623610753 |
4 |
99.00 |
4867********9411 |
032907 |
02/25/13 |
| PIERRE-LOUIS, MAELL |
6A-908987892 |
4 |
79.00 |
4744********8203 |
142399 |
02/25/13 |
| PITALUGA, LAURA |
6A-381254772 |
4 |
130.61 |
4744********4201 |
182692 |
02/25/13 |
| RESHETNIKOVA, IRINA |
6A-003864 |
4 |
59.74 |
4833********6733 |
042907 |
02/25/13 |
| RODRIGUEZ, NURY |
6A-480659632 |
4 |
59.00 |
5466********7346 |
31935P |
02/25/13 |
| ROGERS, THOMAS |
6A-004679 |
4 |
59.00 |
5466********8785 |
32157Z |
02/25/13 |
| RUDDICK, TERESA |
6A-843292312 |
4 |
99.00 |
5401********6005 |
08635B |
02/25/13 |
| SANCHEZ, JEANINE |
6A-254938586 |
4 |
79.00 |
4833********7691 |
042907 |
02/25/13 |
| SANN, SARAH |
6A-714483443 |
4 |
99.00 |
4117********1215 |
102091 |
02/25/13 |
| SANTELI, MARIANA |
6A-162218884 |
4 |
149.00 |
4744********2143 |
132891 |
02/25/13 |
| SAZON, WEE |
6A-697353454 |
4 |
99.00 |
4266********7816 |
08634A |
02/25/13 |
| SMITH, KEISHA |
6A-93019511 |
4 |
59.00 |
4765********2587 |
001401 |
02/25/13 |
| TARLETZ, SVETLANA |
6A-290219987 |
4 |
19.80 |
3713*******3009 |
161270 |
02/25/13 |
| WEATHERSPOO, FELICIA |
6A-667305956 |
4 |
64.50 |
3767*******2003 |
191817 |
02/25/13 |
| ZITSBANK, YANA |
6A-003911 |
4 |
19.80 |
3713*******2014 |
125752 |
02/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
424.30 |
| 12 |
MasterCard |
818.59 |
| 38 |
Visa |
2965.56 |
| 2 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4406.45 |