Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AELION, DAVID |
6A-000571 |
1 |
99.00 |
5240********0215 |
03087Z |
03/01/13 |
| ALFONSO, RINA |
6A-000106 |
1 |
59.00 |
3725*******1001 |
164320 |
03/01/13 |
| ALVAREZ, NAZLY |
6A-70444741 |
1 |
59.00 |
4744********6234 |
101614 |
03/01/13 |
| ARSENEAULT, NANCY |
6A-312238654 |
1 |
80.32 |
5466********0656 |
72310Z |
03/01/13 |
| ARTZIBUSHEV, SASHA |
6A-321043436 |
1 |
69.30 |
4833********8984 |
011106 |
03/01/13 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
7.80 |
3723*******2011 |
147415 |
03/01/13 |
| BAROL, MARIA |
6A-566159586 |
1 |
79.00 |
4031********1540 |
521219 |
03/01/13 |
| BERKEM, LEYLA |
6A-002993 |
1 |
49.00 |
3717*******3033 |
121325 |
03/01/13 |
| BLACKMAN, GREGORY |
6A-218709767 |
1 |
99.00 |
4003********0509 |
03066B |
03/01/13 |
| BLAHOVA, HELENA |
6A-862253079 |
1 |
99.00 |
3715*******2005 |
107678 |
03/01/13 |
| BLASBERG, ALYSSA |
6A-673252633 |
1 |
49.50 |
4264********1853 |
015146 |
03/01/13 |
| BLASBERG, JESSICA |
6A-847940360 |
1 |
49.50 |
4488********1005 |
006352 |
03/01/13 |
| BLASBERG-SANDER, DEBBIE |
6A-000046 |
1 |
59.00 |
4488********1005 |
006353 |
03/01/13 |
| BOSCACCI, CARLA |
6A-994971670 |
1 |
99.00 |
5196********9059 |
000747 |
03/01/13 |
| BRESLER, NATAN |
6A-004336 |
1 |
49.50 |
3723*******7005 |
198370 |
03/01/13 |
| BRUNETTI, STEPHEN |
6A-001032 |
1 |
149.00 |
3782*******2720 |
106478 |
03/01/13 |
| BRYAN, JEAN |
6A-606730745 |
1 |
228.00 |
3713*******2007 |
122780 |
03/01/13 |
| CAPLAN, DEBORAH |
6A-001541 |
1 |
50.12 |
4744********7166 |
111210 |
03/01/13 |
| CASSIDY, TAREN |
6A-512452855 |
1 |
99.00 |
4833********6764 |
011106 |
03/01/13 |
| CASTRO, CESAR |
6A-665480792 |
1 |
6.90 |
4888********1040 |
015144 |
03/01/13 |
| CAVUTO, LINDA |
6A-000014 |
1 |
39.00 |
4833********0472 |
011106 |
03/01/13 |
| CHOPP, RISA |
6A-608073874 |
1 |
59.00 |
5262********9226 |
607633 |
03/01/13 |
| CHYKOBAVA, ANNA |
6A-834212553 |
1 |
39.00 |
4282********3697 |
021106 |
03/01/13 |
| CLEVELAND, STACY |
6A-156477644 |
1 |
99.00 |
5466********1067 |
03082Z |
03/01/13 |
| COLUCCI, LAURA |
6A-002865 |
1 |
19.20 |
4833********9659 |
011106 |
03/01/13 |
| COOPER, DONNTAY |
6A-215868162 |
1 |
59.00 |
4465********9315 |
001429 |
03/01/13 |
| COSTARELLI, MARILEN |
6A-954229321 |
1 |
149.00 |
3797*******3017 |
168829 |
03/01/13 |
| DANCASTER, CONNIE |
6A-193553129 |
1 |
49.50 |
3725*******2018 |
192475 |
03/01/13 |
| DAROSA, JULIA |
6A-006345 |
1 |
59.00 |
3713*******2001 |
108700 |
03/01/13 |
| DEMARE, KASIA |
6A-001562 |
1 |
50.12 |
4800********9829 |
015172 |
03/01/13 |
| DIAZ, LAURA |
6A-101104270 |
1 |
79.00 |
3767*******1009 |
127126 |
03/01/13 |
| DONOHUE, HEATHER |
6A-000010 |
1 |
49.61 |
4207********9303 |
011106 |
03/01/13 |
| EDWARDS, MAUREEN |
6A-003461 |
1 |
49.50 |
4744********1762 |
191510 |
03/01/13 |
| ERNST, FRANCES |
6A-894311240 |
1 |
59.74 |
4744********5654 |
191912 |
03/01/13 |
| ERSHOVA, LENA |
6A-792523584 |
1 |
59.00 |
4737********4396 |
280718 |
03/01/13 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
50.12 |
4744********1932 |
171010 |
03/01/13 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
182227 |
03/01/13 |
| FORMOSO, AIDA |
6A-001389 |
1 |
