Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, NANCY |
6A-100502315 |
4 |
69.00 |
4031********1663 |
483802 |
03/25/13 |
| ALBOHER, LISA |
6A-745543216 |
4 |
59.00 |
4737********6187 |
619221 |
03/25/13 |
| AUSTER, ANDREW |
6A-170188600 |
4 |
99.00 |
5491********7111 |
26889B |
03/25/13 |
| AYALA, MARIA CRISTIN |
6A-995424552 |
4 |
159.00 |
5451********5534 |
T07878 |
03/25/13 |
| BIRTH, LAURYN |
6A-739154337 |
4 |
59.00 |
4737********9150 |
579848 |
03/25/13 |
| CANZILO, OSCAR |
6A-354191088 |
4 |
129.00 |
5424********4572 |
26986P |
03/25/13 |
| CARACAPPA, VALERIE |
6A-005815 |
4 |
39.00 |
5178********3595 |
08155P |
03/25/13 |
| CARMONA, GLADIS |
6A-152206949 |
4 |
99.00 |
4744********1214 |
153964 |
03/25/13 |
| CARMONA, SORAIDA |
6A-604309589 |
4 |
69.00 |
4744********1214 |
123461 |
03/25/13 |
| CELESTIN, NATASHA |
6A-005428 |
4 |
59.00 |
4744********9247 |
173165 |
03/25/13 |
| CHAPLIK, LYUDMILA |
6A-003832 |
4 |
99.00 |
6011********1257 |
02564B |
03/25/13 |
| CHINKOO, SHAKIRA |
6A-950033781 |
4 |
64.00 |
4640********7903 |
08143B |
03/25/13 |
| COYLE, TERRI |
6A-604483351 |
4 |
79.00 |
4867********2027 |
043613 |
03/25/13 |
| DA CUNHA, TATIANA |
6A-437419308 |
4 |
79.00 |
4264********7520 |
035653 |
03/25/13 |
| DELAPAZ, JESSICA |
6A-698385920 |
4 |
129.00 |
5121********4132 |
02546Z |
03/25/13 |
| DELVALLE, RONNI |
6A-557251072 |
4 |
100.24 |
4744********7671 |
133468 |
03/25/13 |
| DIAZ, KAREN |
6A-578841453 |
4 |
59.00 |
4833********8923 |
043613 |
03/25/13 |
| FEHLING, ANDREA |
6A-004856 |
4 |
149.00 |
4388********0115 |
08141C |
03/25/13 |
| FONTES, INDIRA |
6A-006137 |
4 |
70.80 |
4470********2413 |
025745 |
03/25/13 |
| FRIEDMAN, TOIBE |
6A-821309356 |
4 |
129.00 |
4737********8178 |
469336 |
03/25/13 |
| GARCIA, LUIS |
6A-121984373 |
4 |
22.13 |
4833********4244 |
043613 |
03/25/13 |
| GILLESPY, LURALAI |
6A-461269912 |
4 |
99.00 |
4765********8704 |
001433 |
03/25/13 |
| GIOSMAS, RULA |
6A-003484 |
4 |
49.50 |
5571********4445 |
015966 |
03/25/13 |
| GONZALES, PRISCILLA |
6A-006334 |
4 |
59.00 |
4833********4099 |
043613 |
03/25/13 |
| GORDON, MICHAL |
6A-624971414 |
4 |
59.00 |
4737********3181 |
659754 |
03/25/13 |
| GOROKHOVAKAYA, FAINA |
6A-003667 |
4 |
99.00 |
6011********9925 |
02543R |
03/25/13 |
| HARBACHAUSKAYA, NATALIA |
6A-955728993 |
4 |
79.66 |
3767*******1003 |
111598 |
03/25/13 |
| HERNANDEZ, ROSA |
6A-904871687 |
4 |
64.50 |
4266********8387 |
08147B |
03/25/13 |
| JAMES, IZONIE |
6A-883623140 |
4 |
59.00 |
4828********9012 |
537934 |
03/25/13 |
| JARTCHINSKAIA, RAISA |
6A-5239371 |
4 |
129.00 |
4465********8352 |
025766 |
03/25/13 |
| JOHNSON, PATRICIA |
6A-89499463 |
4 |
129.00 |
4011********5331 |
