Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, ESTHER |
6A-975067975 |
2 |
129.00 |
4888********7195 |
025898 |
04/10/13 |
| ARNAUD, IVY |
6A-39730823 |
2 |
129.00 |
5178********3957 |
04730Z |
04/10/13 |
| BARBOZA, LILIANA |
6A-176031153 |
2 |
99.00 |
5465********5269 |
003148 |
04/10/13 |
| BELZU, WARA |
6A-006867 |
2 |
79.00 |
4888********5518 |
025814 |
04/10/13 |
| BEYER, KERI |
6A-820843202 |
2 |
130.61 |
4744********5591 |
112985 |
04/10/13 |
| BLUHM, JOHN |
6A-004240 |
2 |
50.12 |
3743*******8147 |
485282 |
04/10/13 |
| BOOR, ERIN |
6A-608493756 |
2 |
49.95 |
4610********9290 |
032806 |
04/10/13 |
| BOUCHER, RICHARD |
6A-002721 |
2 |
49.50 |
3767*******3001 |
164774 |
04/10/13 |
| BRUST, CRAIG |
6A-318121029 |
2 |
64.50 |
4147********6436 |
80510D |
04/10/13 |
| BRUST, EMMA |
6A-38040489 |
2 |
149.00 |
4147********6436 |
80524D |
04/10/13 |
| BURT, LENNY |
6A-004887 |
2 |
59.00 |
4744********8399 |
122383 |
04/10/13 |
| BUSTO, KARLA |
6A-73329885 |
2 |
129.00 |
4312********4708 |
010465 |
04/10/13 |
| COACHMAN, MICHELLE |
6A-48158754 |
2 |
129.00 |
5465********9305 |
H65779 |
04/10/13 |
| COLON, ANTHONY |
6A-002719 |
2 |
49.50 |
3767*******3001 |
186788 |
04/10/13 |
| DISON, JULIA |
6A-002678 |
2 |
99.00 |
4411********3007 |
032806 |
04/10/13 |
| FERA, PAULA |
6A-601203926 |
2 |
99.00 |
6011********5760 |
01053R |
04/10/13 |
| FLORIVAL, LIZZ |
6A-149183656 |
2 |
69.00 |
3743*******7849 |
315282 |
04/10/13 |
| GILLIN, TARA |
6A-005006 |
2 |
99.00 |
5109********2494 |
H62790 |
04/10/13 |
| JACQUES, SYLVIA |
6A-950926095 |
2 |
129.00 |
4313********2212 |
025862 |
04/10/13 |
| KOEBACH, VERONICA |
6A-946320891 |
2 |
19.80 |
6011********3859 |
01039R |
04/10/13 |
| LAI, TEANNA |
6A-944038969 |
2 |
59.00 |
5371********1987 |
032806 |
04/10/13 |
| LEVY, ROSE |
6A-006837 |
2 |
59.00 |
3727*******2002 |
197670 |
04/10/13 |
| LOTERO, VANESSA |
6A-824873133 |
2 |
59.00 |
4828********5012 |
453465 |
04/10/13 |
| MARR, MJ |
6A-005165 |
2 |
149.00 |
5466********6057 |
04768Z |
04/10/13 |
| MAURA, EDELYN |
6A-458737909 |
2 |
99.00 |
5155********5017 |
T8079Z |
04/10/13 |
| MINIALGA, CHELSEA |
6A-539939525 |
2 |
59.74 |
4737********5347 |
196519 |
04/10/13 |
| NARAINE, ESTHER |
6A-006985 |
2 |
5.00 |
4356********3932 |
112988 |
04/10/13 |
| OKAY, BEVIN |
6A-004116 |
2 |
49.50 |
3717*******1009 |
101986 |
04/10/13 |
| OLIVA, CHRISTINE |
6A-006403 |
2 |
39.00 |
6011********9758 |
01039R |
04/10/13 |
| PAGADOR, RECCIE |
6A-005883 |
2 |
59.00 |
3772*******2017 |
160812 |
04/10/13 |
| PIERRE, SERCHIELLE |
6A-457839799 |
2 |
79.00 |
4031********6981 |
094822 |
04/10/13 |
| PISCIOTTA, CHRISTIE |
6A-001616 |
2 |
70.17 |
4744********8491 |
112087 |
04/10/13 |
| RIABOUVKHA, ANNA |
6A-534275695 |
2 |
59.00 |
4867********0325 |
032806 |
04/10/13 |
| ROBINETT, TAMARA |
6A-45997844 |
2 |
129.00 |
4833********6875 |
032806 |
04/10/13 |
| ROSS, JESSICA |
6A-300866103 |
2 |
100.24 |
3725*******1000 |
184073 |
04/10/13 |
| ROUIMI, ELYSE |
6A-787589116 |
2 |
39.00 |
4029********0324 |
052823 |
04/10/13 |
| SMITH, SHARON |
6A-004900 |
2 |
49.50 |
4427********5452 |
032806 |
04/10/13 |
| STERNTHAL, DANIELLA |
6A-633450152 |
2 |
60.48 |
4833********6413 |
042806 |
04/10/13 |
| SWISSA, COBIE |
6A-000228 |
2 |
64.90 |
3715*******1007 |
161934 |
04/10/13 |
| TCHOGORIAN, ALEX |
6A-278465459 |
2 |
100.24 |
3713*******2007 |
176292 |
04/10/13 |
| VALERO, WALESKA |
6A-003788 |
2 |
100.24 |
3726*******5043 |
182531 |
04/10/13 |
| WALKDEN, FATIMA |
6A-441417323 |
2 |
25.80 |
4833********4140 |
032806 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
751.24 |
| 7 |
MasterCard |
763.00 |
| 21 |
Visa |
1653.75 |
| 3 |
Discover |
157.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3325.79 |