Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AELION, DAVID |
6A-000571 |
1 |
99.00 |
5240********0215 |
05608Z |
04/01/13 |
| ALFONSO, RINA |
6A-000106 |
1 |
59.00 |
3725*******1001 |
137912 |
04/01/13 |
| ARSENEAULT, NANCY |
6A-312238654 |
1 |
79.00 |
5466********0656 |
17867Z |
04/01/13 |
| ARTZIBUSHEV, SASHA |
6A-321043436 |
1 |
69.30 |
4833********8984 |
093506 |
04/01/13 |
| BARANOVSUAYA, YUNONA |
6A-003644 |
1 |
39.00 |
3723*******2011 |
184959 |
04/01/13 |
| BENITEZ, LAURA |
6A-543596032 |
1 |
79.66 |
4744********8435 |
133152 |
04/01/13 |
| BERKEM, LEYLA |
6A-002993 |
1 |
49.00 |
3717*******3033 |
183701 |
04/01/13 |
| BLACKMAN, GREGORY |
6A-218709767 |
1 |
99.00 |
4003********0509 |
05598B |
04/01/13 |
| BLAHOVA, HELENA |
6A-862253079 |
1 |
99.00 |
3715*******2005 |
165800 |
04/01/13 |
| BLASBERG, ALYSSA |
6A-673252633 |
1 |
49.50 |
4264********1853 |
035519 |
04/01/13 |
| BLASBERG, JESSICA |
6A-847940360 |
1 |
49.50 |
4488********1005 |
006690 |
04/01/13 |
| BLASBERG-SANDER, DEBBIE |
6A-000046 |
1 |
59.00 |
4488********1005 |
006691 |
04/01/13 |
| BOSCACCI, CARLA |
6A-994971670 |
1 |
99.00 |
5196********9059 |
003053 |
04/01/13 |
| BRESLER, NATAN |
6A-004336 |
1 |
49.50 |
3723*******7005 |
193134 |
04/01/13 |
| BRUNETTI, STEPHEN |
6A-001032 |
1 |
149.00 |
3782*******2720 |
178795 |
04/01/13 |
| BRYAN, JEAN |
6A-606730745 |
1 |
228.00 |
3713*******2007 |
162878 |
04/01/13 |
| CAPLAN, DEBORAH |
6A-001541 |
1 |
50.12 |
4744********7166 |
193158 |
04/01/13 |
| CASAL, PATRICIA |
6A-704428400 |
1 |
99.00 |
4737********4975 |
635225 |
04/01/13 |
| CHOPP, RISA |
6A-608073874 |
1 |
59.00 |
5262********9226 |
276062 |
04/01/13 |
| CHYKOBAVA, ANNA |
6A-834212553 |
1 |
39.66 |
4282********3697 |
083506 |
04/01/13 |
| CLEVELAND, STACY |
6A-156477644 |
1 |
99.00 |
5466********1067 |
05569Z |
04/01/13 |
| COLUCCI, LAURA |
6A-002865 |
1 |
59.00 |
4833********9659 |
073506 |
04/01/13 |
| COSTARELLI, MARILEN |
6A-954229321 |
1 |
149.00 |
3797*******3017 |
126222 |
04/01/13 |
| DANCASTER, CONNIE |
6A-193553129 |
1 |
49.50 |
3725*******2018 |
182313 |
04/01/13 |
| DAROSA, JULIA |
6A-006345 |
1 |
59.00 |
3713*******2001 |
168874 |
04/01/13 |
| DE CASTRO, ANEL |
6A-288292656 |
1 |
99.00 |
6011********2143 |
00199R |
04/01/13 |
| DEMARE, KASIA |
6A-001562 |
1 |
50.12 |
4800********9829 |
035557 |
04/01/13 |
| DIAZ, LAURA |
6A-101104270 |
1 |
79.00 |
3767*******1009 |
196578 |
04/01/13 |
| DONOHUE, HEATHER |
6A-000010 |
1 |
49.00 |
4207********9303 |
083506 |
04/01/13 |
| EDWARDS, MAUREEN |
6A-003461 |
1 |
50.12 |
4744********1762 |
113957 |
04/01/13 |
| ENGLISH, JOANNA |
6A-432711791 |
1 |
99.00 |
4744********9519 |
133854 |
04/01/13 |
| ERNST, FRANCES |
6A-894311240 |
1 |
59.74 |
4744********5654 |
193759 |
04/01/13 |
| ERSHOVA, LENA |
6A-792523584 |
1 |
61.96 |
4737********4396 |
648804 |
04/01/13 |
| FANTINO, NORMA BEATRIC |
6A-001429 |
1 |
50.12 |
4744********1932 |
173054 |
04/01/13 |
| FELDMAN, ALINA |