033546 |
03/25/13 |
| KHALIULLINA, KAMILLA |
6A-346064497 |
4 |
53.90 |
4737********6893 |
510625 |
03/25/13 |
| KUCHEROV, SEMEN |
6A-329017873 |
4 |
99.00 |
4744********3460 |
143061 |
03/25/13 |
| LIVINGSTON, JOSEPHINE |
6A-20681777 |
4 |
59.00 |
5465********0645 |
001203 |
03/25/13 |
| LOMINY, MICHELE |
6A-161404230 |
4 |
59.00 |
5262********5345 |
024723 |
03/25/13 |
| LUSHCHENKO, SVETLANA |
6A-539785408 |
4 |
50.12 |
4737********7618 |
389502 |
03/25/13 |
| MANCILLA, NATALIA |
6A-002766 |
4 |
49.95 |
5262********3392 |
025418 |
03/25/13 |
| MARINHO, WESLEY |
6A-741071160 |
4 |
65.31 |
4833********7293 |
043613 |
03/25/13 |
| MESIN, ANITA |
6A-006284 |
4 |
39.00 |
4737********4467 |
509791 |
03/25/13 |
| MINA, KESIA |
6A-908527067 |
4 |
149.00 |
5466********2872 |
26806Z |
03/25/13 |
| MIRANDA, LADY |
6A-212118126 |
4 |
79.00 |
4833********6594 |
043613 |
03/25/13 |
| MONTAUDON, CASSANDRA |
6A-482309628 |
4 |
9.90 |
3713*******6031 |
173851 |
03/25/13 |
| MSAAD, HEATHER |
6A-963237290 |
4 |
129.00 |
4888********5699 |
035628 |
03/25/13 |
| MURILLO, DARA |
6A-322925844 |
4 |
100.24 |
4282********9415 |
043613 |
03/25/13 |
| NILVA, IRINA |
6A-005017 |
4 |
149.00 |
3737*******2046 |
154580 |
03/25/13 |
| ORTIZ-GONZALEZ, ANISHA |
6A-006508 |
4 |
59.00 |
5178********4282 |
08156Z |
03/25/13 |
| PASTRANA, MARIA |
6A-001949 |
4 |
65.31 |
4833********7293 |
043613 |
03/25/13 |
| PENALOZA, NATHALIA |
6A-623610753 |
4 |
99.00 |
4867********9411 |
043613 |
03/25/13 |
| PIERRE-LOUIS, MAELL |
6A-908987892 |
4 |
79.00 |
4744********8203 |
103667 |
03/25/13 |
| PITALUGA, LAURA |
6A-381254772 |
4 |
130.61 |
4744********4201 |
123867 |
03/25/13 |
| RESHETNIKOVA, IRINA |
6A-003864 |
4 |
59.00 |
4833********6733 |
043613 |
03/25/13 |
| ROGERS, THOMAS |
6A-004679 |
4 |
59.00 |
5466********8785 |
26680Z |
03/25/13 |
| RUDDICK, TERESA |
6A-843292312 |
4 |
99.00 |
5401********6005 |
08154B |
03/25/13 |
| SANCHEZ, JEANINE |
6A-254938586 |
4 |
79.00 |
4833********7691 |
043613 |
03/25/13 |
| SANN, SARAH |
6A-714483443 |
4 |
99.00 |
4117********1215 |
193364 |
03/25/13 |
| SANTELI, MARIANA |
6A-162218884 |
4 |
149.00 |
4744********2143 |
153065 |
03/25/13 |
| SAZON, WEE |
6A-697353454 |
4 |
99.00 |
4266********7816 |
08139A |
03/25/13 |
| SHUSTER, FANNY |
6A-003586 |
4 |
20.12 |
4207********2276 |
043613 |
03/25/13 |
| TARLETZ, SVETLANA |
6A-290219987 |
4 |
19.80 |
3713*******3009 |
180021 |
03/25/13 |
| ZITSBANK, YANA |
6A-003911 |
4 |
118.80 |
3713*******2014 |
184233 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
377.16 |
| 13 |
MasterCard |
1138.45 |
| 40 |
Visa |
3259.28 |
| 2 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4972.89 |