15.80 |
4737********1010 |
237543 |
03/01/13 |
| FRANCO, ANNELIESE |
6A-857524774 |
1 |
25.80 |
4737********0159 |
302812 |
03/01/13 |
| GONCALVES, DANIEL |
6A-006639 |
1 |
99.00 |
4147********6893 |
15436D |
03/01/13 |
| GONZALEZ, LUZ |
6A-432529824 |
1 |
39.00 |
4828********4012 |
282299 |
03/01/13 |
| GOTARDO, ANA MARIA |
6A-681685951 |
1 |
69.00 |
3797*******3017 |
122492 |
03/01/13 |
| GOTCA, DIANA |
6A-842603048 |
1 |
130.61 |
4833********4924 |
011106 |
03/01/13 |
| GUMNOVA, EKATERINA |
6A-871452398 |
1 |
39.66 |
5401********3423 |
03079Z |
03/01/13 |
| HARDMAN, LAURA |
6A-005018 |
1 |
49.50 |
3797*******2008 |
121735 |
03/01/13 |
| HARDY, SHAAKIRA |
6A-517100901 |
1 |
59.00 |
4425********6816 |
001311 |
03/01/13 |
| HERBAS, PATRICIA |
6A-003433 |
1 |
49.50 |
3743*******4329 |
499342 |
03/01/13 |
| HUFFMAN, EDITH |
6A-000838 |
1 |
50.12 |
3767*******1001 |
101312 |
03/01/13 |
| IGLESIAS, GRISELDA |
6A-006535 |
1 |
149.00 |
4147********6893 |
15422D |
03/01/13 |
| KOSAR, SARA |
6A-791454585 |
1 |
99.00 |
4072********9408 |
001449 |
03/01/13 |
| KRAMER, BATYA |
6A-000919 |
1 |
49.50 |
4828********4014 |
390931 |
03/01/13 |
| LAMANNA, TANIA |
6A-789332161 |
1 |
59.00 |
4744********2655 |
121114 |
03/01/13 |
| LANDMAN, ZAHAVA |
6A-971412426 |
1 |
54.00 |
5416********2256 |
03092Z |
03/01/13 |
| LIBASCI, DANIELLA |
6A-588811294 |
1 |
69.00 |
4266********3068 |
03098B |
03/01/13 |
| LIBASCI, TAMMY |
6A-464351732 |
1 |
99.00 |
4266********3068 |
03065B |
03/01/13 |
| LONG, KAY |
6A-637056146 |
1 |
59.00 |
4741********9973 |
320863 |
03/01/13 |
| LOPEZ, JOANA |
6A-001349 |
1 |
49.50 |
5466********6712 |
72338Z |
03/01/13 |
| MARINEAU, VANESSA |
6A-006012 |
1 |
59.00 |
4060********5310 |
011106 |
03/01/13 |
| MARKOVA, VICTORIA |
6A-001518 |
1 |
99.00 |
5325********0272 |
001279 |
03/01/13 |
| MARTEL, JEFF |
6A-000068 |
1 |
69.30 |
4744********9813 |
121313 |
03/01/13 |
| MEKHALIK, LARISA |
6A-869340844 |
1 |
59.00 |
4888********6858 |
015195 |
03/01/13 |
| MENDES, ADRIANA |
6A-475545891 |
1 |
119.00 |
3797*******1000 |
140411 |
03/01/13 |
| MISCHENKO, PETER |
6A-001986 |
1 |
39.00 |
4888********0394 |
015171 |
03/01/13 |
| MOLCHAN, ALEXANDRA |
6A-194802932 |
1 |
69.00 |
4036********2921 |
073068 |
03/01/13 |
| MOLCHAN, ANASTASIA |
6A-148402288 |
1 |
150.86 |
4036********2921 |
056074 |
03/01/13 |
| MOORE, CHERYL |
6A-005377 |
1 |
39.00 |
5490********2137 |
01518B |
03/01/13 |
| MORALES, MAYDA |
6A-890594640 |
1 |
79.00 |
4744********9577 |
161310 |
03/01/13 |
| MURR, CHRISTINA |
6A-006034 |
1 |
59.00 |
5178********0521 |
03056B |
03/01/13 |
| NELSON, DIEUDONNE |
6A-337614851 |
1 |
59.00 |
4744********4258 |
141618 |
03/01/13 |
| OLIVER, KORY |
6A-505101122 |
1 |
67.15 |
3772*******2002 |
156569 |
03/01/13 |
| ORMEROD, SARAH |
6A-691528903 |
1 |
53.90 |
4744********2291 |
111111 |
03/01/13 |
| OTERO, KARINA |
6A-333391585 |
1 |
1.48 |
5147********3161 |
924638 |
03/01/13 |
| PAEZ, MICHELLE |
6A-67381845 |
1 |
39.00 |
4744********3460 |
141814 |
03/01/13 |
| PASKALEVA, BISSERA |
6A-001692 |
1 |
49.50 |
5466********7602 |
72421P |
03/01/13 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
79.00 |
6011********3054 |
00190R |
03/01/13 |
| PEREZ, ALINA |
6A-006831 |
1 |
