Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGUESSE, TARQUIN |
6A-005855 |
3 |
59.00 |
4313********2509 |
045212 |
03/15/13 |
| BLASBERG, KIMBERLY |
6A-006754 |
3 |
49.50 |
4488********1005 |
000697 |
03/15/13 |
| BUERY, GABY |
6A-553261080 |
3 |
49.50 |
5262********5523 |
824695 |
03/15/13 |
| DAVIS, HILARY |
6A-151573572 |
3 |
59.00 |
4833********8971 |
014206 |
03/15/13 |
| DOBYSHAVA, EVILINA |
6A-710675029 |
3 |
79.00 |
4648********6421 |
144828 |
03/15/13 |
| DOTSON, CYNTHIA |
6A-734671230 |
3 |
129.00 |
4681********2321 |
013643 |
03/15/13 |
| DUNBAR, GENCY |
6A-939218776 |
3 |
53.90 |
4744********2296 |
194024 |
03/15/13 |
| DURRANI, HOMDAN |
6A-43932750 |
3 |
99.00 |
5466********3181 |
80190Z |
03/15/13 |
| EGWU, CHETACHI |
6A-005886 |
3 |
59.00 |
4828********6043 |
499755 |
03/15/13 |
| FORS, KALI |
6A-66174699 |
3 |
129.00 |
5466********1313 |
81158P |
03/15/13 |
| GAYOSO, REBECCA |
6A-64928001 |
3 |
53.90 |
4833********3396 |
004206 |
03/15/13 |
| GORDAN, ROBERTA |
6A-859006827 |
3 |
99.00 |
4019********0551 |
015849 |
03/15/13 |
| JIMENEZ, SILVANA |
6A-434815038 |
3 |
69.00 |
4833********8583 |
014206 |
03/15/13 |
| JOSEPH, CASSANDRA |
6A-931576881 |
3 |
99.00 |
6011********1038 |
01542R |
03/15/13 |
| KATTOURA, CAROLINA |
6A-470407489 |
3 |
127.00 |
3767*******1005 |
104160 |
03/15/13 |
| KUZINA, YULIYA |
6A-57088081 |
3 |
100.24 |
4385********3040 |
014554 |
03/15/13 |
| LARKIN, JOYCE |
6A-002759 |
3 |
50.12 |
3715*******7000 |
123913 |
03/15/13 |
| LEE, STEPHANIE |
6A-455585894 |
3 |
59.00 |
4031********2177 |
07226A |
03/15/13 |
| MARKOFSKY, NIKI |
6A-005812 |
3 |
99.00 |
4744********4326 |
174425 |
03/15/13 |
| MARQUEZ, BETTY |
6A-996696730 |
3 |
110.36 |
4744********4239 |
164926 |
03/15/13 |
| MARTINEZ, JOSEPH |
6A-388699439 |
3 |
53.90 |
4117********5263 |
104922 |
03/15/13 |
| MCNAUGHTON, ERIN |
6A-005895 |
3 |
59.00 |
4744********8882 |
174120 |
03/15/13 |
| PALBICKE, KRISTIN |
6A-735115131 |
3 |
59.00 |
5178********5970 |
07264B |
03/15/13 |
| PENA, ERICA |
6A-624508624 |
3 |
129.00 |
5466********6432 |
80218Z |
03/15/13 |
| REGISTE, CITRA |
6A-509866018 |
3 |
79.00 |
4264********7268 |
045257 |
03/15/13 |
| RIZO, ADRIANA |
6A-004907 |
3 |
82.96 |
4128********7455 |
99531B |
03/15/13 |
| ROBINSON, CARLA |
6A-451414705 |
3 |
99.00 |
5121********5775 |
01542B |
03/15/13 |
| ROSENSTIEL, BLANKA |
6A-164301915 |
3 |
149.00 |
5466********8672 |
04524S |
03/15/13 |
| RYNIEWICZ, NATHALIE |
6A-703949931 |
3 |
9.00 |
5262********8250 |
825112 |
03/15/13 |
| SANTIAGO, MAGALY |
6A-15386229 |
3 |
59.00 |
4828********1018 |
312043 |
03/15/13 |
| SWITALA, HENRYK |
6A-130922722 |
3 |
99.00 |
4266********7198 |
07228A |
03/15/13 |
| TOUSSAINT, MARLENE |
6A-203876450 |
3 |
59.00 |
4828********0022 |
500508 |
03/15/13 |
| WASSON, BRANDILYN |
6A-004916 |
3 |
99.00 |
4282********4175 |
004206 |
03/15/13 |
| WOODS, VALERIE |
6A-341310363 |
3 |
99.00 |
4892********1371 |
002910 |
03/15/13 |
| YOUNG, NATALIE |
6A-330634584 |
3 |
79.00 |
4150********4692 |
054237 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
177.12 |
| 8 |
MasterCard |
722.50 |
| 24 |
Visa |
1847.76 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2846.38 |