Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, ESTHER |
6A-975067975 |
2 |
129.00 |
4888********7195 |
015793 |
03/11/13 |
| ARNAUD, IVY |
6A-39730823 |
2 |
129.00 |
5178********3957 |
02645Z |
03/11/13 |
| AUSTER, NANCY |
6A-936422914 |
2 |
99.00 |
5491********7111 |
01439B |
03/11/13 |
| BARON, JEAN |
6A-555368185 |
2 |
129.00 |
4465********2141 |
011049 |
03/11/13 |
| BELZU, WARA |
6A-006867 |
2 |
79.00 |
4888********5518 |
015712 |
03/11/13 |
| BEYER, KERI |
6A-820843202 |
2 |
130.61 |
4744********5591 |
141176 |
03/11/13 |
| BOOR, ERIN |
6A-608493756 |
2 |
49.95 |
4610********9290 |
041707 |
03/11/13 |
| BOUCHER, RICHARD |
6A-002721 |
2 |
49.50 |
3767*******3001 |
125981 |
03/11/13 |
| BRUST, CRAIG |
6A-318121029 |
2 |
64.50 |
4147********6436 |
92554D |
03/11/13 |
| BRUST, EMMA |
6A-38040489 |
2 |
149.00 |
4147********6436 |
92526D |
03/11/13 |
| BURT, LENNY |
6A-004887 |
2 |
59.00 |
4744********8399 |
171170 |
03/11/13 |
| BUSTO, KARLA |
6A-73329885 |
2 |
129.00 |
4312********4708 |
011351 |
03/11/13 |
| COLON, ANTHONY |
6A-002719 |
2 |
49.50 |
3767*******3001 |
157931 |
03/11/13 |
| DISON, JULIA |
6A-002678 |
2 |
99.00 |
4411********3007 |
021707 |
03/11/13 |
| FLORES, SUSANA |
6A-004067 |
2 |
49.00 |
4264********4091 |
015732 |
03/11/13 |
| FLORIVAL, LIZZ |
6A-149183656 |
2 |
69.00 |
3743*******7849 |
195175 |
03/11/13 |
| GOLDSTEIN, ANDREA |
6A-003972 |
2 |
50.12 |
4411********9990 |
041707 |
03/11/13 |
| GUDAT, MAGDA |
6A-001710 |
2 |
49.50 |
4029********8275 |
061753 |
03/11/13 |
| JACQUES, SYLVIA |
6A-950926095 |
2 |
129.00 |
4313********2212 |
015788 |
03/11/13 |
| JIMENEZ, MARIA |
6A-504755353 |
2 |
129.00 |
4744********7693 |
141679 |
03/11/13 |
| JUAN, IILONA |
6A-996645940 |
2 |
109.00 |
5465********0881 |
004906 |
03/11/13 |
| JUAN, PATTY |
6A-764167781 |
2 |
99.00 |
5465********0881 |
004907 |
03/11/13 |
| KOEBACH, VERONICA |
6A-946320891 |
2 |
19.80 |
6011********3859 |
01160R |
03/11/13 |
| LAI, TEANNA |
6A-944038969 |
2 |
59.00 |
5371********1987 |
041707 |
03/11/13 |
| LENOX, INA |
6A-686856655 |
2 |
149.00 |
4427********5941 |
031707 |
03/11/13 |
| LEVY, ROSE |
6A-006837 |
2 |
59.00 |
3727*******2002 |
127922 |
03/11/13 |
| LOTERO, VANESSA |
6A-824873133 |
2 |
59.00 |
4828********5012 |
226693 |
03/11/13 |
| MARR, MJ |
6A-005165 |
2 |
149.00 |
5466********6057 |
02657Z |
03/11/13 |
| MARTINO, NILDA |
6A-295586495 |
2 |
49.50 |
4833********8259 |
031707 |
03/11/13 |
| MAURA, EDELYN |
6A-458737909 |
2 |
99.00 |
5155********5017 |
T2124Z |
03/11/13 |
| MINIALGA, CHELSEA |
6A-539939525 |
2 |
59.00 |
4737********5347 |
240384 |
03/11/13 |
| NARAINE, ESTHER |
6A-006985 |
2 |
49.50 |
4356********3932 |
121870 |
03/11/13 |
| OKAY, BEVIN |
6A-004116 |
2 |
49.50 |
3717*******1009 |
161914 |
03/11/13 |
| OLIVA, CHRISTINE |
6A-006403 |
2 |
39.00 |
6011********9758 |
01125R |
03/11/13 |
| OQUINN, ELIZABETH |
6A-405231711 |
2 |
79.99 |
5576********1233 |
007426 |
03/11/13 |
| PAGADOR, RECCIE |
6A-005883 |
2 |
59.00 |
3772*******2017 |
187052 |
03/11/13 |
| PIERRE, SERCHIELLE |
6A-457839799 |
2 |
79.00 |
4031********6981 |
926229 |
03/11/13 |
| PISCIOTTA, CHRISTIE |
6A-001616 |
2 |
70.17 |
4744********8491 |
161275 |
03/11/13 |
| RIABOUVKHA, ANNA |
6A-534275695 |
2 |
59.00 |
4867********0325 |
031707 |
03/11/13 |
| ROBINETT, TAMARA |
6A-45997844 |
2 |
129.00 |
4833********6875 |
041707 |
03/11/13 |
| ROSNER, ANDREA |
6A-555596516 |
2 |
278.00 |
4115********6969 |
026586 |
03/11/13 |
| ROSS, JESSICA |
6A-300866103 |
2 |
99.00 |
3725*******1000 |
153152 |
03/11/13 |
| ROUIMI, ELYSE |
6A-787589116 |
2 |
39.00 |
4029********0324 |
061753 |
03/11/13 |
| SMITH, SHARON |
6A-004900 |
2 |
49.50 |
4427********5452 |
031707 |
03/11/13 |
| SPENCER, JESSE |
6A-001339 |
2 |
35.00 |
5581********3705 |
194218 |
03/11/13 |
| STENTHAL, DANIELLA |
6A-633450152 |
2 |
59.74 |
4833********6413 |
041707 |
03/11/13 |
| STEWERT, JOSEPH |
6A-886506042 |
2 |
59.00 |
5178********4553 |
02638Z |
03/11/13 |
| STROKER, PEGGY |
6A-003673 |
2 |
49.00 |
5178********6871 |
02657Z |
03/11/13 |
| SWISSA, COBIE |
6A-000228 |
2 |
64.90 |
3715*******1007 |
172557 |
03/11/13 |
| TRUJILLO, JENNY |
6A-001137 |
2 |
59.40 |
3717*******3000 |
121868 |
03/11/13 |
| VALERO, WALESKA |
6A-003788 |
2 |
99.00 |
3726*******5043 |
117299 |
03/11/13 |
| WALKDEN, FATIMA |
6A-441417323 |
2 |
25.80 |
4833********4140 |
031707 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
657.80 |
| 11 |
MasterCard |
965.99 |
| 29 |
Visa |
2579.89 |
| 2 |
Discover |
58.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4262.48 |