6A-000107 |
1 |
59.00 |
3725*******4017 |
162996 |
04/01/13 |
| FORMOSO, AIDA |
6A-001389 |
1 |
15.80 |
4737********1010 |
794661 |
04/01/13 |
| FRANCO, ANNELIESE |
6A-857524774 |
1 |
129.00 |
4737********0159 |
646359 |
04/01/13 |
| GONCALVES, DANIEL |
6A-006639 |
1 |
99.00 |
4147********6893 |
58449D |
04/01/13 |
| GONZALEZ, LUZ |
6A-432529824 |
1 |
39.00 |
4828********4012 |
648802 |
04/01/13 |
| GOTARDO, ANA MARIA |
6A-681685951 |
1 |
69.00 |
3797*******3017 |
181959 |
04/01/13 |
| GOTCA, DIANA |
6A-842603048 |
1 |
130.61 |
4833********4924 |
083506 |
04/01/13 |
| GUMNOVA, EKATERINA |
6A-871452398 |
1 |
40.98 |
5401********3423 |
05567Z |
04/01/13 |
| HARDMAN, LAURA |
6A-005018 |
1 |
49.50 |
3797*******2008 |
182923 |
04/01/13 |
| HARDY, SHAAKIRA |
6A-517100901 |
1 |
59.00 |
4425********6816 |
001533 |
04/01/13 |
| HERBAS, PATRICIA |
6A-003433 |
1 |
49.50 |
3743*******4329 |
292672 |
04/01/13 |
| HUFFMAN, EDITH |
6A-000838 |
1 |
49.50 |
3767*******1001 |
164840 |
04/01/13 |
| IGLESIAS, GRISELDA |
6A-006535 |
1 |
149.00 |
4147********6893 |
58477D |
04/01/13 |
| KRAMER, BATYA |
6A-000919 |
1 |
49.50 |
4828********4014 |
705614 |
04/01/13 |
| LAMANNA, TANIA |
6A-789332161 |
1 |
59.00 |
4744********2655 |
113854 |
04/01/13 |
| LANDMAN, ZAHAVA |
6A-971412426 |
1 |
54.00 |
5416********2256 |
05579Z |
04/01/13 |
| LIBASCI, DANIELLA |
6A-588811294 |
1 |
69.00 |
4266********3068 |
05549B |
04/01/13 |
| LIBASCI, TAMMY |
6A-464351732 |
1 |
99.00 |
4266********3068 |
05580B |
04/01/13 |
| LONG, KAY |
6A-637056146 |
1 |
59.00 |
4741********9973 |
796989 |
04/01/13 |
| LORIGA, ELIZABETH |
6A-44779017 |
1 |
129.00 |
4888********8342 |
035562 |
04/01/13 |
| MARKOVA, VICTORIA |
6A-001518 |
1 |
99.00 |
5325********0272 |
001300 |
04/01/13 |
| MEKHALIK, LARISA |
6A-869340844 |
1 |
59.00 |
4888********6858 |
035529 |
04/01/13 |
| MENDES, ADRIANA |
6A-475545891 |
1 |
119.00 |
3797*******1000 |
161530 |
04/01/13 |
| MISCHENKO, PETER |
6A-001986 |
1 |
39.00 |
4888********0394 |
035575 |
04/01/13 |
| MOLCHAN, ALEXANDRA |
6A-194802932 |
1 |
69.86 |
4036********2921 |
061122 |
04/01/13 |
| MOLCHAN, ANASTASIA |
6A-148402288 |
1 |
149.00 |
4036********2921 |
020562 |
04/01/13 |
| MOORE, CHERYL |
6A-005377 |
1 |
39.00 |
5490********2137 |
03553B |
04/01/13 |
| MORALES, MAYDA |
6A-890594640 |
1 |
79.00 |
4744********9577 |
163356 |
04/01/13 |
| MURR, CHRISTINA |
6A-006034 |
1 |
59.00 |
5178********0521 |
05567B |
04/01/13 |
| NELSON, DIEUDONNE |
6A-337614851 |
1 |
59.00 |
4744********4258 |
153155 |
04/01/13 |
| OLIVER, KORY |
6A-505101122 |
1 |
67.15 |
3772*******2002 |
117433 |
04/01/13 |
| ORMEROD, SARAH |
6A-691528903 |
1 |
53.90 |
4744********2291 |
183559 |
04/01/13 |
| PASKALEVA, BISSERA |
6A-001692 |
1 |
49.50 |
5466********7602 |
18145Y |
04/01/13 |
| PATCHEN, CAPRICE |
6A-004360 |
1 |
79.08 |
6011********3054 |
00194R |
04/01/13 |
| PEREZ, ALINA |
6A-006831 |
1 |
79.00 |
4031********0782 |
912201 |
04/01/13 |