79.00 |
4031********0782 |
805220 |
03/01/13 |
| PEREZ, ANILEY |
6A-727682234 |
1 |
39.00 |
4264********8012 |
015171 |
03/01/13 |
| PUELLO, TAHIA |
6A-328322211 |
1 |
134.00 |
5262********2871 |
395269 |
03/01/13 |
| RAMIREZ, MICHELLE |
6A-966254066 |
1 |
59.00 |
4744********0177 |
111413 |
03/01/13 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
03087C |
03/01/13 |
| RAY, MILCAH |
6A-001116 |
1 |
49.50 |
4744********0154 |
161911 |
03/01/13 |
| REDMOND, ASHLIE |
6A-007032 |
1 |
39.00 |
4737********3243 |
389971 |
03/01/13 |
| REYNETENKO, MARIA |
6A-003225 |
1 |
79.20 |
5490********4857 |
01513Z |
03/01/13 |
| RICHETTO, GRACE |
6A-003470 |
1 |
49.50 |
4862********3335 |
03078A |
03/01/13 |
| RODRIGUES, SILVANA |
6A-558071325 |
1 |
59.00 |
5588********6286 |
47128P |
03/01/13 |
| ROLDAN, JOANA |
6A-007054 |
1 |
149.00 |
5466********6712 |
72171Z |
03/01/13 |
| ROMERO, MARIA |
6A-545873340 |
1 |
129.00 |
5362********3240 |
397493 |
03/01/13 |
| ROSA, MAGDA |
6A-88907179 |
1 |
99.00 |
3743*******7849 |
925110 |
03/01/13 |
| ROSARIO, ROSANNA |
6A-54906214 |
1 |
11.80 |
4351********5870 |
056049 |
03/01/13 |
| RUSH, TAMARA |
6A-001987 |
1 |
39.00 |
4888********0394 |
015110 |
03/01/13 |
| SAID, DANNY |
6A-005901 |
1 |
10.65 |
4737********5778 |
280721 |
03/01/13 |
| SAID, LEILA |
6A-005456 |
1 |
53.90 |
3767*******2003 |
107568 |
03/01/13 |
| SALVAGE, MINDY |
6A-719568998 |
1 |
79.00 |
4266********8090 |
03091C |
03/01/13 |
| SANDER, SCOTT |
6A-000073 |
1 |
59.00 |
4488********1005 |
006457 |
03/01/13 |
| SANTIAGO, ANNA |
6A-001525 |
1 |
50.12 |
4356********4607 |
151711 |
03/01/13 |
| SCHWARZBERG, REBECCA |
6A-004511 |
1 |
59.66 |
4147********5562 |
03083C |
03/01/13 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
99.00 |
3725*******2002 |
122123 |
03/01/13 |
| SIDORENKO, IRINA |
6A-001815 |
1 |
49.50 |
3725*******4006 |
115749 |
03/01/13 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
136978 |
03/01/13 |
| SOJET, CELESTE |
6A-210821287 |
1 |
59.00 |
4128********4892 |
15408B |
03/01/13 |
| STOUPAK, VALENTINA |
6A-004247 |
1 |
39.00 |
4411********6553 |
011106 |
03/01/13 |
| SWISSA, ARIEL |
6A-301932639 |
1 |
49.00 |
3715*******1007 |
188881 |
03/01/13 |
| URBINA, JAHAIRA |
6A-001829 |
1 |
49.50 |
4282********9354 |
011106 |
03/01/13 |
| VAKNANSKY, CARRIE |
6A-002417 |
1 |
50.12 |
4185********7336 |
03087A |
03/01/13 |
| VALLE, MICHAEL |
6A-763274751 |
1 |
59.00 |
5108********4746 |
051102 |
03/01/13 |
| VELASQUEZ, ALEIDA |
6A-001144 |
1 |
49.50 |
4737********1577 |
237544 |
03/01/13 |
| VILARUEL, DAISY |
6A-386361901 |
1 |
149.00 |
4737********5667 |
302814 |
03/01/13 |
| YURGENSON, NELLY |
6A-002663 |
1 |
49.50 |
3772*******1016 |
180044 |
03/01/13 |
| ZARDIBIA, SANDRA |
6A-545310703 |
1 |
49.00 |
5466********9603 |
72254P |
03/01/13 |
| ZASLAVSKY, VALENTINA |
6A-004264 |
1 |
39.00 |
3767*******1029 |
171536 |
03/01/13 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
72282P |
03/01/13 |
| ZUNIGA, BELLE CECILIA |
6A-004783 |
1 |
49.50 |
4425********9290 |
001444 |
03/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
1938.97 |
| 21 |
MasterCard |
1544.66 |
| 64 |
Visa |
3893.23 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7455.86 |