| PEREZ, ANILEY |
6A-727682234 |
1 |
39.00 |
4264********8012 |
035522 |
04/01/13 |
| PISANO, PAT |
6A-000047 |
1 |
49.00 |
3737*******5013 |
128985 |
04/01/13 |
| PUELLO, TAHIA |
6A-328322211 |
1 |
69.00 |
5262********2871 |
195593 |
04/01/13 |
| RAMSAY, ELIZABETH |
6A-002154 |
1 |
99.00 |
4868********2699 |
05592C |
04/01/13 |
| RAY, MILCAH |
6A-001116 |
1 |
49.50 |
4744********0154 |
143459 |
04/01/13 |
| REDMOND, ASHLIE |
6A-007032 |
1 |
39.00 |
4737********3243 |
704488 |
04/01/13 |
| RICHETTO, GRACE |
6A-003470 |
1 |
49.50 |
4862********3335 |
05574A |
04/01/13 |
| RODRIGUES, SILVANA |
6A-558071325 |
1 |
59.00 |
5588********6286 |
81212P |
04/01/13 |
| ROSA, MAGDA |
6A-88907179 |
1 |
99.00 |
3743*******7849 |
845351 |
04/01/13 |
| ROSARIO, ROSANNA |
6A-54906214 |
1 |
59.00 |
4351********5870 |
020585 |
04/01/13 |
| RUSH, TAMARA |
6A-001987 |
1 |
39.00 |
4888********0394 |
035556 |
04/01/13 |
| SAID, DANNY |
6A-005901 |
1 |
22.13 |
4737********5778 |
646358 |
04/01/13 |
| SAID, LEILA |
6A-005456 |
1 |
53.90 |
3767*******2003 |
166727 |
04/01/13 |
| SALVAGE, MINDY |
6A-719568998 |
1 |
79.00 |
4266********8090 |
05555C |
04/01/13 |
| SANDER, SCOTT |
6A-000073 |
1 |
59.00 |
4488********1005 |
006777 |
04/01/13 |
| SANTIAGO, ANNA |
6A-001525 |
1 |
50.12 |
4356********4607 |
113057 |
04/01/13 |
| SCHWARZBERG, REBECCA |
6A-004511 |
1 |
59.66 |
4147********5562 |
05543C |
04/01/13 |
| SETUAIN, DEBORA |
6A-001693 |
1 |
99.00 |
3725*******2002 |
121885 |
04/01/13 |
| SIDORENKO, IRINA |
6A-001815 |
1 |
49.50 |
3725*******4006 |
157152 |
04/01/13 |
| SIEGEL, SHEILA |
6A-000052 |
1 |
59.00 |
3715*******8006 |
169912 |
04/01/13 |
| SOJET, CELESTE |
6A-210821287 |
1 |
59.00 |
4128********4892 |
58519B |
04/01/13 |
| STOUPAK, VALENTINA |
6A-004247 |
1 |
39.00 |
4411********6553 |
083506 |
04/01/13 |
| SULPINO, KALITHA |
6A-53780068 |
1 |
99.00 |
4426********2827 |
001557 |
04/01/13 |
| SWISSA, ARIEL |
6A-301932639 |
1 |
49.00 |
3715*******1007 |
164346 |
04/01/13 |
| TCHOGORIAN, ELENA |
6A-202847979 |
1 |
69.86 |
3713*******2007 |
111787 |
04/01/13 |
| VAKNANSKY, CARRIE |
6A-002417 |
1 |
50.12 |
4185********7336 |
05577A |
04/01/13 |
| VALLE, MICHAEL |
6A-763274751 |
1 |
59.00 |
5108********4746 |
053518 |
04/01/13 |
| VELASQUEZ, ALEIDA |
6A-001144 |
1 |
49.50 |
4737********1577 |
556539 |
04/01/13 |
| VILARUEL, DAISY |
6A-386361901 |
1 |
149.00 |
4737********5667 |
599830 |
04/01/13 |
| YURGENSON, NELLY |
6A-002663 |
1 |
49.50 |
3772*******1016 |
159506 |
04/01/13 |
| ZARDIBIA, SANDRA |
6A-545310703 |
1 |
49.00 |
5466********9603 |
17812P |
04/01/13 |
| ZASLAVSKY, VALENTINA |
6A-004264 |
1 |
39.00 |
3767*******1029 |
137160 |
04/01/13 |
| ZORZI, MARITZA |
6A-001698 |
1 |
59.00 |
5491********9440 |
18020P |
04/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
2088.41 |
| 16 |
MasterCard |
1071.48 |
| 56 |
Visa |
3837.00 |
| 2 |
Discover |
178.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7174.97 |